COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC (EIN 31-1100607)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-16
- IRS object ID
- 201700179349300810
- Schema version
- 2015v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-16T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311100607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HARVEST FOOD BANK OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHEAST INDIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2604474859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10967 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46855 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN CUMBERLAND | PersonNm |
| Person Title | EXECUTIVE PRESIDENT | PersonTitleTxt |
| Phone | 2604474859 | PhoneNum |
| Signature | 2017-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP MCKENZIE | PreparerPersonNm |
| PTIN | P00381490 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2017-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARMEN CUMBERLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10967 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,344,454 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYHARVEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 6880 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,326,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,211,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $849,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $757,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,431 | PYInvestmentIncomeAmt |
| CY Investment Income | -$25,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,483 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,187 | CYOtherRevenueAmt |
| PY Total Revenue | $22,253,036 | PYTotalRevenueAmt |
| CY Total Revenue | $19,931,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,516,038 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,041,059 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,550,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,347,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,537 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,928 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,003,210 | PYOtherExpensesAmt |
| CY Other Expenses | $1,182,514 | CYOtherExpensesAmt |
| PY Total Expenses | $22,166,380 | PYTotalExpensesAmt |
| CY Total Expenses | $19,667,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $264,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,007,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,225,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,909,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,177,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,725,067 | ExpenseAmt |
| Grant | $17,041,059 | GrantAmt |
| Revenue | $567,437 | RevenueAmt |
| Desc | THE ORGANIZATION WORKS WITH A NETWORK OF FOOD DONORS, SOCIAL SERVICE ORGANIZATIONS AND CHURCHES TO PROVIDE FOOD TO HUNGRY PEOPLE IN ITS NINE COUNTY SERVICE AREA. DELIVERING NEARLY 12 MILLION POUNDS OF FOOD ANNUALLY TO THE NORTHEAST CORNER OF THE STATE REQUIRES COORDINATION AND COMMITMENT. FEEDING 21,100 HUNGRY PEOPLE A WEEK ALSO REQUIRES FUNDING FOR EVERY STEP OF THE PROCESS FROM ACQUIRING FOOD, TO SAFE FOOD STORAGE, TO TRANSPORTATION OF THAT FOOD TO OVER 400 MEMBER AGENCIES. WITH A MODEST BUDGET, COMMUNITY HARVEST SUCCESSFULLY COMPLETES THE COMPLEX PROCESS OF DELIVERING FOOD TO CHILDREN, FAMILIES, VETERANS AND SENIORS AND SERVES AS A MODEL FOR OTHER FOOD BANKS NOT ONLY AROUND THE UNITED STATES BUT AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,823 | ExpenseAmt |
| Revenue | $189,743 | RevenueAmt |
| Desc | COMMUNITY CUPBOARD ALLOWS OUR MEMBER AGENCIES TO DIRECTLY REFER CLIENTS TO THIS MOM & POP STYLE GROCERY STORE FOR FOOD ASSISTANCE. THOSE REFERRED CLIENTS CAN SHOP FOR EVERYTHING THEIR FAMILY NEEDS INCLUDING: FRESH FRUITS AND VEGETABLES, MEAT, CANNED FOOD, CEREAL, SPICES, FLOUR, SUGAR, DAIRY PRODUCTS, CLEANING SUPPLIES, PAPER GOODS, PERSONAL HYGIENE PRODUCTS AND MORE. THE PROGRAM WAS ABLE TO DISTRIBUTE OVER 1.5 MILLION POUNDS OF FOOD IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,743 | ExpenseAmt |
| Desc | KIDS CAFE IS A SAFE PLACE WHERE KIDS AT RISK CAN GO FOR A HOT MEAL PREPARED AND SERVED BY VOLUNTEERS AND YOUTH PROGRAM STAFF WITH FOOD PROVIDED BY COMMUNITY HARVEST FOOD BANK. KIDS CAFE, A PROGRAM OF FEEDING AMERICA, IS ONE OF THE NATION'S LARGEST FREE MEAL SERVICE PROGRAMS FOR CHILDREN. SINCE THE PROGRAMS INCEPTION IN 1993, KIDS CAFES HAVE BECOME AN IMPORTANT TOOL IN OUR EFFORTS TO END CHILDHOOD HUNGER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,793 | ExpenseAmt |
| Revenue | $7,420 | RevenueAmt |
