HEART OF ALABAMA FOOD BANK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF ALABAMA FOOD BANK (EIN 63-0931846)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-07
- IRS object ID
- 201422809349300612
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-07T09:45:15-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631003744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER GILL EISEN & STEVENSON PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4228 Lomac Street | AddressLine1 |
| City | Montgomery | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630931846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY AREA FOOD BANK Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 3342633784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 TRADE CENTER STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E Parke Hinman | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3342633784 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julia L Stevenson | PreparerPersonNm |
| PTIN | P00361616 | PTIN |
| Phone | 3342708061 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | E PARKE HINMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 TRADE CENTER STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,291,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.montgomeryareafoodbank.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTION, SORTING, STORING AND DISTRIBUTION OF EDIBLE FOOD TO QUALIFIED AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,461,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,970,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,256,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,309,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,046 | PYOtherRevenueAmt |
| CY Other Revenue | $5,889 | CYOtherRevenueAmt |
| PY Total Revenue | $30,770,139 | PYTotalRevenueAmt |
| CY Total Revenue | $34,291,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,818,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,047,394 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,259,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,277,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $219,262 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $128,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,577,770 | PYOtherExpensesAmt |
| CY Other Expenses | $1,346,247 | CYOtherExpensesAmt |
| PY Total Expenses | $29,875,598 | PYTotalExpensesAmt |
| CY Total Expenses | $33,799,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $894,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $492,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,088,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,726,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,969,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,461,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTION, SORTING, STORING AND DISTRIBUTION OF EDIBLE FOOD TO QUALIFIED AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,153,975 | ExpenseAmt |
| Grant | $30,827,130 | GrantAmt |
| Revenue | $977,340 | RevenueAmt |
| Desc | Our largest community outreach program results from our very structure. We are formed as a force multiplier, which provides increased opportunity for success to the local community agencies we support by collecting, sorting, storing (both dry/stable and cold/frozen) and distributing food. Along with four other smaller Food Banks, which we supervise, we have a service area reaching to 35 of Alabama's 67 counties and more than 800 community agencies combating hunger of an increasing number of our neighbors in need to include; children, the elderly, the newly unemployed, the Working Poor, the homeless, the mentally challenged, victims of domestic violence and disasters. We have distributed more than 20 million pounds of vital nutrition annually since 2010, when we expanded our area of responsibility by 40% in order to assist an additional 10 grossly underserved counties. While it may seem counterintuitive; poverty, food insecurity and obesity can (and in Alabama often do) co-exist in the same individual, family, and community. Recent studies have found direct associations between food insecurity and obesity. In 2011, one such study named Alabama as the second most obese state in the country, with an obesity rate (in 2011) of 32.3 percent.MAFB has developed a well-earned reputation of accomplishment, which has led to food industry providers entrusting us with ever-increasing amounts of nourishing fresh produce and food. These increases in nutrition-rich sustenance not only satisfies daily hunger needs, but re-enforces our Exercise, Nutrition and Diet (END) program's emphasis on the nutritional benefits of fresh food for families, children and the elderly. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,991 | ExpenseAmt |
| Grant | $164,991 | GrantAmt |
| Revenue | $272,804 | RevenueAmt |
| Desc | Our Mobile Pantry (MP) Program is the single most prolific community-building, outreach program we conduct to address the immediate hunger needs of a service area with 20.98% of the population being food insecure, and 24.31% of the adult and 34.67% of the child populations living in poverty. In FY14 we distributed 3,822,909 lbs. of immediate food security via this program, which delivers 5-7 tons of food to an average of 120-150 families in need in ONE place - at ONE time. In the last three years we've grown from 134 to 317 MP deliveries in FY14. This hyper-efficient program allows us to target remote communities in Alabama's Black Belt - chronically among the most poverty-stricken regions in the nation, as well as, metropolitan areas through partnering with a growing list of local community agencies. Each MP agency must display their capability to verify and document legitimate need and then effectively distribute these substantial quantities of food - before they are considered eligible to schedule an MP delivery. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,273 | ExpenseAmt |
| Grant | $55,273 | GrantAmt |
| Revenue | $71,199 | RevenueAmt |
| Desc | The national average of Seniors (60 years-old and older) living in poverty is 9.86%. Within the MAFB service area that number jumps to 22.09%. The most afflicted county we serve is currently at four times the national average - reaching an alarming rate of 36.05%. Seniors - regardless of income - have different nutritional needs and are more likely to have difficulty preparing or consuming food due to limited mobility, cognitive impairments, and other age-related conditions. These challenges are amplified for low-income Seniors trying to get by on a limited food budget.While the U.S. Department of Agriculture (USDA) supports a Commodity Supplemental Food Program (CSFP), which provides low-income Seniors monthly food assistance by providing food and funds to participating states: The State of Alabama does not participate. MAFB provides monthly supplemental nutrition to Seniors on a fixed income who often make ends meet by choosing between food, medication and tragically even shelter. Our Senior Supplement Program (SSP) helps take concerns about Senior food security off the table.Our SSP works within a sponsorship model. SSP participating agencies and/or individual supporters donate $100 to address a sponsored Senior's nutritional needs for supplemental nutrition for an entire year. SSP Seniors receive a monthly box of between 25 - 35 lbs. of food, which has been packed with the special nutritional needs of Seniors in mind. Our SSP packages are designed to provide nutrients typically lacking in the diet of Seniors, including protein, calcium, potassium, magnesium, several vitamins, and fiber. MAFB even provides two additional boxes in November and December targeting the preparation of holiday meals. In FY14 the SSP roster expanded from 336 to 384. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,374,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E PARKE HINMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342633784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 TRADE CENTER STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLYNT HART | ||||||
