FOOD FOR THE POOR INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE POOR INC (EIN 59-2174510)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349303319
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T10:27:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Ste 130 | AddressLine1 |
| City | Lawrenceville | City |
| State | GA | State |
| ZIP Code | 30043 | 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 | 592174510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For the Poor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 9544272222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1 |
| City | Coconut Creek | City |
| State | FL | State |
| ZIP Code | 330733602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robin G Mahfood | Name |
| Title | President | Title |
| Phone | 9544272222 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 6785185301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robin G Mahfood | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1 |
| City | Coconut Creek | City |
| State | FL | State |
| ZIP Code | 330733602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 901406649 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.foodforthepoor.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O for the brief description of the Organization's mission. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 397 | TotalNbrEmployees |
| Total Nbr Volunteers | 163 | TotalNbrVolunteers |
| Total Gross UBI | 31000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12124 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 938218153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 899936574 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28899 | OtherRevenuePriorYear |
| Other Revenue Current Year | 153611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 938210756 | TotalRevenuePriorYear |
| Total Revenue Current Year | 900123377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 885379876 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 827570023 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21589395 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22188507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59034 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28809246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43825055 | OtherExpensePriorYear |
| Other Expenses Current Year | 46343485 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 950853360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 896102015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12642604 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4021362 | RevenuesLessExpensesCY |
| Total Assets BOY | 27145949 | TotalAssetsBOY |
| Total Assets EOY | 31035724 | TotalAssetsEOY |
| Total Liabilities BOY | 8270772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8819928 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18875177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22215796 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 526743162 | Expense |
| Grants | 526680083 | Grants |
| Description | Healthcare - Food For The Poor shipped over 609 trailer loads of medicines and medical supplies that help maintain clinics, hospitals, and nutritional centers to provide much needed medical care to the poorest of the poor. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164397358 | Expense |
| Grants | 164272075 | Grants |
| Description | Basic needs - Food For The Poor distributes aid to support the feeding, clothing, and sheltering of the poor. Over 67 million pounds of food including rice, beans, grain, canned food, and other assorted food, enough to feed millions of malnourished children and their families was distributed in 2012. We have built over 6,805 housing units for families in need of adequate shelter and since our inception in 1982, have constructed over 84,000 housing units for the poor. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80787467 | Expense |
| Grants | 80714297 | Grants |
| Description | Community support & development - Food For The Poor has given the poor the opportunity to start income-generating animal husbandry projects and micor-enterprise businesses. We have also helped save lives by planting fruit trees, developing fishing villages, and creating aquaculture ponds for the harvesting of fish to feed and transform communities. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 56832332 | 49654836 | Education |
| 11113328 | 6248731 | Intra-program costs |
| 19594058 | Freight and other costs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 87539718 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 55903567 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 859467705 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1 | 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 | 171 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 397 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | 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 | Jeff Alexander | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9544272222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1 |
| City | Coconut Creek | City |
| State | FL | State |
| ZIP Code | 330733602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Robin G Mahfood | ||||||||
| Director, CEO, President | 60.00 | X | X | 391627 | 0 | 19736 | ||
| Bill Benson | ||||||||
| Co-Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Grace Bonina | ||||||||
| Directr | 1.00 | X | 0 | 0 | 0 | |||
| Most Rev Pierre-andre Dumas | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| The Rt Rev Leopold Frade | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PTodd Kennedy | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Rhonda Maingot | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Card Rodriguez Maradiaga | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Very Rev Burchell McPherson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lynne G Nasrallah | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Very Rev Gregory Ramkissoon | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Angel Aloma | ||||||||
