FEEDING AMERICA TAMPA BAY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FEEDING AMERICA TAMPA BAY INC (EIN 59-2116576)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201503179349300220
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-13T07:04:07-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341945206PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODA MINOTTI & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E KENNEDY BLVD 1500AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336025865ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592116576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEEDING AMERICA TAMPA BAY INCBusinessNameLine1Txt
Business Name Line2DBA FEEDING TAMPA BAYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFEEDBusinessNameControlTxt
Phone8132541190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14702 TRANSPORT DRIVE BUILDING 6AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336055940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS MANTZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8132541190PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY W DONOVAN CPAPreparerPersonNm
PTINP00043971PTIN
Phone8132888826PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS MANTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14702 TRANSPORT DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,534,725GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FEEDINGAMERICATAMPABAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIALAGENCIES WHICH SERVE THE NEEDY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers18000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,753,732PYContributionsGrantsAmt
CY Contributions Grants$70,824,053CYContributionsGrantsAmt
PY Program Service Revenue$782,985PYProgramServiceRevenueAmt
CY Program Service Revenue$898,185CYProgramServiceRevenueAmt
PY Investment Income-$8,186PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$256,108PYOtherRevenueAmt
CY Other Revenue$241,438CYOtherRevenueAmt
PY Total Revenue$60,784,639PYTotalRevenueAmt
CY Total Revenue$71,963,676CYTotalRevenueAmt
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$1,847,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,874,588CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$396,557CYTotalFundraisingExpenseAmt
PY Other Expenses$59,677,085PYOtherExpensesAmt
CY Other Expenses$70,206,605CYOtherExpensesAmt
PY Total Expenses$61,524,136PYTotalExpensesAmt
CY Total Expenses$72,081,193CYTotalExpensesAmt
PY Revenues Less Expenses-$739,497PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,517CYRevenuesLessExpensesAmt
Total Assets BOY$3,114,356TotalAssetsBOYAmt
Total Assets EOY$3,167,471TotalAssetsEOYAmt
Total Liabilities BOY$634,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$805,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,479,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,362,087NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WAS ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES WHICH SERVE THE NEEDY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,083,380ExpenseAmt
Revenue$975,242RevenueAmt
DescOPERATE A FOOD BANK THAT RECEIVES, STORES AND DISTRIBUTES DONATED FOOD TO MANY CHARITIES THAT GIVE/SERVE FOOD TO NEEDY PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$256,046ExpenseAmt
DescKIDS CAFE SERVES HOT MEALS TO YOUNG CHILDREN IDENTIFIED AS BEING ESPECIALLY AT RISK. MEALS ARE SERVED IN THE LATE AFTERNOON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$120,955ExpenseAmt
DescMOBILE PANTRY IS A DIRECT DROP DISTRIBUTION IN WHICH REGISTERED CLIENTS COME AND RECEIVE 25-30 POUNDS OF GROCERIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$71,460,381TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS MANTZPersonNm
Phone8132541190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14702 TRANSPORT DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336055940ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINE SMITH
IMMEDIATE PAST CHAIRPERSON0.00Yes (X)$0$0$0
CHUCK SYKES
DIRECTOR0.00Yes (X)$0$0$0
CLARA LAWHEAD
DIRECTOR0.00Yes (X)$0$0$0
CONNIE DETRICK
SECRETARY0.00Yes (X)$0$0$0Yes (X)
DANA LUDWIG
DIRECTOR0.00Yes (X)$0$0$0
DEBRA FAULK
DIRECTOR0.00Yes (X)$0$0$0
DR DAVID HIMMELGREEN
DIRECTOR0.00Yes (X)$0$0$0
EDDIE GARCIA
DIRECTOR0.00Yes (X)$0$0$0
JENNA R NELSON
VICE CHAIRPERSON0.00Yes (X)$0$0$0Yes (X)
JOLYNN LOKEY
DIRECTOR0.00Yes (X)$0$0$0
JOSE VALIENTE
DIRECTOR0.00Yes (X)$0$0$0
KEITH CATE
DIRECTOR0.00Yes (X)$0$0$0
MELISSA L POWELL
DIRECTOR0.00Yes (X)$0$0$0
PATRICK OWINGS
DIRECTOR0.00Yes (X)$0$0$0
RICHARD BLAU
CHAIRMAN0.00Yes (X)$0$0$0Yes (X)
ROBERT BUCCIARELLI
DIRECTOR0.00Yes (X)$0$0$0
ROBERT L GREENHALGH
DIRECTOR0.00Yes (X)$0$0$0
STEVEN HEISER AIA
DIRECTOR0.00Yes (X)$0$0$0
SUZANNE LUECKE
DIRECTOR0.00Yes (X)$0$0$0
THOMAS SCOTT
DIRECTOR0.00Yes (X)$0$0$0
TIM MERRICK
TREASURER0.00Yes (X)$0$0$0Yes (X)
TODD WICKNER
DIRECTOR0.00Yes (X)$0$0$0
KAREN GRIFFIN
DIRECTOR OF DEVELOPMENT40.00$74,266$0$0Yes (X)
KATHY WHETSELL
DIRECTOR OF FINANCE/HR40.00$68,346$0$0Yes (X)
THOMAS MANTZ
EXECUTIVE DIRECTOR40.00$118,624$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,236TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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 Line1RKD ALPHA DOGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 S 13TH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd
FieldValueIRS element (for citing)
ServicesDIRECT MAILServicesDesc
