WESTMORELAND COUNTY FOOD BANK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WESTMORELAND COUNTY FOOD BANK INC (EIN 25-1422682)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-24
- IRS object ID
- 201742979349300539
- Schema version
- 2016v3.0
- 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 | 2017-10-24T19:56:36-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251422682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMORELAND COUNTY FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7244688660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEVONSHIRE DRIVE | AddressLine1Txt |
| City | DELMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS DOUGLAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7244688660 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2017-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 23098005F9BDD0F8A2B36338F8F1C49451AE02CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 23098005F9BDD0F8A2B36338F8F1C49451AE02CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRIS DOUGLAS | PrincipalOfficerNm |
| Gross Receipts | $11,772,749 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTMORELANDFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 6341 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,906,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,695,969 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $560 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,472 | PYOtherRevenueAmt |
| CY Other Revenue | $68,943 | CYOtherRevenueAmt |
| PY Total Revenue | $11,970,142 | PYTotalRevenueAmt |
| CY Total Revenue | $11,772,749 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,404,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,494,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $239,689 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $262,718 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $368,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,117,720 | PYOtherExpensesAmt |
| CY Other Expenses | $10,117,827 | CYOtherExpensesAmt |
| PY Total Expenses | $11,761,425 | PYTotalExpensesAmt |
| CY Total Expenses | $11,874,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $208,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,931,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,902,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $278,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,653,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,551,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,707,856 | ExpenseAmt |
| Desc | FOOD PANTRY DISTRIBUTION PROGRAM AND AGENCY RELATIONS THE CORE OF WESTMORELAND COUNTY FOOD BANK'S WORK IS TO ACQUIRE FOOD TO DISTRIBUTE TO NEEDY PEOPLE THROUGHOUT WESTMORELAND COUNTY THROUGH A NETWORK OF MEMBER AGENCIES COMPRISED PRIMARILY OF VOLUNTEER-RUN, FAITH-BASED ORGANIZATIONS. WHILE A NUMBER OF OUR MEMBER AGENCIES ARE SOUP KITCHENS, SHELTERS AND OTHER ON-SITE FEEDING PROGRAMS, THE MAJORITY OF WCFB MEMBER AGENCIES ARE FOOD PANTRIES THAT MAKE UP OUR FOOD PANTRY DISTRIBUTION PROGRAM. IN 2016, WCFB DISTRIBUTED NEARLY 7.2 MILLION POUNDS OF FOOD ITEMS THROUH A NETWORK OF 64 PARTNER AGENCIES. EACH MONTH, WCFB DELIVERS FOOD TO OUR PANTRIES IN REFRIGERATED TRUCKS. THE PANTRIES THEN DISTRIBUTE THE FOOD TO THEIR INCOME-ELIGIBLE CONSTITUENTS. APPROXIMATELY 7,200 HOUSEHOLDS ARE SERVED EACH MONTH. IN ORDER TO MEET INCOME ELIGIBILITY REQUIREMENTS, FAMILY INCOME MUST BE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES. IN TURN, WCFB REGULARLY MONITORS PANTRIES TO INSURE THAT IRS REGULATIONS AND FOOD SAFETY/FOOD HANDLING REGULATIONS ARE MET. CONVERSELY, WCFB IS REGULARLY MONITORED BY THE STATE DEPARTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,723,889 | ExpenseAmt |
| Desc | OPERATION FRESH EXPRESS (OFE) OPERATION FRESH EXPRESS (OFE) PROGRAM DISTRIBUTIONS ARE SPONSORED BY VARIOUS GROUPS AND ORGANIZATIONS AND ARE HELD WEEKLY AT LOCATIONS THROUGHOUT WESTMORELAND COUNTY. THIS RAPID DISTRIBUTION PROGRAM HELD OUTDOORS PROVIDES MUCH NEEDED PERISHABLE FOOD SUCH AS DAIRY PRODUCTS AND FRESH PRODUCE, THAT WOULD OTHERWISE BE DISCARDED DUE TO BEING CLOSE DATED. IN 2016, OFE PROVIDED OVER 670,000 POUNDS OF SUPPLEMENTAL FOOD TO ROUGHLY 3,100 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,533 | ExpenseAmt |
