THE 3000 CLUB: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE 3000 CLUB (EIN 27-3295358)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-10
- IRS object ID
- 201700419349301080
- 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 F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-10T12:32:11-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860503405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James E Raftery CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N Stapley Drive | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273295358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The 3000 Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 3000 | BusinessNameControlTxt |
| Phone | 6022412873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 W Rose Garden Lane No 9 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicco L Punzalan | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6022412873 | PhoneNum |
| Signature | 2017-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia Williams EA | PreparerPersonNm |
| PTIN | P01222818 | PTIN |
| Phone | 4808351040 | PhoneNum |
| Preparation | 2017-02-10 | 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 | Estela Luzario | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 W Rose Garden Lane No 9 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,607,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.The3000Club.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | The Organization was established for the purpose of rescuing the millions of pounds worth of fresh produce destined annually for disposal at the Nogales, Arizona dump in order to transport and distribute that produce to food banks and individuals throughout North America. In the last few years, we also started working with organizations to recover and distribute unused medical supplies and equipment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1991 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,465,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,480,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,280 | PYOtherRevenueAmt |
| CY Other Revenue | $7,564 | CYOtherRevenueAmt |
| PY Total Revenue | $23,554,205 | PYTotalRevenueAmt |
| CY Total Revenue | $10,488,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,857,325 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,549,146 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $271,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $272,684 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $173,810 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,337,862 | PYOtherExpensesAmt |
| CY Other Expenses | $1,718,052 | CYOtherExpensesAmt |
| PY Total Expenses | $23,739,591 | PYTotalExpensesAmt |
| CY Total Expenses | $10,644,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$185,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$156,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $400,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $372,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Organization was established for the purpose of rescuing the millions of pounds worth of fresh produce destined annually for disposal at the Nogales, Arizona dump in order to transport and distribute that produce to food banks and individuals throughout North America. In the last few years, we also started working with organizations to recover and distribute unused medical supplies and equipment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,540 | ExpenseAmt |
| Grant | $10,805 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Market on the Move - Through produce markets throughout Arizona, partners and supporters of The 3000 Club and the needy can come on a regular basis to receive distributions of fresh produce; during the current fiscal year, over 542 individuals received produce via these markets, partners and supporters. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,614,630 | ExpenseAmt |
| Grant | $3,984,487 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | American Medical Aid Program (The 3000 Club Medical Reclamation Project) - The 3000 Club partners with organizations who work to save lives by recovering unused medical supplies, nutritional supplments, educational materials and personal care products and equipment. These supplies and equipment are then packaged and distributed to Organizations which assist individuals locally, nationally and globally. Since 2010, The 3000 Club has helped deliver these medical resources directly to underserved popoulations in the United States, Mexico, Guatemala, Honduras, Haiti and the Philippines. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,274,044 | ExpenseAmt |
| Grant | $4,553,855 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Feeding Children in America - Distribution of fresh produce and commodities through food banks to individuals and families in need throughout North America. In addition, assists other non-profit Organizations who support similar initiatives throughout North America as well as internationally. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,739 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Momer's Thrift Store - Provides a location for individuals and families to obtain everyday needed items in order to help them overcome barriers to opportunity and to reach their full potential. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $312,739 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,258,953 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | 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 | AZ | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6233742559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 W Rose Garden Lane No 9 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Estela Luzario | ||||||
