FOOD BANK FOR NEW YORK CITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK FOR NEW YORK CITY (EIN 13-3179546)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-13
- IRS object ID
- 201410729349300706
- Schema version
- 2012v2.3
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-13T09:33:05-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133179546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK FOR NEW YORK CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GORDON SINGH | InCareOfName |
| Name Control | FOOD | NameControl |
| Phone | 2125667855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Broadway 10th Floor | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Galvin | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2125667855 | Phone |
| Date Signed | 2014-03-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK DAVIS | Name |
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Margarette Purvis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Broadway 10th Floor | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 75870380 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOODBANKNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FOOD BANK IS TO END HUNGER BY ORGANIZING FOOD, INFORMATION AND SUPPORT FOR COMMUNITY SURVIVAL AND DIGNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 236 | TotalNbrEmployees |
| Total Nbr Volunteers | 21290 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 73222266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72165177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1893838 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1381918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44967 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111002 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81365 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 75282081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73673427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12055179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12205360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 56685 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 61072 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3238271 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62926641 | OtherExpensePriorYear |
| Other Expenses Current Year | 61835433 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75038505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74101865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 243576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -428438 | RevenuesLessExpensesCY |
| Total Assets BOY | 21919781 | TotalAssetsBOY |
| Total Assets EOY | 23562607 | TotalAssetsEOY |
| Total Liabilities BOY | 4844015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6916002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17075766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16646605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOOD BANK FOR NEW YORK CITY RECOGNIZES 30 YEARS AS THE CITY'S MAJOR HUNGER-RELIEF ORGANIZATION WORKING TO END FOOD POVERTY THROUGHOUT THE FIVE BOROUGHS. SINCE 1983, FOOD BANK FOR NEW YORK CITY HAS BEEN AT THE FOREFRONT OF THE CITY'S HUNGER-RELIEF EFFORTS, PROVIDING FOOD TO HUNGRY NEW YORKERS, ORGANIZING APPROXIMATELY 1,000 EMERGENCY AND COMMUNITY FOOD PROVIDERS, SCHOOLS AND OTHER PARTNERS, AND ADVANCING POLICY DEVELOPMENTS TO FIGHT FOOD POVERTY IN THE FIVE BOROUGHS. AS THE CITY'S HUB FOR INTEGRATED FOOD POVERTY ASSISTANCE, FOOD BANK TACKLES THE HUNGER ISSUE ON THREE FRONTS - FOOD DISTRIBUTION, INCOME SUPPORT AND NUTRITION EDUCATION - ALL STRATEGICALLY GUIDED BY ITS RESEARCH. THROUGH ITS NETWORK OF COMMUNITY-BASED MEMBER PROGRAMS CITYWIDE, FOOD BANK HELPS PROVIDE 400,000 FREE MEALS A DAY FOR NEW YORKERS IN NEED. FOOD BANK'S HANDS-ON NUTRITION EDUCATION PROGRAM IN THE PUBLIC SCHOOLS REACHES THOUSANDS OF CHILDREN, TEENS AND ADULTS. INCOME SUPPORT SERVICES INCLUDING FOOD STAMPS, FREE TAX A | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 52181770 | Expense |
| Revenue | 1381918 | Revenue |
| Description | FOOD PROCUREMENT, DISTRIBUTION AND STORAGE: EACH YEAR, FOOD BANK PROCURES MORE THAN 60 MILLION POUNDS OF NUTRITIOUS, SHELF-STABLE FOOD AND 14 MILLION POUNDS OF FRESH PRODUCE THROUGH A VARIETY OF NATIONAL AND LOCAL SOURCES. THE HEART OF FOOD BANK'S FOOD STORAGE AND DISTRIBUTION OPERATIONS IS THE 90,000-SQUARE-FOOT WAREHOUSE AT HUNTS POINT IN THE BRONX. AS A FULL DELIVERY OPERATION, FOOD BANK DISPATCHES TRACTOR TRAILERS FROM THE WAREHOUSE FIVE DAYS A WEEK TO ORGANIZATIONS ALL OVER THE CITY. THE FOOD DELIVERED TO THESE APPROXIMATELY 1,000 MEMBER ORGANIZATIONS HELPS PROVIDE AN AVERAGE OF 400,000 MEALS PER DAY TO NEW YORKERS IN NEED. FOOD BANK IS ABLE TO ACCESS FOOD DONATIONS FROM NATIONAL FOOD MANUFACTURERS, WHOLESALERS, RETAILERS AND DISTRIBUTORS. THE WAREHOUSE IN THE BRONX ACCEPTS AND ORGANIZES FRESH FRUITS AND VEGETABLES, FISH AND HIGH-PROTEIN MEATS, AS WELL AS OTHER NUTRIENT-RICH FOOD, FROM A VARIETY OF LOCAL AND NATIONAL PARTNERS. BECAUSE IT IS IMPERATIVE THAT FOOD BANK OFFER A BALANCED SELECTION OF NUTRITIOUS FOOD, FOOD IS PURCHASED WHOLESALE TO ROUND OUT WHAT WAS NOT DONATED OR OBTAINED THROUGH CONTRACT. THE PURCHASING BUDGET ALLOWS FOOD BANK TO BUY HIGH-DEMAND FOODS IN BULK AND THEN OFFER THEM TO THE NETWORK OF AGENCIES AT PRICES MUCH LOWER THAN THE MARKET VALUE THEY WOULD PAY ON THEIR OWN. FOOD BANK IS CONTRACTED BY CITY, STATE, AND FEDERAL AGENCIES, SUCH AS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AND NEW YORK STATE'S HUNGER PREVENTION AND NUTRITION ASSISTANCE PROGRAM (HPNAP), TO SERVE AS A CONDUIT FOR FOOD DISTRIBUTION TO EMERGENCY FOOD PROGRAMS ACROSS NEW YORK'S FIVE BOROUGHS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3620816 | Expense |