| Desc | EACH MONTH, MANY OLDER ADULTS IN NORTHEAST INDIANA MUST DECIDE BETWEEN PURCHASING FOOD, FILLING PRESCRIPTIONS, OR PAYING UTILITIES OR RENT. THEIR LIMITED INCOME OR RETIREMENT SAVINGS DO NOT COVER ALL THEIR NECESSARY LIVING EXPENSES. SENIORPAK EASES THE DECISION FOR AREA SENIOR CITIZENS BECAUSE THEY KNOW THEY CAN COUNT ON SENIORPAK AND ITS 20+ POUND BAG OF GROCERIES EVERY TWO WEEKS TO SUPPLEMENT THEIR FOOD BUDGET.SENIORPAK ENSURES THAT HOMEBOUND OLDER ADULTS OVER 60 YEARS OF AGE LIVING ON LIMITED INCOMES HAVE HELP WITH THEIR FOOD NEEDS. THE FARM WAGON DELIVERS FRESH AND SHELF-STABLE FOOD TO RURAL AND LOW-INCOME CITY NEIGHBORHOODS WHERE PEOPLE WHO MAY NOT HAVE ACCESS TO THAT QUALITY OF NUTRITIOUS FOOD LIVE. INITIATED IN OCTOBER 1999, THE FARM WAGON VISITS SITES IN ADAMS, ALLEN, DEKALB, HUNTINGTON, LAGRANGE, NOBLE, WELLS, WHITLEY, AND STEUBEN COUNTIES. THE FARM WAGON PROGRAM DISTRIBUTES OVER 1.8 MILLION POUNDS OF FRESH PRODUCE AND OTHER PERISHABLES ANNUALLY. ON APRIL 4, 2016, HOPE FOR HEROES WAS STARTED. THIS PROGRAM IS DESIGNED TO BRIDGE THE HUNGER GAP AMONG UNDERSERVED AND TRANSITIONING VETERANS AND MILITARY FAMILIES IN NORTHEAST INDIANA. IT ALLOWS FOR 100 POUNDS OF FOOD EACH MONTH FOR THREE MONTHS TO BRIDGE THEIR HUNGER GAP AND EASE THEIR TRANSITION PERIOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $121,793 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,420 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,139,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | 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 | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEN CUMBERLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604473696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10967 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46855 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATT BELL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN WILLIAMS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB TREESH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID FEE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY ANDREWS | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BEIGHTS | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BURT BRUNNER | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CAHILL | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY CARNAHAN | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERILYN EMBERTON | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ENGLEKING | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON FABINI | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDY FEY | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GOMEZ | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALI NAGHDI | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA QUINONES | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ROTTMEYER | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED THOMPSON | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WHITE | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN ZIHERL | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYSON SECHREST | ||||||
| ADV COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN CUMBERLAND | ||||||
| PRESIDENT | 40.00 | Yes (X) | $93,322 | $0 | $11,080 | |
| JOHN WOLF | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JANE AVERY | ||||||
| EXECUTIVE DIRECTOR 7/1/15 - 7/17/15 | 40.00 | Yes (X) | $64,137 | $0 | $9,459 | |
| WILLIAM HOOVER | ||||||
| COO 7/1/15 - 4/30/16 | 40.00 | Yes (X) | $50,812 | $0 | $10,607 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $99,643 | FundraisingAmt |
| All Other Contributions | $19,112,021 | AllOtherContributionsAmt |
| Noncash Contributions | $16,461,623 | NoncashContributionsAmt |
| Total Contributions | $19,211,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY SHARED MAINTENANCE FEE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $757,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $757,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $757,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,004 | TotalRevenueColumnAmt |
| Exclusion | $9,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,046 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,822 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$36,776 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,976 | TotalRevenueColumnAmt |
| Exclusion | -$34,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,643 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,607 | TotalRevenueColumnAmt |
| Exclusion | -$18,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $7,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,931,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $764,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$44,579 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,041,059 | TotalAmt |
| Program Services | $17,041,059 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,318 | TotalAmt |
| Program Services | $311,138 | ProgramServicesAmt |
| Management And General | $19,260 | ManagementAndGeneralAmt |
| Fundraising | $39,920 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,413 | TotalAmt |
| Program Services | $606,125 | ProgramServicesAmt |
| Management And General | $37,519 | ManagementAndGeneralAmt |
| Fundraising | $77,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,721 | TotalAmt |
| Management And General | $13,721 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,583 | TotalAmt |
| Program Services | $117,789 | ProgramServicesAmt |
| Management And General | $7,475 | ManagementAndGeneralAmt |
| Fundraising | $16,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,516 | TotalAmt |
| Program Services | $83,840 | ProgramServicesAmt |
| Management And General | $3,090 | ManagementAndGeneralAmt |
| Fundraising | $13,586 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775 | TotalAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,021 | TotalAmt |
| Management And General | $15,021 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,928 | TotalAmt |
| Fundraising | $95,928 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,940 | TotalAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,189 | TotalAmt |
