FOOD FOR THE POOR INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR THE POOR INC (EIN 59-2174510)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-21
IRS object ID
201441419349300729
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-21T16:35:37-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway STE 130AddressLine1
CityLawrencevilleCity
StateGAState
ZIP Code30043ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592174510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Food For the Poor IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone9544272222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1
CityCoconut CreekCity
StateFLState
ZIP Code330733602ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin G MahfoodPersonNm
Person TitlePresidentPersonTitleTxt
Phone9544272222PhoneNum
Signature2014-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone6785185301PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobin G MahfoodPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1
CityCoconut CreekCity
StateFLState
ZIP Code330733602ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,031,498,662GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foodforthepoor.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSee Schedule O for the brief description of the Organization's mission.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee405TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$32,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$23,025NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$899,936,574PYContributionsGrantsAmt
CY Contributions Grants$1,029,428,385CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,192PYInvestmentIncomeAmt
CY Investment Income$73,491CYInvestmentIncomeAmt
PY Other Revenue$153,611PYOtherRevenueAmt
CY Other Revenue$295,115CYOtherRevenueAmt
PY Total Revenue$900,123,377PYTotalRevenueAmt
CY Total Revenue$1,029,796,991CYTotalRevenueAmt
PY Grants And Similar Paid$827,570,023PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$959,782,194CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,188,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,052,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,673,924CYTotalFundraisingExpenseAmt
PY Other Expenses$46,343,485PYOtherExpensesAmt
CY Other Expenses$45,194,083CYOtherExpensesAmt
PY Total Expenses$896,102,015PYTotalExpensesAmt
CY Total Expenses$1,028,028,428CYTotalExpensesAmt
PY Revenues Less Expenses$4,021,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,768,563CYRevenuesLessExpensesAmt
Total Assets BOY$31,035,724TotalAssetsBOYAmt
Total Assets EOY$30,282,825TotalAssetsEOYAmt
Total Liabilities BOY$8,819,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,342,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,215,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,940,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$689,412,244ExpenseAmt
Grant$689,412,244GrantAmt
DescHealthcare - Food For The Poor shipped over 596 trailer loads of medicines, medical supplies, and equipment that help maintain clinics, hospitals, and nutritional centers to provide much needed medical care to the poorest of the poor.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$155,142,806ExpenseAmt
Grant$154,787,438GrantAmt
DescBasic needs - Food For The Poor distributes aid to support the feeding, clothing, and sheltering of the poor. Over 50 million pounds of food including rice, beans, grain, canned food, and other assorted food, enough to feed millions of malnourished children and their families was distributed in 2013. We have built over 6,808 housing units for families in need of adequate shelter and since our inception in 1982, have constructed over 91,030 housing units for the poor.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$76,376,129ExpenseAmt
Grant$76,247,146GrantAmt
DescCommunity support & development - Food For The Poor has given the poor the opportunity to start income-generating animal husbandry projects and micro-enterprise businesses. From irrigation projects to fishing villages, fruit tree nursuries, aquaculture ponds and greenhouses, donors were able to provide fresh vegetables, fish and crops to communities. Donors also helped their poorest brothers and sisters by providing communities with water wells and skills training that offer the promise of hope for a better future.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$39,138,064$32,677,614Education
$11,747,494$6,657,753Intra-program costs
$19,292,799Freight and other costs
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$70,178,357TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$39,335,367TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$991,109,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document175IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee405EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff AlexanderBusinessNameLine1
FieldValueIRS element (for citing)
Phone9544272222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1
CityCoconut CreekCity
StateFLState
ZIP Code330733602ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robin G Mahfood
Director, CEO, President60.00Yes (X)Yes (X)$394,155$0$20,283
Bill Benson
Co-Chairman1.00Yes (X)$0$0$0
Grace Bonina
Director1.00Yes (X)$0$0$0
Most Rev Pierre-andre Dumas
Director1.00Yes (X)$0$0$0
The Rt Rev Leopold Frade
Director1.00Yes (X)$0$0$0
PTodd Kennedy
Chairman1.00Yes (X)$0$0$0
Rhonda Maingot
Director1.00Yes (X)$0$0$0
Card Rodriguez Maradiaga
Director1.00Yes (X)$0$0$0
Very Rev Burchell McPherson
Treasurer1.00Yes (X)$0$0$0
Lynne G Nasrallah
Director1.00Yes (X)$0$0$0
Very Rev Gregory Ramkissoon
Director1.00Yes (X)$0$0$0
Angel Aloma
Executive Director60.00Yes (X)$251,148$0$17,014
Alvaro J Pereira
Executive Vice President40.00Yes (X)$221,160$0$16,103
David Price
Secretary40.00Yes (X)$68,000$0$0
Dennis A North
CFO40.00$155,376$0$14,191Yes (X)
Jose A Serra
Int'l Partnership Director40.00$180,777$0$15,285Yes (X)
Natalie F Carlisle
VP Major Gifts40.00$165,426$0$14,493Yes (X)
Michael Anton
Projects Director40.00$135,729$0$23,438Yes (X)
Mark Khouri
GIK Director40.00$139,599$0$13,720Yes (X)
Frederick Khouri
COO40.00$133,992$0$14,772Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,845,362TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$149,299TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Russ Reid
14384 Collection Center DrChicagoIL60693TV Advertising & Promotion$3,161,816
Dennis Charley & Associates Inc
1555 N Park DriveWestonFL33326Health insurance broker$111,891
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$472,220FederatedCampaignsAmt
Fundraising$1,213,470FundraisingAmt
Government Grants$6,265,368GovernmentGrantsAmt
All Other Contributions$1,021,477,327AllOtherContributionsAmt
Noncash Contributions$916,006,638NoncashContributionsAmt
Total Contributions$1,029,428,385TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,422TotalRevenueColumnAmt
Exclusion$28,422ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$59,434RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,566RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,566TotalRevenueColumnAmt
Exclusion$15,566ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,242,640SecuritiesAmt
Other$104,691OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,229,722SecuritiesAmt
Other$72,540OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,918SecuritiesAmt
Other$32,151OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,069TotalRevenueColumnAmt
Exclusion$45,069ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$156,504FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,213,470ContriRptFundraisingEventAmt
Fundraising Direct Expenses$315,225FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$158,721TotalRevenueColumnAmt
Exclusion-$158,721ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$417,868GamingGrossIncomeAmt
Gaming Direct Expenses$24,750GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,118TotalRevenueColumnAmt
Exclusion$393,118ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Advertising Revenue541800$32,500$32,500
Miscellaneouse Revenue900099$12,652$12,652
FieldValueIRS element (for citing)
Other Revenue Total$45,152OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,029,796,991TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$32,500UnrelatedBusinessRevenueAmt
Exclusion$336,106ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,573TotalAmt
Program Services$120,573ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$959,661,621TotalAmt
Program Services$959,661,621ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,165,499TotalAmt
Program Services$244,634ProgramServicesAmt
Management And General$920,865ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$82,087TotalAmt
Management And General$82,087ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,986,315TotalAmt
Program Services$6,559,076ProgramServicesAmt
Management And General$3,080,610ManagementAndGeneralAmt
Fundraising$7,346,629FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$290,229TotalAmt
Program Services$110,272ProgramServicesAmt
Management And General$57,691ManagementAndGeneralAmt
Fundraising$122,266FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,154,688TotalAmt
Program Services$1,142,846ProgramServicesAmt
Management And General$589,349ManagementAndGeneralAmt
Fundraising$1,422,493FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,373,333TotalAmt
Program Services$503,032ProgramServicesAmt
Management And General$290,203ManagementAndGeneralAmt
Fundraising$580,098FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Program Services$8,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,313TotalAmt
Management And General$11,313ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,050TotalAmt
Management And General$59,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$508,733TotalAmt
Program Services$127ProgramServicesAmt
Management And General$508,187ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,893,082TotalAmt
Program Services$134,834ProgramServicesAmt
Management And General$21,961ManagementAndGeneralAmt
Fundraising$11,736,287FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,093,539TotalAmt
Program Services$339,595ProgramServicesAmt
Management And General$306,306ManagementAndGeneralAmt
Fundraising$7,447,638FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$326,770TotalAmt
Program Services$32,624ProgramServicesAmt
Management And General$202,028ManagementAndGeneralAmt
Fundraising$92,118FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$438,747TotalAmt
Program Services$189,623ProgramServicesAmt
Management And General$145,646ManagementAndGeneralAmt
Fundraising$103,478FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,567,572TotalAmt
Program Services$1,799,001ProgramServicesAmt
Management And General$112,317ManagementAndGeneralAmt
Fundraising$656,254FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,561TotalAmt
Program Services$24,322ProgramServicesAmt
Management And General$12,412ManagementAndGeneralAmt
Fundraising$18,827FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66,460TotalAmt
Program Services$12,575ProgramServicesAmt
Management And General$48,384ManagementAndGeneralAmt
Fundraising$5,501FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$528,473TotalAmt
Program Services$133,516ProgramServicesAmt
Management And General$336,544ManagementAndGeneralAmt
Fundraising$58,413FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$193,218TotalAmt
Program Services$510ProgramServicesAmt
Management And General$191,760ManagementAndGeneralAmt
Fundraising$948FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Freight$19,455,060$19,389,648$7,041$58,371
Miscellaneous$851,779$702,607$124,988$24,184
Uncollectible pledges$136,226$136,226

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,028,028,428TotalAmt
Program Services$991,109,536ProgramServicesAmt
Management And General$7,244,968ManagementAndGeneralAmt
Fundraising$29,673,924FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$11,995,830TotalAmt
Program Services$6,510,167ProgramServicesAmt
Management And General$992,565ManagementAndGeneralAmt
Fundraising$4,493,098FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,287,706BOYAmt
EOY$12,655,909EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,094,229BOYAmt
EOY$741,033EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,000BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$170,323BOYAmt
EOY$115,403EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$386,274BOYAmt
EOY$697,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,289,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,945,650LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,744,919BOYAmt
EOY$15,344,318EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,045BOYAmt
EOY$233,022EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,120,228BOYAmt
EOY$495,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,035,724BOYAmt
EOY$30,282,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,466,638BOYAmt
EOY$4,713,050EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,353,290BOYAmt
EOY$1,629,201EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,819,928BOYAmt
EOY$6,342,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,095,515BOYAmt
EOY$23,187,568EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,120,281BOYAmt
EOY$753,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,215,796BOYAmt
EOY$23,940,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,035,724BOYAmt
EOY$30,282,825EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,768,563ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,785NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,334,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,978,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938,218,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899,936,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,428,385CurrentTaxYearAmt
Total$5,000,896,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,334,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,978,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938,218,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899,936,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,428,385CurrentTaxYearAmt
Total$5,000,896,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,000,896,296PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,045CurrentTaxYearMinus1YearAmt
Current Tax Year$103,422CurrentTaxYearAmt
Total$564,022TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,000CurrentTaxYearMinus1YearAmt
Current Tax Year$32,500CurrentTaxYearAmt
Total$102,900TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$428,978CurrentTaxYearMinus1YearAmt
Current Tax Year$574,372CurrentTaxYearAmt
Total$1,003,350TotalAmt
FieldValueIRS element (for citing)
Total Support$5,002,566,568TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,140,388OtherCostOrOtherBasisAmt
Book Value$6,140,388BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,871,209OtherCostOrOtherBasisAmt
Depreciation$1,602,532DepreciationAmt
Book Value$8,268,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,957,154OtherCostOrOtherBasisAmt
Depreciation$2,495,487DepreciationAmt
Book Value$461,667BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,321,217OtherCostOrOtherBasisAmt
Depreciation$847,631DepreciationAmt
Book Value$473,586BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,344,318TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,030,152,615TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$43,785NetUnrealizedGainsInvstAmt
Revenue Not Reported-$43,785RevenueNotReportedAmt
Revenue Subtotal$1,030,196,400RevenueSubtotalAmt
Other Revenues Not Included-$399,409OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$399,409RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,029,796,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,028,427,837TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$399,409OtherExpensesIncludedAmt
Expenses Not Reported$399,409ExpensesNotReportedAmt
Expenses Subtotal$1,028,028,428ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,028,028,428TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is a not-for-profit organization and a public charity, as described in Section 501(c)(3) and 509(a) of the Internal Revenue Code, and exempt from Federal income taxes, except that unrelated business income is taxable. The Organization had no unrelated business income tax during the year ended December 31, 2013. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for the years prior to 2010.
Part XI, Line 4b - Other Adjustments:Fundraising event expense -315,225. Gaming expense -24,750. Rental expense -59,434.
Part XII, Line 2d - Other Adjustments:Fundraisng event expense 315,225. Gaming expense 24,750. Rental expense 59,434.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesEducational programs, food, clothing, shelter, healthcare, community support and development$884,308,546
Central America and the Caribbean00Grantmaking$26,266,587
East Asia and the Pacific00Program ServicesEducational programs, food, clothing, shelter, healthcare, community support and development$13,086
North America00Program ServicesEducational programs, food, clothing, shelter, healthcare, community support and development$6,226,666
South America00Program ServicesEducational programs, food, clothing, shelter, healthcare, community support and development$42,778,669
Sub-Saharan Africa00Program ServicesEducational programs, food, clothing, shelter, healthcare, community support and development$2,299
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$959,595,853SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$959,595,853TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (182 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanCharitable Aid$6,598Recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$2,505,043Clothing, footwear, household, food, medical furniture, medical supplies and equipment, OTC medication, personal hygiene, recreation items, furniture, supplies, religious, books, computers, electronics, appliances, vehicles, buildingFMV
Central America and the CaribbeanCharitable Aid$269,358,521Medical supplies & equipment, personal hygiene, household, building, clothing, footwear, furniture, school furniture, food, medical furniture, OTC medicine, recreational supplies, agricultural supplies, music supplies, appliances, vehicle, religious suppliesFMV
Central America and the CaribbeanCharitable Aid$0Community supplies & development$10,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$35,729Religious suppliesFMV
Central America and the CaribbeanCharitable Aid$5,503School suppliesFMV
Central America and the CaribbeanCharitable Aid$15,978Household, suppliesFMV
Central America and the CaribbeanCharitable Aid$56,530,862Medical supplies & furniture, clothing, household, personal hygiene, books, building, footwear, supplies, school furniture, food, educational materials, electronics, medical equipment, vehicle, pharmaceutical, agricultural supplies, community support & development, educational programs, food clothing & shelter, water, housing & sanitation unitsFMV$4,225,151Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$1,710,666Personal hygiene, clothing, household, furniture, medical supplies, food, books, electronics, footwear, recreational supplies, medical equipment, appliances, school furniture,FMV
Central America and the CaribbeanCharitable Aid$0Community support & development$28,021Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$72,769Music supplies, building, computers, garden supplies, medical equipment, religious supplies, vehicles, recreational supplies, community support & developmentFMV
Central America and the CaribbeanCharitable Aid$11,383,556Personal hygiene, building, vehicle, community support & development, medical supplies, footwear, clothing, household, recreational supplies, agricultural supplies, medical equipment, medical furniture, food, pharmaceuticalFMV
Central America and the CaribbeanCharitable Aid$207Community support & development, educational programs, food, clothing & shelter, healthcare programsFMV$2,493,704Check or Wire Transfer
South AmericaCharitable Aid$1,345,807PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$36,989FootwearFMV
South AmericaCharitable Aid$355,602PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$440Educational programs, food, clothing & shelter, housing, sanitation & water units, vocational suppliesFMV$616,905Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$337Electronics, household, tools, community support & developmentFMV$36,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$14,128Medical equipment, vocational suppliesFMV
Central America and the CaribbeanCharitable Aid$9,539SuppliesFMV
Central America and the CaribbeanCharitable Aid$370,705Household, furniture, supplies, building, school furniture, tools, vehicle, parts, computersFMV
Central America and the CaribbeanCharitable Aid$4,101,152Clothing, footwear, household, medical supplies, OTC medicine, personal hygiene, recreational supplies, agricultural supplies, building, food, furniture, religious supplies, medical furniture, books, supplies, community support, music supplies, appliances, vocational supplies, school furnitureFMV
Central America and the CaribbeanCharitable Aid$22,930Computers, garden supplies, books, clothing, electronics, supplies, community support & development, healthcare programsFMV
South AmericaCharitable Aid$1,233,534PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$233,089Medical supplies and OTC medicationFMV
Central America and the CaribbeanCharitable Aid$0Community support & development$46,075Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$111,057Medical suppliesFMV
Central America and the CaribbeanCharitable Aid$634,915FurnitureFMV
Central America and the CaribbeanCharitable Aid$1,992,421Personal hygiene, clothing, footwear, school furniture, medical supplies, medical equipment, OTC medicine, recreational supplies, food, furniture, household, books, agricultural supplies, computersFMV
Central America and the CaribbeanCharitable Aid$80,454,033Music supplies, clothing, recreational supplies, supplies, food, medical supplies, personal hygiene, OTC medicine, books, footwear, household, medical equipment, furniture, medical furniture, school furniture, building, warehouse equipment, freight, vehicle, computers, pharmaceuticals, agricultural supplies, appliances, projects, electronics, vocational supplies, community support & development, educational programs, shelter, healthcare programsFMV$397,874Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$14,841Solar equipmentFMV
Central America and the CaribbeanCharitable Aid$5,060Music supplies, religious supplies, books, clothingFMV
Central America and the CaribbeanCharitable Aid$13,991GeneratorFMV
Central America and the CaribbeanCharitable Aid$142,376PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$48,733Special containerFMV
Central America and the CaribbeanCharitable Aid$49,760,806Household, clothing, furniture, recreational supplies, school furniture, supplies, vocational supplies, medical supplies, OTC medicine, personal hygiene, footwear, medical equipment, music supplies, medical furniture, food, furniture, appliances, pharmaceutical, computers, project supplies, books, solar suppliesFMV
Central America and the CaribbeanCharitable Aid$15,384Recreational supplies, clothing, electronics, community support & developmentFMV
Central America and the CaribbeanCharitable Aid$5,128Personal hygieneFMV
Central America and the CaribbeanCharitable Aid$18,237Music supplies, agricultural supplies, footwear, project suppliesFMV
Central America and the CaribbeanCharitable Aid$605,716Furniture, generator, religious supplies, appliancesFMV
Central America and the CaribbeanCharitable Aid$656,743Medical supplies, computers, pharmaceuticals, food, supplies, household, tools, community supplies & developmentFMV$14,073Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$27,634Music supplies, computer supplies, religious supplies, clothing, vocational supplies, medical supplies, food, household, electronicsFMV