| Executive Director | 60.00 | X | 250952 | 0 | 16710 | |||
| Alvaro J Pereira | ||||||||
| Executive Vice President | 40.00 | X | 221000 | 0 | 15762 | |||
| David Price | ||||||||
| Secretary & Treasurer | 40.00 | X | 60000 | 0 | 0 | |||
| Dennis A North | ||||||||
| CFO | 40.00 | 153489 | 0 | 13799 | X | |||
| Jose A Serra | ||||||||
| Int'l Partnership Director | 40.00 | 181000 | 0 | 14285 | X | |||
| Natalie F Carlisle | ||||||||
| VP Major Gifts | 40.00 | 162504 | 0 | 14106 | X | |||
| Michael Anton | ||||||||
| Projects Director | 40.00 | 134286 | 0 | 22578 | X | |||
| Mark Khouri | ||||||||
| GIK Director | 40.00 | 133289 | 0 | 13227 | X | |||
| Frederick Khouri | ||||||||
| COO | 40.00 | 132054 | 0 | 14387 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1820201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144590 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Russ Reid | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14384 Collection Center Dr | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TV Advertising & Promotion | DescriptionOfServices |
| Compensation | 2659165 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 483716 | FederatedCampaigns |
| Fundraising Events | 1475441 | FundraisingEvents |
| Government Grants | 8542046 | GovernmentGrants |
| All Other Contributions | 889435371 | AllOtherContributions |
| Noncash Contributions | 791180405 | NoncashContributions |
| Total Contributions | 899936574 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24795 | TotalRevenueColumn |
| Exclusion | $24,795 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58096 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28154 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28154 | TotalRevenueColumn |
| Exclusion | $28,154 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 880336 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 871939 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8397 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8397 | TotalRevenueColumn |
| Exclusion | $8,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 127030 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1475441 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 327019 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199989 | TotalRevenueColumn |
| Exclusion | -$199,989 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 301948 | GrossIncomeGaming |
| Gaming Direct Expenses | 26218 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275730 | TotalRevenueColumn |
| Exclusion | $275,730 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Advertising Revenue | 541800 | 31000 | 31000 | |
| Miscellaneouse Revenue | 900099 | 18716 | $18,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49716 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900123377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31000 | UnrelatedBusinessRevenue |
| Exclusion | $155,803 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103105 | Total |
| Program Services | 103105 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827466918 | Total |
| Program Services | 827466918 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151117 | Total |
| Program Services | 234398 | ProgramServices |
| Management And General | 916719 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78570 | Total |
| Management And General | 78570 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16322614 | Total |
| Program Services | 6114293 | ProgramServices |
| Management And General | 3172935 | ManagementAndGeneral |
| Fundraising | 7035386 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291241 | Total |
| Program Services | 103432 | ProgramServices |
| Management And General | 65854 | ManagementAndGeneral |
| Fundraising | 121955 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001937 | Total |
| Program Services | 1055189 | ProgramServices |
| Management And General | 595871 | ManagementAndGeneral |
| Fundraising | 1350877 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343028 | Total |
| Program Services | 477965 | ProgramServices |
| Management And General | 302149 | ManagementAndGeneral |
| Fundraising | 562914 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35784 | Total |
| Management And General | 35784 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54426 | Total |
| Management And General | 54426 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609 | Total |
| Management And General | 1609 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12392037 | Total |
| Program Services | 114953 | ProgramServices |
| Management And General | 40017 | ManagementAndGeneral |
| Fundraising | 12237067 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7167112 | Total |
| Program Services | 220954 | ProgramServices |
| Management And General | 395013 | ManagementAndGeneral |
| Fundraising | 6551145 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261186 | Total |
| Program Services | 13163 | ProgramServices |
| Management And General | 179656 | ManagementAndGeneral |
| Fundraising | 68367 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376687 | Total |
| Program Services | 161528 | ProgramServices |
| Management And General | 123020 | ManagementAndGeneral |
| Fundraising | 92139 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342662 | Total |
| Program Services | 1619603 | ProgramServices |
| Management And General | 99789 | ManagementAndGeneral |
| Fundraising | 623270 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54593 | Total |
| Program Services | 23739 | ProgramServices |
| Management And General | 11417 | ManagementAndGeneral |
| Fundraising | 19437 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71956 | Total |
| Program Services | 22993 | ProgramServices |
| Management And General | 38904 | ManagementAndGeneral |
| Fundraising | 10059 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586222 | Total |
| Program Services | 133456 | ProgramServices |
| Management And General | 394379 | ManagementAndGeneral |
| Fundraising | 58387 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181232 | Total |
| Management And General | 179046 | ManagementAndGeneral |
