RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION (EIN 05-0395601)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-06
- IRS object ID
- 201420139349301017
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-06T14:08:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453994797 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGC&D LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | 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 | 050395601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHOD | NameControl |
| Phone | 4019426325 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SCHIFF | Name |
| Title | CEO | Title |
| Phone | 4019426325 | Phone |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN O'MARRA ESQUIRE | Name |
| PTIN | P00821716 | PTIN |
| Phone | 4014214800 | 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 | ANDREW SCHIFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17039747 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIFOODBANK.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | THE RHODE ISLAND COMMUNITY FOOD BANK PROVIDES FOOD TO PEOPLE IN NEED AND PROMOTES LONG-TERM SOLUTIONS TO THE PROBLEM OF HUNGER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 1187 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14583556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15387778 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1377460 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1381259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 272363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16266179 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16905075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 99683 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2997709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3129325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1106885 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12999409 | OtherExpensePriorYear |
| Other Expenses Current Year | 13733435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15997118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16962443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 269061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57368 | RevenuesLessExpensesCY |
| Total Assets BOY | 12763820 | TotalAssetsBOY |
| Total Assets EOY | 12848781 | TotalAssetsEOY |
| Total Liabilities BOY | 386016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 425167 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12377804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12423614 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOOD BANK IS AN INNOVATIVE LEADER IN SOLVING THE PROBLEM OF HUNGER. IN PARTNERSHIP WITH OUR MEMBER AGENCIES, AS WELL AS GOVERNMENT AND COMMUNITY LEADERS, WE WORK TO ENSURE THAT NO ONE IN RHODE ISLAND GOES HUNGRY. WE ENVISION A DAY WHEN EVERYONE IN RHODE ISLAND HAS ACCESS TO NUTRITIOUS FOOD THROUGH AN EFFICIENT AND SUSTAINABLE ACQUISITION AND DISTRIBUTION NETWORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14381075 | Expense |
| Grants | 99683 | Grants |
| Revenue | 1074989 | Revenue |
| Description | DURING THE FISCAL YEAR, WHICH ENDED ON JUNE 30, 2013, THE FOOD BANK DISTRIBUTED A RECORD 9.5 MILLION POUNDS OF FOOD TO ITS 178 MEMBER AGENCIES WITH 238 PROGRAM SITES. MOST OF THE FOOD DISTRIBUTED, 87 PERCENT, WAS CORE, NUTRITIOUS FOOD INCLUDING FRESH PRODUCE, GRAINS, PROTEIN AND DAIRY PRODUCTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 423164 | Expense |
| Revenue | 306270 | Revenue |
| Description | KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING THE FEDERAL SCHOOL BREAKFAST AND SCHOOL LUNCH PROGRAMS. IN FISCAL YEAR 2013, THE FOOD BANK OPERATED TWELVE KIDS CAFE SITES IN THE HIGH-NEED CITIES OF PROVIDENCE, CENTRAL FALLS, EAST PROVIDENCE, AND NEWPORT IN COLLABORATION WITH EXISTING AFTER SCHOOL PROGRAMS IN EACH COMMUNITY. THE PROGRAM PROVIDED 1,900 MEALS TO APPROXIMATELY 650 CHILDREN EACH WEEK THAT MAY NOT OTHERWISE HAVE HAD ACCESS TO A NUTRITIOUS, EVENING MEAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222665 | Expense |
| Revenue | 0 | Revenue |
| Description | COMMUNITY KITCHEN IS A CULINARY JOB-TRAINING PROGRAM FOR ADULTS TRANSITIONING INTO THE WORKFORCE. STUDENTS CREATE NUTRITIOUS MEALS FOR DISTRIBUTION TO THE KIDS CAFE AFTER SCHOOL MEAL PROGRAM. DURING THE YEAR ENDING JUNE 30, 2013, THE FOOD BANK CONDUCTED FOUR COMMUNITY KITCHEN CLASSES. A TOTAL OF 52 STUDENTS GRADUATED FROM THE PROGRAM. WITHIN THREE MONTHS OF THEIR GRADUATIONS, APPROXIMATELY 83 PERCENT HAD SECURED EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83878 | Expense |
| Revenue | 0 | Revenue |
| Description | COMMUNITY COOKING IS THE FOOD BANK'S ADULT NUTRITION EDUCATION PROGRAM WHICH IS RUN IN CONJUNCTION WITH ITS MEMBER AGENCIES. THE PROGRAM TEACHES PEOPLE WITH LIMITED RESOURCES THE BEST WAYS TO USE THE FOOD AVAILABLE FROM THE FOOD BANK TO CREATE HEALTHY MEALS, AND HOW TO STRETCH DOLLARS FURTHER IN THE GROCERY STORE BY PLANNING RECIPES AND UTILIZING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP)-FORMERLY THE FEDERAL FOOD STAMP PROGRAM. IN FISCAL YEAR 2013, THE FOOD BANK STAFF PROVIDED 68 DIRECT OUTREACH MODULES (NUTRITION WORKSHOPS, ON-SITE NUTRITION MODULES AND DEMOS) AND 10 AGENCY TRAIN-THE-TRAINER WORKSHOPS. OVERALL, 1,506 CLIENTS AND STAFF PARTICIPATED IN NUTRITION EDUCATION PROGRAMMING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 83878 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15110782 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE A CANNATA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4019426325 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH J MARCAURELE | |||||||
| PRESIDENT | 2.50 | X | X | 0 | 0 | 0 | |
| CHERYL A SENERCHIA | |||||||
| VICE PRESIDENT | 2.50 | X | X | 0 | 0 | 0 | |
| MARY FLYNNPHDRDLDN | |||||||
| SECRETARY UNTIL 10/24/12 RESIGNED | 2.50 | X | X | 0 | 0 | 0 | |
| SUSAN GUSTAITIS | |||||||
| SECRETARY ELECTED 10/24/12 | 2.50 | X | X | 0 | 0 | 0 | |
| PATRICIA M CERILLI CPA | |||||||
| TREASURER UNTIL 10/24/12; BOARD MEMBER | 2.50 | X | X | 0 | 0 | 0 | |
| ROBERT WEYGAND | |||||||
