FOODBANK OF SANTA BARBARA COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOODBANK OF SANTA BARBARA COUNTY (EIN 77-0169214)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201730469349303643
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T20:07:03-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770169214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODBANK OF SANTA BARBARA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8059675741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 HOLLISTER AVENUE | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY SPECTOR | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8059675741 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL H ANIKOUCHINE | PreparerPersonNm |
| PTIN | P00161999 | PTIN |
| Phone | 8059664157 | 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 | BARRY SPECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 HOLLISTER AVENUE | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,123,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKSBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO END HUNGER AND TRANSFORM THE HEALTH OF SB COUNTY THROUGH GOOD NUTRITION BY PROVIDING NOURISHMENT, ACQUIRING AND DISTRIBUTING SAFE NUTRITIOUS FOOD VIA LOCAL AGENCIES (TRANSLATING TO 8.4 MILLION MEALS LAST YEAR) AND GIVING EDUCATION TO SOLVE FOOD SECURITY AND NUTRITIONAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 2383 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,114,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,600,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $514,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $446,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,560 | PYOtherRevenueAmt |
| CY Other Revenue | $624 | CYOtherRevenueAmt |
| PY Total Revenue | $16,658,531 | PYTotalRevenueAmt |
| CY Total Revenue | $18,062,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,578,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,788,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $111,074 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,692 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $954,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,727,815 | PYOtherExpensesAmt |
| CY Other Expenses | $15,639,519 | CYOtherExpensesAmt |
| PY Total Expenses | $16,417,384 | PYTotalExpensesAmt |
| CY Total Expenses | $18,503,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$441,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,866,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,529,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $692,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $819,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,174,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,710,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END HUNGER AND TRANSFORM THE HEALTH OF OUR COMMUNITY BY PROVIDING NOURISHMENT TO THOSE IN NEED BY ACQUIRING AND DISTRIBUTING SAFE NUTRITIOUS FOOD VIA LOCAL AGENCIES AND BY PROVIDING EDUCATION TO SOLVE HUNGER AND NUTRITIONAL PROBLEMS IN SANTA BARBARA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,312,190 | ExpenseAmt |
| Revenue | $453,877 | RevenueAmt |
| Desc | AGENCY SERVICES PROGRAM - DISTRIBUTES MILLIONS OF POUNDS OF FOOD TO OVER 300 AGENCIES AND PROGRAMS COUNTYWIDE, THROUGH TWO WAREHOUSES LOCATED IN SANTA BARBARA AND SANTA MARIA. THE PROGRAM ENSURES THAT SUPPLEMENTAL FOOD PROVIDERS THROUGHOUT THE COUNTY HAVE ACCESS TO NUTRITIOUS FOOD AND PRODUCE FOR DISTRIBUTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,004,112 | ExpenseAmt |
| Desc | PRODUCE INITIATIVE - THE FOODBANK PARTNERS WITH THE LOCAL, STATE AND NATIONAL AGRICULTURAL INDUSTRY TO SOURCE A VARIETY OF HEALTHY PRODUCE FOR RECIPIENTS. ABOUT 45% OF THE FOODBANK'S TOTAL FOOD DISTRIBUTION IS FRESH PRODUCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,427,907 | ExpenseAmt |
| Desc | DIRECT TO CLIENT PROGRAMS - THE FOODBANK HAS A VARIETY OF UNIQUELY DESIGNED PROGRAMS TO BOTH REMEDY AND PREVENT FOOD INSECURITY IN UNDERSERVED AREAS OF SANTA BARBARA COUNTY, INCLUDING MOBILE FARMERS MARKETS AND FOOD PANTRIES, BROWN BAG, BACKPACK, PICNIC IN THE PARK, AND FEED THE FUTURE INITIATIVE BROWN BAG PROGRAM PROVIDES LOW-INCOME SENIORS WITH TWO BAGS OF GROCERIES AND FRESH PRODUCE TWICE A MONTH, SUPPLEMENTING THEIR FOOD COSTS. VOLUNTEERS DELIVER THE BAGS TO HOMEBOUND SENIORS. CALFRESH OUTREACH - A BILINGUAL COMMUNITY OUTREACH COORDINATOR CONDUCTS FOOD STAMP RECRUITMENT AND ASSISTS WITH THE APPLICATION PROCESS, WHILE OFFERING PERISHABLE FOOD. FEED THE FUTURE INITIATIVE - A SERIES OF SEQUENTIAL, INNOVATIVE PROGRAMS DESIGNED TO FOSTER NUTRITIONAL INDEPENDENCE AND HEALTH IN CHILDREN, FROM THE WOMB TO HIGH SCHOOL GRADUATION. THESE PROGRAMS PROVIDE HANDS-ON FOOD LITERACY EDUCATION AS WELL AS INCREASED ACCESS TO FRESH FRUITS AND VEGETABLES. MOBILE COMMUNITY PANTRY - A PROGRAM THAT RAPIDLY DISTRIBUTES FRESH PRODUCE TO LOW-INCOME FAMILIES THROUGH A FARMERS MARKET-LIKE SETTING AND PROVIDES COUNTYWIDE ASSISTANCE TO FAMILIES BY DISTRIBUTING PERISHABLES AND NONPERISHABLE FOOD TO UNDERSERVED COMMUNITIES. NUTRITIONAL EDUCATION PROGRAM - THE FOODBANK IS TRANSFORMING THE HEALTH OF SANT BARABARA COUNTY BY BUILDING A LONG-TERM SOLUTION TO HUNGER REALTED ISSUES THROUGH FOOD LITERACY. ALL FOODBANK UNIQUELY DESIGNED PROGRAMS INCLUDE COMPONENTS OF NUTRITION EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,744,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE WANEK CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059675741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 STATE STREET SUITE 100 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARRY SPECTOR | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH ADAM | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK ABATEMARCO | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY HALSTEAD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER N BROWN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE DAWES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LA PUMA MD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERWIN VILLEGAS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA ROSIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NARDED EGUILUZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ELIAS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL OLSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA TZUR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIBEKE WEILAND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM STOLLBERG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BEAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK TALKIN | ||||||