| Fundraising | 2186 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Freight | 19761036 | 19689611 | 11162 | 60263 |
| Miscellaneous | 2448898 | 1912405 | 520699 | 15794 |
| Uncollectible pledges | 603545 | 603545 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896102015 | Total |
| Program Services | 859467705 | ProgramServices |
| Management And General | 7825064 | ManagementAndGeneral |
| Fundraising | 28809246 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7928348 | BOY |
| EOY | 10287706 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209316 | BOY |
| EOY | 1094229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 129000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155675 | BOY |
| EOY | 170323 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182290 | BOY |
| EOY | 386274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20210115 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4465196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16334174 | BOY |
| EOY | 15744919 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85030 | BOY |
| EOY | 103045 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251116 | BOY |
| EOY | 3120228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27145949 | BOY |
| EOY | 31035724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193393 | BOY |
| EOY | 6466638 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3077379 | BOY |
| EOY | 2353290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8270772 | BOY |
| EOY | 8819928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17563883 | BOY |
| EOY | 21095515 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311294 | BOY |
| EOY | 1120281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18875177 | BOY |
| EOY | 22215796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27145949 | BOY |
| EOY | 31035724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4021362 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -276 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -680467 | ReconcilationPriorAdjustment |
| 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 | 1513923690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1086334279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1046978905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 938218153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899936574 | CurrentTaxYear |
| Total | 5485391601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1513923690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1086334279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1046978905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 938218153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899936574 | CurrentTaxYear |
| Total | 5485391601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5485391601 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111045 | CurrentTaxYear |
| Total | 577244 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31000 | CurrentTaxYear |
| Total | 75075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5486043920 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | 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 | 6140388 | OtherCostOrOtherBasis |
| Book Value | 6140388 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9871209 | OtherCostOrOtherBasis |
| Depreciation | 1355751 | Depreciation |
| Book Value | 8515458 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2879944 | OtherCostOrOtherBasis |
| Depreciation | 2355507 | Depreciation |
| Book Value | 524437 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1318574 | OtherCostOrOtherBasis |
| Depreciation | 753938 | Depreciation |
| Book Value | 564636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15744919 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Goods pending distribution | 3101068 |
| Other assets | 19160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3120228 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 900534434 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -276 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -276 | RevenueNotRptdF990 |
| Revenue Subtotal | 900534710 | RevenueSubtotal |
| Other Revenues Not Included | -411333 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -411333 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 900123377 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 896513348 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 411333 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 411333 | ExpensesNotRptdF990 |
| Expenses Subtotal | 896102015 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 896102015 | 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 a not-for-profit organization and a public charity, as described in Section 501(c)(3) and 509(a) of the Internal Revenue Code, and exempt from Federal income taxes, except that unrelated business income is taxable. The Organization had no unrelated business income tax during the year ended December 31, 2012. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2012, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for the years prior to 2009. |
| Part XI, Line 4b - Other Adjustments: | Fundraising event expense -327,019. Gaming expense -26,218. Rental expense -58,096. | |
| Part XII, Line 2d - Other Adjustments: | Fundraisng event expense 327,019. Gaming expense 26,218. Rental expense 58,096. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services, Grantmaking | Educational programs, food, clothing and shelter, healthcare programs, community support and development, and program distributions. | 737649215 |
| East Asia and the Pacific | 0 | 0 | Program Service | Pharmaceuticals | 420000 |
| North America | 0 | 0 | Program Services, Grantmaking | Furniture, food, clothing, general support, medical equipment and supplies, | 4399334 |
| South America | 0 | 0 | Program Services, Grantmaking | Community support and development, food, clothing and shelter, and program distributions. | 78385466 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 6470446 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grantmaking | 142457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 827466918 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 827466918 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (71 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Charitable Aid | 115110 | Appliances, furniture, computer, food, garden equipment | FMV | ||
