LOCAL MATTERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOCAL MATTERS (EIN 06-1819644)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-05
IRS object ID
201612799349300446
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-10-05T13:21:13-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14449 EASTON WAY SUITE 400AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061819644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCAL MATTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOCABusinessNameControlTxt
Phone6142635662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 PARSONS AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT HOLBERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142635662PhoneNum
Signature2016-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE E PFEIFERPreparerPersonNm
PTINP00014949PTIN
Phone6148852208PhoneNum
Preparation2016-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRENT HOLBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 PARSONS AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,439,075GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOCAL-MATTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLOCAL MATTERS SUPPORTS HEALTHY COMMUNITIES THROUGH FOOD EDUCATION, ACCESS AND ADVOCACY TO COMBAT DIET-RELATED CHRONIC DISEASE AND FOOD INSECURITYActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$827,642PYContributionsGrantsAmt
CY Contributions Grants$1,128,863CYContributionsGrantsAmt
PY Program Service Revenue$180,611PYProgramServiceRevenueAmt
CY Program Service Revenue$284,859CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$3,095PYOtherRevenueAmt
CY Other Revenue-$9,740CYOtherRevenueAmt
PY Total Revenue$1,005,158PYTotalRevenueAmt
CY Total Revenue$1,403,982CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$686,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$732,337CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,990CYTotalFundraisingExpenseAmt
PY Other Expenses$318,149PYOtherExpensesAmt
CY Other Expenses$319,944CYOtherExpensesAmt
PY Total Expenses$1,004,459PYTotalExpensesAmt
CY Total Expenses$1,052,281CYTotalExpensesAmt
PY Revenues Less Expenses$699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$351,701CYRevenuesLessExpensesAmt
Total Assets BOY$150,336TotalAssetsBOYAmt
Total Assets EOY$548,588TotalAssetsEOYAmt
Total Liabilities BOY$22,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$479,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOCAL MATTERS SUPPORTS HEALTHY COMMUNITIES THROUGH FOOD EDUCATION, ACCESS AND ADVOCACY TO COMBAT DIET-RELATED CHRONIC DISEASE AND FOOD INSECURITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$317,890ExpenseAmt
Revenue$77,840RevenueAmt
DescFOOD MATTERS: A PROGRAM THAT SEEKS TO POSITIVELY INFLUENCE THE EATING HABITS OF YOUNG CHILDREN BY TEACHING THEM WHAT HEALTHFUL FOOD IS, WHERE IT COMES FROM, HOW IT GROWS AND HOW TO COOK IT. THROUGH WEEKLY LESSONS, WE OFFER CHILDREN LANGUAGE TO TALK ABOUT HEALTHFUL FOODS AND WE ENGAGE THEM IN THE PREPARATION OF WHOLE GRAINS, FRUITS AND VEGETABLES, AND PLANT PROTEINS LIKE BEANS. THE ONE-HOUR CLASSES ARE HANDS ON AND INTERACTIVE. WE REACHED 1,100 CHILDREN WITH THE 24-WEEK WHOLE-FOOD CURRICULUM, AND AN ADDITIONAL 1,400 CHILDREN WITH GARDEN-BASED SUMMER EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,458ExpenseAmt
Revenue$28,250RevenueAmt
DescGROWING MATTERS: WITH GROWING MATTERS, LOCAL MATTERS HELPS CREATE OUTDOOR LEARNING AND FOOD PRODUCTION GARDENS. WE WORK WITH COMMUNITY AND PROGRAMMATIC PARTNERS TO INSTALL LEARNING GARDENS AT SCHOOLS AND COMMUNITY CENTERS, WHICH SERVE AS OUTDOOR CLASSROOMS FOR OUR OTHER EDUCATIONAL PROGRAMMING AS WELL AS DEMONSTRATION GARDENS. LOCAL MATTERS ALSO HOSTS WORKSHOPS FOR COMMUNITY MEMBERS, WITH SERIES RANGING FROM BACKYARD GARDENING BASICS TO INTENSIVE URBAN FOOD PRODUCTION. SINCE 2011, WE HAVE INSTALLED MORE THAN 75 LEARNING GARDENS AND PROVIDED EDUCATION OPPORTUNITIES FOR MORE THAN 2,500 INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$149,461ExpenseAmt
Revenue$49,820RevenueAmt
DescCOOKING MATTERS: COOKING MATTERS IS A COMPREHENSIVE FOOD AND NUTRITION EDUCATION PROGRAM DESIGNED TO DECREASE HUNGER AND PREVENT OBESITY AMONG LOW-INCOME PARENTS AND THEIR CHILDREN. COOKING MATTERS EMPOWERS PARTICIPANTS TO COOK AFFORDABLE, HEALTHFUL MEALS FOR THEMSELVES AND THEIR FAMILIES THROUGH LESSONS THAT TEACH CULINARY SKILLS, NUTRITION, HANDS-ON MEAL PREPARATION, AND FOOD SHOPPING/BUDGETING. IN 2015, LOCAL MATTERS REACHED 378 GRADUATES WITH THE SIX-WEEK SERIES AND AN ADDITIONAL 1,541 PARTICIPANTS WITH OUR COOKING MATTERS AT THE STORE TOURS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$288,525ExpenseAmt
Revenue$130,453RevenueAmt
