PROJECT BREAD - THE WALK FOR HUNGER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT BREAD - THE WALK FOR HUNGER INC (EIN 04-2931195)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-15
- IRS object ID
- 201700469349302820
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T14:44:56-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 042931195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT BREAD-THE WALK FOR HUNGER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6177235000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BORDER STREET | AddressLine1Txt |
| City | EAST BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN PARKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6177235000 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER GIALLONGO | PreparerPersonNm |
| PTIN | P01514264 | PTIN |
| Phone | 6174220700 | PhoneNum |
| 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 | ELLEN PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BORDER STREET | AddressLine1Txt |
| City | EAST BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,397,870 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROJECTBREAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE, PREVENT, AND ULTIMATELY END HUNGER IN MASSACHUSETTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,683,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,396,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161 | PYInvestmentIncomeAmt |
| CY Investment Income | $151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,419 | CYOtherRevenueAmt |
| PY Total Revenue | $6,683,372 | PYTotalRevenueAmt |
| CY Total Revenue | $6,397,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $943,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,872,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,715,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,178,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,771,231 | PYOtherExpensesAmt |
| CY Other Expenses | $2,523,051 | CYOtherExpensesAmt |
| PY Total Expenses | $6,586,963 | PYTotalExpensesAmt |
| CY Total Expenses | $6,239,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,829,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,869,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,661,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,589,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,167,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,280,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ALLEVIATE, PREVENT, AND ULTIMATELY END HUNGER IN MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,524,539 | ExpenseAmt |
| Grant | $844,500 | GrantAmt |
| Revenue | $395,811 | RevenueAmt |
| Desc | HUNGER RELIEF GRANTS: FUNDING TO over 200 FOOD PANTRIES, SOUP KITCHENS, FOOD RESCUE, COMMUNITY GARDEN AND URBAN AGRICULTURE PROGRAMS AND OTHER INNOVATIVE SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,691,345 | ExpenseAmt |
| Grant | $155,995 | GrantAmt |
| Revenue | $815,762 | RevenueAmt |
| Desc | FOOD REFERRAL SERVICE AND HEALTHY FOOD FOR CHILDREN AND ADULTS: PROGRAMS TO ENSURE ACCESS TO NUTRITIOUS, AFFORDABLE FOOD FOR ALL INCLUDING: TOLL FREE FOODSOURCE HOTLINE TO CONNECT CALLERS WITH A WIDE ARRAY OF COMMUNITY FOOD RESOURCES AND PROVIDE SNAP application assistance; COMMUNITY ENGAGEMENT AND TARGETED OUTREACH to increase participation IN SCHOOL BREAKFAST AND SUMMER MEAL PROGRAMS; CULINARY TRAINING FOR SCHOOL FOOD SERVICE STAFF TO IMPROVE MEAL QUALITY AND NUTRITION; FOOD EDUCATION FOR CHILDREN AND ADULTS IN HEAD START AND COMMUNITY SETTINGS; COOKING DEMOS; NUTRITION RESEARCH; Promotion of the Healthy incentive Program to increase the consumption of nutritious fruits and vegetables; Community Health Center partnerships screening for hunger and providing SNAP application assistance, subsidized CSA initiatives and emergency food vouchers. Public policy activities; Participation in the New England anti-hunger network and other state coalitions and distribution of information to increase participation in state and federal nutrition programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,394,002 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,045,148 | RevenueAmt |
| Desc | COMMUNITY OUTREACH: CREATE AND DISSEMINATE NUMEROUS PUBLICATIONS TO INCREASE PUBLIC AWARENESS AND EDUCATE THE COMMUNITY ABOUT HUNGER AND RELATED NUTRITION ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,009 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,635,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6177235000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BORDER STREET | AddressLine1Txt |
| City | EAST BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Ronald E Kleinman MD | |||||||
| board Chair | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Timothy J O'Brien | |||||||
