FEEDING SAN DIEGO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING SAN DIEGO (EIN 26-0457477)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349307790
- Schema version
- 2013v4.0
- 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 | 2015-05-14T16:07:55-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260457477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeding America San Diego | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 8584523663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Waples Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Haren | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary R Belz CPA | PreparerPersonNm |
| PTIN | P00079703 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | karen Haren | PrincipalOfficerNm |
| Gross Receipts | $41,288,598 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.feedingamericasd.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Feeding America San Diego provides on-going SNAP(Cal Fresh) education and enrollment, Nutrition Education, Disaster preparedness and Food Safety Courses and gATHERs & DISTRIBUTEs DONATED FOOD TO MEET THE NEEDS OF FOOD INSECURE PEOPLE IN SAN DIEGO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 10304 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $35,006,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,467,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,074 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $446,604 | PYOtherRevenueAmt |
| CY Other Revenue | $76,832 | CYOtherRevenueAmt |
| PY Total Revenue | $35,883,195 | PYTotalRevenueAmt |
| CY Total Revenue | $40,863,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,934,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,861,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,997,646 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,072,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,468,745 | PYOtherExpensesAmt |
| CY Other Expenses | $39,515,312 | CYOtherExpensesAmt |
| PY Total Expenses | $36,264,202 | PYTotalExpensesAmt |
| CY Total Expenses | $41,512,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$381,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$649,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,785,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,944,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $626,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,159,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,504,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GATHER, WAREHOUSE & DISTRIBUTE DONATED FOOD & ESSENTIALS TO CHARITIES WHO THEN WORK TO MEET THE EMERGENCY NEEDS OF SAN DIEGO COUNTY BY PROVIDING FOOD & OTHER ESSENTIALS DIRECTLY TO THOSE IN NEED, PROMOTING GENERAL AWARENESS OF HUNGER & THE VALUE OF PROPER NUTRITION. Feeding America San Diego provides on-going SNAP(Cal Fresh) education and enrollment, Nutrition Education, Disaster preparedness and Food Safety Courses. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,746,213 | ExpenseAmt |
| Desc | FEEDING FAMILIES: Reaching rural and suburban neighborhoods throughout the region, the Mobile Pantry serves families with limited access to nutrition. Feeding America San Diego partners with local agencies, including nonprofit organizations operating food pantries, soup kitchens and shelters, to serve individual communities. Mobile Pantry: As the only program of its kind in San Diego County, the Mobile Pantry delivers food to neighborhoods that have a high incidence of poverty and lack access to transportation, but experience relatively low levels of emergency food assistance. Families have access to the Mobile Pantry at fourteen different sites in North and East County, twice per month. Additionally, Mobile Pantry trucks are also used at twenty-four agency sites for monthly large-scale distributions that serve 200 to 600 people within the course of several hours. Agency Program: Promoting sustainability and capacity building, FASD works with distribution partners to provide hunger-relief services and emergency food assistance to neighborhoods throughout San Diego County. Non-profit partners are held to a strict set of guidelines and governing procedures that ensure food is distributed safely, in accordance with state and federal law. Site visits are conducted to monitor site operations, verify food safety compliancy, assess capacity, and recommend program service enhancements. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,188,272 | ExpenseAmt |
| Revenue | $316,227 | RevenueAmt |
| Desc | FEEDING KIDS: 1 in 4 children in San Diego County are at risk of hunger. Nearly half of the people served by Feeding America San Diego are under the age of 18. FASD distributes nutritious food items directly into the hands of local students and their families through the Farm2Kids, Backpack and School Pantry programs. In addition to providing critical food assistance, the Feeding Kids initiative focuses on educating families about the role of fresh fruits and vegetables in a healthy, active lifestyle.BackPack: Focused on improving student attendance, academic performance, attentiveness, classroom behavior, and energy level, the BackPack program aims to meet the nutritional needs of children facing hunger over weekends and school holidays. Typically, each child receives an easy-to-carry bag filled with nutritious staple items and two to three pounds of fresh produce when leaving school on Friday afternoon. FASD identifies and partners with schools that have free and reduced price meal rates of 65% or higher, striving to serve entire school populations rather than a select number of students.School Pantry: The School Pantry program helps alleviate child hunger by providing nutritious, healthy food to low-income students and their families. School sites have routine distribution schedules, offer ongoing food assistance services, and provide access to nutrition education and additional community resources. Farm2Kids: The Farm2Kids program provides three to five pounds of fresh fruits and vegetables to more than 2,000 students a week and 4,100 a month. Delivered directly to schools throughout the region, produce is distributed at after-school distributions for children to take home to their families. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,997 | ExpenseAmt |