| Program Services | $86,542 | ProgramServicesAmt |
| Management And General | $28,647 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,767 | TotalAmt |
| Program Services | $9,645 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $6,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,714 | TotalAmt |
| Program Services | $130,618 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
| Fundraising | $12,925 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212 | TotalAmt |
| Program Services | $1,896 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,203 | TotalAmt |
| Program Services | $94,657 | ProgramServicesAmt |
| Management And General | $6,029 | ManagementAndGeneralAmt |
| Fundraising | $20,517 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $2,635 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $3,306 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,558 | TotalAmt |
| Program Services | $1,879 | ProgramServicesAmt |
| Management And General | $1,008 | ManagementAndGeneralAmt |
| Fundraising | $1,671 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,408 | TotalAmt |
| Program Services | $281,742 | ProgramServicesAmt |
| Management And General | $43,604 | ManagementAndGeneralAmt |
| Fundraising | $10,062 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,981 | TotalAmt |
| Program Services | $42,179 | ProgramServicesAmt |
| Management And General | $18,802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $139,401 | $139,183 | $218 | |
| VEHICLE EXPENSE | $82,680 | $82,680 | ||
| MAINTENANCE AND REPAIR | $46,865 | $46,865 | ||
| OUTSIDE SERVICES | $45,199 | $39,004 | $1,763 | $4,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,896 | TotalAmt |
| Program Services | $19,950 | ProgramServicesAmt |
| Management And General | $13,834 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,667,052 | TotalAmt |
| Program Services | $19,139,426 | ProgramServicesAmt |
| Management And General | $223,041 | ManagementAndGeneralAmt |
| Fundraising | $304,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,431 | BOYAmt |
| EOY | $659,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,822 | BOYAmt |
| EOY | $648,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,900 | BOYAmt |
| EOY | $110,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,732 | BOYAmt |
| EOY | $52,902 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,898 | BOYAmt |
| EOY | $874,872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,745 | BOYAmt |
| EOY | $8,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,729,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,401,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,464,905 | BOYAmt |
| EOY | $6,327,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,239 | BOYAmt |
| EOY | $543,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,007,672 | BOYAmt |
| EOY | $9,225,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,123 | BOYAmt |
| EOY | $47,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,883 | BOYAmt |
| EOY | $47,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,128,643 | BOYAmt |
| EOY | $8,365,575 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,813 | BOYAmt |
| EOY | $796,324 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,333 | BOYAmt |
| EOY | $15,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,909,789 | BOYAmt |
| EOY | $9,177,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,007,672 | BOYAmt |
| EOY | $9,225,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $264,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,810 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $18,034,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,492,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,259,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,326,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,211,644 | CurrentTaxYearAmt |
| Total | $101,324,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,034,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,492,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,259,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,326,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,211,644 | CurrentTaxYearAmt |
| Total | $101,324,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,512,952 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,811,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,044 | CurrentTaxYearAmt |
| Total | $50,919 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,420 | CurrentTaxYearAmt |
| Total | $138,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,513,270 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,991,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 66,120. 2012 AMOUNT: $ 11,738. 2013 AMOUNT: $ 38,298. 2014 AMOUNT: $ 14,640. 2015 AMOUNT: $ 7,420. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $573,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,783 | OtherExpendituresAmt |
| End Year Balance | $543,149 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $580,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $573,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,953 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $722 | OtherExpendituresAmt |
| End Year Balance | $580,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,291 | OtherExpendituresAmt |
| End Year Balance | $499,953 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,396 | OtherExpendituresAmt |
