FOODBANK OF SANTA BARBARA COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOODBANK OF SANTA BARBARA COUNTY (EIN 77-0169214)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201303179349304150
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:43:09-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoltey & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 57 | AddressLine1 |
| City | Los Olivos | City |
| State | CA | State |
| ZIP Code | 93441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770169214 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODBANK OF SANTA BARBARA COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 8059675741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 HOLLISTER | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melissa Petersen | Name |
| Title | Chairman | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD STOLTEY CPA | Name |
| PTIN | P00241354 | PTIN |
| Phone | 8056895880 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | George Thurlow | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 HOLLISTER | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13434928 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOODBANKSBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To provide nourishment to those in need by acquiring and distributing safe nutritious food via local agencies and providing education to solve hunger and nutritional problems in Santa Barbara County. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13645336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12309245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 483139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 555974 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 301615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 459669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14442696 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13336544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1878080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1959917 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 147695 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 122685 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 799563 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12701477 | OtherExpensePriorYear |
| Other Expenses Current Year | 10918398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14727252 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13001000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -284556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 335544 | RevenuesLessExpensesCY |
| Total Assets BOY | 4259205 | TotalAssetsBOY |
| Total Assets EOY | 4665438 | TotalAssetsEOY |
| Total Liabilities BOY | 197696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 244569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4061509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4420869 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide nourishment to those in need by acquiring and distributing safe nutritious food via local agencies and providing education to solve hunger and nutritional problems in Santa Barbara County. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5195809 | Expense |
| Revenue | 555974 | Revenue |
| Description | Agency Services Program: Distributes millions of pounds of food to over 270 agencies and programs countywide, through two warehouses located in Santa Barbara and Santa Maria. The program ensures that emergency food providers throughout the county have access to nutritious food and produce for distribution. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4492235 | Expense |
| Description | Produce Initiative: The Foodbank partners with the local, state and national agriculture industry to source a variety of healthy produce for recipients. Over 45% of the Foodbank's total food distribution is fresh produce. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2011271 | Expense |
| Description | Direct-to-Client Programs: The Foodbank has a variety of uniquely designed programs that support the low-income population in underserved areas of Santa Barbara County, including the Mobile Food Pantry Program, the Mobile Farmer's Market Program, the Kids' Farmer's Market Program, the Brown Bag Program and the BackPack Program.Brown Bag Program: provides low-income seniors with two bags of groceries and fresh produce twice a month, supplementing their food costs. Volunteers deliver the bags to homebound seniors. CalFresh Outreach: A bilingual Community Outreach Coordinator conducts food stamp recruitment and assists with the application process, while offering nutrition education. Essentials Program: purchases essential items that are not donated on a consistent basis by the food industry in order to ensure that recipients receive protein rich foods. Items include peanut butter, tuna fish, rice and beans, pasta and tomato sauce, etc. Grocery Rescue Program: allows the Foodbank to work with Santa Barbara County grocery chains salvaging over one million pounds of perishable food.Kids' Farmer's Market Program: teaches children food literacy with a variety of fresh fruit and vegetables through hands-on nutrition education. Mobile Farmer's Market: rapidly distributes fresh produce to low-income families through a farmer's market-like setting. Mobile Food Pantry: provides reliable countywide assistance to families by distributing perishable and nonperishable food to underserved communities.Nutrition Education Program: The Foodbank is transforming the health of Santa Barbara County by building a long-term solution to hunger related issues through food literacy. All Foodbank uniquely designed programs include components of nutrition education. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11699315 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARRIE WANEK CFO | NamePerson |
| Telephone Number | 8059675741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 STATE STREET STE 100 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Carla Rosin | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Russell Steiner | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Kathleen Choal | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Jim Stollberg | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Dr John LaPuma | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Bob Lawrence | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Frank Abatemarco | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Allan Ghitterman | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Peter Brown | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Paul Visueta | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Debra Adam | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Melissa Petersen | |||||||