| Central America and the Caribbean | Charitable Aid | 1960173 | Agricultural tools, appliances, books, clothing, food, footwear, furniture, household, medical supplies, personal hygiene, educational supplies | |||
| Central America and the Caribbean | Charitable Aid | 227293 | Pharmaceuticals | |||
| Central America and the Caribbean | Charitable Aid | 3527900 | Agricultural supplies, building, clothing, computers, food, footwear, furniture, household, medical equipment and supplies, personal hygiene, religious, educational supplies, trailer, vocation supplies | |||
| Central America and the Caribbean | Charitable Aid | 4550167 | Seeds, clothing, educational materials, food, footwear, furniture, household, medical equipment and supplies, personal hygiene, pharmaceuticals, school furniture | |||
| Central America and the Caribbean | Charitable Aid | 1832325 | Pharmaceutical, medical equipment and supplies, educational supplies, personal hygiene | |||
| Central America and the Caribbean | Charitable Aid | 2893225 | Agricultural supplies, appliances, building, clothing, educational materials, food, footwear, furniture, household, medical equipment and supplies, personal hygiene, recreation items, school furniture, vehicles, vocational supplies | 336749 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 29275534 | Building, books, clothes, food, footwear, furniture, household, medical equipment and supplies, OTC medication, personal hygiene, pharmaceuticals, school furniture | |||
| Central America and the Caribbean | Charitable Aid | 8161592 | Appliances, books, clothing, food, footwear, furniture, household, medical equipment and supplies, personal hygiene, pharmaceuticals, school furniture | |||
| Central America and the Caribbean | Charitable Aid | 221119 | Clothing, household, medical supplies, | |||
| Central America and the Caribbean | Charitable Aid | 13824922 | Medical equipment and supplies, OTC medication, pharmaceuticals, | |||
| Central America and the Caribbean | Charitable Aid | 2407846 | Clothing, food, footwear, household, medical supplies, OTC medication, personal hygiene, pharmaceuticals, | |||
| Central America and the Caribbean | Charitable Aid | 11016127 | Building, books, clothing, food, footwear, household, medical equipment and supplies, OTC medicine, personal hygiene, pharmaceutical | |||
| Central America and the Caribbean | Charitable Aid | 51845368 | Agricultural supplies, appliances, building, books, clothing, computers, educational supplies, food, footwear, furntiure, household, medical equipment and supplies, music supplies, office equipment, OTC medicine, personal hygiene, pharmaceuticals, recreational equipment, school furniture, supplies, vocational equipment | 432741 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 360265 | Medical supplies, pharmaceuticals | |||
| Central America and the Caribbean | Charitable Aid | 5879019 | Seeds, agricultural tools, appliance, building, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, office equipment, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, religious, school furniture, supplies, tools, vocational supplies | |||
| Central America and the Caribbean | Charitable Aid | 62839155 | Agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, school furniture, supplies, vocational supplies | 19359 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 84891479 | Building, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, religious, school furniture, supplies, tools, vocational supplies | |||
| Central America and the Caribbean | Charitable Aid | 43574110 | Agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, school furniture, supplies, vocational supplies | 10406524 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 519707 | Agricultural supplies, appliances, building, books, clothing, food, footwear, furniture, household, medical equipment and supplies, OTC medicine, personal hygiene, recreational supplies, religious, school furniture, supplies, trailer, vehicles | |||
| Central America and the Caribbean | Charitable Aid | 5771 | Agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, school furniture, supplies, vocational supplies | 525242 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 60531 | Appliances, clothing, computers, food, footwear, furniture, household, medical supplies, school furniture, vocational supplies | 1865 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 161650088 | Seeds, agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, school furniture, supplies, trailer, vehicle, vocational supplies | |||
| Central America and the Caribbean | Charitable Aid | 28752 | Vehicles | |||
| Central America and the Caribbean | Charitable Aid | 5151 | Books | |||
| Central America and the Caribbean | Charitable Aid | 166181 | Agricultural supplies, computers, food, footwear, furniture, household, recreational supplies, trailer, vehicle | |||
| Central America and the Caribbean | Charitable Aid | 894625 | Agricultural supplies, clothing, food, footwear, furniture, household, medical equipment and supplies, music supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, school supplies | |||
| Central America and the Caribbean | Charitable Aid | 45983549 | Seeds, agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, school furniture, supplies, vocational supplies | 1966210 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 96186457 | Seeds, agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, office equipment, OTC medicine, parts, personal hygiene, pharmaceuticals, recreational supplies, religious, school furniture, supplies, tools, trailers, vocational supplies | 4526982 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 25221 | Vehicles | |||
| Central America and the Caribbean | Charitable Aid | 21264 | Building materials and supplies | |||
| Central America and the Caribbean | Charitable Aid | 5044 | Vehicle | |||