| Description | FOOD AND NUTRITION SERVICES AND EDUCATION: Food Bank NYC provides nutrition education for children, teens and adults, encourages the development of healthy diets, and promotes healthy eating in low-income communities using social marketing and media. Food Bank NYC's core nutrition education program is CookShop, which reaches approximately 30,000 low-income children, teens, and adults across New York City. This program includes: CookShop Classroom, a set of nutrition education curricula being taught in more than 1,300 classrooms in public elementary schools and after-school programs citywide; CookShop for Adults, a complementary curriculum that brings nutrition education to parents and caregivers at participating CookShop schools; CookShop for Teens, or EATWISE (Educated and Aware Teens Who Inspire Smart Eating), a peer-based nutrition education and leadership development program targeting high school-age youth; and CookShop Social Marketing, which uses diverse media in schools and communities to reach more than 125,000 teens with messages promoting healthy food choices. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3027101 | Expense |
| Description | Income Policy: An essential part of Food Bank NYCs income efforts, the Income Policy Program, provides low- to moderate-income New Yorkers with free tax preparation services, as well as information on how to access the various credits that they are entitled. As evidenced by the Earned Income Tax Credit (EITC) program, which alone can be worth up to thousands of dollars for families, Food Bank NYCs free and low-cost tax services for the working poor can be a significant step up from food poverty and enable individuals to begin creating a viable financial future. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6971531 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 65801218 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 236 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GORDON SINGH | NamePerson |
| Telephone Number | 2125667855 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY 10TH FLOOR | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mario Batali | ||||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | |||
| Carla Harris | ||||||||
| Board Member | 2.0 | X | ||||||
| Robert Weinmann | ||||||||
| Treasurer | 2.0 | X | X | |||||
| John Fritts ESQ | ||||||||
| Secretary | 2.0 | X | X | |||||
| Peter Bloom | ||||||||
| Board Member | 2.0 | X | ||||||
| Nancy Seigler | ||||||||
| Board Member | 2.0 | X | ||||||
| Rev Henry Belin | ||||||||
| Chairman | 2.0 | X | X | |||||
| Stanley Tucci | ||||||||
| Board Member | 2.0 | X | ||||||
| Anthony Bowe | ||||||||
| Board Member | 2.0 | X | ||||||
| Arthur Stainman | ||||||||
| Board Member | 2.0 | X | ||||||
| Jewel Jones | ||||||||
| Board Member | 2.0 | X | ||||||
| Ralph Rogers Jr | ||||||||
| Board Member | 2.0 | X | ||||||
| Eileen Scott | ||||||||
| Board Member | 2.0 | X | ||||||
| Michael Smith | ||||||||
| Board Member | 2.0 | X | ||||||
| Todd Aaron | ||||||||
| Executive Vice Chair | 2.0 | X | X | |||||
| Gail Grimmett | ||||||||
| Board Member | 2.0 | X | ||||||
| Tam Ho | ||||||||
| Board Member | 2.0 | X | ||||||
| Gloria Pitagorsky | ||||||||
| Board Member | 2.0 | X | ||||||
| Lee Schrager | ||||||||
| Board Member | 2.0 | X | ||||||
| Eric Schwartz | ||||||||
| Board Member | 2.0 | X | ||||||
| Margarette Purvis | ||||||||
| President & CEO | 35.0 | 275000 | 0 | 36722 | X | |||
| Lisa Hines-Johnson | ||||||||
| Chief Operating Officer | 35.0 | 163558 | 0 | 15498 | X | |||
| Michael Galvinas of 1212 | ||||||||
| Chief Financial Officer | 35.0 | 6154 | 0 | 0 | X | |||
| veronica jarrettthrough 1212 | ||||||||
| Chief Financial Officer | 35.0 | 170000 | 0 | 38963 | X | |||
| Alyssa Herman | ||||||||
| Chief Development Officer | 35.0 | 180690 | 0 | 39758 | X | |||
| Dominique Jones | ||||||||
| Chief Program Officer | 35.0 | 175000 | 0 | 9162 | X | |||
| David Goldstein | ||||||||
| Vice President, Operations | 35.0 | 155969 | 0 | 38272 | X | |||
| Patrick Mooney | ||||||||
| Senior Director, Institutional | 35.0 | 118287 | 0 | 34342 | X | |||
| Antonio Peralta | ||||||||
| Director, Info Technology | 35.0 | 117969 | 0 | 30099 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1362627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 242816 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2002066 | FundraisingEvents |
| Government Grants | 15480083 | GovernmentGrants |
| All Other Contributions | 54683028 | AllOtherContributions |
| Noncash Contributions | 32709431 | NoncashContributions |
| Total Contributions | 72165177 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF FOOD & PAPER PRODUCTS | 900099 | 1243940 | 1243940 |