| TREASURER ELECTED 10/24/12 | 2.50 | X | X | 0 | 0 | 0 | |
| REV JEAN BARRY | |||||||
| RESIGNED BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| LORRAINE BURNS | |||||||
| RESIGNED BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| KIMBERLY L CUMMINS | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| GERRY FERNANDEZ | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| DOUG FONSECA | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| MARK W FREEL | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| MICHAEL A GAMBOLI | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| YVETTE KENNER | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| MICHELE B LEDERBERG | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| LISA M MADSEN | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| JOHN D MUGGERIDGE | |||||||
| RESIGNED BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| MANNY MURRAY | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| LINDA H NEWTON | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| KATHY O'DONNELL | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| DENNIS ROY | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| CAPTAIN PERSI SANCLEMENTE | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| SUSAN L SANTOS | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| LISA STANTON | |||||||
| RESIGNED BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| JYOTHI SUBRAMANIAM | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| WILLIAM R WALTER | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| MARILYN WARREN | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| JENNIFER WATKINS | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| ANDREW SCHIFF | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 144464 | 0 | 24808 | ||
| CHRISTINE A CANNATA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 102064 | 0 | 25180 | ||
| JENNIFER K TOMASSINI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 109260 | 0 | 8515 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 355788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58503 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVINCI DIRECT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 CORDAGE PARK CIRCLE SUITE 339 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MA | State |
| ZIP Code | 02360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MAILING | DescriptionOfServices |
| Compensation | 349453 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 112149 | FederatedCampaigns |
| Fundraising Events | 151806 | FundraisingEvents |
| Government Grants | 230974 | GovernmentGrants |
| All Other Contributions | 14892849 | AllOtherContributions |
| Noncash Contributions | 9320494 | NoncashContributions |
| Total Contributions | 15387778 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PURCHASE PROGRAM | 624200 | 665318 | 665318 |
| SHARED MAINTENANCE | 624200 | 409671 | 409671 |
| FEDERAL FOOD PROGRAM | 624200 | 306270 | 306270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1381259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44374 | TotalRevenueColumn |
| Exclusion | $44,374 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142663 | Securities |
| Other | 13000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95477 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47186 | Securities |
| Other | 13000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60186 | TotalRevenueColumn |
| Exclusion | $60,186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20285 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 151806 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39195 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18910 | TotalRevenueColumn |
| Exclusion | -$18,910 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 50388 | TotalRevenueColumn |
| Exclusion | $50,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50388 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16905075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1381259 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $136,038 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99683 | Total |
| Program Services | 99683 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300946 | Total |
| Program Services | 85653 | ProgramServices |
| Management And General | 172466 | ManagementAndGeneral |
| Fundraising | 42827 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2145029 | Total |
| Program Services | 1442869 | ProgramServices |
| Management And General | 263829 | ManagementAndGeneral |
| Fundraising | 438331 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41595 | Total |
| Program Services | 22015 | ProgramServices |
| Management And General | 9700 | ManagementAndGeneral |
| Fundraising | 9880 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436312 | Total |
| Program Services | 286844 | ProgramServices |
| Management And General | 59297 | ManagementAndGeneral |
| Fundraising | 90171 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205443 | Total |
| Program Services | 128433 | ProgramServices |
| Management And General | 36257 | ManagementAndGeneral |
| Fundraising | 40753 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27323 | Total |
| Management And General | 27323 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18066 | Total |
| Management And General | 18066 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110634 | Total |
| Program Services | 58127 | ProgramServices |
| Management And General | 18176 | ManagementAndGeneral |
| Fundraising | 34331 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28357 | Total |
| Program Services | 14596 | ProgramServices |
| Management And General | 1710 | ManagementAndGeneral |
| Fundraising | 12051 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59025 | Total |
| Program Services | 16355 | ProgramServices |
| Management And General | 8613 | ManagementAndGeneral |
| Fundraising | 34057 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40828 | Total |
| Program Services | 21634 | ProgramServices |
| Management And General | 8653 | ManagementAndGeneral |
| Fundraising | 10541 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108381 | Total |
| Program Services | 97543 | ProgramServices |
| Management And General | 5419 | ManagementAndGeneral |
| Fundraising | 5419 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14102 | Total |
| Program Services | 12353 | ProgramServices |
| Management And General | 903 | ManagementAndGeneral |
| Fundraising | 846 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29471 | Total |
| Program Services | 8608 | ProgramServices |
| Management And General | 15996 | ManagementAndGeneral |
| Fundraising | 4867 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300193 | Total |
| Program Services | 270173 | ProgramServices |
| Management And General | 15010 | ManagementAndGeneral |
| Fundraising | 15010 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32692 | Total |
| Program Services | 23103 | ProgramServices |
| Management And General | 8306 | ManagementAndGeneral |
| Fundraising | 1283 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DONATED FOOD DISTRIBUTE | 9406147 | 9406147 | |
| OTHER FOOD DISTRIBUTION | 1480557 | 1480557 | |
| COOPERATIVE BUYING PROG | 647349 | 647349 | |
| DIRECT MAIL | 344060 | 344060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086250 | Total |
| Program Services | 988740 | ProgramServices |
| Management And General | 75052 | ManagementAndGeneral |
| Fundraising | 22458 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16962443 | Total |
| Program Services | 15110782 | ProgramServices |
| Management And General | 744776 | ManagementAndGeneral |
| Fundraising | 1106885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134366 | BOY |
| EOY | 885349 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73059 | BOY |
| EOY | 76305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155511 | BOY |
| EOY | 116791 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063107 | BOY |
| EOY | 1069870 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116051 | BOY |
| EOY | 101950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9444520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2741701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6801530 | BOY |
| EOY | 6702819 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727780 | BOY |
| EOY | 1971610 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692416 | BOY |
| EOY | 1924087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12763820 | BOY |
| EOY | 12848781 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386016 | BOY |
| EOY | 425167 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386016 | BOY |
| EOY | 425167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11638416 | BOY |
| EOY | 11556557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739388 | BOY |
| EOY | 867057 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12377804 | BOY |
| EOY | 12423614 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12763820 | BOY |
| EOY | 12848781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -57368 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 103178 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 17138009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15752355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13650185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14583556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15387778 | CurrentTaxYear |
| Total | 76511883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17138009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15752355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13650185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14583556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15387778 | CurrentTaxYear |
| Total | 76511883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 76511883 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44374 | CurrentTaxYear |
| Total | 210677 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50388 | CurrentTaxYear |
| Total | 197970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76920530 | TotalSupport |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99460 | 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3089 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3089 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16958354 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16961443 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 998072 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249518 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 982869 | CurrentYearMinus3 |
| Current Year Minus2 | 909360 | CurrentYearMinus2 |
| Current Year Minus1 | 949074 | CurrentYearMinus1 |
| Current Year | 998072 | CurrentYear |
| Total | 3839375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,759,063 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 2840 | CurrentYearMinus2 |
| Current Year Minus1 | 2967 | CurrentYearMinus1 |
| Current Year | 3089 | CurrentYear |
| Total | 8896 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 245717 | CurrentYearMinus3 |
| Current Year Minus2 | 227340 | CurrentYearMinus2 |
| Current Year Minus1 | 237269 | CurrentYearMinus1 |
| Current Year | 249518 | CurrentYear |
| Total | 959844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,439,766 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2364317 | BeginningOfYearBalance |
| Contributions | 145063 | Contributions |
| Investment Earnings Or Losses | 192578 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18037 | AdministrativeExpenses |
| End Of Year Balance | 2683921 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2336365 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | -56615 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15433 | AdministrativeExpenses |
| End Of Year Balance | 2364317 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1832487 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 416253 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12375 | AdministrativeExpenses |
| End Of Year Balance | 2336365 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1710295 | BeginningOfYearBalance |
| Contributions | 5880 | Contributions |
| Investment Earnings Or Losses | 128249 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11937 | AdministrativeExpenses |
| End Of Year Balance | 1832487 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1715046 | BeginningOfYearBalance |
| Contributions | 12534 | Contributions |
| Investment Earnings Or Losses | -5348 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11937 | AdministrativeExpenses |
| End Of Year Balance | 1710295 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308000 | OtherCostOrOtherBasis |
| Book Value | 308000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2492000 | OtherCostOrOtherBasis |
| Depreciation | 599210 | Depreciation |
| Book Value | 1892790 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4991505 | OtherCostOrOtherBasis |
| Depreciation | 1077943 | Depreciation |
| Book Value | 3913562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 945273 | OtherCostOrOtherBasis |
| Depreciation | 622129 | Depreciation |
| Book Value | 323144 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 707742 | OtherCostOrOtherBasis |
| Depreciation | 442419 | Depreciation |
| Book Value | 265323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6702819 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET & CDS | Description |
| Book Value | 1924087 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1924087 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 17015187 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103178 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 128178 | RevenueNotRptdF990 |
| Revenue Subtotal | 16887009 | RevenueSubtotal |
| Investment Expenses Not Included | 18066 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18066 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16905075 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16969377 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 25000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16944377 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18066 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 18066 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16962443 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRUCK STOP EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 116469 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 110634 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5835 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12522 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8800 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2454 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FLOWER SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 40275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8775 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8949 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5666 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14475 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5675 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 804 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 171219 | GrossReceiptsTotal |
| Charitable Contributions Total | 150934 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20285 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21471 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8800 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8924 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39195 | DirectExpenseSummaryEvents |
| Net Income Summary | -18910 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE PROGRAMS COORDINATOR ISSUED A RFP FOR THE OUR FAMILY FOUNDATION FUNDING FOR DIRECT SITE SUPPORT. THE SITES WERE ALLOCATED FUNDS BASED ON THEIR REQUESTS WITH EACH SITE RECEIVING A CHECK FOR THE AWARDED AMOUNT. RECEIPTS FROM EACH SITE WERE TURNED IN TO THE PROGRAMS COORDINATOR AT THE END OF THE SUMMER. THE COORDINATOR CHECKED THE RECEIPTS TO ENSURE THE SITES WERE COVERING ALLOWABLE EXPENSES. THE FULL PACKET OF RECEIPTS AND PAPERWORK WAS TURNED OVER TO THE FOOD BANK'S COO WHO ALSO TALLIED RECEIPTS AND VERIFIED EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW SCHIFF | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 144464 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4035 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20773 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169272 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | CEO-ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE CEO. THE REVIEW ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2193 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9282394 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG COST PER POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | FOR LINE 19, THE ORGANIZATION'S RECORDS ARE MAINTAINED TO SUBSTANTIATE THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOOD BANK HAS CERTIFIED MEMBER AGENCIES WHICH DISTRIBUTE FOOD THROUGHOUT RHODE ISLAND. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOOD BANK'S MEMBER AGENCIES ELECT THE MEMBERS OF THE FOOD BANK'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | OUR MEMBERS APPROVE THE ELECTION OF NEW BOARD MEMBERS AND OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE MANAGEMENT APPROVES THE 990, A COPY IS SENT TO ALL BOARD MEMBERS. AT A SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. ANY REVISIONS OR CORRECTIONS ARE MADE. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE CURRENT YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE CFO TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO-ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE CEO. THE REVIEW ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. KEY EMPLOYEES & STAFF - THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE SALARIES OF SENIOR MANAGEMENT AND ALL STAFF DURING THE ANNUAL BUDGET REVIEW PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOOD BANK POSTS ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE. THE FOOD BANK DOES NOT CURRENTLY POST ITS CONFLICT OF INTEREST POLICY OR BY-LAWS ON ITS WEBSITE, BUT THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT |
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