GEORGIA FOOD BANK ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA FOOD BANK ASSOCIATION INC (EIN 58-2374577)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201331299349302903
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T16:22:52-05:00 | 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 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | 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 | 582374577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA FOOD BANK ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4046012462 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 JOSEPH E LOWERY BOULEVARD NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANAH CRAFT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4046012462 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW I SIEGEL | Name |
| Phone | 7703961100 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANAH C CRAFT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 JOSEPH E LOWERY BOULEVARD NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 582792 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GEORGIAFOODBANKASSOCIATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | GFBA'S MISSION IS TO MAXIMIZE THE IMPACT OF ITS 7 MEMBER FOOD BANKS AND IMPLEMENT STATEWIDE PROGRAMS THAT SUPPORT THE FOOD SECURITY OF LOW INCOME AND NEEDY INDIVIDUALS, FAMILIES AND HOUSEHOLDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 316480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 407792 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 175000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 175000 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491480 | TotalRevenuePriorYear |
| Total Revenue Current Year | 582792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 190000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134233 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164860 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8839 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 73727 | OtherExpensePriorYear |
| Other Expenses Current Year | 153516 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 317960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 508376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 173520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74416 | RevenuesLessExpensesCY |
| Total Assets BOY | 174524 | TotalAssetsBOY |
| Total Assets EOY | 254516 | TotalAssetsEOY |
| Total Liabilities BOY | 4724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 169800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244216 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GFBA'S MISSION IS TO MAXIMIZE THE IMPACT OF ITS 7 MEMBER FOOD BANKS AND IMPLEMENT STATEWIDE PROGRAMS THAT SUPPORT THE FOOD SECURITY OF LOW INCOME AND NEEDY INDIVIDUALS, FAMILIES AND HOUSEHOLDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 240639 | Expense |
| Grants | 190000 | Grants |
| Revenue | 92486 | Revenue |
| Description | FOOD PROCUREMENT: SECURED 190,000 IN NEW STATEWIDE GRANTS AND CORPORATE PARTNERSHIPS AND PASSED THOSE FUNDS THROUGH TO GFBA MEMBER FOOD BANKS FOR FOOD PURCHASE. SECURED ANNUAL 6.75 MILLION GRANT ADMINISTERED BY ATL. COMMUNITY FOOD BANK FROM STATE OF GEORGIA TO PURCHASE PROTEIN FOR FAMILIES WITH CHILDREN. LAUNCHED INAUGURAL LEGAL FOOD FRENZY COMPETITION WITH THE ATTORNEY GENERAL'S OFFICE AND YOUNG LAWYERS DIVISION OF THE BAR TO RAISE MORE THAN 612,000 POUNDS OF FOOD FOR THE FOOD BANKS AND ENGAGE MORE THAN 15,000 MEMBERS OF THE LEGAL COMMUNITY IN HUNGER RELIEF EFFORTS STATEWIDE. WORKED WITH DEPT. OF AGRICULTURE AND GA FARM BUREAU TO INCREASE DONATIONS OF FRESH FRUITS AND VEGETABLES FROM GEORGIA GROWERS. IMPLEMENTED PRODUCE PILOT WITH WAL-MART STATE GIVING GRANT FUNDS TO IDENTIFY AND RESOLVE BARRIERS TO SOURCING AND SHARING MORE PRODUCE STATEWIDE. OTHER FOOD PROCUREMENT PARTNERSHIPS INCLUDE HARVEST FOR ALL (GA. FARM BUREAU YOUNG FARMERS); HUNTERS FOR THE HUNGRY (GA WILDLIFE FEDERATION); ST. MICHELE WINE PROMOTION (COLUMBIA CREST WINE & KROGER) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135486 | Expense |
| Revenue | 51451 | Revenue |
