FOOD OUTREACH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOD OUTREACH INC (EIN 43-1492878)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201313029349300741
- 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 | 2013-10-29T11:56:52-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS STOPP AND VANHOY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10425 OLD OLIVE STREET ROAD | AddressLine1 |
| City | CREVE COEUR | City |
| State | MO | State |
| ZIP Code | 631415940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431492878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 3146523663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3117 OLIVE STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG LUKEMAN | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carl Eric Stopp CPA | Name |
| PTIN | P01325467 | PTIN |
| Phone | 3145693800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1710881 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOODOUTREACH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NUTRITION, FOOD, AND NUTRITIONAL SUPPLEMENTS TO MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER IN THE ST. LOUIS AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 625 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1384221 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1519085 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100768 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24141 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19856 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1471622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1639709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 642908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 667145 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 854395 | OtherExpensePriorYear |
| Other Expenses Current Year | 829902 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1497303 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1497047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 142662 | RevenuesLessExpensesCY |
| Total Assets BOY | 2777863 | TotalAssetsBOY |
| Total Assets EOY | 2972195 | TotalAssetsEOY |
| Total Liabilities BOY | 36500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48287 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2741363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2923908 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE NUTRITION, FOOD, AND NUTRITIONAL SUPPLEMENTS TO MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER IN THE ST. LOUIS AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 968215 | Expense |
| Description | FOOD OUTREACH SERVED 423,980 MEALS TO CLIENTS WITH HIV/AIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191324 | Expense |
| Description | FOOD OUTREACH SERVED 84,074 MEALS TO CLIENTS WITH CANCER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1159539 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | false | QuidProQuoContributions |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH MOSIER | NamePerson |
| Telephone Number | 3146523663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3117 OLIVE STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|
| DAVID KEHM | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY THOELKE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES ZYCH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVEN SULLIVAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DONNA ROGERS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANGELA PEARSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DENISE PHELABAUM-EVANS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PETER PALSEN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SAM ORLANDO JR | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| AMIE NEEDHAM | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUG MOSS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT MEAD | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM LITTLEPAGE | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| LEE KLING | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CABANNE HOWARD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM DEFER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ATTILO D'AGOSTINO | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KAREY BROWN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DARRYL REDHAGE | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| JO ELLEN THELEN | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| CHRISTINE ISAAK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| SARAH KRAMER | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| GREG LUKEMAN | |||||||
| Executive Dir. | 40.00 | 0.00 | 109836 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109836 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 208361 | FundraisingEvents |
| Government Grants | 397072 | GovernmentGrants |
| All Other Contributions | 913652 | AllOtherContributions |
| Total Contributions | 1519085 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100768 | TotalRevenueColumn |
| Exclusion | $100,768 | 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 | 91028 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 208361 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71172 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19856 | TotalRevenueColumn |
| Exclusion | $19,856 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1639709 | TotalRevenueColumn |
| Exclusion | $120,624 | 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 | 109836 | Total |
| Program Services | 68098 | ProgramServices |
| Management And General | 14279 | ManagementAndGeneral |
| Fundraising | 27459 | 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 | 484615 | Total |
| Program Services | 301560 | ProgramServices |
| Management And General | 62990 | ManagementAndGeneral |
| Fundraising | 120065 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72694 | Total |
| Program Services | 45070 | ProgramServices |
| Management And General | 9450 | ManagementAndGeneral |
| Fundraising | 18174 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 10689 | Total |
| Program Services | 7006 | ProgramServices |
| Management And General | 2557 | ManagementAndGeneral |
| Fundraising | 1126 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27084 | Total |
| Program Services | 17482 | ProgramServices |
| Management And General | 5539 | ManagementAndGeneral |
| Fundraising | 4063 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5092 | Total |
| Program Services | 3287 | ProgramServices |
| Management And General | 1041 | ManagementAndGeneral |
| Fundraising | 764 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44447 | Total |
| Program Services | 28592 | ProgramServices |
| Management And General | 9211 | ManagementAndGeneral |
| Fundraising | 6644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354 | Total |