| Central America and the Caribbean | Charitable Aid | 71565991 | Agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, OTC medicine, personal hygiene, pharmaceuticals, religious, school furniture, supplies, vocational supplies | 3480480 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 207850 | Pharmaceuticals | |||
| Central America and the Caribbean | Charitable Aid | 3701897 | Agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, school furniture, supplies, vocational supplies | 5169 | Check or Wire Transfer | |
| Central America and the Caribbean | Charitable Aid | 977201 | Agricultural supplies, appliances, building, books, clothing, computers, educational materials, food, footwear, furniture, household, medical equipment and supplies, music supplies, OTC medicine, personal hygiene, pharmaceuticals, recreational supplies, religious, school furniture, supplies, tools, trialer, vocational supplies | |||
| Central America and the Caribbean | Charitable Aid | 29606 | Computers, food, furniture, music supplies, personal hygiene, stove, supplies, trailer | |||
| Central America and the Caribbean | Charitable Aid | 10000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 10000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 10000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 5000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 20000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 6312 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 647066 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 60000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 460185 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 10621 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 6276 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 47145 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 36000 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 8400 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 15450 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 932926 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 192977 | Check or Wire Transfer | |||
| Central America and the Caribbean | Charitable Aid | 10352 | Check or Wire Transfer | |||
| East Asia and the Pacific | Charitable Aid | 1162063 | ||||
| East Asia and the Pacific | Charitable Aid | 131204 | ||||
| East Asia and the Pacific | Charitable Aid | 288796 | ||||
| Europe (Including Iceland & Greenland) | Charitable Aid | 142457 | Check or Wire Transfer | |||
| North America | Charitable Aid | 4379079 | ||||
| North America | Charitable Aid | 20255 | Check or Wire Transfer | |||
| South America | Charitable Aid | 114115 | ||||
| South America | Charitable Aid | 630711 | ||||
| South America | Charitable Aid | 48565049 | 897278 | Check or Wire Transfer | ||
| South America | Charitable Aid | 620054 | ||||
| South America | Charitable Aid | 13326309 | ||||
| South America | Charitable Aid | 14017382 | ||||
| South America | Charitable Aid | 123479 | ||||
| South America | Charitable Aid | 88156 | ||||
| Sub-Saharan Africa | Charitable Aid | 2993271 | ||||
| Sub-Saharan Africa | Charitable Aid | 3477175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 71 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Feedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala - Boca Raton | NameOfEvent1 |
| Gross Receipts Event1 | 374095 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 307125 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66970 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 157465 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala - Rockford | NameOfEvent2 |
| Gross Receipts Event2 | 306528 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 292240 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14288 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20947 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 921848 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 876076 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45772 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 148607 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1602471 | GrossReceiptsTotal |
| Charitable Contributions Total | 1475441 | CharitableContributionsTotal |
| Gross Revenue Total Events | 127030 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 327019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 327019 | DirectExpenseSummaryEvents |
| Net Income Summary | -199989 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 301948 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 26218 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 0 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 301948 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 26218 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 26218 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 275730 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | The Organization is not required to be licensed in the state of Florida. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | Jeff Alexander | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 Lyons Road | AddressLine1 |
| City | Coconut Creek | City |
| State | FL | State |
| ZIP Code | 330733602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| New Hope Charities Family Center | ||||||||||
| 7450 State Road 15 | Pahokee | FL | 33476 | 650128327 | 501 (c) 3 | 58386 | Fair Market Value | Food, clothing, household good, blankets, diapers | Charitable Aid | |
| St Francis of Assisi Catholic Church | ||||||||||
| 861 Wildwood Lane | Grapevine | TX | 76051 | 751686441 | 501 (c) 3 | 5044 | Fair Market Value | Motor vehicle assistance | Charitable Aid | |
| Our Little Roses | ||||||||||
| PO Box 464 | Somerset | VA | 22972 | 541663713 | 501 (c) 3 | Charitable Aid | 24000 | |||
| All Nations Presbyterian Church | ||||||||||
| 16951 NE 4th Avenue | North Miami Beach | FL | 33162 | 591938242 | 501 (c) 3 | Charitable Aid | 11548 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
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: Feedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robin G Mahfood | ||||||||||||||
| