UNITED FOOD BANK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD BANK (EIN 86-0505273)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-10
- IRS object ID
- 201740419349302024
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-10T18:37:56-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | 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 | 860505273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4809264897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S NINA DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852108490 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO MARTIN | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 4809264897 | PhoneNum |
| Signature | 2017-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | 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 | JO MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S NINA DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852108490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,661,633 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO END HUNGER IN ARIZONA BY PROVIDING ACCESS TO NUTRITIOUS FOOD THROUGH COMMUNITY PARTNERSHIPS, FOOD DISTRIBUTION AND EDUCATION IN EASTERN MARICOPA, GILA, PINAL AND SOUTHERN NAVAJO AND APACHE COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 3062 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,350,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,186,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $506,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,407 | PYOtherRevenueAmt |
| CY Other Revenue | $6,016 | CYOtherRevenueAmt |
| PY Total Revenue | $33,946,302 | PYTotalRevenueAmt |
| CY Total Revenue | $41,729,468 | 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 | $1,720,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,005,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $325,116 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $226,091 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $608,758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,303,835 | PYOtherExpensesAmt |
| CY Other Expenses | $39,272,699 | CYOtherExpensesAmt |
| PY Total Expenses | $34,349,611 | PYTotalExpensesAmt |
| CY Total Expenses | $41,503,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$403,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $225,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,733,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,835,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,732,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,663,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,001,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,171,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,742,618 | ExpenseAmt |
| Revenue | $214,790 | RevenueAmt |
| Desc | EMERGENCY AND SUPPLEMENTAL FOOD DISTRIBUTION PROGRAM - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,146 | ExpenseAmt |
| Revenue | $193,436 | RevenueAmt |
| Desc | HELP YOURSELF PROGRAM - THE HELP YOURSELF PROGRAM IS A FOOD PURCHASE COOPERATIVE DESIGNED TO SERVE THAT NEXT LEVEL OF NEED AFTER AN EMERGENCY OR CRISIS; CLIENTS OF THIS PROGRAM TEND TO FALL WITHIN THE POVERTY GUIDELINES. THE PROGRAM IS HELD ON FRIDAYS AT THE JAVELINA LOCATION. UFB OFFERS FRESH MEAT, PRODUCE AND FRUIT AND DRY GOODS AT A BUY-IN COST OF $17 CASH OR SNAP BENEFITS PER PARTICIPANT. THIS IS ADDED TO ADDITIONAL DONATED ITEMS THAT UFB HAS IN SURPLUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,270 | ExpenseAmt |
| Desc | KIDS LIFE PROGRAM - UFB PARTNERS WITH 30 AFTERSCHOOL PROGRAMS TO PROVIDE AT-RISK CHILDREN WITH FREE NUTRITIOUS MEALS AND SNACKS. THIS INCLUDES KIDS CAFE, FOOD FOR THOUGHT, BACKPACK, SCHOOL PANTRY PROGRAM AND MEALS FOR MINDS PROGRAMS. UFB PROVIDES A MENU OF SHELF STABLE PRODUCT WHICH FULFILLS PRESCRIBED NUTRITIONAL CRITERIA AS ESTABLISHED BY FEEDING AMERICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,297,034 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4809264897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S NINA DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852108490 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JO MARTIN | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSTYN SHERER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PLUMB | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER WODARCYK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SELI | ||||||
| IMMEDIATE PAST CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE ARRINGTON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BERTRANDO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CHRISTENSEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY COONS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA DUNHAM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN HARRIS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA LITTLESALT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA MARTINEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE MCCORD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL NORD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN OWENS-KARCSAY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA PEARSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS RUNYAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SOELBERG | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA TATE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN THOMPSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANN WARD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WARREN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY HILDEBRAND | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $112,195 | $0 | $775 | |
| LINDA WILLIS | ||||||
| CFO/CAO | 40.00 | Yes (X) | $80,953 | $0 | $635 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,410 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRINETSOI | |||||