| Desc | COMMODITY SUPPLEMENTAL FOOD PROGAM (CSFP) EACH MONTH, THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP)/SENIOR FOOD BOX PROGRAM PROVIDES APPROXIMATELY 1,373 LOW-INCOME SENIORS AGE 60 AND OVER AND WIC PROGRAM GRADUATES WITH FOOD PACKAGES DESIGNED TO PROVIDE NUTRITIONALY BALANCED SUPPLEMENTS TO THEIR MONTHLY FOOD CONSUMPTION. THIS PROGRAM IS PARTICULARLY IMPORTANT TO THE SENIORS THAT PARTICIPATE IN THAT IT HELPS THEM TO MAINTAIN PROPER NUTRITION TO REDUCE THE RISK OF CHRONIC ILLNESS. THE COMMODITIES PROVIDED ARE CANNED FRUITS, VEGETABLES, AND MEATS ALONG WITH PASTA, CEREAL, MILK, JUICE, AND CHEESE. IN 2016, NEARLY 456,552 POUNDS OF FOOD WAS DISTRIBUTED TO ELIGIBLE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $627,403 | ExpenseAmt |
| Revenue | $6,147 | RevenueAmt |
| Desc | SUMMER FOOD SERVICE PROGRAM IN 2016, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED OVER 17,000 MEALS TO AN AVERAGE OF 441 NEEDY CHILDREN A DAY AT 16 FEEDING SITES THROUGHOUT WESTMORELAND COUNTY. WCFB CONTINUES TO SPONSOR THIS VALUABLE PROGRAM EACH SUMMER IN ORDER TO PROVIDE PROPER NUTRITION AND TEACH GOOD EATING HABITS TO DISADVANTAGED CHILDREN. EXPANSION PROGRAM IN 2015 AND 2016 THE MON VALLEY AREA OF THE COUNTY SERVED AS THE FOCUS OF THE FOOD BANK'S OUTREACH AND EXPANSION EFFORTS. CAPACITY ASSESSMENTS COMPLETED EARLY IN THE YEAR UNCOVERED SOME BARRIERS TO TRANSPORTATIONS WHICH LED WCFB TO OPEN A FOURTH PANTRY IN THE MON-VALLEY AREA IN OCTOBER 2015. AS A RESULT, AN ADDITIONAL 401 HOUSEHOLDS WERE ADDED TO THE PANTRY ROLLS DURING THIS TWO-YEAR TIME FRAME. THE OUTREACH AND EXPANSION PROJECT IS AN INDESPENSABLE TOOL FOR WESTMORELAND COUNTY FOOD BANK TO GAUGE PROGRAM EFFECTIVENESS AND ENSURE THAT THE MISSION IS BEING FULLFILLED. SUPER CUPBOARD PROGRAM THROUGH A JOINT EFFORT BETWEEN PENN STATE NUTRITION LINKS AND WESTMORELAND COUNTY FOOD BANK, THE SUPER CUPBOARD PROGRAM IS OFFERED TO FAMILIES WITH CHILDREN UNDER THE AGE OF 20 AT VARIOUS LOCATIONS THROUGHOUT WESTMORELAND COUNTY. EACH 5 WEEK SESSION CONSISTS OR A SERIES OF LESSONS AND ACTIVITIES ON VARIOUS TOPICS TO HELP PARTICIPANTS FEED THEIR FAMILIES ON A LIMITED BUDGET. EMPHASIS IS PLACED ON LEARNING HOW TO PREPARE LOW-COST, QUICK MEALS, DEVELOPING NEW COOKING AND FOOD SAFETY SKILLS, AND TRYING NEW NUTRITIOUS FOODS. THE PROGRAM ALSO LOOKS AT BUDGETING AND HOW TO USE UNFAMILIAR BUT LOW-COST FOODS. PARTICIPANTS ARE THEN ABLE TO TAKE HOME THE SUPPLIES TO PREPARE THE MEALS AT HOME FOR THEIR FAMILIES. IN 2016, 17 INDIVIDUALS SUCCESSFULLY COMPLETED THE SUPER CUPBOARD PROGRAM. SNAP APPLICATION ASSISTANCE THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), FORMERLY CALLED FOOD STAMPS, IS THE FEDERAL GOVERNMENT'S FIRST LINE OF DEFENSE AGAINST FOOD INSECURITY IN THE UNITED STATES. SNAP PROVIDES BENEFITS TO ENABLE LOW- INCOME HOUSEHOLDS TO PURCHASE FOOD TO NOURISH THEIR FAMILIES. THE IMPACT OF THE 231 SNAP APPLICATIONS SUBMITTED DURING THE FINAL QUARTER OF 2016 GENERATED AN ESTIMATED 581,332 IN SNAP BENEFITS AND CONTRIBUTED TO APPROXIMATELY 208,359 MEALS FOR FAMILIES IN NEED. WCFB CONTINUES TO TAKE A LEAD ROLE IN DEVELOPING AND EFFECTIVE SNAP OUTREACH PROGRAM IN WESTMORELAND COUNTY TO FURTHER INCREASE READY ACCESS TO FOOD. BACKPACK PROGRAM THROUGH THE GENEROSITY OF THE PNC CHARITABLE TRUSTS AND TOYOTA OF GREENSBURG, WESTMORELAND COUNTY FOOD BANK WAS ABLE TO REACTIVATE THE BACKPACK PROGRAM AND SUPPLY WEEKEND MEAL KITS TO 39 STUDENTS EACH AT DERRY MIDDLE SCHOOL, MONESSEN ELEMENTARY, AND THE MT. PLEASANT SCHOOL DISTRICT'S RAMSAY ELEMENTARY IN 2016. RECEIPIENTS WERE IDENTIFIED BY THE SCHOOLS BASED ON THEIR ELIGIBILITY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. WCFB WORKED WITH PROJECT PRESERVE OUT OF THE SECOND HARVEST FOOD BANK IN MIDDLE TENNESSEE TO DISTRIBUTE PRE-PCKED MEAL KITS