2016-06-23T11:38:11-05:00 2015-12-31 273375359 NICHOLS STOPP & VANHOY 10425 OLD OLIVE STREET RD STE 101 CREVE COEUR MO 631415940 990 2015-01-01 431492878 FOOD OUTREACH INC FOOD 3146523663 3117 OLIVE STREET ST LOUIS MO 63103 ROBERT MEAD TREASURER 3146523663 2016-06-23 true CARL E STOPP P01325467 3145693800 2016-06-23 X 2015 2016-09-27 15:27:22Z LEE KLING 3117 OLIVE STREET ST LOUIS MO 63103 2093625 false X WWW.FOODOUTREACH.ORG X 1988 MO TO PROVIDE PROPER NUTRITION, NUTRITIONAL COUNSELING, AND FOOD AND NUTRITIONAL SUPPLEMENTS TO MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS OR CANCER IN THE ST LOUIS AREA 13 13 16 625 0 1457571 1680714 0 68138 119420 -32986 -52158 1492723 1747976 0 0 669578 654946 0 220742 976394 1041545 1645972 1696491 -153249 51485 2799274 2776042 53926 75132 2745348 2700910 TO PROVIDE PROPER NUTRITION, NUTRITIONAL COUNSELING, AND FOOD AND NUTRITIONAL SUPPLEMENTS TO MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS OR CANCER IN THE ST LOUIS AREA false false 1019291 FOOD OUTREACH SERVED 452,164 MEALS TO CLIENTS WITH HIV/AIDS 304040 FOOD OUTREACH SERVED 82,135 MEALS TO CLIENTS WITH CANCER 1323331 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 16 true false false false false false true true false false false false X 13 13 false false false false false false false true false false false true true true true true true true false false X X KEITH MOSIER 3146523663 3117 OLIVE STREET ST LOUIS MO 63103 LEE KLING PRESIDENT 2.00 X X 0 0 0 DAVID CHISM VICE PRESIDE 2.00 X X 0 0 0 ROBERT MEAD TREASURER 2.00 X X 0 0 0 TOM DEFER SECRETARY 2.00 X X 0 0 0 CHRISTINE ISAAK DIRECTOR 1.00 X 0 0 0 SARAH KRAMER DIRECTOR 1.00 X 0 0 0 KAREY BROWN DIRECTOR 1.00 X 0 0 0 CABANNE HOWARD DIRECTOR 1.00 X 0 0 0 TOM LITTLEPAGE DIRECTOR 1.00 X 0 0 0 DONNA ROGERS DIRECTOR 1.00 X 0 0 0 STEVEN SULLIVAN DIRECTOR 1.00 X 0 0 0 MARIE ARTIM DIRECTOR 1.00 X 0 0 0 MARIA DANS DIRECTOR 1.00 X 0 0 0 GREG LUKEMAN EXECUTIVE DI 40.00 X 112497 0 14713 112497 14713 1 false false false 316066 575563 789085 103952 1680714 59053 59053 337631 5525 282789 54842 5525 60367 60367 10545 316066 62860 -52315 OTHER INCOME 157 157 157 1747976 60524 59053 112497 68623 14625 29249 430983 262900 56028 112055 18586 11337 2416 4833 51032 31130 6634 13268 41848 25528 5440 10880 11528 7493 2306 1729 66881 43473 13376 10032 7521 4889 1504 1128 61273 39827 12255 9191 6279 4081 1256 942 51980 33787 10396 7797 7151 4648 1430 1073 1811 1177 362 272 64037 41624 12807 9606 28914 18794 5783 4337 FOOD AND NUTRITIONAL SUPP 705170 705170 EQUIPMENT MAINTENANCE 16159 10503 3232 2424 DUES AND SUBSCRIPTIONS 6680 4342 1336 1002 BUILDING MAINTENANCE 5960 3874 1192 894 201 131 40 30 1696491 1323331 152418 220742 41504 12872 275523 208969 98925 148887 33487 39141 19913 16575 1343682 886645 509903 457037 1820019 1892561 2799274 2776042 53926 75132 53926 75132 X 2715469 2638910 29879 62000 2745348 2700910 2799274 2776042 51485 -87114 -8809 X false true X false false X 1134221 1519085 1263775 1457571 1680714 7055366 14500 14500 14500 14500 58000 1134221 1533585 1278275 1472071 1695214 7113366 7113366 111542 100768 71643 59219 59053 402225 7515591 215302 0.94650 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231574 231574 838448 664657 173791 272075 220535 51540 1585 1453 132 457037 1786697 -87114 89500 45144 47530 1739167 8809 8809 1747976 1831135 89500 45144 134644 1696491 1696491 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 45,144 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 45,144 A TASTEFUL AFFA 235804 225259 10545 17716 37870 235804 225259 10545 17716 37870 55586 -45041 X 1 4161 FMV X 1 82075 COST X AUCTION ITEMS 1 17716 FMV false false false FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT KEEP MINUTES FOR EXECUTIVE SESSION MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B IRS FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. AT EACH BOARD MEETING, MEMBERS ARE ASKED IF THEY HAVE ANY KNOWN CONFLICTS AND ARE REQUIRED TO UPDATE THE SIGNED DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE MOST CURRENT SURVEY REVIEW BY THE UNITED WAY FOR LIKE SIZE AGENCIES, AND USES THAT AS A GUIDE FOR SETTING THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DISCLOSES FINANCIAL STATEMENTS AND POLICIES TO GRANTING AGENCIES AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 45,144 DIRECT FUNDRAISING EXPENSE -45,144