COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC: Form 990, tax year 2016
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- Organization
- COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC (EIN 73-1184980)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-19
- IRS object ID
- 201703539349301015
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-19T17:19:10-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731184980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD BANK OF EASTERN | BusinessNameLine1Txt |
| Business Name Line2 | OKLAHOMA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9185852800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 N KENOSHA AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9185852800 | PhoneNum |
| Signature | 2017-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HARTOG | PreparerPersonNm |
| PTIN | P00227703 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2017-11-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.184.84.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-30 | IPDt |
| IP Tm | 09:43:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 22F1F6C2FDC2F741F4AD4B086A9B35549758894A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E60BDC615123C7B9E10A1A9285A2E01DEE3B05D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN BRADSHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 N KENOSHA AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,500,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OKFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF PARTNER PROGRAMS AND ENGAGE OUR COMMUNITIES IN ENDING HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 10090 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,280,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,211,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,740,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,655,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $166,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,937 | PYOtherRevenueAmt |
| CY Other Revenue | $66,449 | CYOtherRevenueAmt |
| PY Total Revenue | $39,254,220 | PYTotalRevenueAmt |
| CY Total Revenue | $46,067,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,589,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,941,641 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,340,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,541,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $900,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,665,997 | PYOtherExpensesAmt |
| CY Other Expenses | $2,888,637 | CYOtherExpensesAmt |
| PY Total Expenses | $37,596,082 | PYTotalExpensesAmt |
| CY Total Expenses | $43,371,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,658,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,695,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,235,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,137,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $423,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $442,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,811,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,695,176 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF 445 PARTNER PROGRAMS AND ENGAGE OUR COMMUNITIES IN ENDING HUNGER. OUR VISION IS FOOD SECURITY, WITH DIGNITY, FOR ALL EASTERN OKLAHOMANS. WE ARE THE LARGEST PRIVATE HUNGER-RELIEF ORGANIZATION IN EASTERN OKLAHOMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,995,679 | ExpenseAmt |
| Grant | $36,941,641 | GrantAmt |
| Revenue | $1,691,265 | RevenueAmt |
| Desc | DISTRIBUTED 21,179,390 POUNDS OF FOOD THROUGH 445 PARTNER PROGRAMS WHICH IS THE EQUIVALENT OF 17,494,492 MEALS. FED 9,665 CHILDREN AT 232 SITES BY PROVIDING BACKPACKS OF FOOD FOR SCHOOL-AGE CHILDREN AT RISK OF GOING HUNGRY OVER THE WEEKEND. FED 908 SENIORS AT 34 SITES. OUR MOBILE EATERY FOOD TRUCK SERVED 9,171 MEALS TO VETERANS AT 2 SITES. OUR CLINIC PANTRIES DISTRIBUTED THE EQUIVALENT OF 34,133 MEALS OF FRESH PRODUCE AND HEALTHY SHELF-STABLE FOODS TO LOW-INCOME CLINIC PATIENTS. | Desc |
| Total Program Service Expenses | $41,995,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185852800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 N KENOSHA AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SCOTT LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MCELROY DUTTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KUNKEL | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN ALMEIDA-SMITH | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI DRYER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT EDSTROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA HALL-HARPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA HUBBARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MCMILLIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FICKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CLOYDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT KAZMIERSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GLASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL TANDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCANDREWS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HUTCHINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN BRADSHAW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $108,537 | $0 | $12,058 | Yes (X) | |
| DAVID PARRACK | ||||||
| DIRECTOR OF ACCOUNTING | 40.00 | $80,672 | $0 | $6,621 | Yes (X) | |
| RYAN WALKER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $74,180 | $0 | $10,330 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,009 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $529,060 | FundraisingAmt |
| Government Grants | $3,809,848 | GovernmentGrantsAmt |
| All Other Contributions | $39,872,352 | AllOtherContributionsAmt |
| Noncash Contributions | $36,086,751 | NoncashContributionsAmt |
| Total Contributions | $44,211,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STAPLE FOODS | 624210 | $1,113,829 | $1,113,829 |
| SHARED MAINTENANCE FEE | 624210 | $457,753 | $457,753 |
| CATERING INCOME | 624210 | $84,199 | $84,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,655,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,826 | TotalRevenueColumnAmt |