Central America and the CaribbeanCharitable Aid$853,353Personal hygiene, household, furniture, recreational supplies, garden supplies, religious supplies, clothing, vocational supplies, food, household, computers, office equipment, school furniture, community support & developmentFMV
Central America and the CaribbeanCharitable Aid$0Community support & development$9,087Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$10,621Vehicle, supplies, community support & development, educational programsFMV$17,186
Central America and the CaribbeanCharitable Aid$212,976Household, personal hygiene, building, food, OTC medication, recreation itemsFMVCheck or Wire Transfer
Central America and the CaribbeanCharitable Aid$244,313Personal hygiene, footwear, food, householdFMV
Central America and the CaribbeanCharitable Aid$0Educational programs, food, clothing & shelter$551,193Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$6,478Educational suppliesFMV
Central America and the CaribbeanCharitable Aid$0Medical aid$30,000
Central America and the CaribbeanCharitable Aid$233,451BooksFMV
Central America and the CaribbeanCharitable Aid$1,470,028Footwear, school furniture, household, medical supplies, personal hygiene, food, furniture, music supplies, agricultural supplies, appliances, electronics, trailer, vehicles, computer supplies, clothing, supplies, recreational supplies, community support & development, educational programs, healthcare programsFMV$148,156Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$24,971,737Medical supplies, personal hygiene, medical furniture, medical equipment, household, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$89,577,339Medical supplies, OTC medicine, personal hygiene, footwear, medical equipment, music supplies, medical furniture, food, furniture, appliances, pharmaceutical, computersFMV
Central America and the CaribbeanCharitable Aid$9,697Trailer, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$8,907FoodFMV
North AmericaCharitable Aid$6,226,666PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$3,451,042Food, personal hygiene, clothing, footwear, medical equipment & supplies, furniture, household, books, computers, agricultural supplies, vocational supplies, appliancesFMV
Central America and the CaribbeanCharitable Aid$8,829Warehouse equipment, community support & developmentFMV$285,933Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$0Community support & development$29,666Check or Wire Transfer
South AmericaCharitable Aid$31,685,669Food, medical supplies, household, clothing, medical equipment, personal hygiene, furniture, school furniture, OTC medicine, building, footwear, recreational supplies, appliances, vocational supplies, music equipment, community supplies & development, agricultural suppliesFMV$760,623
South AmericaCharitable Aid$95,103Furniture, school supplies, footwearFMV
Central America and the CaribbeanCharitable Aid$36,752,778Books, household, supplies, solar supplies, tools, electronics, food, medical supplies, OTC medicine, building, clothing, footwear, school furniture, furniture, medical equipment, personal hygiene, recreational supplies, agricultural supplies, computer supplies, educational materials, music supplies, school furniture, food, vocational supplies, supplies, solar supplies, pharmaceuticals, electronics, footwear, vehicle parts, solar equipment, appliances, tools, healthcare programs, community support & development, educational programs, shelter, sanitation, water & housing units, clinic, office equipment, parts, religious suppliesFMV$10,380,669Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$86,860,464Furniture, vocational supplies, food, clothing, household, electronics, supplies, medical supplies & furniture, medical equipment, personal hygiene, building, footwear, school furniture, OTC medicine, appliances, furniture, computer supplies, educational supplies, music supplies, pharmaceuticals, trailers, vehicles, religious supplies, food, clothing & shelter, educational programs, community support & development, healthcare programsFMV$4,399,944Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$105,877Supplies, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$39,888School furnitureFMV
Central America and the CaribbeanCharitable Aid$0Community supplies & development$10,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$47,234Medical furnitureFMV
Central America and the CaribbeanCharitable Aid$9,919HouseholdFMV
Central America and the CaribbeanCharitable Aid$50,372Clothing, suppliesFMV
Central America and the CaribbeanCharitable Aid$77,557,362Medical supplies, household, books, footwear, personal hygiene, building, clothing, school furniture, medical equipment, OTC medicine, furniture, food, pharmaceuticals, computers,FMV
Central America and the CaribbeanCharitable Aid$45,985,398Household, recreational supplies, furniture, supplies, books, medical supplies, personal hygiene, OTC medicine, building, clothing, footwear, school furniture, music supplies, agricultural supplies, books, medical equipment, food, computer supplies, medical furniture, educational materials, warehouse equipment, electronics, office equipment, vocational, clothing, computers, recreational supplies, community support & development, educational programs, shelter, housing, sanitation & water unitsFMV$519,341Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$2,565,140Footwear, household, medical supplies, food, pharmaceuticals, OTC medicineFMV
Central America and the CaribbeanCharitable Aid$2,472,390Footwear, medical equipment & supplies, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$11,681HouseholdFMV
Central America and the CaribbeanCharitable Aid$10,689FoodFMV
Central America and the CaribbeanCharitable Aid$15,116Medical supplies & equipment.FMV
Central America and the CaribbeanCharitable Aid$9,746Medical equipment, school furnitureFMV
Central America and the CaribbeanCharitable Aid$23,690Supplies, appliancesFMV
Central America and the CaribbeanCharitable Aid$9,997Medical equipmentFMV
Central America and the CaribbeanCharitable Aid$15,403GeneratorFMV