| 2600 N CENTRAL AVE SUITE 625 | PHOENIX | AZ | 85004 | PROFESSIONAL EMPLOYER ORGANIZATION | $2,018,890 |
| RKD ALPHA DOG | |||||
| 8001 SOUTH 13TH STREET | LINCOLN | NE | 68512 | DIRECT MAIL | $151,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $221,294 | FederatedCampaignsAmt |
| Fundraising | $17,485 | FundraisingAmt |
| Government Grants | $4,495,822 | GovernmentGrantsAmt |
| All Other Contributions | $36,451,971 | AllOtherContributionsAmt |
| Noncash Contributions | $37,276,188 | NoncashContributionsAmt |
| Total Contributions | $41,186,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD DISTRIBUTION PROGRAM | 900099 | $214,790 | $214,790 |
| HELP YOURSELF | 900099 | $193,436 | $193,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,083 | TotalRevenueColumnAmt |
| Exclusion | $29,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $846,440 | SecuritiesAmt |
| Other | $51,314 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $798,183 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,257 | SecuritiesAmt |
| Other | $51,314 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,571 | TotalRevenueColumnAmt |
| Exclusion | $99,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,892 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,485 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,501 | TotalRevenueColumnAmt |
| Exclusion | -$16,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $51,090 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $34,589 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,501 | TotalRevenueColumnAmt |
| Exclusion | $16,501 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,016 | TotalRevenueColumnAmt |
| Exclusion | $6,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,729,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,558 | TotalAmt |
| Program Services | $48,640 | ProgramServicesAmt |
| Management And General | $126,713 | ManagementAndGeneralAmt |
| Fundraising | $19,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,937 | TotalAmt |
| Program Services | $957,452 | ProgramServicesAmt |
| Management And General | $226,214 | ManagementAndGeneralAmt |
| Fundraising | $187,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,589 | TotalAmt |
| Program Services | $5,891 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,131 | TotalAmt |
| Program Services | $181,346 | ProgramServicesAmt |
| Management And General | $44,391 | ManagementAndGeneralAmt |
| Fundraising | $40,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,910 | TotalAmt |
| Program Services | $112,373 | ProgramServicesAmt |
| Management And General | $27,507 | ManagementAndGeneralAmt |
| Fundraising | $25,030 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200 | TotalAmt |
| Management And General | $10,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,091 | TotalAmt |
| Fundraising | $226,091 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,008 | TotalAmt |
| Program Services | $50,482 | ProgramServicesAmt |
| Management And General | $54,612 | ManagementAndGeneralAmt |
| Fundraising | $34,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,452 | TotalAmt |
| Program Services | $32,231 | ProgramServicesAmt |
| Management And General | $46,864 | ManagementAndGeneralAmt |
| Fundraising | $37,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,679 | TotalAmt |
| Program Services | $10,822 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,613 | TotalAmt |
| Program Services | $131,702 | ProgramServicesAmt |
| Management And General | $19,768 | ManagementAndGeneralAmt |
| Fundraising | $8,143 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,776 | TotalAmt |
| Program Services | $10,939 | ProgramServicesAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,483 | TotalAmt |
| Program Services | $1,548 | ProgramServicesAmt |
| Management And General | $2,456 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,839 | TotalAmt |
| Program Services | $86,779 | ProgramServicesAmt |
| Management And General | $6,251 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,897 | TotalAmt |
| Program Services | $201,998 | ProgramServicesAmt |
| Management And General | $10,072 | ManagementAndGeneralAmt |
| Fundraising | $8,827 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,964 | TotalAmt |
| Program Services | $17,890 | ProgramServicesAmt |
| Management And General | $4,764 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD AND SUPPLI | $36,461,613 | $36,461,613 | ||
| PURCHASED FOOD AND SUPP | $968,770 | $968,770 | ||
| UNUSABLE SALVAGE | $587,764 | $587,764 | ||
| VEHICLE EXPENSE | $295,847 | $295,847 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,294 | TotalAmt |
| Program Services | $132,947 | ProgramServicesAmt |
| Management And General | $12,556 | ManagementAndGeneralAmt |
| Fundraising | $14,791 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,503,915 | TotalAmt |
| Program Services | $40,297,034 | ProgramServicesAmt |
| Management And General | $598,123 | ManagementAndGeneralAmt |
| Fundraising | $608,758 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,647 | BOYAmt |
| EOY | $467,784 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,378 | BOYAmt |
| EOY | $249,449 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,151 | BOYAmt |
| EOY | $1,640,841 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,003 | BOYAmt |
| EOY | $2,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,500,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,892,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,513 | BOYAmt |
| EOY | $3,607,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,764 | BOYAmt |
| EOY | $987,818 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,439 | BOYAmt |
| EOY | $697,304 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,895 | BOYAmt |
| EOY | $7,835,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,998 | BOYAmt |
