OREGON FOOD BANK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OREGON FOOD BANK INC (EIN 93-0785786)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201403149349302070
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T13:15:54-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | 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 | 930785786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5032820555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55370 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972385370 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNAH MORGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5032820555 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSANNAH MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55370 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972385370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,831,070 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OREGONFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 25000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,349,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,261,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,435,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,356,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,572 | PYOtherRevenueAmt |
| CY Other Revenue | $93,555 | CYOtherRevenueAmt |
| PY Total Revenue | $60,026,841 | PYTotalRevenueAmt |
| CY Total Revenue | $61,997,412 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,344,318 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,522,718 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,989,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,448,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,805,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,397,655 | PYOtherExpensesAmt |
| CY Other Expenses | $8,036,212 | CYOtherExpensesAmt |
| PY Total Expenses | $58,731,361 | PYTotalExpensesAmt |
| CY Total Expenses | $63,007,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,295,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,009,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,804,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,734,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,581,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,711,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,223,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,022,520 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,729,621 | ExpenseAmt |
| Grant | $46,522,718 | GrantAmt |
| Revenue | $3,356,147 | RevenueAmt |
| Desc | OREGON FOOD BANK (OFB) IS THE HUB OF THE STATEWIDE OREGON FOOD BANK NETWORK. ITS CORE WORK IS TO SECURE, WAREHOUSE AND DISTRIBUTE FOOD TO 17 INDEPENDENT REGIONAL FOOD BANKS AND OFB'S FOUR BRANCHES THROUGHOUT OREGON AND IN CLARK COUNTY, WA. FROM THE REGIONAL FOOD BANKS AND OFB BRANCHES, THE FOOD IS THEN DISTRIBUTED TO CLIENTS THROUGH OVER 925 PARTNER AGENCIES THAT REPRESENT FOOD PANTRIES, MEAL SITES AND SHELTERS. ADDITIONALLY, THE SCHOOL PANTRY PROGRAM WORKS TO ENSURE THAT CHILDREN AND THEIR FAMILIES HAVE REGULAR ACCESS TO FRESH AND NUTRITIOUS FOOD. THROUGHOUT ALL OF OREGON AND IN CLARK COUNTY, WA, OREGON FOOD BANK DISTRIBUTED 44.7 MILLION POUNDS OF FOOD DURING THE FISCAL YEAR ENDING JUNE 30, 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,667 | ExpenseAmt |
| Desc | TO ADDRESS THE ROOT CAUSES OF HUNGER, OFB RUNS SEVERAL PROGRAMS TO SUPPORT CLIENT SELF-SUFFICIENCY AND COMMUNITY BUILDING. THESE PROGRAMS INCLUDE: NUTRITION EDUCATION, PROVIDING COOKING SKILLS AND NUTRITION INFORMATION; LEARNING GARDENS, PROVIDING BASIC GARDENING AND FOOD GROWING SKILLS; COMMUNITY FOOD SYSTEMS, PROVIDING COMMUNITY FOOD ASSESSMENTS AND THE INNOVATIVE FEAST (FOOD, EDUCATION, AGRICULTURE, SOLUTIONS, TOGETHER) PROGRAM; ADVOCACY, PROVIDING PUBLIC POLICY SOLUTIONS AT THE LOCAL, STATE AND FEDERAL LEVELS, AND THE SCREEN AND INTERVENE PROGRAM, A CUTTING EDGE PROGRAM TO SCREEN FOR FOOD INSECURITY DURING REGULAR MEDICAL VISITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,956,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL RYERSON | PersonNm |
| Phone | 5032820555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 NE 33RD DRIVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ARNIE GARDNER | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH HINERFELD | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN LINDGREN | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA SEDLAR | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG VAGT | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN SCHARTMAN | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ATTEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BAUER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CRITESER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOYA FICK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYD HANNIGAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HENSEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ISAAK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON JOHNSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TARA KINATEDER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA LEWIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA MERRILL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PLATT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARB SWANSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUCINDA TATE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA WENZEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNAH MORGAN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $148,458 | $0 | $11,491 | |
| RUTH WALKOWSKI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $95,556 | $0 | $12,106 | |
| DANIEL RYERSON | |||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | 0.00 | Yes (X) | $82,576 | $0 | $11,818 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALPHA DOG MARKETING | |||||
| 9060 ANDERMATT DRIVE SUITE 101 | LINCOLN | NE | 68526 | DIRECT MAIL CAMPAIGNS | $182,701 |