| Desc | FEEDING EXCELLENCE: Hunger is a growing problem in San Diego County. Residents not only need more food to eat, but they need healthier food. With nearly half of San Diego residents 1.6 million people considered overweight or obese, this issue is compounded by struggling families purchasing inexpensive foods that tend to be processed and unhealthy. FASD is dedicated to the integration of hunger-relief and wellness. FASD integrates nutrition education, client advocacy, outreach, and capacity building into all initiatives and programs. To reduce the risk of malnutrition and chronic disease, healthy and fresh foods are distributed along with appropriate nutrition education. Advocacy efforts and CalFresh outreach enable clients to make ends meet and move towards self-sufficiency. Additionally, FASD works hand-in-hand with community partners, agencies, and schools, to maximize program impact and build infrastructure. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,098,482 | 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 | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Gurule | PersonNm |
| Phone | 8584523663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Waples Street Suite 135 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Sandy McDonough | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jodi Smith | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Wheeler | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gwendolyn Meyer | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Sly | |||||||
| Sec/Treas | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Paolini | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Glader | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Patterson | |||||||
| Finance Dir | 50.00 | 0.00 | Yes (X) | $61,030 | $0 | $0 | Yes (X) |
| Tony Costanzo | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Gilmore | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $115,394 | $0 | $0 | Yes (X) |
| Jan Lezny | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,424 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russ Reid | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 90125 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Donor Solicitation | ServicesDesc |
| Compensation | $362,397 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,998 | FundraisingAmt |
| All Other Contributions | $40,316,987 | AllOtherContributionsAmt |
| Noncash Contributions | $35,768,485 | NoncashContributionsAmt |
| Total Contributions | $40,467,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shared Maintenance Fee | Desc |
| Total Revenue Column | $316,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,227 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,134 | TotalRevenueColumnAmt |
| Exclusion | $2,134 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $492,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,998 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $425,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,535 | TotalRevenueColumnAmt |
| Exclusion | $67,535 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $9,297 | TotalRevenueColumnAmt |
| Exclusion | $9,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,863,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,227 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,966 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,435 | TotalAmt |
| Management And General | $176,435 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,728 | TotalAmt |
| Program Services | $1,146,189 | ProgramServicesAmt |
| Management And General | $31,150 | ManagementAndGeneralAmt |
| Fundraising | $412,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,483 | TotalAmt |
| Program Services | $151,640 | ProgramServicesAmt |
| Management And General | $27,957 | ManagementAndGeneralAmt |
| Fundraising | $51,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,671 | TotalAmt |
| Program Services | $47,883 | ProgramServicesAmt |
| Management And General | $50,823 | ManagementAndGeneralAmt |
| Fundraising | $17,965 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,404 | TotalAmt |
| Fundraising | $263,404 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,806 | TotalAmt |
| Program Services | $21,159 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,501 | TotalAmt |
| Program Services | $409,036 | ProgramServicesAmt |
| Management And General | $9,701 | ManagementAndGeneralAmt |
| Fundraising | $6,764 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,887 | TotalAmt |
| Program Services | $20,603 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606 | TotalAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,849 | TotalAmt |
| Program Services | $152,849 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,922 | TotalAmt |
| Program Services | $30,329 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| food Distributions | $35,455,471 | $35,455,471 | |
| Food Procurement | $1,813,152 | $1,813,152 | |
| Freight and Transportation | $382,881 | $382,881 | |
| Fundraising Expenses | $365,260 | $63,245 | $302,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,067 | TotalAmt |
| Program Services | $403,920 | ProgramServicesAmt |
| Management And General | $40,730 | ManagementAndGeneralAmt |
| Fundraising | $15,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,512,958 | TotalAmt |
| Program Services | $40,098,482 | ProgramServicesAmt |
| Management And General | $341,995 | ManagementAndGeneralAmt |
| Fundraising | $1,072,481 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,750 | TotalAmt |
| Fundraising | $790,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,417 | BOYAmt |
| EOY | $269,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $311,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,868 | BOYAmt |
| EOY | $25,177 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,172 | BOYAmt |
| EOY | $653,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,487 | BOYAmt |
| EOY | $30,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,265,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $682,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,775 | BOYAmt |
| EOY | $582,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,821 | BOYAmt |
| EOY | $72,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,540 | BOYAmt |
| EOY | $1,944,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,492 | BOYAmt |
| EOY | $345,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,614 | BOYAmt |
| EOY | $94,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,106 | BOYAmt |
| EOY | $439,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,421 | BOYAmt |
| EOY | $1,090,010 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,013 | BOYAmt |
| EOY | $414,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,434 | BOYAmt |
| EOY | $1,504,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,540 | BOYAmt |
| EOY | $1,944,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$649,780 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$4,855 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | FederalGrantAuditRequiredInd |
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 | $21,869,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,066,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,728,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,006,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,434,685 | CurrentTaxYearAmt |