| Vice Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| George Thurlow | |||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| ERIK TALKIN | |||||||
| CEO | 40.00 | 0.00 | 132894 | 0 | 26790 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132894 | TotalReportableCompFromOrg |
| Total Other Compensation | 26790 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 347217 | GovernmentGrants |
| All Other Contributions | 11962028 | AllOtherContributions |
| Noncash Contributions | 9269352 | NoncashContributions |
| Total Contributions | 12309245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HANDLING FEES | Description |
| Total Revenue Column | 555974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 555974 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 555974 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11656 | TotalRevenueColumn |
| Exclusion | $11,656 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 551081 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 98384 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452697 | TotalRevenueColumn |
| Exclusion | $452,697 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 445200 | BusinessCode |
| Total Revenue Column | 6972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6972 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6972 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13336544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562946 | RelatedOrExemptFunctionIncome |
| Exclusion | $464,353 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159684 | Total |
| Program Services | 31937 | ProgramServices |
| Management And General | 79842 | ManagementAndGeneral |
| Fundraising | 47905 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417007 | Total |
| Program Services | 1039565 | ProgramServices |
| Management And General | 196796 | ManagementAndGeneral |
| Fundraising | 180646 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47565 | Total |
| Program Services | 26874 | ProgramServices |
| Management And General | 6945 | ManagementAndGeneral |
| Fundraising | 13746 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191479 | Total |
| Program Services | 108186 | ProgramServices |
| Management And General | 27956 | ManagementAndGeneral |
| Fundraising | 55337 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144182 | Total |
| Program Services | 81463 | ProgramServices |
| Management And General | 21051 | ManagementAndGeneral |
| Fundraising | 41668 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993 | Total |
| Program Services | 561 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 287 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25006 | Total |
| Program Services | 14128 | ProgramServices |
| Management And General | 3651 | ManagementAndGeneral |
| Fundraising | 7227 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122685 | Total |
| Fundraising | 122685 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117152 | Total |
| Program Services | 66191 | ProgramServices |
| Management And General | 17104 | ManagementAndGeneral |
| Fundraising | 33857 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639 | Total |
| Program Services | 926 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369038 | Total |
| Program Services | 208506 | ProgramServices |
| Management And General | 53880 | ManagementAndGeneral |
| Fundraising | 106652 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22558 | Total |
| Program Services | 12745 | ProgramServices |
| Management And General | 3294 | ManagementAndGeneral |
| Fundraising | 6519 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168270 | Total |
| Program Services | 95073 | ProgramServices |
| Management And General | 24567 | ManagementAndGeneral |
| Fundraising | 48630 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24159 | Total |
| Program Services | 13650 | ProgramServices |
| Management And General | 3527 | ManagementAndGeneral |
| Fundraising | 6982 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17444 | Total |
| Program Services | 9856 | ProgramServices |
| Management And General | 2547 | ManagementAndGeneral |
| Fundraising | 5041 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295904 | Total |
| Program Services | 167186 | ProgramServices |
| Management And General | 43202 | ManagementAndGeneral |
| Fundraising | 85516 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119015 | Total |
| Program Services | 67243 | ProgramServices |
| Management And General | 17376 | ManagementAndGeneral |
| Fundraising | 34396 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| EVENT EXPENSES | 1995 | 1995 | |
| FREIGHT | 99547 | 99547 | |
| FOOD | 9655678 | 9655678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13001000 | Total |
| Program Services | 11699315 | ProgramServices |
| Management And General | 502122 | ManagementAndGeneral |
| Fundraising | 799563 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509228 | BOY |
| EOY | 863160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441005 | BOY |
| EOY | 596294 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72351 | BOY |
| EOY | 78776 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477284 | BOY |
| EOY | 610290 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13758 | BOY |
| EOY | 22749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4572358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2429736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417848 | BOY |
| EOY | 2142622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327731 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 351547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259205 | BOY |
| EOY | 4665438 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177004 | BOY |
| EOY | 236085 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20692 | BOY |
| EOY | 8484 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197696 | BOY |