| Treasurer | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeffrey N Carp | |||||||
| board member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lia Der Marderosian | |||||||
| board member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William F Kennedy | |||||||
| board member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Catherine F McCarron | |||||||
| board member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jean G McMurray | |||||||
| board member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Daniel C Moolman cpa | |||||||
| board member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Eric B Rimm ScD | |||||||
| board member | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Alberto Vasallo | |||||||
| board member | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| ellen j parker | |||||||
| executive director | 35.0 | Yes (X) | Yes (X) | $186,962 | $0 | $11,723 | |
| Julia Kehoe | |||||||
| former board member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Glynn Lloyd | |||||||
| former vice chair & clerk | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Accounting Management Solutions | |||||
| 800 south street suite 195 | WALTHAM | MA | 02453 | financial | $290,936 |
| Sametz Blackstone Associates inc | |||||
| 40 WEST NEWTON STREET | BOSTON | MA | 02464 | strategic planning | $185,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $935,900 | GovernmentGrantsAmt |
| All Other Contributions | $5,460,400 | AllOtherContributionsAmt |
| Total Contributions | $6,396,300 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151 | TotalRevenueColumnAmt |
| Exclusion | $151 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | OTHER REVENUE | Desc |
| Total Revenue Column | $1,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,397,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,419 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,495 | TotalAmt |
| Program Services | $1,000,495 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,685 | TotalAmt |
| Program Services | $198,685 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,374 | TotalAmt |
| Program Services | $1,441,376 | ProgramServicesAmt |
| Management And General | $90,165 | ManagementAndGeneralAmt |
| Fundraising | $462,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,297 | TotalAmt |
| Program Services | $236,630 | ProgramServicesAmt |
| Management And General | $16,096 | ManagementAndGeneralAmt |
| Fundraising | $72,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,400 | TotalAmt |
| Program Services | $149,114 | ProgramServicesAmt |
| Management And General | $8,340 | ManagementAndGeneralAmt |
| Fundraising | $39,946 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,451 | TotalAmt |
| Program Services | $493,692 | ProgramServicesAmt |
| Management And General | $97,891 | ManagementAndGeneralAmt |
| Fundraising | $140,868 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,399 | TotalAmt |
| Program Services | $85,513 | ProgramServicesAmt |
| Fundraising | $13,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,288 | TotalAmt |
| Program Services | $13,979 | ProgramServicesAmt |
| Management And General | $153,309 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,015 | TotalAmt |
| Program Services | $61,386 | ProgramServicesAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
| Fundraising | $17,111 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,852 | TotalAmt |
| Program Services | $166,279 | ProgramServicesAmt |
| Management And General | $7,401 | ManagementAndGeneralAmt |
| Fundraising | $27,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,829 | TotalAmt |
| Program Services | $70,197 | ProgramServicesAmt |
| Management And General | $9,374 | ManagementAndGeneralAmt |
| Fundraising | $4,258 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,273 | TotalAmt |
| Program Services | $21,029 | ProgramServicesAmt |
| Management And General | $8,241 | ManagementAndGeneralAmt |
| Fundraising | $45,003 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,051 | TotalAmt |
| Program Services | $47,905 | ProgramServicesAmt |
| Management And General | $3,194 | ManagementAndGeneralAmt |
| Fundraising | $12,952 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,385 | TotalAmt |
| Program Services | $125,973 | ProgramServicesAmt |
| Management And General | $8,375 | ManagementAndGeneralAmt |
| Fundraising | $34,037 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & REPRODUCTION | $406,754 | $193,830 | $9,094 | $203,830 |
| COMMUNICATION EXPENSES | $196,746 | $89,344 | $5,532 | $101,870 |
| MATERIAL AND SUPPLIES | $245,008 | $239,468 | $3,159 | $2,381 |
| OTHER EXPENSE | $1,000 | $1,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,239,302 | TotalAmt |
| Program Services | $4,635,895 | ProgramServicesAmt |
| Management And General | $424,689 | ManagementAndGeneralAmt |
| Fundraising | $1,178,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,286 | BOYAmt |
| EOY | $2,169,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,190 | BOYAmt |
| EOY | $150,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,421 | BOYAmt |
| EOY | $169,677 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,166 | BOYAmt |
| EOY | $105,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,992,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,771,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,914 | BOYAmt |
| EOY | $2,220,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,429 | BOYAmt |
| EOY | $53,598 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829,406 | BOYAmt |
| EOY | $4,869,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,936 | BOYAmt |
| EOY | $244,982 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,400 | BOYAmt |
| EOY | $11,750 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,226 | BOYAmt |
| EOY | $1,332,268 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,562 | BOYAmt |
| EOY | $1,589,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,943 | BOYAmt |
| EOY | $3,179,281 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,901 | BOYAmt |
| EOY | $101,479 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,844 | BOYAmt |
| EOY | $3,280,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829,406 | BOYAmt |
| EOY | $4,869,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $158,568 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$45,652 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,612,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,080,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,963,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,683,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,398,295 | CurrentTaxYearAmt |
| Total | $34,738,887 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,612,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,080,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,963,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,683,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,398,295 | CurrentTaxYearAmt |
| Total | $34,738,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,738,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151 | CurrentTaxYearAmt |
| Total | $1,918 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,419 | CurrentTaxYearAmt |
| Total | $1,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,742,224 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,410 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,410 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,273,332 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,337,742 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $466,887 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,722 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $556,329 | CurrentYearMinus3Amt |
| Current Year Minus2 | $538,509 | CurrentYearMinus2Amt |
| Current Year Minus1 | $480,960 | CurrentYearMinus1Amt |
| Current Year | $466,887 | CurrentYearAmt |
| Total | $2,042,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,064,028 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,035 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,436 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,240 | CurrentYearMinus1Amt |
| Current Year | $64,410 | CurrentYearAmt |
| Total | $178,121 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,082 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,627 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,240 | CurrentYearMinus1Amt |
| Current Year | $116,722 | CurrentYearAmt |
| Total | $510,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $766,007 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,035 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,436 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,240 | CurrentYearMinus1Amt |
| Current Year | $64,410 | CurrentYearAmt |
| Total | $178,121 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C PART IV SUPPLEMENTAL INFORMATION ON LOBBYING: Project Bread lobbied at both the Federal and State level. At the Federal level, Project Bread lobbied members of the Massachusetts congressional delegation regarding Federal Legislation aimed at reducing hunger in the United States. Our focus was on re-authorization of the Child Nutrition Bill. In addition, we lobbied to prevent harmful reductions to the Supplemental Nutrition Assistance Program (SNAP). Project Bread supported other Federal nutrition programs such as the Summer Food Service Programs (SFSP) for needy children and the support of continued efforts to improve the quality of school meals. At the State level, Project Bread lobbied the Governor's Office and/or the State Legislature for funding to increase access to Federal nutrition programs and to make school meals healthier. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,171,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,212,851 | DepreciationAmt |