| Description | CHILDHOOD HUNGER: GFBA ENTERED INTO A STRATEGIC PARTNERSHIP WITH SHARE OUR STRENGTH TO LAUNCH THE "FEEDING FOR A PROMISING FUTURE - NO KID HUNGRY" CAMPAIGN DESIGNED TO INCREASE THE NUMBER OF CHILDREN WHO HAVE ACCESS TO USDA NUTRITION PROGRAMS LIKE SUMMER MEALS (SFSP), AFTER SCHOOL MEALS (CACFP) AND TO INCREASE THE NUMBER OF ORGANIZATIONS PARTICIPATING IN SNAP OUTREACH TO ELIGIBLE FAMILIES WITH CHILDREN. YEAR 1 ACCOMPLISHMENTS: INCREASED NUMBER OF SUMMER MEALS BY 13,810 AND ADDED 64 ADDITIONAL SITES; INCREASED AFTERSCHOOL AT RISK MEALS BY 563,232. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47971 | Expense |
| Revenue | 18217 | Revenue |
| Description | ADVOCACY AND AWARENESS; GFBA ADVOCATED ON BEHALF OF FOOD BANKS AND THEIR 2,300 PARTNERS AGENCIES AND PANTRIES TO INCREASE PUBLIC AWARENESS ABOUT HUNGER IN GEORGIA AND THE ROLE OF FOOD BANKS IN HUNGER RELIEF THROUGH SOCIAL MEDIA, WEBSITE, FACEBOOK AND A FORMATION OF STRATEGIC PARTNERSHIPS WITH GEORGIA FARM BUREAU, 2020 GEORGIA, VOICES FOR GEORGIA'S CHILDREN, ASSOCIATION OF COUNTY COMMISSIONERS OF GEORGIA . PROMOTED THE REINSTATEMENT OF SALES AND USE TAX EXEMPTIONS FOR BULK PURCHASE OF FOOD BY FOOD BANKS; SALES TAX EXEMPTIONS FOR PREPARED FOOD DONATED BY RESTAURANTS FOR HUNGER RELIEF; AND SALES AND USE TAX EXEMPTIONS FOR FOOD DONATED FOR DISASTER RELIEF. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33827 | Expense |
| Revenue | 12846 | Revenue |
| Description | EDUCATION: GFBA FACILITATES THE SHARING OF BEST PRACTICES AMONG AND BETWEEN MEMBER FOOD BANK EXECUTIVE DIRECTORS AND KEY STAFF IN THE AREAS OF AGENCY RELATIONS/CAPACITY BUILDING, FOOD PROCUREMENT, FUND RAISING, AND MARKETING. USING ITS STATEWIDE PERSPECTIVE, GFBA IS ABLE TO EDUCATE KEY STAKEHOLDERS ON HUNGER ISSUES AND HUNGER RELIEF EFFORTS STATEWIDE. GFBA PROVIDES A SINGLE POINT OF CONTACT FOR THE PUBLIC, THE PRESS, AND STATE AND FEDERAL NUTRITION PROGRAMS/AGENCIES WANTING TO LEARN MORE ABOUT HUNGER RELIEF EFFORTS IN GEORGIA. ITS WEBSITE WWW.GEORGIAFOODBANKASSOCIATION.ORG IS DESIGNED AS A PORTAL TO EDUCATE THE PUBLIC ABOUT HUNGER IN GEORGIA, GFBA FOOD BANKS AND THEIR NETWORK OF PARTNER AGENCIES/PANTRIES, AND MOST IMPORTANTLY, HELP THE PUBLIC FIND THE REGIONAL FOOD BANKS SERVING THEIR COUNTY THROUGH DIRECT LINKS TO "GET HELP" OR "DONATE". | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 33827 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12846 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 457923 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANAH CRAFT | NamePerson |
| Telephone Number | 4046012462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 JOSEPH E LOWERY BLVD NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM BOLLING | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| RONALD RALEIGH | ||||||
| SECRETARY/TR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN BECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRAVIS MCNEAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BABBS DOUGLAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE CROUCH | ||||||
| VICE CHAIRMA | 1.00 | X | X | 0 | 0 | 0 |
| FRANK RICHARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANAH CRAFT | ||||||
| EXECUTIVE DI | 40.00 | X | 82500 | 0 | 9905 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82500 | TotalReportableCompFromOrg |
| Total Other Compensation | 9905 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 407792 | AllOtherContributions |
| Total Contributions | 407792 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 175000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 175000 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175000 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190000 | Total |
| Program Services | 190000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92405 | Total |
| Program Services | 69795 | ProgramServices |
| Management And General | 16133 | ManagementAndGeneral |
| Fundraising | 6477 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55813 | Total |
| Program Services | 54429 | ProgramServices |
| Management And General | 999 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3688 | Total |
| Program Services | 3191 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12954 | Total |
| Program Services | 10866 | ProgramServices |
| Management And General | 1493 | ManagementAndGeneral |