| EOY | 244569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3556116 | BOY |
| EOY | 3679430 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500014 | BOY |
| EOY | 736060 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5379 | BOY |
| EOY | 5379 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4061509 | BOY |
| EOY | 4420869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259205 | BOY |
| EOY | 4665438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 335544 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23816 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 61200 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -61200 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13273142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16033420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15690343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13645336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12309245 | CurrentTaxYear |
| Total | 70951486 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61200 | CurrentTaxYear |
| Total | 286786 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13334342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16094620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15732329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13706536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12370445 | CurrentTaxYear |
| Total | 71238272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 71238272 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5728 | CurrentTaxYearMinus2Years |
| Current Tax Year | 11656 | CurrentTaxYear |
| Total | 43801 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6972 | CurrentTaxYear |
| Total | 35915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71317988 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5379 | BeginningOfYearBalance |
| End Of Year Balance | 5379 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5379 | BeginningOfYearBalance |
| End Of Year Balance | 5379 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5379 | BeginningOfYearBalance |
| End Of Year Balance | 5379 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5370 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5379 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 10 | Contributions |
| Administrative Expenses | 5370 | AdministrativeExpenses |
| End Of Year Balance | 5370 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1937999 | OtherCostOrOtherBasis |
| Depreciation | 595846 | Depreciation |
| Book Value | 1342153 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892743 | OtherCostOrOtherBasis |
| Depreciation | 604366 | Depreciation |
| Book Value | 288377 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1708497 | OtherCostOrOtherBasis |
| Depreciation | 1216582 | Depreciation |
| Book Value | 491915 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33119 | OtherCostOrOtherBasis |
| Depreciation | 12942 | Depreciation |
| Book Value | 20177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2142622 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BEN. INTEREST IIN ASSETS HELD BY OTHERS | Description |
| Book Value | 351547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 351547 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 13421560 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23816 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 61200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 85016 | RevenueNotRptdF990 |
| Revenue Subtotal | 13336544 | RevenueSubtotal |
| Total Revenue Per Form990 | 13336544 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13062200 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 61200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 61200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13001000 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13001000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | FUTURE OPERATING ACTIVITIES | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25940 COLORETTI | AddressLine1 |
| City | VALENCIA | City |
| State | CA | State |
| ZIP Code | 91355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 502334 | GrossReceipts |
| Amount Retained By Contractor | 122685 | AmountRetainedByContractor |
| Net To Organization | 379649 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 502334 | TotalGrossReceipts |
| Total Retained By Contractors | 122685 | TotalRetainedByContractors |
| Total Net To Organization | 379649 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TABLE OF LIFE | NameOfEvent1 |
| Gross Receipts Event1 | 210600 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 210600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 39074 | FoodAndBeverageEvent1 |
| Name Of Event2 | EMPTY BOWLS | NameOfEvent2 |
| Gross Receipts Event2 | 186588 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 186588 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8992 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153893 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 153893 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 50318 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 551081 | GrossReceiptsTotal |
| Gross Revenue Total Events | 551081 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 98384 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 98384 | DirectExpenseSummaryEvents |
| Net Income Summary | 452697 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIK TALKIN | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 132234 | BaseCompensationFilingOrg |
| Bonus Filing Org | 660 | BonusFilingOrg |
| Deferred Comp Filing Org | 17000 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9790 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 159684 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9269352 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | DONATED SERVICES & USE OF FACILITIES = -$61200 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS USING COMPENSATION DATA PROVIDED BY FEEDING OF AMERICA AND TO OTHER ON-LINE HR SUPPORT SITES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY IS REVIEWED WITH EACH MEMBER OF BOARD ANNUALLY. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | form 990 IS provided to all members of the board for comment prior to filing. |
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