THAT INCLUDED A NUTRITIOUS TWO-DAY SUPPLY OF FOOD TO ENSURE CHILDREN DID NOT GO HUNGRY EACH WEEKEND WHEN THEY WERE NOT IN THE CLASSROOM. MILITARY SHARE PROGRAM THE MILITARY SHARE PROGRAM WAS LAUNCHED THROUGH A NEWLY FORMED PARTNERSHIP WITH THE PENNSYLVANIA NATIONAL GUARD FAMILY ASSISTANCE CENTER. THIS PROGRAM AIDED 63 MILITARY FAMILIES COMPRISED OF 179 INDIVIDUALS IN NEED OF FOOD. FILL A GLASS WITH HOPE THE FILL A GLASS WITH HOPE CAMPAIGN DISTRIBUTED NEARLY 6,000 UNITS OF FRESH MILK AT MANY OF OUR LOCAL PANTRIES DELIVERING ESSENTIAL NUTRIENTS TO FOOD INSECURE HOUSEHOLDS THROUGHOUT THE COMMUNITY. OTHER OTHER EXEMPT PURPOSE PROGRAM SERVICES INCLUDE VOLUNTEER ACTIVITIES, DEVELOPMENT, GRANT WRITER, FOOD SOLICITATION, AND FOOD DRIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $627,403 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,147 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,307,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDEE EBERHARDT | PersonNm |
| Phone | 7244688660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEVONSHIRE DRIVE | AddressLine1Txt |
| City | DELMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GWENDOLYN LEWTON | ||||||
| CHAIR | 0.27 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD EBERHARDT | ||||||
| DIRECTOR | 0.42 | Yes (X) | $0 | $0 | $0 | |
| JUDITH MORRISON | ||||||
| DIRECTOR | 0.48 | Yes (X) | $0 | $0 | $0 | |
| WALLACE TOBIN | ||||||
| TREASURER | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER LYN MARIE DWYER | ||||||
| SECRETARY | 0.27 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN KATTER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BATENBURG | ||||||
| DIRECTOR | 0.27 | Yes (X) | $0 | $0 | $0 | |
| MARCIA KUBAS | ||||||
| VICE-PRESIDE | 0.23 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW RIGO | ||||||
| DIRECTOR | 0.14 | Yes (X) | $0 | $0 | $0 | |
| SHUJUANE MARTIN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KELLY KING | ||||||
| DIRECTOR | 0.24 | Yes (X) | $0 | $0 | $0 | |
| KRIS DOUGLAS | ||||||
| CEO | 40.00 | Yes (X) | $79,455 | $0 | $16,794 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,455 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,794 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M FELLINGER | |||||
| PO BOX 198 | STATE COLLEGE | PA | 16804 | FOOD | $308,124 |
| ROBBINS KERSTEN DIRECT | |||||
| 8001 SOUTH 13TH STREET | LINCOLN | NE | 68512 | DIRECT MAIL | $262,718 |
| HUNTER TRUCK SALES & SERVICE | |||||
| 519 PITTSBURGH RD | BUTLER | PA | 16002 | $185,113 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,850,664 | GovernmentGrantsAmt |
| All Other Contributions | $8,845,305 | AllOtherContributionsAmt |
| Noncash Contributions | $8,361,568 | NoncashContributionsAmt |
| Total Contributions | $11,695,969 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,971 | $5,971 |
| RENTAL & STORAGE | 900099 | $176 | $176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690 | TotalRevenueColumnAmt |
| Exclusion | $690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRUCKING INCOME | 900099 | $47,260 | $47,260 |
| OTHER INCOME | 900099 | $16,153 | $16,153 |
| SALVAGE INCOME | 900099 | $5,343 | $5,343 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,943 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,772,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $690 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,240 | TotalAmt |
| Program Services | $11,548 | ProgramServicesAmt |
| Management And General | $80,842 | ManagementAndGeneralAmt |
| Fundraising | $3,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,555 | TotalAmt |
| Program Services | $861,405 | ProgramServicesAmt |
| Management And General | $64,005 | ManagementAndGeneralAmt |
| Fundraising | $48,145 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,170 | TotalAmt |
| Program Services | $72,543 | ProgramServicesAmt |
| Management And General | $3,450 | ManagementAndGeneralAmt |
| Fundraising | $4,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,473 | TotalAmt |