| Fundraising | 595 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Program Services | 350 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20415 | Total |
| Program Services | 20415 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48650 | Total |
| Program Services | 35839 | ProgramServices |
| Management And General | 12564 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28675 | Total |
| Program Services | 25582 | ProgramServices |
| Management And General | 2977 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921 | Total |
| Program Services | 549 | ProgramServices |
| Management And General | 1372 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14347 | Total |
| Program Services | 13330 | ProgramServices |
| Management And General | 709 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23448 | Total |
| Program Services | 21019 | ProgramServices |
| Management And General | 2409 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012 | Total |
| Management And General | 1012 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAYROLL ADMIN FEES | 12246 | 10272 | 1412 | 562 |
| OTHER EXPENSES | 2452 | 2286 | 154 | 12 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508376 | Total |
| Program Services | 457923 | ProgramServices |
| Management And General | 41614 | ManagementAndGeneral |
| Fundraising | 8839 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174524 | BOY |
| EOY | 252016 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174524 | BOY |
| EOY | 254516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4724 | BOY |
| EOY | 10300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4724 | BOY |
| EOY | 10300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103745 | BOY |
| EOY | 138963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66055 | BOY |
| EOY | 105253 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169800 | BOY |
| EOY | 244216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174524 | BOY |
| EOY | 254516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 74416 | ReconcilationRevenueExpenses |
| 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 Minus1 Year | 491480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 582792 | CurrentTaxYear |
| Total | 1074272 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 491480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 582792 | CurrentTaxYear |
| Total | 1074272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 264045 | AmountsSubstContributorsTotal |
| Public Support Total170 | 810227 | PublicSupportTotal170 |
| Total Support | 1074272 | TotalSupport |
| Public Support Pertcentage170 | 0.75420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20415 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20415 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 437508 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 457923 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 91585 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22896 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 91585 | CurrentYear |
| Total | 91585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $137,378 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 3269 | CurrentYearMinus1 |
| Current Year | 20415 | CurrentYear |
| Total | 23684 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 22896 | CurrentYear |
| Total | 22896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $34,344 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | GFBA LOBBIED STATE LEGISLATURE TO REINSTATE EXPIRED SALES TAX EXEMPTIONS FOR BULK PURCHASES OF FOOD BY FOOD BANKS, SALES AND USE TAX EXEMPTIONS FOR DONATED PREPARED FOOD FOR HUNGER RELIEF PURPOSES, AND SALES AND USE TAX EXEMPTIONS FOR FOOD DONATED IN DISASTERS. GFBA LOBBIED U.S. CONGRESS TO SUPPORT NUTRITION PROGRAMS LIKE TEFAP (USDA COMMODITIES) IN THE FARM BILL. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 582792 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 582792 | RevenueSubtotal |
| Total Revenue Per Form990 | 582792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 508376 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 508376 | ExpensesSubtotal |
| Total Expenses Per Form990 | 508376 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ATLANTA COMMUNITY FOOD BANK | |||||||