| Exclusion | $99,826 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,189 | SecuritiesAmt |
| Other | $206 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,986 | SecuritiesAmt |
| Other | -$206 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,780 | TotalRevenueColumnAmt |
| Exclusion | $33,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $529,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,965 | TotalRevenueColumnAmt |
| Exclusion | $30,965 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 624210 | $35,274 | $35,274 |
| PRODUCT SALES | 624210 | $210 | $210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,067,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,691,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,571 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,941,641 | TotalAmt |
| Program Services | $36,941,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,473 | TotalAmt |
| Program Services | $237,822 | ProgramServicesAmt |
| Management And General | $24,217 | ManagementAndGeneralAmt |
| Fundraising | $48,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,118 | TotalAmt |
| Program Services | $1,936,538 | ProgramServicesAmt |
| Management And General | $197,193 | ManagementAndGeneralAmt |
| Fundraising | $394,387 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,680 | TotalAmt |
| Program Services | $75,589 | ProgramServicesAmt |
| Management And General | $7,697 | ManagementAndGeneralAmt |
| Fundraising | $15,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,104 | TotalAmt |
| Program Services | $294,224 | ProgramServicesAmt |
| Management And General | $29,960 | ManagementAndGeneralAmt |
| Fundraising | $59,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,329 | TotalAmt |
| Program Services | $168,772 | ProgramServicesAmt |
| Management And General | $17,186 | ManagementAndGeneralAmt |
| Fundraising | $34,371 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,087 | TotalAmt |
| Management And General | $35,087 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,724 | TotalAmt |
| Program Services | $33,724 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,998 | TotalAmt |
| Program Services | $43,998 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,307 | TotalAmt |
| Program Services | $12,125 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,040 | TotalAmt |
| Program Services | $39,535 | ProgramServicesAmt |
| Management And General | $30,494 | ManagementAndGeneralAmt |
| Fundraising | $9,011 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,951 | TotalAmt |
| Program Services | $292,490 | ProgramServicesAmt |
| Management And General | $21,229 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,040 | TotalAmt |
| Program Services | $34,501 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
| Fundraising | $7,026 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,596 | TotalAmt |
| Management And General | $27,596 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,424 | TotalAmt |
| Program Services | $14,424 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,757 | TotalAmt |
| Program Services | $396,877 | ProgramServicesAmt |
| Management And General | $14,020 | ManagementAndGeneralAmt |
| Fundraising | $12,860 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,710 | TotalAmt |
| Program Services | $176,965 | ProgramServicesAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
| Fundraising | $24,245 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FREIGHT | $402,360 | $402,360 | ||
| FOOD4KIDS | $342,520 | $342,520 | ||
| FUNDRAISING EXPENSES | $276,663 | $276,663 | ||
| REPAIRS AND MAINTENANCE | $159,147 | $142,337 | $9,119 | $7,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,313 | TotalAmt |
| Program Services | $409,237 | ProgramServicesAmt |
| Management And General | $42,344 | ManagementAndGeneralAmt |
| Fundraising | $4,732 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,371,982 | TotalAmt |
| Program Services | $41,995,679 | ProgramServicesAmt |
| Management And General | $475,377 | ManagementAndGeneralAmt |
| Fundraising | $900,926 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,265 | BOYAmt |
| EOY | $1,523,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,071 | BOYAmt |
| EOY | $355,208 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,796 | BOYAmt |
| EOY | $5,013,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,197,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,516,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,690 | BOYAmt |
| EOY | $8,681,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,527,459 | BOYAmt |
| EOY | $4,564,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,235,281 | BOYAmt |
| EOY | $20,137,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,734 | BOYAmt |
| EOY | $442,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,734 | BOYAmt |
| EOY | $442,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,533,772 | BOYAmt |
| EOY | $15,431,560 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,687 | BOYAmt |
| EOY | $4,202,528 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,088 | BOYAmt |
| EOY | $61,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,811,547 | BOYAmt |
| EOY | $19,695,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,235,281 | BOYAmt |
| EOY | $20,137,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,695,114 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $188,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,673,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,481,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,091,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,280,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,211,260 | CurrentTaxYearAmt |
| Total | $181,738,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,673,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,481,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,091,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,280,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,211,260 | CurrentTaxYearAmt |
| Total | $181,738,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,726,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,011,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,826 | CurrentTaxYearAmt |