| SHARED MAINTENANCE | 900099 | 137978 | 137978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1381918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45346 | TotalRevenueColumn |
| Exclusion | $45,346 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1289733 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1290112 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -379 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -379 | TotalRevenueColumn |
| Exclusion | -$379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 906841 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2002066 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 906841 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL CONFERENCE FEES | 900099 | 7420 | 7420 |
| FOOD BANK GIVES | 900099 | 7696 | 7696 |
| MISCELLANEOUS WAREHOUSE INCOME | 900099 | 42292 | 42292 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23957 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81365 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73673427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1463283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,967 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699109 | Total |
| Program Services | 1079420 | ProgramServices |
| Management And General | 366700 | ManagementAndGeneral |
| Fundraising | 252989 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7694078 | Total |
| Program Services | 4924210 | ProgramServices |
| Management And General | 1615756 | ManagementAndGeneral |
| Fundraising | 1154112 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399287 | Total |
| Program Services | 255544 | ProgramServices |
| Management And General | 83850 | ManagementAndGeneral |
| Fundraising | 59893 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913822 | Total |
| Program Services | 1253683 | ProgramServices |
| Management And General | 388318 | ManagementAndGeneral |
| Fundraising | 271821 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499064 | Total |
| Program Services | 319401 | ProgramServices |
| Management And General | 104803 | ManagementAndGeneral |
| Fundraising | 74860 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161720 | Total |
| Program Services | 142314 | ProgramServices |
| Management And General | 11320 | ManagementAndGeneral |
| Fundraising | 8086 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61072 | Total |
| Fundraising | 61072 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600253 | Total |
| Program Services | 950553 | ProgramServices |
| Management And General | 556159 | ManagementAndGeneral |
| Fundraising | 93541 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2415985 | Total |
| Program Services | 1931342 | ProgramServices |
| Management And General | 393580 | ManagementAndGeneral |
| Fundraising | 91063 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100705 | Total |
| Program Services | 43354 | ProgramServices |
| Management And General | 51529 | ManagementAndGeneral |
| Fundraising | 5822 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155359 | Total |
| Management And General | 155359 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709294 | Total |
| Program Services | 580558 | ProgramServices |
| Management And General | 74834 | ManagementAndGeneral |
| Fundraising | 53902 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138377 | Total |
| Program Services | 106947 | ProgramServices |
| Management And General | 29202 | ManagementAndGeneral |
| Fundraising | 2228 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD DISTRIBUTED | 32981935 | 32981935 | ||
| OTHER PROGRAM EXPENSES | 7190191 | 5793183 | 438696 | 958312 |
| OTHER FOOD PURCHASES | 1072779 | 1072779 | ||
| FOOD PURCHASED FOR DISTRIBUTIO | 10528930 | 10528930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4779905 | Total |
| Program Services | 3837065 | ProgramServices |
| Management And General | 792270 | ManagementAndGeneral |
| Fundraising | 150570 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74101865 | Total |
| Program Services | 65801218 | ProgramServices |
| Management And General | 5062376 | ManagementAndGeneral |
| Fundraising | 3238271 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168473 | BOY |
| EOY | 6194032 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4303526 | BOY |
| EOY | 4554019 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5365554 | BOY |
| EOY | 4414821 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147023 | BOY |
| EOY | 146759 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632962 | BOY |
| EOY | 3225179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469401 | BOY |
| EOY | 377657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10847762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6588860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4423040 | BOY |
| EOY | 4258902 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008 | BOY |
| EOY | 4191 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279370 | BOY |
| EOY | 255319 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127424 | BOY |
| EOY | 131728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21919781 | BOY |
| EOY | 23562607 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820445 | BOY |
| EOY | 3782655 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430562 | BOY |
| EOY | 595450 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2418952 | BOY |
| EOY | 2363841 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174056 | BOY |
| EOY | 174056 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4844015 | BOY |
| EOY | 6916002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14329029 | BOY |
| EOY | 14215684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2696737 | BOY |
| EOY | 2380921 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17075766 | BOY |
| EOY | 16646605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21919781 | BOY |
| EOY | 23562607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -428438 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -723 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54198301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64896376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71195669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73222266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72165177 | CurrentTaxYear |
| Total | 335677789 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54198301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64896376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71195669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73222266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72165177 | CurrentTaxYear |
| Total | 335677789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 335677789 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45346 | CurrentTaxYear |
| Total | 244199 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81365 | CurrentTaxYear |
| Total | 372977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 336294965 | TotalSupport |
| Gross Receipts From Admissions Etc | 8916154 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99816 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99642 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $17,628 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 17628 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4129498 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | 44244 | InvestmentEarningsOrLosses |
| Other Expenditures | 42934 | OtherExpenditures |
| End Of Year Balance | 4380808 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3128854 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 38113 | InvestmentEarningsOrLosses |
| Other Expenditures | 37469 | OtherExpenditures |
| End Of Year Balance | 4129498 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3128417 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62727 | InvestmentEarningsOrLosses |
| Other Expenditures | 62290 | OtherExpenditures |
| End Of Year Balance | 3128854 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3050000 | BeginningOfYearBalance |
| Contributions | 78417 | Contributions |
| Investment Earnings Or Losses | 47951 | InvestmentEarningsOrLosses |
| Other Expenditures | 47951 | OtherExpenditures |
| End Of Year Balance | 3128417 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3050000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18179 | InvestmentEarningsOrLosses |
| Other Expenditures | 18179 | OtherExpenditures |
| End Of Year Balance | 3050000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137957 | OtherCostOrOtherBasis |
| Book Value | 137957 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1940576 | OtherCostOrOtherBasis |
| Depreciation | 837860 | Depreciation |
| Book Value | 1102716 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4350058 | OtherCostOrOtherBasis |
| Depreciation | 2364160 | Depreciation |
| Book Value | 1985898 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3422943 | OtherCostOrOtherBasis |
| Depreciation | 2588596 | Depreciation |
| Book Value | 834347 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 996228 | OtherCostOrOtherBasis |
| Depreciation | 798244 | Depreciation |
| Book Value | 197984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4258902 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT ADVANCES | Description |
| Amount | $174,056 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 174056 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCHEDULE D, PART X, Line 2 - FIn 48 | Management has analyzed the tax positions taken by these entities and has concluded that as of June 30, 2013, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions were accrued in the accompanying consolidated financial statements. Food Bank NYC and CFRC are subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that both entities are no longer subject to income tax examinations for years ended on or prior to June 30, 2009 under Federal and New York tax jurisdictions. |
| Form 990, Schedule D, Part V, Line 4 | The funds are intended to be used according to the donor stipulated restrictions and to provide a predictable stream of funding to the organization's programs while seeking to maintain the purchasing power of the endowment assets. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Event Management Group | NameOfIndividual |
| Activity | CAN DO AWARDS | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1905692 | GrossReceipts |
| Amount Retained By Contractor | 61073 | AmountRetainedByContractor |
| Net To Organization | 1844619 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1905692 | TotalGrossReceipts |
| Total Retained By Contractors | 61073 | TotalRetainedByContractors |
| Total Net To Organization | 1844619 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | can do awards | NameOfEvent1 |
| Gross Receipts Event1 | 1905692 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1445328 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 460364 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 164990 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 61072 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 234302 | OtherDirectExpensesEvent1 |
| Name Of Event2 | other specials | NameOfEvent2 |
| Gross Receipts Event2 | 1003215 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 556738 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 446477 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 446477 | NonCashPrizesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 2908907 | GrossReceiptsTotal |
| Charitable Contributions Total | 2002066 | CharitableContributionsTotal |
| Gross Revenue Total Events | 906841 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 446477 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 164990 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 61072 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 234302 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 906841 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Margarette Purvis | ||||||||||||||
| President & CEO | 275000 | 0 | 0 | 0 | 0 | 0 | 27500 | 0 | 9222 | 0 | 311722 | 0 | 0 | 0 |
| Lisa Hines-Johnson | ||||||||||||||
| Chief Operating Officer | 163558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15498 | 0 | 179056 | 0 | 0 | 0 |
| Alyssa Herman | ||||||||||||||
| Chief Development Officer | 180690 | 0 | 0 | 0 | 0 | 0 | 18069 | 0 | 21689 | 0 | 220448 | 0 | 0 | 0 |
| Dominique Jones | ||||||||||||||
| Chief Program Officer | 175000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9162 | 0 | 184162 | 0 | 0 | |
| David Goldstein | ||||||||||||||
| Vice President, Operations | 155969 | 0 | 0 | 0 | 0 | 0 | 15596 | 0 | 22676 | 0 | 194241 | 0 | 0 | 0 |
| Patrick Mooney | ||||||||||||||
| Senior Director, Institutional | 118287 | 0 | 0 | 0 | 0 | 0 | 11829 | 0 | 22513 | 0 | 152629 | 0 | 0 | 0 |
| veronica jarrettthrough 1212 | ||||||||||||||
| Chief Financial Officer | 170000 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 21963 | 0 | 208963 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 90000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32172954 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | other | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | food / wine, etc | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 446477 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part III, Line 4d - Other program | Community Kitchen and Food Pantry: Opened in 1984, the Community Kitchen and Food Pantry of West Harlem (the Kitchen) is a resource and service center for members of the West Harlem community. The Kitchen operates five innovative programs: a five-days-per-week congregate meal program; a consumer choice food pantry; the Positive Living Program for people with HIV/AIDS; a communitysupported agriculture program; and a program connecting individuals and families to income support programs, including food stamps, health care enrollment, financial counseling, tax assistance, and rent, mortgage and utility assistance. Food and Benefits Access: Food Bank NYC provides services to inform and educate low-income New Yorkers about government food assistance programs and to help communities move toward more sustainable solutions to combat food poverty. It also conducts Food Stamp Program training and provides technical assistance on eligibility screening for community-based organizations. In addition, its services are provided directly to thousands of clients annually. |
| FORM 990, PART VI, LINE 11A | The board reviews the draft Form 990 as prepared by our independent accountants and comments on it prior to submission of the filing. |
| FORM 990, PART VI, LINE 12C | Food Bank requires each board member to review and sign its conflict of interest policy which requires board members to disclose any conflict of interest and recuse themselves of voting in those situations. |
| FORM 990, PART VI, LINE 15 A & B | THE BOARD OF DIRECTORS IS THE COMPENSATION SETTING BODY AND IS COMPOSED OF ALL MEMBERS OF THE BOARD OF DIRECTORS THAT HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. THE COMPARABILITY DATA IS BASED ON INDUSTRY KNOWLEDGE. THE COMPENSATION IS PREPARED, APPROVED AND SIGNED BY THE CHAIRMAN OF THE BOARD AND SUBMITTED TO HUMAN RESOURCES. |
| FORM 990, PART VI, LINE 19 | These documents are made available upon request. The CFO is designated to handle those issues. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD RESOURCES CENTER PROPERTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 FOOD BANK DRIVE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134120983 | EIN |
| Primary Activities | HOLD PROPERTY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 3604712 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK | BusinessNameLine1 |
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