| CEO | 40.00 | Yes (X) | $158,781 | $0 | $50,843 | |
| CARRIE WANEK | ||||||
| CFO | 40.00 | Yes (X) | $111,751 | $0 | $20,994 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $435,361 | FundraisingAmt |
| Government Grants | $1,496,426 | GovernmentGrantsAmt |
| All Other Contributions | $15,668,245 | AllOtherContributionsAmt |
| Noncash Contributions | $14,074,895 | NoncashContributionsAmt |
| Total Contributions | $17,600,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HANDLING FEES | Desc |
| Business | 445100 | BusinessCd |
| Total Revenue Column | $446,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,449 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $446,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,515 | TotalRevenueColumnAmt |
| Exclusion | $15,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,764 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $435,361 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,268 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,504 | TotalRevenueColumnAmt |
| Exclusion | -$6,504 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Business | 445200 | BusinessCd |
| Total Revenue Column | $7,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,128 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,062,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,011 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,228 | TotalAmt |
| Management And General | $232,696 | ManagementAndGeneralAmt |
| Fundraising | $101,532 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,380 | TotalAmt |
| Program Services | $1,096,319 | ProgramServicesAmt |
| Management And General | $152,464 | ManagementAndGeneralAmt |
| Fundraising | $468,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,825 | TotalAmt |
| Program Services | $42,182 | ProgramServicesAmt |
| Management And General | $13,130 | ManagementAndGeneralAmt |
| Fundraising | $13,513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,935 | TotalAmt |
| Program Services | $308,854 | ProgramServicesAmt |
| Management And General | $96,137 | ManagementAndGeneralAmt |
| Fundraising | $98,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,349 | TotalAmt |
| Program Services | $87,823 | ProgramServicesAmt |
| Management And General | $30,855 | ManagementAndGeneralAmt |
| Fundraising | $45,671 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468 | TotalAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,473 | TotalAmt |
| Management And General | $29,473 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,692 | TotalAmt |
| Fundraising | $75,692 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,362 | TotalAmt |
| Program Services | $84,328 | ProgramServicesAmt |
| Management And General | $27,885 | ManagementAndGeneralAmt |
| Fundraising | $51,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,501 | TotalAmt |
| Program Services | $1,302 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $13,705 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,932 | TotalAmt |
| Program Services | $40,223 | ProgramServicesAmt |
| Management And General | $70,711 | ManagementAndGeneralAmt |
| Fundraising | $19,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,731 | TotalAmt |
| Program Services | $16,636 | ProgramServicesAmt |
| Management And General | $34,988 | ManagementAndGeneralAmt |
| Fundraising | $10,107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,930 | TotalAmt |
| Program Services | $297,741 | ProgramServicesAmt |
| Management And General | $32,985 | ManagementAndGeneralAmt |
| Fundraising | $6,204 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,213 | TotalAmt |
| Program Services | $28,013 | ProgramServicesAmt |
| Management And General | $11,763 | ManagementAndGeneralAmt |
| Fundraising | $4,437 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,106 | TotalAmt |
| Program Services | $9,571 | ProgramServicesAmt |
| Management And General | $4,019 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,317 | TotalAmt |
| Program Services | $203,825 | ProgramServicesAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,750 | TotalAmt |
| Program Services | $14,160 | ProgramServicesAmt |
| Management And General | $36,423 | ManagementAndGeneralAmt |
| Fundraising | $2,167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $14,420,351 | $14,420,351 | ||
| FREIGHT | $83,395 | $83,395 | ||
| MISC FUNDRAISING COSTS | $35,649 | $35,649 | ||
| DUES | $35,341 | $9,486 | $1,452 | $24,403 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,503,928 | TotalAmt |
| Program Services | $16,744,209 | ProgramServicesAmt |
| Management And General | $805,140 | ManagementAndGeneralAmt |
| Fundraising | $954,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,437 | BOYAmt |
| EOY | $194,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,796 | BOYAmt |
| EOY | $252,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,136 | BOYAmt |
| EOY | $1,127,433 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,150 | BOYAmt |
| EOY | $20,768 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,302 | BOYAmt |
| EOY | $732,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,850,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,104,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,635 | BOYAmt |
| EOY | $1,746,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,114 | BOYAmt |
| EOY | $454,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,348 | BOYAmt |
| EOY | $4,529,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,104 | BOYAmt |
| EOY | $302,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,073 | BOYAmt |
| EOY | $371,012 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $120,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,177 | BOYAmt |
| EOY | $819,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,898 | BOYAmt |
| EOY | $2,471,894 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,894 | BOYAmt |
| EOY | $1,233,085 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379 | BOYAmt |
| EOY | $5,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,171 | BOYAmt |