Central America and the CaribbeanCharitable Aid$12,227Music supplies, books, clothing, computers, recreational supplies, office equipment, appliances, religious supplies, medical supplies & equipment, footwearFMV
Central America and the CaribbeanCharitable Aid$107,811Books, medical equipment, electronics, furniture, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$230,980Computer supplies, buildingFMV
Central America and the CaribbeanCharitable Aid$38,673OTC medicine, medical furniture, appliances, household, clothing, medical equipment, personal hygiene, music equipment, medical supplies,FMV
Central America and the CaribbeanCharitable Aid$310,077Recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$495,365PharmaceuticalFMV
Central America and the CaribbeanCharitable Aid$124,579PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$774,410PharmaceuticalFMV
Central America and the CaribbeanCharitable Aid$3,553,357Building, warehouse equipment, solar equipmentFMV
Central America and the CaribbeanCharitable Aid$19,797Appliances, supplies, vocational supplies, electronics, building, furniture, religious supplies, clothing, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$137,601PharmaceuticalsFMV
South AmericaCharitable Aid$3,807,724Pharmaceuticals, medical equipmentFMV
Central America and the CaribbeanCharitable Aid$124,579PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$0Community supplies & development$10,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$17,464AppliancesFMV
Central America and the CaribbeanCharitable Aid$7,449Furniture, householdFMV
Central America and the CaribbeanCharitable Aid$68,480Medical equipment, household,FMV
Central America and the CaribbeanCharitable Aid$41,682Medical suppliesFMV
Central America and the CaribbeanCharitable Aid$381,439Furniture, building, medical furniture, music supplies, appliancesFMV
Central America and the CaribbeanCharitable Aid$33,024PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$140,325Medical supplies, medical equipmentFMV
Central America and the CaribbeanCharitable Aid$7,113BuildingFMV
Central America and the CaribbeanCharitable Aid$5,328Appliances, householdFMV
Central America and the CaribbeanCharitable Aid$30,608Appliances, clothing, personal hygiene, educational materials, vocational supplies, community support & developmentFMV
Central America and the CaribbeanCharitable Aid$44,753Food, building, householdFMV
Central America and the CaribbeanCharitable Aid$71,613Medical equipmentFMV
Central America and the CaribbeanCharitable Aid$35,411Furniture, computersFMV
Central America and the CaribbeanCharitable Aid$7,484Food, clothing, electronicsFMV
Central America and the CaribbeanCharitable Aid$10,954Furniture, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$3,180,640Clothing, supplies, household, footwear, medical supplies, music supplies, recreational supplies, personal hygiene, food, furniture, building, agricultural supplies, school furniture, community support & developmentFMV$26,424Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$8,128Medical furniture, clothing, furniture, medical equipmentFMV
Central America and the CaribbeanCharitable Aid$7,198GeneratorFMV
Central America and the CaribbeanCharitable Aid$11,473FurnitureFMV
Central America and the CaribbeanCharitable Aid$24,993Office equipmentFMV
South AmericaCharitable Aid$4,251,474Pharmaceuticals, medical equipmentFMV
Central America and the CaribbeanCharitable Aid$643,988PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$51,189OTC medicineFMV
Central America and the CaribbeanCharitable Aid$431,437Electronics, appliances, solar equipment, building, clothing, personal hygiene, religious supplies, medical equipment, foot wear, agricultural supplies, religious supplies, food, music, vehicle parts, community support & developmentFMV
Central America and the CaribbeanCharitable Aid$29,236Building, furnitureFMV
East Asia and the PacificCharitable Aid$13,086Building, furnitureFMV
Central America and the CaribbeanCharitable Aid$19,444Food, personal hygieneFMV
Central America and the CaribbeanCharitable Aid$6,894Electronics, computersFMV
Central America and the CaribbeanCharitable Aid$346,194Recreational supplies, medical equipment & furniture, pharmaceuticals, supplies, personal hygiene, clothingFMV
Central America and the CaribbeanCharitable Aid$0Food. clothing & shelter$159,119Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$9,857GeneratorFMV
Central America and the CaribbeanCharitable Aid$9,020Computer suppliesFMV
Central America and the CaribbeanCharitable Aid$20,418Furniture, appliancesFMV
Central America and the CaribbeanCharitable Aid$0Community support & development$10,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$0Community support & development$5,250Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$133,509Medical supplies, OTC medicineFMV
Central America and the CaribbeanCharitable Aid$3,343,152Household, supplies, personal hygiene, OTC medicine, footwear, clothing, school furniture, furniture, educational materials, music supplies, agricultural supplies, building, computers, food, appliances, solar equipment, community support & development, shelterFMV$383,949Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$96,461Medical furnitureFMV
Central America and the CaribbeanCharitable Aid$4,301,661Medical supplies, clothing, recreational supplies, medical equipment, food, pharmaceuticalFMV
Central America and the CaribbeanCharitable Aid$49,271Building, recreational supplies, toolsFMV
Central America and the CaribbeanCharitable Aid$0Educational programs$100,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,061FoodFMV
Central America and the CaribbeanCharitable Aid$13,991GeneratorFMV
Central America and the CaribbeanCharitable Aid$34,423School furniture, furnitureFMV
Central America and the CaribbeanCharitable Aid$17,672Solar equipment, tools, recreational supplies, clothing, electronicsFMV
Central America and the CaribbeanCharitable Aid$152,098Furniture, religious supplies, appliances, garden supplies, tools, personal hygieneFMV