Compensation$145,065CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$120MembershipDuesAmt
Fundraising$209,410FundraisingAmt
Government Grants$328,860GovernmentGrantsAmt
All Other Contributions$70,285,663AllOtherContributionsAmt
Noncash Contributions$68,469,984NoncashContributionsAmt
Total Contributions$70,824,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSHARED MAINTENANCE FEEDesc
Business811000BusinessCd
Total Revenue Column$898,185TotalRevenueColumnAmt
Related Or Exempt Func Income$898,185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$898,185TotalProgramServiceRevenueAmt
Fundraising Gross Income$220,409FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$209,410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,028FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,381TotalRevenueColumnAmt
Exclusion$164,381ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$592,078GrossSalesOfInventoryAmt
Cost Of Goods Sold$515,021CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,057TotalRevenueColumnAmt
Related Or Exempt Func Income$77,057RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,963,676TotalRevenueColumnAmt
Related Or Exempt Func Income$975,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$164,381ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,235TotalAmt
Program Services$224,820ProgramServicesAmt
Management And General$12,138ManagementAndGeneralAmt
Fundraising$24,277FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,356,418TotalAmt
Program Services$1,167,336ProgramServicesAmt
Management And General$63,027ManagementAndGeneralAmt
Fundraising$126,055FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,713TotalAmt
Program Services$126,262ProgramServicesAmt
Management And General$6,817ManagementAndGeneralAmt
Fundraising$13,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,222TotalAmt
Program Services$94,857ProgramServicesAmt
Management And General$5,122ManagementAndGeneralAmt
Fundraising$10,243FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,823TotalAmt
Program Services$5,872ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$634FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,379TotalAmt
Program Services$10,667ProgramServicesAmt
Management And General$4,174ManagementAndGeneralAmt
Fundraising$31,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$449,527TotalAmt
Program Services$352,586ProgramServicesAmt
Management And General$71,902ManagementAndGeneralAmt
Fundraising$25,039FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,176TotalAmt
Program Services$21,625ProgramServicesAmt
Management And General$3,641ManagementAndGeneralAmt
Fundraising$910FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$307,499TotalAmt
Program Services$289,049ProgramServicesAmt
Management And General$18,450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,351TotalAmt
Program Services$4,037ProgramServicesAmt
Management And General$12,479ManagementAndGeneralAmt
Fundraising$1,835FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,163TotalAmt
Program Services$15,163ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$241,263TotalAmt
Program Services$234,037ProgramServicesAmt
Management And General$7,226ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,604TotalAmt
Program Services$26,883ProgramServicesAmt
Management And General$5,377ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DONATED GOODS DISTRIBUT$68,412,695$68,412,695
TRANSPORTATION$341,190$341,190
FUNDRAISING EXPENSES$158,115$158,115
UTILITIES$103,641$97,423$6,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,179TotalAmt
Program Services$35,879ProgramServicesAmt
Management And General$7,367ManagementAndGeneralAmt
Fundraising$2,933FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,081,193TotalAmt
Program Services$71,460,381ProgramServicesAmt
Management And General$224,255ManagementAndGeneralAmt
Fundraising$396,557FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$429,369BOYAmt
EOY$373,026EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,363BOYAmt
EOY$101,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,635BOYAmt
EOY$169,356EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,215,761BOYAmt
EOY$1,182,081EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,801BOYAmt
EOY$26,973EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,234,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$986,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,172,028BOYAmt
EOY$1,248,100EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,767BOYAmt
EOY$7,868EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,632BOYAmt
EOY$58,659EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,114,356BOYAmt
EOY$3,167,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$280,760BOYAmt
EOY$261,928EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,308BOYAmt
EOY$59,971EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$332,684BOYAmt
EOY$483,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$634,752BOYAmt
EOY$805,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,004,659BOYAmt
EOY$1,986,609EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,945BOYAmt
EOY$340,478EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,479,604BOYAmt
EOY$2,362,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,114,356BOYAmt
EOY$3,167,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,517ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$24,835,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,819,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,245,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,753,732CurrentTaxYearMinus1YearAmt