DescOTHER PROGRAM SERVICES CONSIST OF (1) WELLNESS MATTERS: LAUNCHED IN JUNE 2014, BRINGS FUN, HANDS-ON HEALTHY FOOD EDUCATION TO WORKPLACES, SCHOOLS, PRIVATE PARTIES AND COMMUNITY EVENTS. THE PROGRAM DELIVERS LUNCH AND LEARNS, COOKING DEMONSTRATIONS, HANDS-ON COOKING CLASSES, AND TEAM ACTIVITIES FOR GROUPS RANGING FROM 8-100 PEOPLE. THIS HIGH-IMPACT APPROACH HELPS INDIVIDUALS MASTER THE BASICS OF HEALTHY EATING AND COOKING THAT WILL POSITIVELY IMPACT THEIR DIET AND ULTIMATELY HELP PREVENT CHRONIC DISEASE AND HIGH HEALTH-CARE COSTS. (2) COMMUNITY FOOD PLANNING: LOCAL MATTERS WAS SELECTED TO BE THE LEAD NON-PROFIT ORGANIZATION ON THE PROJECT TEAM TO CREATE A COLUMBUS/FRANKLIN COUNTY LOCAL FOOD ACTION PLAN. THE PLAN WILL BE CREATED OVER AN 18-24 MONTH PERIOD AND WILL INCLUDE ROBUST COMMUNITY ENGAGEMENT INVOLVING HUNDREDS OF STAKEHOLDERS IN A VARIETY OF WAYS, INCLUDING SEVEN NEIGHBORHOOD-BASED FOOD PLANNING PROCESSES, A WORKING COMMITTEE, COMMUNITY PRESENTATIONS, INTERVIEWS AND SURVEYS. IN THIS PLANNING PROCESS, LOCAL MATTERS' ROLE IS TO PROVIDE AN EXTENSIVE REVIEW OF RELEVANT CITY AND REGIONAL FOOD ACTION PLANS FROM ACROSS THE COUNTRY, ASSIST IN THE CREATION OF THE STEERING COMMITTEE AND STAKEHOLDER GROUPS, FACILITATE MEETINGS, INFORM SURVEYS FOR ALL ASPECTS OF THE FOOD SYSTEM, AND CONDUCT/COMPILE RESULTS FROM COMMUNITY-ENGAGEMENT PROCESSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$288,525TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$130,453TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$839,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE MOSKOWITZ BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142635662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 PARSONS AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL JONES
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
JOHN KIRSNER
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
MICHAEL BONASERA
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT CAINE
BOARD MEMBER1.00Yes (X)$0$0$0
DR IHUOMA ENELI
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA GAINES
BOARD MEMBER1.00Yes (X)$0$0$0
SHAUNA GARSHON
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT HOLBERT
TREASURER5.00Yes (X)Yes (X)$0$0$0
ORELLE JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
TONY JONES
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
LORI HUNTER OVERMYER
BOARD MEMBER1.00Yes (X)$0$0$0
DR ROSEMARY RILEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SCHWARZ
BOARD MEMBER1.00Yes (X)$0$0$0
DR JUDITH TANSKY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE MOSKOWITZ BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$67,639$0$4,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,639TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTERPOINT CONSTRUCTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 LYRA DR 150AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43240ZIPCd
FieldValueIRS element (for citing)
ServicesGENERAL CONTRACTOR FOR OFFICE BUILD OUTServicesDesc
Compensation$161,810CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$36,500FederatedCampaignsAmt
Fundraising$112,989FundraisingAmt
All Other Contributions$979,374AllOtherContributionsAmt
Noncash Contributions$73,600NoncashContributionsAmt
Total Contributions$1,128,863TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHFUL FOOD EDUCATI611600$281,209$281,209
CONSULTING541610$3,650$3,650
FieldValueIRS element (for citing)
Total Program Service Revenue$284,859TotalProgramServiceRevenueAmt
Fundraising Gross Income$23,849FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$112,989ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,093FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,244TotalRevenueColumnAmt
Exclusion-$11,244ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,504TotalRevenueColumnAmt
Related Or Exempt Func Income$1,504RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,403,982TotalRevenueColumnAmt
Related Or Exempt Func Income$286,363RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$11,244ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,140TotalAmt
Program Services$58,248ProgramServicesAmt
Management And General$8,356ManagementAndGeneralAmt
Fundraising$5,536FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$593,409TotalAmt
Program Services$479,140ProgramServicesAmt
Management And General$68,733ManagementAndGeneralAmt
Fundraising$45,536FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,660TotalAmt
Program Services$12,644ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt
Fundraising$1,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,128TotalAmt
Program Services$41,283ProgramServicesAmt
Management And General$5,922ManagementAndGeneralAmt
Fundraising$3,923FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,412TotalAmt
Program Services$5,288ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,700TotalAmt
Program Services$58,327ProgramServicesAmt
Management And General$1,373ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,676TotalAmt
Program Services$6,416ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,360TotalAmt
Program Services$12,534ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,494TotalAmt
Program Services$34,861ProgramServicesAmt
Management And General$3,633ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,402TotalAmt
Program Services$16,358ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$936TotalAmt
Program Services$781ProgramServicesAmt
Fundraising$155FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,986TotalAmt
