DARE TO CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DARE TO CARE INC (EIN 23-7345952)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-03
IRS object ID: 201333379349300823
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-03T14:46:23-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271235638	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTJOY CHILTON MEDLEY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	462 S FOURTH ST SUITE 2600	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	402023445	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	237345952	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DARE TO CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DARE	NameControl
Phone	5029663821	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35458	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40232	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN RIENDEAU	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5029663821	Phone
Date Signed	2013-11-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REBECCA L PHILLIPS CPA	Name
PTIN	P00024055	PTIN
Phone	5027491900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRIAN RIENDEAU	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35458	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40232	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35504797	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DARETOCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	2128	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30478304	ContributionsGrantsPriorYear
Contributions Grants Current Year	31477286	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1961	ProgramServiceRevenuePriorYear
Program Service Revenue CY	703	ProgramServiceRevenueCY
Investment Income Prior Year	235905	InvestmentIncomePriorYear
Investment Income Current Year	316470	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-108991	OtherRevenuePriorYear
Other Revenue Current Year	76449	OtherRevenueCurrentYear
Total Revenue Prior Year	30607179	TotalRevenuePriorYear
Total Revenue Current Year	31870908	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25745797	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25825933	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1631457	SalariesEtcPriorYear
Salaries Etc Current Year	1799584	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	421387	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	460405	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	797657	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1574129	OtherExpensePriorYear
Other Expenses Current Year	1631084	OtherExpensesCurrentYear
Total Expenses Prior Year	29372770	TotalExpensesPriorYear
Total Expenses Current Year	29717006	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1234409	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2153902	RevenuesLessExpensesCY
Total Assets BOY	12798696	TotalAssetsBOY
Total Assets EOY	15620792	TotalAssetsEOY
Total Liabilities BOY	176172	TotalLiabilitiesBOY
Total Liabilities EOY	615907	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12622524	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15004885	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	27698922	Expense
Grants	25825933	Grants
Revenue	703	Revenue
Description	DISTRIBUTED ALMOST 14 MILLION MEALS, INCLUDING 5.5 MILLION POUNDS OF FRESH PRODUCE, TO OVER 190,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	531121	Expense
Description	KIDS CAFE PROGRAM- THIS PROGRAM PROVIDES FREE, PREPARED, NUTRITIOUS MEALS TO HUNGRY CHILDREN. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS.BACKPACK BUDDY PROGRAM- THIS PROGRAM PROVIDES "KID FRIENDLY" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. THE DARE TO CARE FOOD BANK PROVIDES THE BACKPACKS AND THE FOOD TO AREA SCHOOLS. OUR NUTRITIONIST CREATES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR FILLS THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. ON MONDAY, THE BACKPACKS ARE RETURNED TO THE SCHOOLS. CURRENTLY, THE PROGRAM OPERATES IN 5 SCHOOLS IN JEFFERSON COUNTY, 9 SCHOOLS IN BULLITT COUNTY, 2 SCHOOLS IN OLDHAM COUNTY, 2 SCHOOLS IN SPENCER COUNTY, 2 SCHOOLS IN TRIMBLE COUNTY, 2 SCHOOLS IN CARROLL COUNTY, KENTUCKY AND 15 SCHOOLS IN SOUTHERN INDIANA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	66626	Expense
Description	COMMUNITY KITCHEN - THE KITCHEN PREPARES AND SERVES APPROXIMATELY 1,100 MEALS PER DAY, FIVE DAYS A WEEK, TO OUR 17 KIDS CAFE SITES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	28296669	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RAY WILLIAMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5029663821	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ORGANIZATIONS ADDRESS	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES T MILLER
CHAIR ELECT	2.00	X	X	0	0	0
KATHY HARRISON
TREASURER	2.00	X	X	0	0	0
LAURA MELILLO
CHAIR	2.00	X	X	0	0	0
MIKE SHEEHY
SECRETARY	2.00	X	X	0	0	0
KEN CUSICK
IMMEDIATE PAST CHAIR	2.00	X		0	0	0
STEVE CORZINE
BOARD MEMBER	2.00	X		0	0	0
BERNADETTE HAMILTON
BOARD MEMBER	2.00	X		0	0	0
BRETT MICHEL
BOARD MEMBER	2.00	X		0	0	0
DANIEL RUSKIN
BOARD MEMBER	2.00	X		0	0	0
CATHY HEARLD
BOARD MEMBER	2.00	X		0	0	0