| Book Value | $1,958,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $418,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,068 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,044 | DepreciationAmt |
| Book Value | $162,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,220,507 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,846,053 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $448,183 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $448,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,397,870 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,397,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,687,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $448,183 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $448,183 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,239,302 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,239,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part x, line 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT BREAD ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PROJECT BREAD HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2015, AND 2016. PROJECT BREADS INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| St James & St John - Open Hand Pantry | ||||||||
| 6 Cottage Street | Haverhill | MA | 01830 | 042106283 | 501(c)(3) | $5,400 | fair market value | hunger prevention |
| St Mary's Episcopal Church (399) | ||||||||
| 14 Cushing Avenue | Boston | MA | 02125 | 046006459 | 501(c)(3) | $5,500 | fair market value | hunger prevention |
| Emmaus Inc (121) | ||||||||
| PO Box 568 | Haverhill | MA | 01831 | 222702774 | 501(c)(3) | $5,600 | fair market value | hunger prevention |
| DotHouse Health (106) | ||||||||
| 1353 Dorchester Avenue | Boston | MA | 02122 | 237125970 | 501(c)(3) | $5,800 | fair market value | hunger prevention |
| Community Harvest Project (511) | ||||||||
| 37 Wheeler Road | North Grafton | MA | 01536 | 043424018 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| TSNEGardening the Community | ||||||||
| PO Box 90774 | Springfield | MA | 01109 | 042261109 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Gaining Ground Inc (14111145) | ||||||||
| PO Box 371 | Concord | MA | 01742 | 043083976 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Mattapan Food & Fitness (XXX-XX-XXXX) | ||||||||
| 1613 Blue Hill Avenue | Boston | MA | 02126 | 050588064 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Bread & Roses Inc (43) | ||||||||
| 58 Newbury Street | Lawrence | MA | 01840 | 042768119 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Church of God of Prophecy (80) | ||||||||
| PO Box 190875 | Roxbury | MA | 02119 | 043171103 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Esther R Sanger Cntr for Compassion(123) | ||||||||
| PO Box 31 | Quincy | MA | 02170 | 042798929 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Friendly House Inc (150) | ||||||||
| 36 Wall Street | Worcester | MA | 01604 | 042104239 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Grace and Hope Mission Inc (159) | ||||||||
| 1900 Columbus Avenue | Boston | MA | 021191086 | 526045537 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Haley House Inc (169) | ||||||||
| 23 Dartmouth Street | Quincy | MA | 02116 | 042437845 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Quincy Community Action Programs (311) | ||||||||
| 1509 Hancock Street | Quincy | MA | 02169 | 042391348 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Open Pantry of Greater Lowell | ||||||||
| PO Box 7258 | Lowell | MA | 01852 | 222474729 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Haley House Inc (169) | ||||||||
| 23 Dartmouth Street | Boston | MA | 02116 | 042437845 | 501(c)(3) | $6,000 | fair market value | hunger prevention |
| Regional Environmental Council (1147) | ||||||||
| PO Box 255 | Worcester | MA | 01610 | 046364350 | 501(c)(3) | $7,000 | fair market value | hunger prevention |
| Bread of Life (44) | ||||||||
| 54 Eastern Avenue | Malden | MA | 02148 | 223199801 | 501(c)(3) | $7,000 | fair market value | hunger prevention |
| Centro Las Americas Inc (75) | ||||||||
| 11 Sycamore Street | Worcester | MA | 01608 | 042714991 | 501(c)(3) | $7,000 | fair market value | hunger prevention |
| Open Pantry Community Services (277) | ||||||||
| 287 State Street | Springfield | MA | 01101 | 521084599 | 501(c)(3) | $7,000 | fair market value | hunger prevention |