| EOY | $156,842 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,496 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,397 | BOYAmt |
| EOY | $2,246,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,450 | BOYAmt |
| EOY | $260,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,341 | BOYAmt |
| EOY | $2,663,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,497 | BOYAmt |
| EOY | $4,630,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,220 | BOYAmt |
| EOY | $340,162 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,837 | BOYAmt |
| EOY | $200,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,554 | BOYAmt |
| EOY | $5,171,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,895 | BOYAmt |
| EOY | $7,835,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $225,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$95,136 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $90,439 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$50,585 | 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 | $27,631,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,747,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,284,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,350,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,186,572 | CurrentTaxYearAmt |
| Total | $175,200,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,631,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,747,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,284,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,350,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,186,572 | CurrentTaxYearAmt |
| Total | $175,200,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,296,881 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,903,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,083 | CurrentTaxYearAmt |
| Total | $144,516 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,016 | CurrentTaxYearAmt |
| Total | $13,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,358,960 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,636,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME |
| SCHEDULE A, PART II, LINE 5: | IT WAS DETERMINED IN THE CURRENT YEAR THAT THE ORGANIZATION SHOULD AGGREGATE THE FOOD COMMODITY DONATIONS THAT ARE RECEIVED FROM ONE CORPORATE DONOR EVEN THOUGH NUMEROUS INDIVIDUAL GROCERY STORES ARE INVOLVED. AS A RESULT, AN ESTIMATE WAS MADE OF THE DONATIONS RECEIVED FROM THESE CORPORATE DONORS IN THE 4-YEAR LOOKBACK PERIOD INCLUDED IN THIS SCHEDULE A. TO THE EXTENT THESE AMOUNTS EXCEEDED THE 2% THRESHOLD, THEY ARE INCLUDED IN THE CURRENT SCHEDULE A ON LINE 5, THIS HAS REDUCED THE PUBLIC SUPPORT PERCENTAGE DOWN TO 75.79% THAT IS STILL SIGNIFICANTLY ABOVE THE MINIMUM 33 1/3% REQUIRED. IF THESE DONATIONS WERE NOT AGGREGATED BUT WERE RECORDED ON A PER STORE BASIS, THERE WOULD BE NO EXCESS CONTRIBUTIONS REPORTED ON LINE 5 AS IN PRIOR YEARS. |
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 | $1,855,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $1,685,021 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,024 | OtherExpendituresAmt |
| End Year Balance | $363,837 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,617 | OtherExpendituresAmt |
| End Year Balance | $363,837 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,497 | OtherExpendituresAmt |
| End Year Balance | $363,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,326 | OtherExpendituresAmt |
| End Year Balance | $363,837 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $850,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $850,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,750,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $384,027 | DepreciationAmt |
| Book Value | $1,365,973 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,534,970 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $418,156 | DepreciationAmt |
| Book Value | $1,116,814 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,345,295 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,090,436 | DepreciationAmt |
| Book Value | $254,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,080 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,607,726 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BONDS | $470,246 | F |
| MONEY MARKET FUNDS | $227,058 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $697,304 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $260,035 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $260,035 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,599,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$95,136 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$50,585 | OtherRevenueAmt |
| Revenue Not Reported | -$130,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,729,468 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,729,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,519,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,503,915 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,503,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING FUTURE INCOME TO FURTHER THE MISSION OF THE UNITED FOOD BANK. IN ADDITION, THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF THE UNRESTRICTED AMOUNT OF THE ENDOWMENT FOR LONG-TERM PURPOSES. FOR FINANCIAL AND TAX REPORTING, THE BEGINNING ENDOWMENT FUND BALANCE WAS RESTATED. |
| PART X, LINE 2: | THE UNITED FOOD BANK IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE DEDUCTIONS UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE POLICY HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON INTEREST SWAP -50,585. |
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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD ALPHA DOG | ||||||||
| 8001 SOUTH 13TH STREET | LINCOLN | NE | 68512 | DIRECT MAIL | 0 | $596,005 | $151,763 | $444,242 |
| RUSS REID COMPANY | ||||||||