CHRIS MEINHART
BOARD MEMBER	2.00	X		0	0	0
GREG POPE
BOARD MEMBER	2.00	X		0	0	0
GRETTA FELDKAMP
BOARD MEMBER	2.00	X		0	0	0
JAN HUBER
BOARD MEMBER	2.00	X		0	0	0
JOHN HACKETT
BOARD MEMBER	2.00	X		0	0	0
GREG BAIRD
BOARD MEMBER	2.00	X		0	0	0
KEITH MEYERS
BOARD MEMBER	2.00	X		0	0	0
KEVIN ANDERSON
BOARD MEMBER	2.00	X		0	0	0
LISA HUNTER
BOARD MEMBER	2.00	X		0	0	0
MICHAEL SADOFSKY
BOARD MEMBER	2.00	X		0	0	0
RAYMOND ZAVADA
BOARD MEMBER	2.00	X		0	0	0
REBECCA CECIL
BOARD MEMBER	2.00	X		0	0	0
WENDY JACOB
BOARD MEMBER	2.00	X		0	0	0
RUTH ATKINS
BOARD MEMBER	2.00	X		0	0	0
SCOTT KUHN
BOARD MEMBER	2.00	X		0	0	0
BRIAN RIENDEAU
EXECUTIVE DIRECTOR	40.00		X	99606	0	5748
RAYMOND WILLIAMS
CHIEF FINANCIAL OFFICER	40.00		X	51783	0	9641

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	151389	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15389	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FEEDING AMERICA
1601 PAYSPHERE CIRCLE	CHICAGO	IL	60674	FOOD/FREIGHT AND MEMBERSHIP DUES	745368
RUSS REID
2 NORTH LACK AVE SUITE 600	PASADENA	CA	91101	FUNDRAISING	434748
THRIFTY TRUCK RENTAL
6507 PRESTON HIGHWAY	LOUISVILLE	KY	40219	TRUCKS	109549

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	285660	FundraisingEvents
Government Grants	5427908	GovernmentGrants
All Other Contributions	25763718	AllOtherContributions
Noncash Contributions	20290621	NoncashContributions
Total Contributions	31477286	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SHARED MAINTENANCE	Description
Business Code	445100	BusinessCode
Total Revenue Column	703	TotalRevenueColumn
Related Or Exempt Function Income	703	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	703	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	201704	TotalRevenueColumn
Exclusion	$201,704	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3499443	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3384677	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	114766	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	114766	TotalRevenueColumn
Exclusion	$114,766	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	299409	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	285660	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	249212	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50197	TotalRevenueColumn
Exclusion	$50,197	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	26252	TotalRevenueColumn
Exclusion	$26,252	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	26252	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31870908	TotalRevenueColumn
Related Or Exempt Function Income	703	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$392,919	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	25825933	Total
Program Services	25825933	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	176868	Total
Management And General	176868	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1379286	Total
Program Services	1022863	ProgramServices
Management And General	185929	ManagementAndGeneral
Fundraising	170494	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	45555	Total
Program Services	32831	ProgramServices
Management And General	5211	ManagementAndGeneral
Fundraising	7513	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77697	Total
Program Services	54692	ProgramServices
Management And General	10489	ManagementAndGeneral
Fundraising	12516	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	120178	Total
Program Services	80671	ProgramServices
Management And General	26345	ManagementAndGeneral
Fundraising	13162	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14225	Total
Management And General	14225	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	460405	Total
Fundraising	460405	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	41281	Total
Program Services	30538	ProgramServices
Management And General	10743	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33227	Total
Program Services	11214	ProgramServices
Management And General	7209	ManagementAndGeneral
Fundraising	14804	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	148250	Total
Program Services	6550	ProgramServices
Management And General	57837	ManagementAndGeneral
Fundraising	83863	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	133011	Total
Program Services	64276	ProgramServices
Management And General	49839	ManagementAndGeneral
Fundraising	18896	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90504	Total
Program Services	74130	ProgramServices
Management And General	12303	ManagementAndGeneral
Fundraising	4071	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13717	Total
Program Services	6109	ProgramServices
Management And General	4402	ManagementAndGeneral
Fundraising	3206	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	48856	Total
Program Services	15682	ProgramServices
Management And General	27174	ManagementAndGeneral
Fundraising	6000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2581	Total
Program Services	2581	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	243750	Total
Program Services	218162	ProgramServices
Management And General	25588	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51758	Total
Program Services	43107	ProgramServices