| Total | $152,105,048 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,869,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,066,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,728,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,006,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,434,685 | CurrentTaxYearAmt |
| Total | $152,105,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,251,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $145,854,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,134 | CurrentTaxYearAmt |
| Total | $9,693 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $426,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,835 | CurrentTaxYearAmt |
| Total | $527,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,297 | CurrentTaxYearAmt |
| Total | $29,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,671,477 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $745,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,741 | OtherCostOrOtherBasisAmt |
| Book Value | $357,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,525 | OtherCostOrOtherBasisAmt |
| Book Value | $814,525 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,609 | DepreciationAmt |
| Book Value | -$589,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $582,530 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $69,347 |
| FA Athena Project Loan | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,347 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,288,598 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $425,420 | OtherRevenueAmt |
| Revenue Not Reported | $425,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,863,178 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $40,863,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,943,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,855 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $425,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $430,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,512,958 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $41,512,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is recognized as tax-exempt under Section 501(c)(3) of the Internal Revenue Code and the corresponding state code and is classified as an organization other than a private foundation. Accordingly, there is no provision for income taxes in the accompanying financial statements.The Organization accounts for the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48)) and under these provisions, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations 2011 to 2013 tax years are open to review for federal tax purposes and 2010 to 2013 tax years are open to review for state income tax purposes. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Events $425420 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Events $425420 |
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 |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russ Reid | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 90125 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Solicitation | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $348,184 | GrossReceiptsAmt |
| Retained By Contractor | $362,397 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $348,184 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $362,397 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sunset Soiree Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $643,953 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,998 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $492,955 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,595 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,385 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $276,933 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $67,507 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $643,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,998 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $492,955 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,595 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,385 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $276,933 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,507 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $425,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,535 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21776623 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,650,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.69/p lb | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt | DescDesc |
|---|---|---|---|---|
| Yes (X) | 1 | $7,000 | FMV | |
| Yes (X) | 1 | $6,000 | FMV | |
| Yes (X) | 1 | $12,145 | FMV | |
| Yes (X) | 1 | $10,000 | FMV | |
| Yes (X) | 1 | $5,000 | FMV | |
| Yes (X) | 1 | $5,000 | FMV | |
| Yes (X) | 1 | $5,000 | FMV | |
| Yes (X) | 128 | $34,344 | Auction | Auction items |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: FEEDING EXCELLENCE: Hunger is a growing problem in San Diego County. Residents not only need more food to eat, but they need healthier food. With nearly half of San Diego residents 1.6 million people considered overweight or obese, this issue is compounded by struggling families purchasing inexpensive foods that tend to be processed and unhealthy. FASD is dedicated to the integration of hunger-relief and wellness. FASD integrates nutrition education, client advocacy, outreach, and capacity building into all initiatives and programs. To reduce the risk of malnutrition and chronic disease, healthy and fresh foods are distributed along with appropriate nutrition education. Advocacy efforts and CalFresh outreach enable clients to make ends meet and move towards self-sufficiency. Additionally, FASD works hand-in-hand with community partners, agencies, and schools, to maximize program impact and build infrastructure. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is presented to the finance and audit committees for review. It is then presented for review at a monthly board meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Feeding America San Diego reviews the conflict of interest policy in detail with each new hire. Anyone who feels they are witness to any conflicts are directed to any of the following: supervisor, human resources, or the executive director to discuss any concerns. A review of any topics are prepared by 2 key employees. Any findings are then addressed with the individual or the staff as a whole if the situation need. Policies may be developed or revised to ensure that conflicts are not repeated. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of directors is required to review the compensation, evaluate and document that it is just and reasonable. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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