| President | 30.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 |
| Dawn Burgess | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bing Grande | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marie Tess Maglonoc | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nicco Punzalan | ||||||
| Executive Director | 52.00 | Yes (X) | $44,100 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Federated Campaigns | $80,960 | FederatedCampaignsAmt |
| Fundraising | $585 | FundraisingAmt |
| All Other Contributions | $10,398,798 | AllOtherContributionsAmt |
| Noncash Contributions | $9,941,001 | NoncashContributionsAmt |
| Total Contributions | $10,480,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shared cost | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,691 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,532 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,940 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,408 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,408 | TotalRevenueColumnAmt |
| Exclusion | -$4,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,078 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $585 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,425 | TotalRevenueColumnAmt |
| Exclusion | $4,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $93,614 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $93,614 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,139 | TotalRevenueColumnAmt |
| Exclusion | $3,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,488,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,159 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,350,188 | TotalAmt |
| Program Services | $8,350,188 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,805 | TotalAmt |
| Program Services | $10,805 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,153 | TotalAmt |
| Program Services | $188,153 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,100 | TotalAmt |
| Program Services | $35,280 | ProgramServicesAmt |
| Management And General | $7,497 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,225 | TotalAmt |
| Program Services | $116,180 | ProgramServicesAmt |
| Management And General | $24,688 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,220 | TotalAmt |
| Program Services | $11,376 | ProgramServicesAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,323 | TotalAmt |
| Management And General | $31,323 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,810 | TotalAmt |
| Fundraising | $173,810 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,933 | TotalAmt |
| Program Services | $30,933 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,137 | TotalAmt |
| Fundraising | $7,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,732 | TotalAmt |
| Program Services | $8,006 | ProgramServicesAmt |
| Management And General | $41,423 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676 | TotalAmt |
| Management And General | $2,676 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,502 | TotalAmt |
| Program Services | $165,202 | ProgramServicesAmt |
| Management And General | $35,105 | ManagementAndGeneralAmt |
| Fundraising | $6,195 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,604 | TotalAmt |
| Program Services | $66,619 | ProgramServicesAmt |
| Management And General | $6,985 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508 | TotalAmt |
| Management And General | $3,508 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475 | TotalAmt |
| Management And General | $4,475 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,611 | TotalAmt |
| Program Services | $35,689 | ProgramServicesAmt |
| Management And General | $7,584 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,578 | TotalAmt |
| Management And General | $8,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Spoilage | $1,138,887 | $1,138,887 | |
| MOM expenses | $42,930 | $38,878 | $4,052 |
| Transportation expenses | $37,777 | $37,777 | |
| International freight | $24,980 | $24,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,399 | TotalAmt |
| Fundraising | $10,399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,644,553 | TotalAmt |
| Program Services | $10,258,953 | ProgramServicesAmt |
| Management And General | $180,311 | ManagementAndGeneralAmt |
| Fundraising | $205,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,966 | BOYAmt |
| EOY | $10,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,006 | BOYAmt |
| EOY | $98 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,387 | BOYAmt |
| EOY | $51,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612 | BOYAmt |
| EOY | $6,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,813 | BOYAmt |
| EOY | $1,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $253,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,919 | BOYAmt |
| EOY | $146,177 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,374 | BOYAmt |
| EOY | $13,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,077 | BOYAmt |
| EOY | $229,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,247 | BOYAmt |
| EOY | $65,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,247 | BOYAmt |
| EOY | $88,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,830 | BOYAmt |
| EOY | $140,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,830 | BOYAmt |
| EOY | $140,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,077 | BOYAmt |
| EOY | $229,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$156,360 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$58,776 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$17,118 | 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 | $7,568,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,768,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,696,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,351,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,480,343 | CurrentTaxYearAmt |