Management And General	5924	ManagementAndGeneral
Fundraising	2727	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FREIGHT TO ACQUIRE FOOD	514829	514829
WAREHOUSE EXPENSES	295095	292501	2594

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	29717006	Total
Program Services	28296669	ProgramServices
Management And General	622680	ManagementAndGeneral
Fundraising	797657	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	189638	BOY
EOY	984756	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	983280	BOY
EOY	1140910	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1222498	BOY
EOY	2128818	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11090	BOY
EOY	14377	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2777779	BOY
EOY	3003299	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45200	BOY
EOY	43312	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4680462	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2140360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2066418	BOY
EOY	2540102	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4958161	BOY
EOY	4801350	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	544632	BOY
EOY	963868	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12798696	BOY
EOY	15620792	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	111513	BOY
EOY	559592	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24318	BOY
EOY	39600	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	40341	BOY
EOY	16715	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	176172	BOY
EOY	615907	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11524629	BOY
EOY	12257787	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1097895	BOY
EOY	2747098	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12622524	BOY
EOY	15004885	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12798696	BOY
EOY	15620792	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2153902	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	228459	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	19014086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20244774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21954196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30478304	CurrentTaxYearMinus1Year
Current Tax Year	31477286	CurrentTaxYear
Total	123168646	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19014086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20244774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21954196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30478304	CurrentTaxYearMinus1Year
Current Tax Year	31477286	CurrentTaxYear
Total	123168646	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	17631502	AmountsSubstContributorsTotal
Public Support Total170	105537144	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160348	CurrentTaxYearMinus1Year
Current Tax Year	201704	CurrentTaxYear
Total	884984	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5163	CurrentTaxYearMinus1Year
Current Tax Year	26252	CurrentTaxYear
Total	34512	Total

Field	Value	IRS element (for citing)
Total Support	124088142	TotalSupport
Gross Receipts From Admissions Etc	2144622	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84950	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	94241	OtherCostOrOtherBasis
Book Value	94241	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2437736	OtherCostOrOtherBasis
Depreciation	1190555	Depreciation
Book Value	1247181	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148006	OtherCostOrOtherBasis
Book Value	148006	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1055325	OtherCostOrOtherBasis
Depreciation	473226	Depreciation
Book Value	582099	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	945154	OtherCostOrOtherBasis
Depreciation	476579	Depreciation
Book Value	468575	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2540102	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	FIXED INCOME SECURITIES	Description
Book Value	963868	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	963868	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATIONS	Description
Amount	$16,715	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16715	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	32367829	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	228459	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	19250	DonatedSrvcAndUseOfFacilities
Other Revenues	249212	OtherRevenues
Revenue Not Rptd F990	496921	RevenueNotRptdF990
Revenue Subtotal	31870908	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	31870908	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	29985468	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19250	DonatedServicesUseOfFacilities
Other Expenses Included	249212	OtherExpensesIncluded
Expenses Not Rptd F990	268462	ExpensesNotRptdF990
Expenses Subtotal	29717006	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	29717006	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES WITH RESPECT TO ALL FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS 2010 THROUGH 2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 249,212.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 249,212.