| Program Services | $232,998 | ProgramServicesAmt |
| Management And General | $19,238 | ManagementAndGeneralAmt |
| Fundraising | $13,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,849 | TotalAmt |
| Program Services | $66,493 | ProgramServicesAmt |
| Management And General | $8,430 | ManagementAndGeneralAmt |
| Fundraising | $3,926 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,361 | TotalAmt |
| Program Services | $15,462 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $1,073 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,718 | TotalAmt |
| Fundraising | $262,718 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,233 | TotalAmt |
| Program Services | $22,207 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
| Fundraising | $1,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,148 | TotalAmt |
| Program Services | $19,065 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
| Fundraising | $21,109 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,144 | TotalAmt |
| Program Services | $264,692 | ProgramServicesAmt |
| Management And General | $2,726 | ManagementAndGeneralAmt |
| Fundraising | $2,726 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,063 | TotalAmt |
| Program Services | $142,331 | ProgramServicesAmt |
| Management And General | $3,732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,356 | TotalAmt |
| Program Services | $12,402 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $8,653,238 | $8,653,238 | ||
| PROGRAM EXPENSES | $785,477 | $782,051 | $846 | $2,580 |
| MISCELLANEOUS EXPENSE | $48,883 | $39,016 | $7,229 | $2,638 |
| DELIVERY COSTS/TRUCK | $48,390 | $48,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,534 | TotalAmt |
| Program Services | $57,340 | ProgramServicesAmt |
| Management And General | $2,633 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,874,832 | TotalAmt |
| Program Services | $11,307,681 | ProgramServicesAmt |
| Management And General | $198,648 | ManagementAndGeneralAmt |
| Fundraising | $368,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,457 | BOYAmt |
| EOY | $1,099,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,104 | BOYAmt |
| EOY | $74,257 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,111 | BOYAmt |
| EOY | $1,384,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,156,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,820,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,221 | BOYAmt |
| EOY | $1,336,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,944 | BOYAmt |
| EOY | $7,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,837 | BOYAmt |
| EOY | $3,902,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,145 | BOYAmt |
| EOY | $197,532 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,567 | BOYAmt |
| EOY | $94,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,877 | BOYAmt |
| EOY | $59,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,589 | BOYAmt |
| EOY | $351,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,248 | BOYAmt |
| EOY | $3,551,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,248 | BOYAmt |
| EOY | $3,551,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,837 | BOYAmt |
| EOY | $3,902,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,083 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,859,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,918,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,935,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,906,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,695,969 | CurrentTaxYearAmt |
| Total | $60,317,055 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,090 | CurrentTaxYearAmt |
| Total | $323,776 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,913,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,984,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,002,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,969,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,771,059 | CurrentTaxYearAmt |