Central America and the CaribbeanCharitable Aid$0Community support & development$6,330Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$3,531,716Food, medical supplies, household, clothing, medical equipment, personal hygiene, furniture, school furniture, OTC medicine, building, footwear, recreational supplies, appliances, vocational supplies, music equipment, community supplies & developmentFMV$10,400Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$11,000Community support & development, educational programsFMV
Central America and the CaribbeanCharitable Aid$318,825Medical supplies & equipmentFMV
Central America and the CaribbeanCharitable Aid$22,803Household, appliances, clothing, electronics, furniture, music supplies, religious supplies, garden supplies, trailerFMV
Central America and the CaribbeanCharitable Aid$9,625HouseholdFMV
Central America and the CaribbeanCharitable Aid$6,432Religious supplies, buildingFMV
Central America and the CaribbeanCharitable Aid$11,645Supplies, agricultural suppliesFMV
Central America and the CaribbeanCharitable Aid$3,305,555PharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$5,198FoodFMV
Central America and the CaribbeanCharitable Aid$9,261Music suppliesFMV
Central America and the CaribbeanCharitable Aid$17,815FoodFMV
Central America and the CaribbeanCharitable Aid$11,989Electronics, books, furniture, clothing, educational supplies, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$7,436Food, medical suppliesFMV
Central America and the CaribbeanCharitable Aid$6,978Clothing, household, vocational supplies, recreational supplies, religious suppliesFMV
Central America and the CaribbeanCharitable Aid$5,592Supplies, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$5,330Personal hygiene, books, clothing, music supplies, recreational supplies, community support & developmentFMV
Central America and the CaribbeanCharitable Aid$10,602Vehicle, clothingFMV
Central America and the CaribbeanCharitable Aid$644,972Medical equipment, educational supplies, religious supplies, building, books, generatorFMV
Central America and the CaribbeanCharitable Aid$8,096GeneratorFMV
Central America and the CaribbeanCharitable Aid$9,501Solar equipmentFMV
Central America and the CaribbeanCharitable Aid$28,826Appliances, household, supplies, books, building, vocational supplies, food, school furniture, clothing, recreational supplies, electronics, tools, footwearFMV
Central America and the CaribbeanCharitable Aid$256,982Household, furnitureFMV
Central America and the CaribbeanCharitable Aid$24,193Music supplies, computers, electronics, garden supplies, household, toolsFMV
Central America and the CaribbeanCharitable Aid$80,844FurnitureFMV
Central America and the CaribbeanCharitable Aid$8,869Music supplies, religious supplies, clothing, building, household, furniture, supplies, vocational supplies, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$64,846Appliances, household, religious supplies, trailer, personal hygiene, office supplies, books, clothing, solar equipmentFMV
Central America and the CaribbeanCharitable Aid$6,326Music supplies, appliance, trailer, furnitureFMV
Central America and the CaribbeanCharitable Aid$52,664Furniture, food, clothing, medical supplies, pharmaceuticalFMV
Central America and the CaribbeanCharitable Aid$17,732ReligiousFMV
Central America and the CaribbeanCharitable Aid$34,559Clothing, building, supplies, medical suppliesFMV
Central America and the CaribbeanCharitable Aid$16,485Personal hygiene, supplies, books, clothing, medical supplies, recreational supplies, community support & developmentFMV
Central America and the CaribbeanCharitable Aid$7,767Books, supplies, recreational suppliesFMV
Central America and the CaribbeanCharitable Aid$288,123Personal hygieneFMV
Central America and the CaribbeanCharitable Aid$0Community support & development$39,218Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$0Food, clothing & shelter$862,540Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$6,790School furniture, clothingFMV
Central America and the CaribbeanCharitable Aid$15,674Books, medical equipment, generator, footwearFMV
Central America and the CaribbeanCharitable Aid$1,008,614Pharmaceuticals, medical supplies & equipmentFMV
Central America and the CaribbeanCharitable Aid$8,692Household, clothing, personal hygiene, office equipment, supplies, educational materialsFMV
Central America and the CaribbeanCharitable Aid$0Community support & development$255,505Check or Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org182Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFeedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Gala - Boca RatonNameOfEvent1Amt
Gross Receipts Event1$300,513GrossReceiptsEvent1Amt
Charitable Contri Event1$227,181CharitableContriEvent1Amt
Gross Revenue Event1$73,332GrossRevenueEvent1Amt
Other Direct Expenses Event1$128,576OtherDirectExpensesEvent1Amt
Name Of Event2Gala - RockfordNameOfEvent2Amt
Gross Receipts Event2$258,436GrossReceiptsEvent2Amt
Charitable Contri Event2$241,536CharitableContriEvent2Amt
Gross Revenue Event2$16,900GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,119OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$811,025GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$744,753CharitableContriOtherEventsAmt
Gross Revenue Other Events$66,272GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$160,530OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,369,974GrossReceiptsTotalAmt
Charitable Contributions Tot$1,213,470CharitableContributionsTotAmt
Gross Revenue Total Events$156,504GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$315,225OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$315,225DirectExpenseSummaryEventsAmt
Net Income Summary-$158,721NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$417,868GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$24,750OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$417,868GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$24,750OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$24,750DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$393,118NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoThe Organization is not required to be licensed in the state of Florida.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Individual With BooksJeff AlexanderIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1