| Total | $118,864,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,568,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,768,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,696,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,351,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,480,343 | CurrentTaxYearAmt |
| Total | $118,864,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $118,864,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $43,271 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,584 | CurrentTaxYearMinus1YearAmt |
| Total | $8,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,916,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $246,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,069 | DepreciationAmt |
| Book Value | $63,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,743 | DepreciationAmt |
| Book Value | $82,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,177 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Book Value | $13,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,374 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,119,494 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,550,397 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $98,022 | OtherRevenueAmt |
| Revenue Not Reported | $11,648,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,471,075 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,118 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,488,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,288,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,550,397 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $93,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,644,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,644,553 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,644,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 93,614. Loss on sale of assets 4,408. |
| Part XI, Line 4b - Other Adjustments: | Allowance for uncollectible pledges 17,118. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 93,614. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Humanitarian aid | Medical relief | $186,503 |
| East Asia and the Pacific | 0 | 0 | Program services | Program support | $1,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $188,153 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $188,153 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Purpose Of Grant | Humanitarian aid | PurposeOfGrantTxt |
| Non Cash Assistance | $186,503 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | 829 lbs. of medical supplies | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | Fair Market Value | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions. |
| Part I, line 3: | Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC Thrift Stores LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20805 N 19th Ave Ste 2 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Solicitation of goods | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $178,336 | GrossReceiptsAmt |
| Retained By Contractor | $173,810 | RetainedByContractorAmt |
| Net To Organization | $4,526 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $178,336 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $173,810 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,526 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $13,663 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,078 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $159 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,178 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,221 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $795 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $13,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,078 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $159 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,178 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,221 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,425 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| A Child's Feeding Fund | |||||||||
| 606 N Stapley Dr | Mesa | AZ | 85203 | 453839595 | 501(c)(3) | $33,466 | Fair Market Value | 20,160 lbs Produce | Feeding Programs |
| Alternative Cancer Research Fund | |||||||||
| PO Box 3847 | Phoenix | AZ | 85069 | 861041297 | 501(c)(3) | $49,999 | Fair Market Value | 30,120 lbs Produce | Feeding Programs |
| Cancer Prevention and Research Fund | |||||||||
| 1741 W Rose Garden Lane | Phoenix | AZ | 85027 | 273294092 | 501(c)(3) | $54,780 | Fair Market Value | 33,000 lbs Produce | Feeding Programs |
| Cervical Cancer Prevention and Assistance | |||||||||
| 1741 W Rose Garden Lane Ste 9 | Phoenix | AZ | 85027 | 462408926 | 501(c)(3) | $53,253 | Fair Market Value | 32,080 lbs Produce | Feeding Programs |
| Childhood Diabetes Research Institute | |||||||||
| PO Box 39734 | Phoenix | AZ | 85069 | 860963786 | 501(c)(3) | $50,099 | Fair Market Value | 30,180 lbs Produce | Feeding Programs |
| Children's Emergency Medical Fund | |||||||||
| 1741 W Rose Garden Lane | Phoenix | AZ | 85027 | 861004356 | 501(c)(3) | $62,748 | Fair Market Value | 37,800 lbs Produce | Feeding Programs |
| Diabetes Aid and Prevention Fund dba American Diabetes Aid and Prevention I | |||||||||
| 20439 N Fletcher Way | Phoenix | AZ | 85069 | 465061740 | 501(c)(3) | $56,274 | Fair Market Value | 33,900 lbs Produce | Feeding Programs |
| Diabetes Aid and Research Fund | |||||||||
| PO Box 81443 | Phoenix | AZ | 85069 | 860920000 | 501(c)(3) | $516,440 | Fair Market Value | 3,401 lbs of medical supplies & 31,320 lbs Produce | Humanitarian Aid & Feeding Programs |
| Feed My Hungry Children | |||||||||