| Program Services | 874 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 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 | 58419 | Total |
| Program Services | 37972 | ProgramServices |
| Management And General | 11684 | ManagementAndGeneral |
| Fundraising | 8763 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23891 | Total |
| Program Services | 15421 | ProgramServices |
| Management And General | 4886 | ManagementAndGeneral |
| Fundraising | 3584 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VEHICLE EXPENSES | 9287 | 5995 | 1902 | 1390 |
| TELEPHONE | 11145 | 7196 | 2281 | 1668 |
| Postage and Shipping | 26846 | 17329 | 5490 | 4027 |
| FOOD & NUTRITIONAL SUPPLEMENTS | 589108 | 589108 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22540 | Total |
| Program Services | 14549 | ProgramServices |
| Management And General | 4610 | ManagementAndGeneral |
| Fundraising | 3381 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497047 | Total |
| Program Services | 1159539 | ProgramServices |
| Management And General | 136197 | ManagementAndGeneral |
| Fundraising | 201311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13985 | BOY |
| EOY | 387 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171433 | BOY |
| EOY | 301266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202889 | BOY |
| EOY | 214848 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 24368 | BOY |
| EOY | 24437 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15191 | BOY |
| EOY | 18211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1301401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 708291 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498644 | BOY |
| EOY | 593110 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1851353 | BOY |
| EOY | 1819936 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2777863 | BOY |
| EOY | 2972195 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36500 | BOY |
| EOY | 48287 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36500 | BOY |
| EOY | 48287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2578331 | BOY |
| EOY | 2647447 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163032 | BOY |
| EOY | 276461 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741363 | BOY |
| EOY | 2923908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2777863 | BOY |
| EOY | 2972195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 142662 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 39883 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1263208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1207510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1488068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1742572 | CurrentTaxYear |
| Total | 6765961 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1263208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1207510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1488068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1742572 | CurrentTaxYear |
| Total | 6765961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6765961 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100768 | CurrentTaxYear |
| Total | 427003 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7192964 | TotalSupport |
| Public Support Pertcentage170 | 0.94060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93100 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224615 | OtherCostOrOtherBasis |
| Book Value | 224615 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 838448 | OtherCostOrOtherBasis |
| Depreciation | 538893 | Depreciation |
| Book Value | 299555 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229486 | OtherCostOrOtherBasis |
| Depreciation | 160546 | Depreciation |
| Book Value | 68940 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8852 | OtherCostOrOtherBasis |
| Depreciation | 8852 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 593110 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1900953 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39883 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 109000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 112361 | OtherRevenues |
| Revenue Not Rptd F990 | 261244 | RevenueNotRptdF990 |
| Revenue Subtotal | 1639709 | RevenueSubtotal |
| Total Revenue Per Form990 | 1639709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1718408 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 109000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 112361 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 221361 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1497047 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1497047 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | DONATED FOOD $41187 AMOUNT INCLUDED IN EXP. ON AUDIT $71174 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | DONATED FOOD $41187 AMOUNT INCLUDED IN EXP. ON AUDIT $71174 |
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 |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A TASTEFUL AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 218184 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 162136 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56048 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 50902 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 59600 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46225 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13375 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16295 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21605 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21605 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3975 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 299389 | GrossReceiptsTotal |
| Charitable Contributions Total | 208361 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91028 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 71172 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71172 | DirectExpenseSummaryEvents |
| Net Income Summary | 19856 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 45655 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41191 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization discloses financial statements and policies to granting agencies and are available upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the Executive Committee reviews the most current survey review by the United Way for like size agencies, and uses that as a guide for setting the Executive Directors salary. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member and staff are required to sign a conflict of interest policy. At each board meeting, members are asked if they have any known conflicts and need to update the forms. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
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