| EOY | $3,710,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,348 | BOYAmt |
| EOY | $4,529,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$441,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,805 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,645,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,309,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,119,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,891,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,600,032 | CurrentTaxYearAmt |
| Total | $72,566,009 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,200 | CurrentTaxYearAmt |
| Total | $306,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,706,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,370,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,180,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,953,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,661,232 | CurrentTaxYearAmt |
| Total | $72,872,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,328,758 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,543,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,515 | CurrentTaxYearAmt |
| Total | $60,847 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,128 | CurrentTaxYearAmt |
| Total | $33,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,966,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $446,449 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86210 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,937,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $777,956 | DepreciationAmt |
| Book Value | $1,160,043 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $732,578 | DepreciationAmt |
| Book Value | $256,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,308,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,106,588 | DepreciationAmt |
| Book Value | $201,841 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,602 | DepreciationAmt |
| Book Value | $128,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,746,182 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEF INTEREST IN ASSETS HELD BY OTHERS | $350,383 |
| RETIREMENT PLAN ASSET BALANCE | $70,489 |
| DEPOSITS | $33,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $454,798 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITY - VOAD SB COUNTY | $50,466 |
| RETIREMENT PLAN PAYABLE | $70,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,125,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,805 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,884 | OtherRevenueAmt |
| Revenue Not Reported | $62,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,062,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,062,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,589,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,084 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,503,928 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,503,928 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2016, OR FOR ANY PERIOD FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IMPUTED INTEREST |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IMPUTED INTEREST |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25940 COLORETTI | AddressLine1Txt |
| City | VALENCIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $435,510 | GrossReceiptsAmt |
| Retained By Contractor | $75,692 | RetainedByContractorAmt |
| Net To Organization | $359,818 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $435,510 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $75,692 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $359,818 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TABLE OF LIFE | Event1Nm |
| Gross Receipts Event1 | $221,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,748 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,749 | FoodAndBeverageEvent1Amt |
| Event2 | EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $213,556 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $199,247 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,309 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $15,751 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,161 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,454 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,707 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $20,768 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $489,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $435,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,764 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $60,268 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $60,268 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,504 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK TALKIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $158,781 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $37,135 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,708 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,624 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CEO ERIK TALKIN RECEIVED A DISTRIBUTION OF $32,500 FROM A 457(F) NONQUALIFIED PENSION PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK TALKIN | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | AUTO LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $3,675 | OriginalPrincipalAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,074,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FV EST $1.69 PER LB | 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 | HUNDREDS OF INDIVIDUAL FOOD DONATIONS COME IN ANONYMOUSLY AND THOUSANDS OF POUNDS OF FOOD ARE RECEIVED THROUGH FOOD DRIVES, WHICH ARE COUNTED AS ONE DONOR. 73 IS THE BEST QUANTIFIABLE NUMBER THAT REPRESENTS THE NUMBER OF MAJOR DONORS, ALTHOUGH THERE ARE THOUSANDS OF SMALL FOOD DONATIONS EACH YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION'S COMMITTEES THAT CAN TAKE ACTION GENERALLY UTILIZE EMAIL TO DOCUMENT THE DISCUSSION AND DECISION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS REVIEWED WITH EACH BOARD MEMBER ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS USING COMPENSATION DATA PROVIDED BY FEEDING OF AMERICA AND OTHER ONLINE HR SUPPORT SITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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