| past president | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN MARSHALL | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY NATH | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY LIVINGS | ||||||
| member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM ADAMS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Don Allen | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shapard D Ashley | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Baggiano | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nilton Garcia | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Caryn Hughes | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tenesia Jones | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gariesa Galbreath | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jerome Moore | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Ramsey | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Earl Heath | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Hilgers | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Calvin Johns | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Klaaren | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Stevenson | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Newcomer | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Vandervoort | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Sadie Sutton | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Prewitt | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Stapley | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George W Thompson III | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Schloss | ||||||
| Past Pres | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Forbus | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Denise Berkhalter | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bobby Brown | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ernie Faulkner | ||||||
| member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah H Moore | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Parke Hinman | ||||||
| Executive Director | 40.00 | Yes (X) | $84,807 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russ Reid Company | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two North Lake Ave | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 911011868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Professional Fundraising | ServicesDesc |
| Compensation | $128,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $56,097 | FederatedCampaignsAmt |
| Fundraising | $1,235,287 | FundraisingAmt |
| Government Grants | $3,053,054 | GovernmentGrantsAmt |
| All Other Contributions | $28,626,178 | AllOtherContributionsAmt |
| Noncash Contributions | $30,841,001 | NoncashContributionsAmt |
| Total Contributions | $32,970,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Shared MAINTENANCE FEE | 624200 | $1,300,933 | $1,300,933 |
| Delivery Fees | 624200 | $8,755 | $8,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,309,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,306 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,460 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,460 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,235,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 624200 | $4,636 | $4,636 |
| REJECTED FOOD | 624200 | $1,253 | $1,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,291,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,321,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,047,394 | TotalAmt |
| Program Services | $31,047,394 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,061 | TotalAmt |
| Program Services | $105,513 | ProgramServicesAmt |
| Management And General | $23,882 | ManagementAndGeneralAmt |
| Fundraising | $22,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,303 | TotalAmt |
| Program Services | $754,171 | ProgramServicesAmt |
| Management And General | $39,514 | ManagementAndGeneralAmt |
| Fundraising | $63,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,648 | TotalAmt |
| Program Services | $38,879 | ProgramServicesAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
| Fundraising | $3,902 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,222 | TotalAmt |
| Program Services | $128,091 | ProgramServicesAmt |
| Management And General | $11,207 | ManagementAndGeneralAmt |
| Fundraising | $5,924 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,409 | TotalAmt |
| Program Services | $67,013 | ProgramServicesAmt |
| Management And General | $3,795 | ManagementAndGeneralAmt |
| Fundraising | $6,601 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,097 | TotalAmt |
| Program Services | $3,619 | ProgramServicesAmt |
| Management And General | $14,478 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,350 | TotalAmt |
| Program Services | $2,670 | ProgramServicesAmt |
| Management And General | $10,680 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,100 | TotalAmt |
| Fundraising | $128,100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,436 | TotalAmt |
| Program Services | $39,747 | ProgramServicesAmt |
| Management And General | $12,689 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,282 | TotalAmt |
| Program Services | $133,859 | ProgramServicesAmt |
| Management And General | $4,423 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,409 | TotalAmt |
| Program Services | $83,168 | ProgramServicesAmt |
| Management And General | $9,241 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,375 | TotalAmt |
| Program Services | $3,063 | ProgramServicesAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,523 | TotalAmt |
| Program Services | $172,371 | ProgramServicesAmt |
| Management And General | $19,152 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,693 | TotalAmt |
| Program Services | $29,163 | ProgramServicesAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PURCHASES | $273,412 | $273,412 | |
| USDA HANDLING FEE | $161,846 | $161,846 | |
| POSTAGE AND SHIPPING | $141,476 | $130,547 | $10,929 |
| EQUIPMENT REPAIRS | $66,809 | $63,469 | $3,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,039 | TotalAmt |
| Program Services | $104,744 | ProgramServicesAmt |
| Management And General | $14,016 | ManagementAndGeneralAmt |
| Fundraising | $10,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,799,384 | TotalAmt |
| Program Services | $33,374,239 | ProgramServicesAmt |
| Management And General | $184,055 | ManagementAndGeneralAmt |
| Fundraising | $241,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,452 | BOYAmt |
| EOY | $912,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,916 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,679 | BOYAmt |
| EOY | $55,839 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,404 | BOYAmt |
| EOY | $1,735,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,564 | BOYAmt |
| EOY | $28,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,066,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,116,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,451 | BOYAmt |
| EOY | $3,950,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,466 | BOYAmt |
| EOY | $6,726,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,951 | BOYAmt |
| EOY | $47,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,297 | BOYAmt |
| EOY | $217,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,248 | BOYAmt |
| EOY | $265,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,002 | BOYAmt |
| EOY | $6,461,793 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,216 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,969,218 | BOYAmt |
| EOY | $6,461,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,466 | BOYAmt |
| EOY | $6,726,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $492,575 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,617,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,205,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,023,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,461,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,970,616 | CurrentTaxYearAmt |
| Total | $127,279,061 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,213,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,146,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309,688 | CurrentTaxYearAmt |
| Total | $6,088,419 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,831,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,367,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,170,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,718,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,280,304 | CurrentTaxYearAmt |
| Total | $133,367,480 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $133,367,480 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,766 | CurrentTaxYearAmt |
| Total | $130,371 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,766 | CurrentTaxYearAmt |
| Total | $130,371 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,636 | CurrentTaxYearAmt |
| Total | $20,164 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,834,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,420,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,201,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,770,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,290,706 | CurrentTaxYearAmt |
| Total | $133,518,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,234 | OtherCostOrOtherBasisAmt |
| Book Value | $328,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,194,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $817,606 | DepreciationAmt |
| Book Value | $3,376,453 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,398 | DepreciationAmt |
| Book Value | $4,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,538,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,297,608 | DepreciationAmt |
| Book Value | $241,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,950,366 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES AND WITHHOLDINGS | $3,041 |
| ADVANCE DEPOSITS ON FOOD | $214,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,644 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,297,318 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,359 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,291,959 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,291,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,804,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,359 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,359 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,799,384 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,799,384 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russ Reid | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 North Lake Ave | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Professional Fundraiser | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $637,915 | GrossReceiptsAmt |
| Retained By Contractor | $128,100 | RetainedByContractorAmt |
| Net To Organization | $509,815 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $637,915 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $128,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $509,815 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Capital building fund campaign | NameOfEvent1Amt |
| Gross Receipts Event1 | $597,372 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $597,372 | CharitableContriEvent1Amt |
| Name Of Event2 | Russ Reid | NameOfEvent2Amt |
| Gross Receipts Event2 | $637,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $637,915 | CharitableContriEvent2Amt |
| Gross Receipts Total | $1,235,287 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,235,287 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Professional Fundraiser is used to handle mailings and solicitations of potential and past donors. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | commodities to state of Alabama needy individuals | GrantTypeTxt |
| Non Cash Assistance | $31,047,394 | NonCashAssistanceAmt |
| Valuation Method Used | Weighted average for USDA commodities all other were at the Feeding America | ValuationMethodUsedDesc |
| Non Cash Assistance | Food commodities. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Montgomery Area Food Bank maintains the required process of monitoring their agencies to make sure that they are meeting the income criteria as well as not charging the individuals for food. The Organization monitors these agencies every two years to make sure that the agencies maintain proper documentation, cooler temperatures, storage facilities, records of who they provided the commodities to during the monitoring time period. The eligibility requirements are set by USDA as is the required monitoring of the agencies. During the monitoring process eligibility requirements of the USDA grant are checked. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Thompson Insurance | |||
| owner of company is board member | $46,448 | Liability insurance was purchased through his company. | 0 |
| Warren Avert Wealth Managment | |||
| Board member is shareholder | $174,923 | MAFB had investments with a firm that one of the shareholders in the investment firm was also a board member of MAFB | 0 |
| Wells Fargo | |||
| board member is banker | $1,087,027 | Food bank has their cash deposits with this bank | 0 |
| Marshall Construction Co | |||
| board member owns company | $1,993,167 | Food bank contracted with this company to build additional warehouse space | 0 |
| WSFA | |||
| board member is general manager | $27,531 | Food bank uses this company to provide advertising and public service announcements | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99999 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,841,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV and weighted average | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Various community organizations hold food drives. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | There are several of the board members that have had business transactions with the Montgomery Area Food Bank, Inc. during the year ended June 30, 2014. None of the board members are related to each other. |
| Form 990, Part VI, Section B, line 11 | The board of directors were given a draft copy of the 990 for their review during the board meeting held on September 18, 2014 at the Montgomery Area Food Bank's office. Time was allowed for them to review and ask questions as well as notice given to them to contact the preparer of the return no later than September 30, 2014 with any further questions or corrections. |
| Form 990, Part VI, Section B, line 12c | At board meetings, the board is reminded of policies regarding conflicts of interest. Staff are also reminded at staff meetings of the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The board approves the executive directors compensation as well as all key employees salaries. This information of comparable salaries is on most websites for other like organizations and Feeding America provides access to this information so that the board has comparable data to use in determining compensation. |
| Form 990, Part VI, Section C, line 19 | The financial statements, governing documents, and conflicts of interest policy are available upon request. |
| Part XII Line 2c | The board of directors and top management review the audit and accept responsibility over the audited financial statements. This same group also selects the independent auditors to conduct the audit. This has been the policy for prior years. |
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