| WATERFRONT BLUES PRODUCTIONS | |||||
| 795 SW 83RD AVE | PORTLAND | OR | 97255 | WATERFRONT BLUES FESTIVAL-PRODUCER | $177,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,356,648 | FundraisingAmt |
| Government Grants | $8,594,427 | GovernmentGrantsAmt |
| All Other Contributions | $48,310,444 | AllOtherContributionsAmt |
| Noncash Contributions | $41,934,887 | NoncashContributionsAmt |
| Total Contributions | $58,261,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD TO BUY PROGRAM | 624210 | $2,840,609 | $2,840,609 |
| SHARE CONTRIBUTIONS | 624210 | $515,538 | $515,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,356,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,302 | TotalRevenueColumnAmt |
| Exclusion | $161,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,245,153 | SecuritiesAmt |
| Other | $4,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,124,564 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,589 | SecuritiesAmt |
| Other | $4,300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,889 | TotalRevenueColumnAmt |
| Exclusion | $124,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,758,869 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,356,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,699,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,708 | TotalRevenueColumnAmt |
| Exclusion | $59,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,433 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,933 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Exclusion | $3,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,347 | TotalRevenueColumnAmt |
| Exclusion | $30,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,997,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,356,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $379,746 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,522,718 | TotalAmt |
| Program Services | $46,522,718 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,836 | TotalAmt |
| Program Services | $216,896 | ProgramServicesAmt |
| Management And General | $30,004 | ManagementAndGeneralAmt |
| Fundraising | $65,936 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,387,358 | TotalAmt |
| Program Services | $4,428,502 | ProgramServicesAmt |
| Management And General | $612,600 | ManagementAndGeneralAmt |
| Fundraising | $1,346,256 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,237 | TotalAmt |
| Program Services | $195,681 | ProgramServicesAmt |
| Management And General | $27,069 | ManagementAndGeneralAmt |
| Fundraising | $59,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,793 | TotalAmt |
| Program Services | $632,167 | ProgramServicesAmt |
| Management And General | $87,448 | ManagementAndGeneralAmt |
| Fundraising | $192,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,228 | TotalAmt |
| Program Services | $384,259 | ProgramServicesAmt |
| Management And General | $53,155 | ManagementAndGeneralAmt |
| Fundraising | $116,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667 | TotalAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,450 | TotalAmt |
| Management And General | $39,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,351 | TotalAmt |
| Program Services | $184,450 | ProgramServicesAmt |
| Management And General | $72,741 | ManagementAndGeneralAmt |
| Fundraising | $427,160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,087 | TotalAmt |
| Program Services | $552,448 | ProgramServicesAmt |
| Management And General | $66,050 | ManagementAndGeneralAmt |
| Fundraising | $302,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,420 | TotalAmt |
| Program Services | $115,697 | ProgramServicesAmt |
| Management And General | $20,529 | ManagementAndGeneralAmt |
| Fundraising | $48,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,473 | TotalAmt |
| Program Services | $661,972 | ProgramServicesAmt |
| Management And General | $16,198 | ManagementAndGeneralAmt |
| Fundraising | $13,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,246 | TotalAmt |
| Program Services | $147,041 | ProgramServicesAmt |
| Management And General | $18,999 | ManagementAndGeneralAmt |
| Fundraising | $24,206 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,727 | TotalAmt |
| Program Services | $117,551 | ProgramServicesAmt |
| Management And General | $86,501 | ManagementAndGeneralAmt |
| Fundraising | $20,675 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,104 | TotalAmt |
| Program Services | $598,995 | ProgramServicesAmt |
| Management And General | $22,200 | ManagementAndGeneralAmt |
| Fundraising | $28,909 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,155 | TotalAmt |
| Program Services | $56,084 | ProgramServicesAmt |
| Management And General | $9,308 | ManagementAndGeneralAmt |
| Fundraising | $1,763 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD TO BUY PROGRAM | $2,776,743 | $2,776,743 | ||
| TRANSPORTATION | $749,553 | $749,553 | ||
| FOOD RELATED COSTS | $571,132 | $571,132 | ||
| DUES AND FEES | $283,104 | $44,399 | $80,945 | $157,760 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,007,382 | TotalAmt |
| Program Services | $58,956,288 | ProgramServicesAmt |
| Management And General | $1,245,864 | ManagementAndGeneralAmt |
| Fundraising | $2,805,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,426 | BOYAmt |
| EOY | $2,388,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,685 | BOYAmt |
| EOY | $308,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,931 | BOYAmt |
| EOY | $406,791 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,844 | BOYAmt |
| EOY | $4,275,885 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,692 | BOYAmt |
| EOY | $708,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,634,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,234,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,664,520 | BOYAmt |
| EOY | $15,399,806 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,539 | BOYAmt |
| EOY | $144,579 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,754,949 | BOYAmt |