| Clear Channel Outdoor | ||||||||
| 89 Maple Street | Stoneham | MA | 02180 | 860801051 | C Corp | $7,000 | fair market value | hunger prevention |
| Groundwork Lawrence (992)&(993) | ||||||||
| 60 Island Street | Lawrence | MA | 01840 | 043546770 | 501(c)(3) | $8,000 | fair market value | hunger prevention |
| Food for Free Committee Inc (142) | ||||||||
| 11 Inman Street | Cambridge | MA | 02139 | 222561771 | 501(c)(3) | $8,000 | fair market value | hunger prevention |
| My Brother's Table Inc (262) | ||||||||
| 98 Willow Street | Lynn | MA | 01901 | 042794047 | 501(c)(3) | $8,000 | fair market value | hunger prevention |
| Rachel's Table (313) | ||||||||
| 633 Salisbury Street | Worcester | MA | 01609 | 042104363 | 501(c)(3) | $8,000 | fair market value | hunger prevention |
| United Way of Greater New Bedford | ||||||||
| 105 William Street | New Bedford | MA | 02740 | 042104264 | 501(c)(3) | $8,000 | fair market value | hunger prevention |
| Lazarus House Inc (211) | ||||||||
| PO Box 408 | Lawrence | MA | 01842 | 042755382 | 501(c)(3) | $9,000 | fair market value | hunger prevention |
| Lovin' Spoonfuls Inc | ||||||||
| 418 Commonwealth Ave | Boston | MA | 02215 | 271810597 | 501(c)(3) | $10,000 | fair market value | hunger prevention |
| Missionary Society of St Paul (286) | ||||||||
| The Apostle 5 Park Street | Boston | MA | 02108 | 042012978 | 501(c)(3) | $13,000 | fair market value | hunger prevention |
| Comm of MA - FINI Expendable Trust | ||||||||
| 600 Washington Street | Boston | MA | 02111 | 046002284 | 501(c)(3) | $25,000 | fair market value | hunger prevention |
| Urban Farming Institute (8852) | ||||||||
| 38 Brookview Street | Dorchester | MA | 02124 | 043447828 | 501(c)(3) | $25,000 | fair market value | hunger prevention |
| Greater Lawrence Family Healht Center | ||||||||
| 401 Griffin Brook Drive | Methuen | MA | 01844 | 043546770 | 501(c)(3) | $6,000 | fair market value | Hunger Prevention |
| Haley House Inc | ||||||||
| 23 Dartmouth Street | boston | MA | 02116 | 042437845 | 501(c)(3) | $9,000 | fair market value | hunger prevention |
| Comm of MA - Healthy Incentive Program | ||||||||
| 600 Washington Street | Boston | MA | 02111 | 046002284 | $25,000 | fair market value | hunger prevention | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part i, line 2: | FormAndLineReferenceDesc |
| Explanation | APPROVAL PROCESS - THE ALLOCATIONS DEPARTMENT RESEARCHES ALL NEW AGENCIES THAT APPLY. PROJECT BREAD ALLOCATIONS STAFF PREPARES AN EXECUTIVE SUMMARY THAT INCLUDES GRANT REQUEST AMOUNTS FOR ALL AGENCIES. THE DIRECTOR OF ALLOCATIONS MEETS WITH PROJECT BREAD ALLOCATIONS REVIEW TEAM TO REVIEW NEW APPLICANTS IN MARCH/APRIL AND MAKES PRELIMINARY RECOMMENDATIONS ABOUT NEW AND RETURNING GRANT APPLICANTS. THE DIRECTOR OF ALLOCATIONS MEETS WITH BOARD DESIGNATED ALLOCATIONS CHAIR IN LATE MAY AND IS PRESENTED WITH THE EXECUTIVE SUMMARY AND RECOMMENDED GRANT AMOUNTS. A FINAL SET OF RECOMMENDATIONS ARE PRESENTED TO THE DIRECTOR OF PROGRAMS. THE DIRECTOR OF PROGRAMS MEETS WITH PROJECT BREADS EXECUTIVE DIRECTOR TO REVIEW GRANT RECOMMENDATIONS AND GET FINAL APPROVAL. THE BOARD ALLOCATIONS CHAIR PRESENTS ANNUAL GRANT RECOMMENDATIONS TO PROJECT BREAD BOARD OF DIRECTORS TO BE VOTED ON AT THE SEPTEMBER BOARD MEETING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ellen j parker | PersonNm |
| Title | executive director | TitleTxt |
| Base Compensation Filing Org | $186,962 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,723 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,685 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | THE PROJECT BREAD FINANCE COMMITTEE REVIEWs THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | PROJECT BREAD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ANNUAL CERTIFICATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. IF THERE IS NO ACTION ON THE PART OF THE BOARD, THEN THE EXECUTIVE DIRECTOR RECEIVES THE SAME SALARY INCREASE (IF ANY) ON A PERCENTAGE BASIS AS THE REST OF THE STAFF. PERIODICALLY, THE BOARD MAY REQUEST A SALARY SURVEY OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19: | PROJECT BREAD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR. |
| FORM 990, PART XII, LINE 2C: | PROJECT BREAD MADE NO CHANGES TO ITS AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING FISCAL YEAR 2016. |
| Form 990,Part XI,Line 9: | transfer of net assets |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | massachusetts farm to school projectllc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 MAIN STREET SUITE 10 | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463263845 | EIN |
| Primary Activities | promotion of | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $16,571 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | project brea | BusinessNameLine1Txt |