| Total | $865,620 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,339 | CurrentTaxYearAmt |
| Total | $1,497,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,101,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,190,454 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $33,724 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $33,724 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | WE UNDERTOOK DIRECT AND GRASSROOTS EFFORTS. WE EMAILED AND DISTRIBUTED PRINTED INFORMATION TO INFORM LEGISLATORS AND THEIR CONSTITUENTS ABOUT ISSUES SURROUNDING HUNGER IN EASTERN OKLAHOMA. WE HAVE MEMBERSHIPS IN THE OKLAHOMA POLICY INSTITUTE AND IN FEEDING AMERICA, BOTH OF WHOM UNDERTAKE SIMILAR EFFORTS. WE PARTICIPATE IN MEETINGS AND TOWN HALLS WITH SUCH GROUPS AS THE TULSA FOOD SECURITY COUNCIL, TULSA METRO CHAMBER, OKLAHOMA POLICY INSTITUTE, AMOUNG OTHER SUCH EVENTS. WE VISITED STATE LEGISLATORS AND AGENCIES TO DISCUSS HUNGER AND FOOD RELATED ISSUES. WE COST SHARE (NOTED ON LINE 10) WITH REGIONAL FOOD BANK OF OKLAHOMA FOR A STAFF MEMBER SPECIFICALLY DESIGNATED WITH ADVOCACY DUTIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $794,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $888,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,686 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,497 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $794,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $786,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $803,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,038 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $786,636 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,735 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,720 | AdministrativeExpensesAmt |
| End Year Balance | $679,598 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06880 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,060 | OtherCostOrOtherBasisAmt |
| Book Value | $157,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,884,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,423,638 | DepreciationAmt |
| Book Value | $6,460,978 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,042 | DepreciationAmt |
| Book Value | $3,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,150,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,117 | DepreciationAmt |
| Book Value | $2,059,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,681,011 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $46,416,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $188,515 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $161,100 | OtherRevenueAmt |
| Revenue Not Reported | $349,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,067,096 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,067,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,533,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $161,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $161,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,371,982 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,371,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 161,100. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 161,100. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $612,962 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $472,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,637 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $10,474 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,101 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,819 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,104 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVING SPIRITS | Event2Nm |
| Gross Receipts Event2 | $97,270 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,735 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,535 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,381 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,742 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,893 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,893 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $179 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $721,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $529,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $192,065 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,474 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,101 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,965 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| FOOD 4 KIDS | |||
| $559,796 | FMV | FOOD PRODUCTS | FOOD FOR STUDENTS |
| SENIOR FEEDING | |||
| $98,980 | FMV | FOOD PRODUCTS | FOOD FOR SENIOR CITIZENS |
| OTHER | |||
| $33,011,949 | VALUATION STUDY | FOOD PRODUCTS | FOOD DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 445 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF FOOD WE DISTRIBUTE. EACH ORGANIZATION SIGNS A CONTRACT THAT INCLUDES A DESCRIPTION OF HOW THE FOOD CAN BE USED. THE ORGANIZATION FILLS OUTS A SELF-MONITORING FORM ONCE A YEAR AND WE DO AN ON-SITE MONITORING VISIT EVERY 18-24 MONTHS. FOOD IS VALUED AT $1.74 PER POUND BASED ON ANNUAL PRODUCT VALUATION STUDY CONDUCTED BY FEEDING AMERICA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,749,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUATION STUDY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DETERMINED BY DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | FOOD WAS VALUED AT $1.74/LB BASED ON ANNUAL PRODUCT VALUATION STUDY CONDUCTED BY FEEDING AMERICA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE ORGANIZATIONS ACCOUNTING FIRM UNDER DIRECTION AND REVIEW OF THE DIRECTOR OF ACCOUNTING AND FINANCE AND THE BOARD TREASURER. THE FORM WAS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE 990 WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED AND ANY POTENTIAL CONFLICT OF INTEREST NOTED WHEN A NEW BOARD MEMBER IS ELECTED OR NEW EMPLOYEE IS HIRED. THE POLICY IS REVIEWED WHEN NEW TRANSACTIONS OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE ANY SALARY INCREASES FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. |
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