| EOY | $14,101,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,804,586 | BOYAmt |
| EOY | $37,734,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,721 | BOYAmt |
| EOY | $1,025,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,445 | BOYAmt |
| EOY | $571,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,996 | BOYAmt |
| EOY | $114,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,162 | BOYAmt |
| EOY | $1,711,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,163,600 | BOYAmt |
| EOY | $31,567,704 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,059,824 | BOYAmt |
| EOY | $4,454,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,223,424 | BOYAmt |
| EOY | $36,022,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,804,586 | BOYAmt |
| EOY | $37,734,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,009,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $809,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $56,930,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,697,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,071,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,349,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,261,519 | CurrentTaxYearAmt |
| Total | $276,311,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,930,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,697,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,071,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,349,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,261,519 | CurrentTaxYearAmt |
| Total | $276,311,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $276,311,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,302 | CurrentTaxYearAmt |
| Total | $866,751 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,555 | CurrentTaxYearAmt |
| Total | $341,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,519,485 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,216,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,494 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,601 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,095 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,192,300 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,202,395 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,922 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,623 | CurrentYearMinus1Amt |
| Current Year | $10,095 | CurrentYearAmt |
| Total | $62,457 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,264 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,839 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,627 | CurrentYearMinus1Amt |
| Current Year | $5,494 | CurrentYearAmt |
| Total | $42,224 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,374,557 | BeginningYearBalanceAmt |
| Contributions | -$4,366,750 | ContributionsAmt |
| Investment Earnings Or Losses | $864,224 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,173 | OtherExpendituresAmt |
| End Year Balance | $1,798,858 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,070,358 | BeginningYearBalanceAmt |
| Contributions | $1,050,808 | ContributionsAmt |
| Investment Earnings Or Losses | $324,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,474 | OtherExpendituresAmt |
| End Year Balance | $5,374,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,931,798 | BeginningYearBalanceAmt |
| Contributions | $257,460 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,026 | OtherExpendituresAmt |
| End Year Balance | $4,070,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,778,200 | BeginningYearBalanceAmt |
| Contributions | $709,299 | ContributionsAmt |
| Investment Earnings Or Losses | $516,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,583 | OtherExpendituresAmt |
| End Year Balance | $3,931,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,657,469 | BeginningYearBalanceAmt |
| Contributions | $1,108,030 | ContributionsAmt |
| Investment Earnings Or Losses | $89,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,639 | OtherExpendituresAmt |
| End Year Balance | $2,778,200 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,289,142 | OtherCostOrOtherBasisAmt |
| Book Value | $3,289,142 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,204,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,107,006 | DepreciationAmt |
| Book Value | $11,097,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,126,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,863,969 | DepreciationAmt |
| Book Value | $262,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,015,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,263,809 | DepreciationAmt |
| Book Value | $751,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,399,806 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $7,328,936 | F |
| FUNDS HELD AT OREGON COMMUNITY FOUNDATION | $1,798,858 | F |
| FUNDS HELD IN INVESTMENT ACCOUNT | $4,973,267 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,101,061 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY AGREEMENT | Desc |
| Amt | $114,355 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,355 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $62,809,431 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $809,066 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $76,071 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $885,137 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,924,294 | RevenueSubtotalAmt |
| Other Revenues Not Included | $73,118 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,997,412 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,010,335 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,953 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,953 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,007,382 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,007,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A LONG-TERM SOURCE OF REVENUE TO SUPPLEMENT OTHER SOURCES OF REVENUE AND TO PROTECT MAJOR CAPITAL INVESTMENTS IN ORDER TO BEST SERVE THE MISSION OF THE OREGON FOOD BANK AND ACHIEVE ITS LONG-TERM STRATEGIC GOALS. USE OF THE ENDOWMENT IS GOVERNED BY A BOARD ENDOWMENT POLICY ADOPTED 2/25/1998 AND AMENDED 1/27/2010 AND 4/9/2014. PRINCIPAL AND INCOME CAN BE ACCESSED IF THE BOARD OF DIRECTORS TAKES A SPECIFIC ACTION TO DO SO. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATED SERVICES INCLUDED IN DIRECT EVENT EXPENSES 73,118. |