| 732 JOSEPH E LOWERY BLVD | ATLANTA | GA | 30318 | 581376648 | 501C3 | 111895 | FOOD & GEN. SUPPORT |
| FEEDING THE VALLEY | |||||||
| 5928 COCA COLA BLVD | COLUMBUS | GA | 31901 | 581498131 | 501C3 | 7201 | FOOD & GEN. SUPPORT |
| GOLDEN HARVEST FOOD BANK | |||||||
| 3310 COMMERCE DRIVE | AUGUSTA | GA | 30909 | 581466516 | 501C3 | 12187 | FOOD & GEN. SUPPORT |
| MIDDLE GA COMMUNITY FOOD BANK | |||||||
| 4490 OCMULGEE EAST BLVD | MACON | GA | 31217 | 582484086 | 501C3 | 14402 | FOOD & GEN. SUPPORT |
| SECOND HARVEST COASTAL GA | |||||||
| 2501 E PRESIDENT STREET | SAVANNAH | GA | 31404 | 581442013 | 501C3 | 16618 | FOOD & GEN. SUPPORT |
| SECOND HARVEST OF SOUTH GA | |||||||
| 1411 HARBIN CIRCLE | VALDOSTA | GA | 31601 | 582208545 | 501C3 | 17172 | FOOD & GEN. SUPPORT |
| FOOD BANK OF NORTHEAST GA | |||||||
| PO BOX 48857 | ATHENS | GA | 30604 | 581938066 | 501C3 | 10525 | FOOD & GEN. SUPPORT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | PART I, LINE 1 AND PART III, LINE 1 CONTINUED IT COORDINATES STATEWIDE PROJECTS OF ITS MEMBER FOOD BANKS TO MAXIMIZE THEIR HUNGER RELIEF EFFORTS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THERE ARE 7 UNCOMPENSATED BOARD MEMBERS AND 4 KEY STAFF FROM MEMBER FOOD BANKS WHO MEET TO SHAPE THE WORK OF THE ASSOCIATION, SHARE INFORMATION, IDEAS AND BEST PRACTICES AROUND MAXIMIZING THE IMPACT OF THE FOOD BANK NETWORK AND THEIR PARTNER AGENCIES. AT LEAST 2 ADDITIONAL STAFF FROM EACH FOOD BANK DONATE THEIR EXPERTISE IN CREATING AND EXECUTING STATEWIDE PROGRAMS AND PROJECTS. GFBA ENGAGES 3-5 VOLUNTEERS AT EVENTS PROMOTING GFBA PROGRAMS. ALTOGETHER, VOLUNTEERS DONATE AN AVERAGE OF 75 HOURS PER MONTH TO GFBA. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | BARRIERS TO SOURCING AND SHARING MORE PRODUCE STATEWIDE. OTHER FOOD PROCUREMENT PARTNERSHIPS INCLUDE HARVEST FOR ALL (GA. FARM BUREAU YOUNG FARMERS); HUNTERS FOR THE HUNGRY (GA WILDLIFE FEDERATION); ST. MICHELE WINE PROMOTION (COLUMBIA CREST WINE & KROGER) |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION: GFBA FACILITATES THE SHARING OF BEST PRACTICES AMONG AND BETWEEN MEMBER FOOD BANK EXECUTIVE DIRECTORS AND KEY STAFF IN THE AREAS OF AGENCY RELATIONS/CAPACITY BUILDING, FOOD PROCUREMENT, FUND RAISING, AND MARKETING. USING ITS STATEWIDE PERSPECTIVE, GFBA IS ABLE TO EDUCATE KEY STAKEHOLDERS ON HUNGER ISSUES AND HUNGER RELIEF EFFORTS STATEWIDE. GFBA PROVIDES A SINGLE POINT OF CONTACT FOR THE PUBLIC, THE PRESS, AND STATE AND FEDERAL NUTRITION PROGRAMS/AGENCIES WANTING TO LEARN MORE ABOUT HUNGER RELIEF EFFORTS IN GEORGIA. ITS WEBSITE WWW.GEORGIAFOODBANKASSOCIATION.ORG IS DESIGNED AS A PORTAL TO EDUCATE THE PUBLIC ABOUT HUNGER IN GEORGIA, GFBA FOOD BANKS AND THEIR NETWORK OF PARTNER AGENCIES/PANTRIES, AND MOST IMPORTANTLY, HELP THE PUBLIC FIND THE REGIONAL FOOD BANKS SERVING THEIR COUNTY THROUGH DIRECT LINKS TO "GET HELP" OR "DONATE". |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | GFBA ENTERED INTO AN AGREEMENT WITH TRINET, A PROFESSIONAL SERVICES ORGANIZATION, FOR THE PURPOSE OF PROVIDING HUMAN RESOURCES SERVICES AND BENEFITS TO THE ORGANIZATION. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE CURRENTLY 7 MEMBER FOOD BANKS. THE ARTICLES OF INCORPORATION CONTAIN THE ELIGIBILITY REQUIREMENTS TO BECOME A MEMBER. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD CONSISTS OF A MANAGER FROM EACH MEMBER FOOD BANK. THE MANAGERS OF THE MEMBER FOOD BANKS REPRESENT THEIR RESPECTIVE FOOD BANKS BY HAVING VOTING PRIVILEGES ON THE BOARD OF THE GFBA. EACH MEMBER HAS ONE VOTE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | GFBA BOARD MEMBERS WILL REVIEW, DISCUSS AND REVISE/APPROVE THE FORM 990 BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIR AND MEMBERS OF THE BOARD REVIEWED COMPARABLE DATA ON WAGES PRIOR TO ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD VOTED VIA PHONE CALL TO APPROVE COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR USES COMPARABLE DATA ON WAGES TO ESTABLISH COMPENSATION FOR EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | 990 AND AUDITED FINANCIAL STATEMENTS WILL BE AVAILABLE ON WEBSITE WWW.GEORGIAFOODBANKASSOCIATION.ORG |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE WERE NO LOBBYING EXPENDITURES PRIOR TO 2011. | Explanation |