CityCoconut CreekCity
StateFLState
ZIP Code330733602ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
St Francis of Assisi Catholic Church
861 Wildwood LaneGrapevineTX76051751686441501 (c) 3$10,000Fair Market ValueMotor vehicle assistanceCharitable Aid
Our Little Roses
525 NE 15th Street Suite 100MiamiFL33132541663713501 (c) 3Charitable Aid$24,000
The Palm Beach County Food Bank
525 Gator DriveLatanaFL33462900788707501 (c) 3$7,288Fair Market ValueOrganic MilkCharitable Aid
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFeedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robin G Mahfood
Director, CEO, President$387,180$0$1,200$0$5,775$0$0$0$22,444$0$416,599$0$0$0
Angel Aloma
Executive Director$249,948$0$1,200$0$0$0$7,500$0$11,589$0$270,237$0$0$0
Alvaro J Pereira
Executive Vice President$219,960$0$1,200$0$0$0$6,600$0$11,548$0$239,308$0$0$0
Dennis A North
CFO$154,176$0$1,200$0$0$0$4,628$0$11,349$0$171,353$0$0$0
Jose A Serra
Int'l Partnership Director$179,577$0$1,200$0$0$0$5,400$0$11,931$0$198,108$0$0$0
Natalie F Carlisle
VP Major Gifts$164,226$0$1,200$0$0$0$4,928$0$11,340$0$181,694$0$0$0
Michael Anton
Projects Director$134,529$0$1,200$0$0$0$4,325$0$20,668$0$160,722$0$0$0
Mark Khouri
GIK Director$138,399$0$1,200$0$0$0$4,155$0$11,059$0$154,813$0$0$0
Frederick Khouri
COO$132,792$0$1,200$0$0$0$4,022$0$12,252$0$150,266$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKim M WilliamsPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily RelationshipRelationshipDescriptionTxt
Transaction$82,087TransactionAmt
TransactionCompensation and benefitsTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,332,894NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$239,228,581NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$65,455NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution614ContributionCnt
Noncash Contributions Rpt F990$127,922NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution263ContributionCnt
Noncash Contributions Rpt F990$22,033,211NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution692ContributionCnt
Noncash Contributions Rpt F990$607,895,129NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Value - See Sch OMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Educational254$14,238,582Fair Value
Yes (X)General Suppo175$8,690,224Fair Value
Yes (X)Building Mate88$5,753,336Fair Value
Yes (X)Agriculture27$4,641,304Fair Value
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributors represents the number of shipments received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1:To provide aid as to improve the health, economic, social, and spiritual conditions of the poor throughout the world.
Form 990, Part III, Line 1:Our mission is to link the church of the first world with the church of the third world in a manner that helps both the materially poor and the poor in spirit. The materially poor are served by local churches, clergy, and lay leaders who have been empowered and supplied with goods by Food For The Poor. The poor in spirit are renewed by their relationship with and service to the poor through our direct ministry of teaching, encouragement, and prayer. Ultimately, we seek to bring both benefactors and recipients to a closer union with our Lord.
Form 990, Part VI, Section B, line 11Form 990 is prepared by an independent CPA firm and an initial draft of the Form 990 is reviewed by the President, CFO, and Controller for accuracy before the return is filed. The approved draft of the Form 990 is sent to the Audit Committee for review and approval.
Form 990, Part VI, Section B, line 12cThe tax-exempt organization monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board and by key employees.
Form 990, Part VI, Section B, line 15aAn independent subcommittee of the board reviews comparability data and makes recommendations to the full board for approval of the President's compensation package. The President makes recommendations to the board regarding compensation of other key employees as part of the annual budgetary process. Deliberation regarding these decisions are recorded in the Board minutes.
Form 990, Part VI, Section C, line 19The tax-exempt organization makes its governing documents and conflict of interest policy available to the public upon request. The annual report contains a brief summary of the financial statements and the complete financial statements are made available upon request and on the Organization's website.
Form 990, Part XII, Line 2cThe organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
Schedule M, Line 20:Pharmaceutical GIK contributions received are valued using costing data acquired from recognized and published resources and are valued at their estimated wholesale acquisition cost ("WAC") on a drug by drug basis. If WAC is not available, the Organization discounts the drug's adjusted wholesale price ("AWP") to approximate the WAC. This valuation policy most resembles one used by a wholesale distributor of goods, which is the market role the Organization has in the acquisition and shipment of pharmaceutical donations. Pharmaceutical GIK contributions acquired from non-U.S. donors for products legally permissible to be sold outside the United States are valued based upon the wholesale market price in the countries representing the principal exit markets for those products.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Food for the Poor CanadaBusinessNameLine1

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1164 Melrose AveAddressLine1
CityTorontoCity
Province Or StateOntarioProvinceOrState
CountryCACountry
Postal CodeM5M 1Y7PostalCode
FieldValueIRS element (for citing)
Primary ActivitiesFurtherance of Food for the Poor's mission in CanadaPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Food for the Poor IncBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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