| Total | $60,640,831 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,575,835 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,575,835 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,575,835 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,575,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,064,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690 | CurrentTaxYearAmt |
| Total | $1,250 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690 | CurrentTaxYearAmt |
| Total | $1,250 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,913,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,984,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,002,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,970,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,771,749 | CurrentTaxYearAmt |
| Total | $60,642,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,600 | OtherCostOrOtherBasisAmt |
| Book Value | $30,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,885 | DepreciationAmt |
| Book Value | $94,551 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,142,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,597 | DepreciationAmt |
| Book Value | $915,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,555 | DepreciationAmt |
| Book Value | $79,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,161 | DepreciationAmt |
| Book Value | $216,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,336,617 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $59,471 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,471 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,772,749 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,772,749 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,772,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,874,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,874,832 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,874,832 | TotalExpensesPerForm990Amt |
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 (true) | AgrmtProfFundraisingActyInd |
| Licensed States | PA | LicensedStatesCd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDEE EBERHARDT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $65,778 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBER RONALD EBERHARDT IS THE FATHER-IN-LAW OF THE FOOD BANK'S DIRECTOR OF FINANCE RANDEE EBERHARDT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,361,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FINANCIAL STMTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER OPPORTUNITIES INCLUDE FOOD DRIVE VOLUNTEERS, GLEANING VOLUNTEERS, OPERATION FRESH EXPRESS VOLUNTEERS, PANTRY VOLUNTEERS, AND WAREHOUSE, OFFICE AND SENIOR FOOD BOX PROGRAM VOLUNTEERS. THE FOOD BANK ESTIMATES ITS VOLUNTEERS CONTRIBUTED 96,095 HOURS OF SERVICE IN 2016. |
| FORM 990, PAGE 2, PART III, LINE 4A | APPROXIMATELY 7,200 HOUSEHOLDS ARE SERVED EACH MONTH. IN ORDER TO MEET INCOME ELIGIBILITY REQUIREMENTS, FAMILY INCOME MUST BE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES. IN TURN, WCFB REGULARLY MONITORS PANTRIES TO INSURE THAT IRS REGULATIONS AND FOOD SAFETY/FOOD HANDLING REGULATIONS ARE MET. CONVERSELY, WCFB IS REGULARLY MONITORED BY THE STATE DEPARTMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUMMER FOOD SERVICE PROGRAM IN 2016, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED OVER 17,000 MEALS TO AN AVERAGE OF 441 NEEDY CHILDREN A DAY AT 16 FEEDING SITES THROUGHOUT WESTMORELAND COUNTY. WCFB CONTINUES TO SPONSOR THIS VALUABLE PROGRAM EACH SUMMER IN ORDER TO PROVIDE PROPER NUTRITION AND TEACH GOOD EATING HABITS TO DISADVANTAGED CHILDREN. EXPANSION PROGRAM IN 2015 AND 2016 THE MON VALLEY AREA OF THE COUNTY SERVED AS THE FOCUS OF THE FOOD BANK'S OUTREACH AND EXPANSION EFFORTS. CAPACITY ASSESSMENTS COMPLETED EARLY IN THE YEAR UNCOVERED SOME BARRIERS TO TRANSPORTATIONS WHICH LED WCFB TO OPEN A FOURTH PANTRY IN THE MON-VALLEY AREA IN OCTOBER 2015. AS A RESULT, AN ADDITIONAL 401 HOUSEHOLDS WERE ADDED TO THE PANTRY ROLLS DURING THIS TWO-YEAR TIME FRAME. THE OUTREACH