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	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 NORTH LACK AVE SUITE 600	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAILING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	1282389	GrossReceipts
Amount Retained By Contractor	460405	AmountRetainedByContractor
Net To Organization	821984	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1282389	TotalGrossReceipts
Total Retained By Contractors	460405	TotalRetainedByContractors
Total Net To Organization	821984	TotalNetToOrganization
Licensed States	KY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF DERBY FESTIVAL	NameOfEvent1
Gross Receipts Event1	220045	GrossReceiptsEvent1
Charitable Contributions Event1	133189	CharitableContributionsEvent1
Gross Revenue Event1	86856	GrossRevenueEvent1
Cash Prizes Event1	1000	CashPrizesEvent1
Rent Facility Costs Event1	2800	RentFacilityCostsEvent1
Food And Beverage Event1	95189	FoodAndBeverageEvent1
Other Direct Expenses Event1	14621	OtherDirectExpensesEvent1
Name Of Event2	GOLF SCRAMBLE	NameOfEvent2
Gross Receipts Event2	198268	GrossReceiptsEvent2
Charitable Contributions Event2	22054	CharitableContributionsEvent2
Gross Revenue Event2	176214	GrossRevenueEvent2
Cash Prizes Event2	2000	CashPrizesEvent2
Food And Beverage Event2	12830	FoodAndBeverageEvent2
Other Direct Expenses Event2	72552	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	166756	GrossReceiptsOtherEvents
Charitable Contrib Other Events	130417	CharitableContribOtherEvents
Gross Revenue Other Events	36339	GrossRevenueOtherEvents
Cash Prizes Other Events	115	CashPrizesOtherEvents
Non Cash Prizes Other Events	500	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	22768	RentFacilityCostsOtherEvents
Entertainment Other Events	1800	EntertainmentOtherEvents
Other Direct Expenses Other Events	23037	OtherDirectExpensesOtherEvents
Gross Receipts Total	585069	GrossReceiptsTotal
Charitable Contributions Total	285660	CharitableContributionsTotal
Gross Revenue Total Events	299409	GrossRevenueTotalEvents
Cash Prizes Total Events	3115	CashPrizesTotalEvents
Non Cash Prizes Total Events	500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	25568	RentFacilityCostsTotalEvents
Food And Beverage Total Events	108019	FoodAndBeverageTotalEvents
Entertainment Total Events	1800	EntertainmentTotalEvents
Other Direct Expenses Total Events	110210	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	249212	DirectExpenseSummaryEvents
Net Income Summary	50197	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD DISTRIBUTION	TypeOfGrant
Number Of Recipients	192000	NumberOfRecipients
Amount Of Cash Grant	0	AmountOfCashGrant
Amount Of Non Cash Assistance	25825933	AmountOfNonCashAssistance
Method Of Valuation	DONATED FOOD: $1.66/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV.	MethodOfValuation
Description Of Non Cash Assistance	PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS.	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	17539	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	999999	NumberOfContributions
Noncash Contribs Rptd F990	20156095	NoncashContribsRptdF990
Method Of Determining Revenues	INDEPENDENT STUDY	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SILENT AUCTION ITEMS	90	19589	FAIR MARKET VALUE
X	GIFT CARDS	217	5438	FAIR MARKET VALUE
X	CHECK OUT HUNGER GROCERY CARDS	3272	16360	FAIR MARKET VALUE
X	FOOD AND DRINK FOR TASTE OF DERBY	41	75600	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	A COMMUNITY KITCHEN WAS OPENED. THE KITCHEN WILL PREPARE AND SERVE APPROXIMATELY 1,100 MEALS PER DAY DURING THE WEEKDAYS TO OUR 15 KIDS CAFE SITES.
	FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER.
	FORM 990, PART VI, SECTION B, LINE 12C	POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
	FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWS COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION. THE EXECUTIVE COMMITTEE CONSIDERS THE EXECUTIVE DIRECTOR'S EXPERIENCE AND YEARLY EVALUATIONS. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS.
	FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION.
	FORM 990, PART XI, LINE 2C	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. A DRAFT OF THE AUDIT IS FIRST REVIEWED BY THE MANAGEMENT TEAM. AFTER THE INTERNAL MANAGEMENT TEAM REVIEW, A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. AFTER ANY CHANGES ARE MADE A FINAL AUDIT REPORT IS PRESENTED AT A BOARD MEETING BY THE FINANCE COMMITTEE AND THE ORGANIZATIONS ACCOUNTING FIRM.