| PART XI, LINE 1: | TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER LINE 1 OF SCHEDULE D PART XI, IS THE SUM TOTAL OF THE FOLLOWING LINE ITEMS FROM THE AUDITED FINANCIAL STATEMENTS: TOTAL SUPPORT AND REVENUE $18,968,004; GOVERNMENT COMMODITIES $6,216,761; DONATED GOODS AND SERVICES $35,528,521; GOVERNMENT SUPPORT, PASS-THROUGH $896,704; CONTRIBUTIONS, PASS-THROUGH $70,337; INVESTMENT INCOME $1,102,300; OTHER INCOME $38,147; ANNUITY PAYMENTS ($11,343) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WATERFRONT BLUES FESTIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,586,326 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $889,880 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,696,446 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $274,479 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $234,918 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $679,961 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $369,532 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | OREGON HARVEST DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $529,191 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $466,768 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $62,423 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $29,631 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $13,153 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $64,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,037 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,115,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,356,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,758,869 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,631 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $274,479 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $248,071 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $744,411 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $402,569 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,699,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,708 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH | ||||||||||
| ADDITIONAL INFORMATION UPON REQUEST | REQUEST | VARIOUS CITIES INORWA | OR | 97999 | 501(C)(3) | $1,705,518 | TO PREVENT HUNGER | |||
| REGIONAL FOOD BANKS & LOCAL FOOD DISTRIBUTION AGENCIES IN ORE AND WASH | ||||||||||
| ADDITIONAL INFORMATION UPON REQUEST | REQUEST | VARIOUS CITIES INORWA | OR | 97999 | 501(C)(3) | TO PREVENT HUNGER | $44,817,200 | COST OR DONATED VALUE | FOOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 471 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. OFB WORKS WITH NETWORK PARTNERS IN ADVANCE TO OUTLINE A WORK PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY OFB TO TRACK PROGRESS AND ENSURE COMPLIANCE. DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT OF EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. OFB MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL, STATE REQUIREMENTS AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, OFB REVIEWS A PLAN FOR CORRECTIVE ACTION SUBMITTED BY RECIPIENT AND FORWARDS TO THE FUNDER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNAH MORGAN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $141,976 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $4,538 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,944 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $592 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,899 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,949 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $162,927 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $41,690,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PACKAGING SUP | 65 | $34,156 | COMPARABLE SALES |
| Yes (X) | SPECIAL EVENT | 88 | $29,631 | COMPARABLE SALES |
| Yes (X) | COOKBOOKS | 1 | $9,120 | COMPARABLE SALES |
| Yes (X) | TRAILER | 1 | $4,000 | COMPARABLE SALES |
| Yes (X) | MISCELLANEOUS | 17 | $2,449 | FACE VALUE |
| Yes (X) | FOOD FOR STAF | 2 | $897 | COMPARABLE SALES |
| Yes (X) | GARDEN SUPPLI | 4 | $855 | COMPARABLE SALES |
| Yes (X) | MISCELLANEOUS | 2 | $6 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS FOR ALL ITEMS EXCEPT FOOD INVENTORY, WHICH IS TRACKED AS NUMBER OF POUNDS RECEIVED. THERE IS NOT A RELIABLE METHOD TO DETERMINE THE NUMBER OF DONORS OR CONTRIBUTIONS RECEIVED DURING A YEAR. |
| PART I, LINE 32B: | VOLUNTEERS OF AMERICA (VOA) PROCESSES/SELLS DONATED AUTOS. THEY KEEP 40%, AND THE OREGON FOOD BANK RECEIVES 60% OF THE SALES PRICE. VOA PROVIDES TAX RECEIPTS TO DONORS. AN RBC ACCOUNT IS USED FOR STOCK GIFTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THREE OR MORE DIRECTORS AND SHALL HAVE AND EXERCISE SUCH AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION AS MAY BE SPECIFIED IN THE RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX PRINCIPAL OF EXTERNAL ACCOUNTING FIRM AND DIRECTOR OF FINANCE AND ADMINISTRATION WILL PERFORM REVIEW WITH FINANCE AND AUDIT COMMITTEE AND THEN BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE AND ABSTENTION BY MEMBERS ON CASE BY CASE BOARD ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPLETE MARKET SURVEY IS PERFORMED BY STAFF EVERY SEVERAL YEARS AND REVIEWED BY BOARD EXECUTIVE COMMITTEE. CEO SALARY IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD EXECUTIVE COMMITTEE ANNUALLY AND RECORDED IN CHAIRPERSON RECORDS AND/OR MINUTES. FULL BOARD VOTES ON TOTAL COMPENSATION PLAN BASED ON UPDATED MARKET INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE POSTED ON OFB WEBSITE. CONFLICT OF INTEREST AND OTHER GOVERNING DOCUMENTS ARE NOT MADE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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