| 1741 W Rose Garden Lane | Phoenix | AZ | 85027 | 810455105 | 501(c)(3) | $52,323 | Fair Market Value | 31,520 lbs Produce | Feeding Programs |
| Feeding America's Children | |||||||||
| 1741 W Rose Garden Lane | Phoenix | AZ | 85027 | 860986348 | 501(c)(3) | $1,593,104 | Fair Market Value | 959,701 lbs Produce | Feeding Programs |
| Feeding America's Hungry Children | |||||||||
| 1741 W Rose Garden Lane | Phoenix | AZ | 85027 | 412061798 | 501(c)(3) | $1,879,854 | Fair Market Value | 1,132,472 lbs Produce | Feeding Programs |
| Feeding Hungry Children | |||||||||
| 1741 W Rose Garden Lane | Phoenix | AZ | 85027 | 861004355 | 501(c)(3) | $45,318 | Fair Market Value | 27,300 lbs Produce | Feeding Programs |
| Hands Giving Hope | |||||||||
| 1741 W Rose Garden Lane | Phoenix | AZ | 85027 | 453327770 | 501(c)(3) | $49,770 | Fair Market Value | 29,940 lbs Produce | Feeding Programs |
| Puppies and Kittens Rescue Fund | |||||||||
| 20439 N Fletcher Way | Peoria | AZ | 85382 | 812091783 | 501(c)(3) | $68,027 | Fair Market Value | 166 lbs. of medical supplies & 22,980 lbs Produce | Humanitarian Aid & Feeding Programs |
| Save the Animals | |||||||||
| 1741 W Rose Garden Lane | Phoenix | AZ | 85027 | 453327957 | 501(c)(3) | $175,030 | Fair Market Value | 1,496 lbs Medical Supplies & 57,685 lbs Produce | Humanitarian Aid & Feeding Programs |
| Saving Children's Lives | |||||||||
| 1741 W Rose Garden Lane Ste 9 | Phoenix | AZ | 85027 | 473652332 | 501(c)(3) | $50,298 | Fair Market Value | 30,300 lbs Produce | Humanitarian Aid & Feeding Programs |
| World Emergency Relief | |||||||||
| 425 W Allen Ave Ste 111 | San Dimas | CA | 91773 | 954014743 | 501(c)(3) | $345,368 | Fair Market Value | 208,053 lbs Produce | Feeding Programs |
| Wild Animal Preservation Fund Inc | |||||||||
| 20439 N Fletcher Way | Peoria | AZ | 85382 | 473626928 | 501(c)(3) | $212,101 | Fair Market Value | 1,928 lbs Medical Supplies & 61,752 lbs Produce | Humanitarian Aid & Feeding Programs |
| A Child's Life Saved | |||||||||
| 606 N Stapley Dr | Mesa | AZ | 85203 | 453839580 | 501(c)(3) | $1,300,001 | Fair Market Value | 9,013 lbs. of medical supplies | Humanitarian Aid |
| A Child's Refuge | |||||||||
| 2425 Stillhouse Hollow Rd | Shippensburg | PA | 17257 | 455307695 | 501(c)(3) | $200,001 | Fair Market Value | 1,139 lbs. of medical supplies | Humanitarian Aid |
| Together We Fight Cancer | |||||||||
| 3023 E Dartmouth St | Mesa | AZ | 85213 | 453142357 | 501(c)(3) | $1,500,005 | Fair Market Value | 15,793 lbs of medical supplies | Humanitarian Aid |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Feeding Programs - Market on the Move | GrantTypeTxt |
| Recipient | 542 | RecipientCnt |
| Non Cash Assistance | $10,805 | NonCashAssistanceAmt |
| Valuation Method Used | Fair Market Value | ValuationMethodUsedDesc |
| Non Cash Assistance | 6,509 lbs of fresh produce | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | A portion of the distribution of produce is made to individuals through food banks in Nogales, Arizona. Reports are provided each month on the types of produce distributed and the number of pounds given out through direct client programs. The majority of the distribution of produce in the US is made through setting up various produce markets throughout Arizona for individuals to have access to these items without having to travel to food banks. Grants and Gifts-in-Kind contributions are provided to Organizations with similar goals; monthly reporting is used to monitor this activity. |
| Schedule I, Part III | The number of recipients is estimated based on each market attendee taking approximately 60 lbs of produce; this amount of produce is estimated to be able to feed approximately 5 people. Expenditures are valued at Fair Market Value. Fair Market Value of Items - All donations are valued based on management's conservative estimates from web sites or other resources due to a lack of observable market data. These valuations are considered Level 3 input valuation. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicco Punzalan | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Familial relationship with board member | RelationshipDescriptionTxt |
| Transaction | $44,100 | 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 | $267,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3429362 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,692,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,980,836 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Estimates were not used in determining the number of contributions; the actual number of contributions is reflected for drug and medical supplies while the number of pounds received is reflected for food and clothing. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Board reviews the Form 990 during a Board meeting prior to its being filed. |
| Form 990, Part VI, Section B, line 12c | Compliance with the conflict of interest policy is verified during each board meeting. Any individuals with a conflict will not participate in any vote or discussion relating to that issue. |
| Form 990, Part VI, Section B, line 15 | The Board does a comprehensive study of similarly positioned and sized not for profit organizations in order to determine appropriate current and future compensation levels. |
| Form 990, Part VI, Section C, line 18 | The Organization makes it Forms 1023 and 990 available to the public upon request. The Organization also makes its Form 990 available on its website. |
| Form 990, Part VI, Section C, line 19 | The Organization makes it governing documents, and conflict of interest policy available to the public upon request. |
| Form 990, Part XI, line 9: | Allowance for uncollectible pledges -17,118. |
| Form 990, Part XII, Line 2c | The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return. |
Comments