Current Tax Year$70,824,053CurrentTaxYearAmt
Total$238,478,090TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,835,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,819,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,245,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,753,732CurrentTaxYearMinus1YearAmt
Current Tax Year$70,824,053CurrentTaxYearAmt
Total$238,478,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$238,478,090PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,619CurrentTaxYearMinus1YearAmt
Total$7,793TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371CurrentTaxYearMinus1YearAmt
Total$36,602TotalAmt
FieldValueIRS element (for citing)
Total Support$238,522,485TotalSupportAmt
Gross Receipts Rltd Activities$4,536,389GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.99980PublicSupportPY509Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2010 AMOUNT: $ 3,080. 2011 AMOUNT: $ 13,588. 2012 AMOUNT: $ 19,563. 2013 AMOUNT: $ 371. 2014 AMOUNT: $ 0.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,000BeginningYearBalanceAmt
End Year Balance$35,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,000BeginningYearBalanceAmt
End Year Balance$35,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,000BeginningYearBalanceAmt
End Year Balance$35,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,000BeginningYearBalanceAmt
End Year Balance$35,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,000BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
End Year Balance$35,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,000OtherCostOrOtherBasisAmt
Book Value$121,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,000OtherCostOrOtherBasisAmt
Depreciation$42,090DepreciationAmt
Book Value$426,910BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,102OtherCostOrOtherBasisAmt
Depreciation$98,812DepreciationAmt
Book Value$34,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,511,771OtherCostOrOtherBasisAmt
Depreciation$845,871DepreciationAmt
Book Value$665,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,248,100TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$72,019,704TotalRevEtcAuditedFinclStmtAmt
Other Revenue$56,028OtherRevenueAmt
Revenue Not Reported$56,028RevenueNotReportedAmt
Revenue Subtotal$71,963,676RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$71,963,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$72,137,221TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$56,028OtherExpensesIncludedAmt
Expenses Not Reported$56,028ExpensesNotReportedAmt
Expenses Subtotal$72,081,193ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$72,081,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED ONLY FOR DIRECT SERVICE DELIVERY ACTIVITIES, SUCH AS DIRECT DISTRIBUTION OF FOOD TO AGENCIES OR TO NEEDY INDIVIDUALS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 56,028.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 56,028.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FORK FIGHTEvent1Nm
Gross Receipts Event1$180,389GrossReceiptsEvent1Amt
Gross Revenue Event1$180,389GrossRevenueEvent1Amt
Other Direct Expenses Event1$50,756OtherDirectExpensesEvent1Amt
Event2EMPTY BOWLSEvent2Nm
Gross Receipts Event2$40,020GrossReceiptsEvent2Amt
Gross Revenue Event2$40,020GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,272OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$209,410GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$209,410CharitableContriOtherEventsAmt
Gross Receipts Total$429,819GrossReceiptsTotalAmt
Charitable Contributions Tot$209,410CharitableContributionsTotAmt
Gross Revenue Total Events$220,409GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,028OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,028DirectExpenseSummaryEventsAmt
Net Income Summary$164,381NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33027ContributionCnt
Noncash Contributions Rpt F990$68,469,984NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE TAXPAYER REPORTS THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE COMPANY FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR FIRST, FOLLOWED BY THE AUDITING FIRM'S REPRESENTATIVE AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS FORWARDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN AND FILE OUR CONFLICT OF INTEREST FORM ON A ANNUAL BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE REVIEWED BY OUR BOARD GOVERNANCE COMMITTEE CHAIR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD CHAIRMAN APPOINTED A COMMITTEE TO COMPLETE A SEARCH FOR THE POSITION AND TO DETERMINE AN APPROPRIATE SALARY RANGE FOR THE POSITION. THE ORGANIZATION USES A SALARY SURVEY FROM FEEDING AMERICA AND OTHER NON-PROFIT SOURCES TO DETERMINE A COMPENSATION PROGRAM.
FORM 990, PART VI, SECTION C, LINE 19IF INFORMATION IS REQUESTED VIA THE ORGANIZATION'S EMAIL OR WEBSITE, A COPY IS MAILED. IN ADDITION, THE INFORMATION IS ON WEBSITES SUCH AS NAVIGATOR, WHICH DOES COMPARISONS OF NON-PROFIT ORGANIZATIONS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FEEDING AMERICA NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 EAST WACKER DRIVE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
EIN363673599EIN
Primary ActivitiesPROVIDE FOOD THROUGH MEMBERS OF FOOD BANKSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusCHARITABLEPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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