| End Year Balance | $454,940 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $712,247 | OtherCostOrOtherBasisAmt |
| Book Value | $712,247 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,201,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,353,217 | DepreciationAmt |
| Book Value | $4,848,417 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,436 | DepreciationAmt |
| Book Value | $84,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,308,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $886,252 | DepreciationAmt |
| Book Value | $422,581 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,401 | OtherCostOrOtherBasisAmt |
| Book Value | $259,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,327,540 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,949,672 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,810 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,720 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,397 | OtherRevenueAmt |
| Revenue Not Reported | $23,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,925,745 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,940 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,931,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,682,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,720 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,397 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,661,112 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,940 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,940 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,667,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GALA |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA |
| SCHEDULE D PARTS XI & XII, LINE 2D | THE OTHER ADJUSTMENTS INCLUDED ON THESE LINES ARE TO PROPERLY ADJUST FOR BOOK/TAX DIFFERENCES IN CLASSIFICATIONS OF FUNDRAISING EXPENSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 ANDERMATT DRIVE SUITE 101 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIR. MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $222,054 | GrossReceiptsAmt |
| Retained By Contractor | $95,928 | RetainedByContractorAmt |
| Net To Organization | $126,126 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $222,054 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $95,928 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $126,126 | TotalNetToOrganizationAmt |
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $92,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,712 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,340 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,063 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,334 | OtherDirectExpensesEvent1Amt |
| Event2 | CANSTRUCTION | Event2Nm |
| Gross Receipts Event2 | $7,515 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,515 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $11,550 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,416 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,416 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $109,983 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,643 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,340 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,063 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,607 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISTRIBUTION OF FOOD | GrantTypeTxt |
| Recipient | 89300 | RecipientCnt |
| Non Cash Assistance | $17,041,059 | NonCashAssistanceAmt |
| Valuation Method Used | AVERAGE/LB | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUALS ARE ALMOST EXCULSIVELY IN THE FORM OF FOOD GRANTED DIRECTLY TO THE CONSUMER. THE NUMBER OF RECIPIENTS IS ESTIMATED BASED ON THE NUMBER OF INDIVIDUALS RECEIVING SUPPORT FROM THE FOOD BANK IN THE COURSE OF A YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HOOVER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATION | RelationshipDescriptionTxt |
| Transaction | $21,092 | TransactionAmt |
| Transaction | WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NATIONAL AVG. PER LB. | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3975 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,433,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NATIONAL AVG. PER LB. | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TSHIRTS-EVENT SHIRTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM HOOVER, AS REPORTED ON SCHEDULE L, HAS A FAMILY RELATIONSHIP WITH FORMER EXECUTIVE DIRECTOR JANE AVERY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE FINANCE COMMITTEE AND TO THE BOARD OF DIRECTORS. THE TREASURER LEADS A DISCUSSION OVER ITS CONTENT AND REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND APPROPRIATE STEPS ARE TAKEN TO RESOLVE THE CONFLICT. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THAT BOARD MEMBER ABSTAINS FROM ANY VOTE RELATED TO THE THIRD PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR REASONABLENESS. THE COMMITTEE COMPARES THE COMPENSATION WITH SIMILAR POSITIONS HELD IN OTHER NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. ONCE THE COMPENSATION IS APPROVED BY THE COMMITTEE IT IS SUBMITTED WITH THE BUDGET TO THE FULL BOARD FOR APPROVAL. OTHER SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE IN CONJUNCTION WITH THE DEVELOPMENT OF THE OVERALL BUDGET FOR THE ORGANIZATION. ONCE THE BUDGET HAS BEEN FINALIZED IT IS SUBMITTED TO THE FULL BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Comments