| TWO NORTH LAKE AVE | PASADENA | CA | 91101 | FUNDRAISING | 0 | $123,421 | $60,270 | $63,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $719,426 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $212,033 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $507,393 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDS BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $30,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,932 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,191 | OtherDirectExpensesEvent1Amt |
| Event2 | ORANGE BALL | Event2Nm |
| Gross Receipts Event2 | $69,810 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,960 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $13,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $21,589 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $36,391 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,722 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Gross Receipts Total | $100,377 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,485 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,892 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $21,589 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,391 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,722 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,501 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $51,090 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $13,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $21,589 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $51,090 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $13,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $21,589 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $34,589 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,501 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III COL (C) | FormAndLineReferenceDesc |
| Explanation | THE GAMING EVENT WAS A ONE-TIME RAFFLE HELD DURING THE ANNUAL ORANGE BALL WHERE THE GRAND PRIZE WAS A HARLEY DAVIDSON MOTORCYCLE AND OTHER VARIOUS CASH PRIZES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA OF THE COUNTY OF MARICOPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860445263 | BondIssuerEIN |
| Bond Issued | 2013-08-28 | BondIssuedDt |
| Issue Price | $2,432,395 | IssuePriceAmt |
| Purpose | REFUND SERIES 2009 FACILITY REVENUE BONDS USED FOR CAPITAL EXPENDITURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $185,677 | RetiredAmt |
| Total Proceeds | $2,432,395 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $6,936 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $2,425,459 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,275,301 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC SUPPLIES | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | THE NUMBER OF DONORS IS LISTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | OUR MISSION IS TO STABILIZE THE LIVES OF HUNGRY, LOW-INCOME PEOPLE WITHIN EASTERN MARICOPA, GILA AND PINAL, AND SOUTHERN NAVAJO AND APACHE COUNTIES OF ARIZONA BY ACTIVELY ACQUIRING, STORING AND DISTRIBUTING LARGE QUANTITIES OF WHOLESOME AND NUTRITIOUS FOODS TO OUR NETWORK OF COMMUNITY AND STRATEGIC PARTNERS, COMBINED WITH ADVOCACY AND EDUCATIONAL INITIATIVES THAT ENHANCE LIVES. |
| FORM 990, PART III, LINE 2 | UNITED FOOD BANK RECEIVED GRANT FUNDING TO EMBARK ON A "CLIENT" SOFTWARE TRACKING SYSTEM CALLED PANTRY TRAK. THIS PROGRAM WILL BE USED BY PARTNER AGENCIES AS WELL AS UFB IN TRACKING DETAILED CLIENT DATA WHICH WILL BETTER SERVE NOT ONLY OUR MISSION, BUT WILL SERVE TO BETTER UNDERSTAND THE CLIENTS/DEMOGRAPHICS WE SERVE. THIS DATA WILL ALSO PROVIDE THE MORE DETAILED AND REQUIRED INFORMATION THAT IS NEEDED FOR GRANT AND OTHER REPORTING PURPOSES. AT THE PRESENT TIME THE DATA COLLECTED ON THE CLIENTS WE SERVE/OUR PARTNERS IS SPARSE AND DUPLICATIVE. OUR CURRENT SYSTEMS DO NOT GIVE US THE ABILITY TO EXTRAPOLATE DETAIL THAT IS CRITICALLY IMPORTANT TO BE ACCOUNTABLE TO OUR DONORS AS WELL AS TELL OUR STORY IN A MORE CONCISE MANNER. |
| FORM 990, PART III, LINE 4A | EMERGENCY AND SUPPLEMENTAL FOOD DISTRIBUTION PROGRAM PROVIDES A DISTRIBUTION OF BULK FOOD TO A NETWORK OF AGENCIES INCLUDING LOCAL FOOD PANTRIES, FAITH BASED ORGANIZATIONS AND OTHER NONPROFITS THAT THEN DISTRIBUTE EMERGENCY FOOD BOXES. THIS INCLUDES THE HELPING HANDS PROGRAM WHICH IS AN EMERGENCY FOOD SOURCE FOR "FIRST AND SECOND" RESPONDERS LIKE POLICE, FIREFIGHTERS, SOCIAL AND OUTREACH WORKERS, AND PROTECTIVE SERVICES CASE MANAGERS THAT RESPOND TO EMERGENCY AND CRISIS SITUATIONS. IT ALSO INCLUDES THE MOBILE PANTRY PROGRAM WHICH PROVIDES DIRECT CLIENT DISTRIBUTIONS PRIMARILY TO RURAL COMMUNITIES IN OUR SERVICE AREA. COMMUNITY NETWORK DISTRIBUTION PROVIDES A DISTRIBUTION OF BULK FOOD TO A NETWORK OF COMMUNITY ORGANIZATIONS THAT THEN DISTRIBUTE THE FOOD THROUGH THEIR PROGRAMS LIKE SOUP KITCHENS, RESIDENTIAL FACILITIES, SENIOR PROGRAMS AND MOBILE PANTRIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | BUDGET FINANCE AUDIT COMMITTEE REVIEWS 990 AND PRESENTS IT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE THE 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET TO REVIEW THE PERFORMANCE OF THE CEO ANNUALLY; THE COMMITTEE USES ASU LODESTAR, CHARITY NAVIGATOR AND FEEDING AMERICA TO DETERMINE THE APPROPRIATE RANGE OF COMPENSATION AND WHEN CONSIDERING COMPENSATION CHANGES, THIS INFORMATION IS DOCUMENTED TO SUBSTANTIATE THE DECISION AND MAINTAINED IN THE PERSONNEL FILE. THIS PROCESS WAS MOST RECENTLY PERFORMED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 24E | WAREHOUSE EXPENSE: PROGRAM SERVICE EXPENSES 117,403. MANAGEMENT AND GENERAL EXPENSES 5,320. FUNDRAISING EXPENSES 11,845. TOTAL EXPENSES 134,568. STAFF EDUCATION & OTHER EXPENSES: PROGRAM SERVICE EXPENSES 15,544. MANAGEMENT AND GENERAL EXPENSES 7,236. FUNDRAISING EXPENSES 2,946. TOTAL EXPENSES 25,726. |
| FORM 990, PART XI, LINE 9: | LOSS ON INTEREST RATE SWAP -50,585. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS. |
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