Program Services$6,986ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,706TotalAmt
Program Services$4,343ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND$73,600$13,289$10,313$49,998
PROGRAM FOOD AND SUPPLI$62,440$62,414$26
REPAIRS & MAINTENANCE$10,468$9,527$529$412
PROFESSIONAL DEVELOPMEN$7,166$4,503$573$2,090

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,598TotalAmt
Program Services$12,392ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,052,281TotalAmt
Program Services$839,334ProgramServicesAmt
Management And General$103,957ManagementAndGeneralAmt
Fundraising$108,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,053BOYAmt
EOY$83,323EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$80,833EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$19,523EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,852BOYAmt
EOY$233,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,607BOYAmt
EOY$123,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,824BOYAmt
EOY$7,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,336BOYAmt
EOY$548,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,643BOYAmt
EOY$33,996EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$35,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,802BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,445BOYAmt
EOY$68,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,891BOYAmt
EOY$312,092EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$167,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,891BOYAmt
EOY$479,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,336BOYAmt
EOY$548,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$351,701ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,270CurrentTaxYearMinus1YearAmt
Current Tax Year$1,082,209CurrentTaxYearAmt
Total$3,572,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,270CurrentTaxYearMinus1YearAmt
Current Tax Year$1,082,209CurrentTaxYearAmt
Total$3,572,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$267,913SubstantialContributorsTotAmt
Public Support Total170$3,304,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269CurrentTaxYearMinus4YearsAmt
Total$269TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,808CurrentTaxYearMinus1YearAmt
Current Tax Year$1,504CurrentTaxYearAmt
Total$127,419TotalAmt
FieldValueIRS element (for citing)
Total Support$3,700,537TotalSupportAmt
Gross Receipts Rltd Activities$870,179GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89310PublicSupportCY170Pct
Public Support PY1700.93870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,755OtherCostOrOtherBasisAmt
Depreciation$36,917DepreciationAmt
Book Value$7,838BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,838TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,511,539TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$72,464DonatedServicesAndUseFcltsAmt
Other Revenue$35,093OtherRevenueAmt
Revenue Not Reported$107,557RevenueNotReportedAmt
Revenue Subtotal$1,403,982RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,403,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,159,838TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,464DonatedServicesUseFcltsAmt
Other Expenses Included$35,093OtherExpensesIncludedAmt
Expenses Not Reported$107,557ExpensesNotReportedAmt
Expenses Subtotal$1,052,281ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,052,281TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 35,093.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 35,093.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST BALLEvent1Nm
Gross Receipts Event1$136,838GrossReceiptsEvent1Amt
Charitable Contri Event1$112,989CharitableContriEvent1Amt
Gross Revenue Event1$23,849GrossRevenueEvent1Amt
Non Cash Prizes Event1$100NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,117RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,459FoodAndBeverageEvent1Amt
Entertainment Event1$700EntertainmentEvent1Amt
Other Direct Expenses Event1$3,717OtherDirectExpensesEvent1Amt
Gross Receipts Total$136,838GrossReceiptsTotalAmt
Charitable Contributions Tot$112,989CharitableContributionsTotAmt
Gross Revenue Total Events$23,849GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$100NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,117RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,459FoodAndBeverageTotalEventsAmt
Entertainment Total Events$700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,717OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,093DirectExpenseSummaryEventsAmt
Net Income Summary-$11,244NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,286NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$12,867NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MARKETING1$38,021RETAIL VALUE
Yes (X)GIFT CARDS13$9,825RETAIL VALUE
Yes (X)GREAT RIVER MARKET BAGS600$9,600RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER PRESENTED THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL COFLICTS OF INTEREST FOR ANY ITEM PUT FORTH FOR A VOTE BY THE BOARD. THE VOTES AND DISCLOSURES ARE RECORDED AS PART OF THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

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