AND EXPANSION PROJECT IS AN INDESPENSABLE TOOL FOR WESTMORELAND COUNTY FOOD BANK TO GAUGE PROGRAM EFFECTIVENESS AND ENSURE THAT THE MISSION IS BEING FULLFILLED. SUPER CUPBOARD PROGRAM THROUGH A JOINT EFFORT BETWEEN PENN STATE NUTRITION LINKS AND WESTMORELAND COUNTY FOOD BANK, THE SUPER CUPBOARD PROGRAM IS OFFERED TO FAMILIES WITH CHILDREN UNDER THE AGE OF 20 AT VARIOUS LOCATIONS THROUGHOUT WESTMORELAND COUNTY. EACH 5 WEEK SESSION CONSISTS OR A SERIES OF LESSONS AND ACTIVITIES ON VARIOUS TOPICS TO HELP PARTICIPANTS FEED THEIR FAMILIES ON A LIMITED BUDGET. EMPHASIS IS PLACED ON LEARNING HOW TO PREPARE LOW-COST, QUICK MEALS, DEVELOPING NEW COOKING AND FOOD SAFETY SKILLS, AND TRYING NEW NUTRITIOUS FOODS. THE PROGRAM ALSO LOOKS AT BUDGETING AND HOW TO USE UNFAMILIAR BUT LOW-COST FOODS. PARTICIPANTS ARE THEN ABLE TO TAKE HOME THE SUPPLIES TO PREPARE THE MEALS AT HOME FOR THEIR FAMILIES. IN 2016, 17 INDIVIDUALS SUCCESSFULLY COMPLETED THE SUPER CUPBOARD PROGRAM. SNAP APPLICATION ASSISTANCE THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), FORMERLY CALLED FOOD STAMPS, IS THE FEDERAL GOVERNMENT'S FIRST LINE OF DEFENSE AGAINST FOOD INSECURITY IN THE UNITED STATES. SNAP PROVIDES BENEFITS TO ENABLE LOW- INCOME HOUSEHOLDS TO PURCHASE FOOD TO NOURISH THEIR FAMILIES. THE IMPACT OF THE 231 SNAP APPLICATIONS SUBMITTED DURING THE FINAL QUARTER OF 2016 GENERATED AN ESTIMATED 581,332 IN SNAP BENEFITS AND CONTRIBUTED TO APPROXIMATELY 208,359 MEALS FOR FAMILIES IN NEED. WCFB CONTINUES TO TAKE A LEAD ROLE IN DEVELOPING AND EFFECTIVE SNAP OUTREACH PROGRAM IN WESTMORELAND COUNTY TO FURTHER INCREASE READY ACCESS TO FOOD. BACKPACK PROGRAM THROUGH THE GENEROSITY OF THE PNC CHARITABLE TRUSTS AND TOYOTA OF GREENSBURG, WESTMORELAND COUNTY FOOD BANK WAS ABLE TO REACTIVATE THE BACKPACK PROGRAM AND SUPPLY WEEKEND MEAL KITS TO 39 STUDENTS EACH AT DERRY MIDDLE SCHOOL, MONESSEN ELEMENTARY, AND THE MT. PLEASANT SCHOOL DISTRICT'S RAMSAY ELEMENTARY IN 2016. RECEIPIENTS WERE IDENTIFIED BY THE SCHOOLS BASED ON THEIR ELIGIBILITY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. WCFB WORKED WITH PROJECT PRESERVE OUT OF THE SECOND HARVEST FOOD BANK IN MIDDLE TENNESSEE TO DISTRIBUTE PRE-PCKED MEAL KITS THAT INCLUDED A NUTRITIOUS TWO-DAY SUPPLY OF FOOD TO ENSURE CHILDREN DID NOT GO HUNGRY EACH WEEKEND WHEN THEY WERE NOT IN THE CLASSROOM. MILITARY SHARE PROGRAM THE MILITARY SHARE PROGRAM WAS LAUNCHED THROUGH A NEWLY FORMED PARTNERSHIP WITH THE PENNSYLVANIA NATIONAL GUARD FAMILY ASSISTANCE CENTER. THIS PROGRAM AIDED 63 MILITARY FAMILIES COMPRISED OF 179 INDIVIDUALS IN NEED OF FOOD. FILL A GLASS WITH HOPE THE FILL A GLASS WITH HOPE CAMPAIGN DISTRIBUTED NEARLY 6,000 UNITS OF FRESH MILK AT MANY OF OUR LOCAL PANTRIES DELIVERING ESSENTIAL NUTRIENTS TO FOOD INSECURE HOUSEHOLDS THROUGHOUT THE COMMUNITY. OTHER OTHER EXEMPT PURPOSE PROGRAM SERVICES INCLUDE VOLUNTEER ACTIVITIES, DEVELOPMENT, GRANT WRITER, FOOD SOLICITATION, AND FOOD DRIVES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RONALD EBERHARDT RANDEE EBERHARDT DIRECTOR FINANCE DIR FATHER/DAUGHTER-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 ALONG WITH THE AUDIT REPORT ARE REVEWIED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE COMPLETED AND REVIEWED AT THE JANUARY BOARD MEETING AND ARE TO BE UPDATED IF THERE ARE ANY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE CEO'S SALARY BASED ON AN ANNUAL EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DETERMINES THE SALARIES ON AN ANNUAL BASIS. THE PRESIDENT AND BOARD OF DIRECTORS ARE CHARGED WITH SETTING SUITABLE SALARIES WITHIN THE BUDGET CONSTRAINTS AND REQUIRES THE BOARD TO REVIEW THE OVERALL SALARY LEVELS. THIS REVIEW INCLUDES VERIFYING INFORMATION ACROSS SIMILAR POSITIONS WITHIN THE ORGANIZATION AND SERVICE AREA AND COMPARING SALARY LEVELS OF POSITIONS FROM THE TOP PAID INDIVIDUALS TO THE INDIVIDUALS RECEIVING THE MOST MODEST PAY, TAKING INTO ACCOUNT EDUCATION, TRAINING, EXPERIENCE, AND SENIORITY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 |
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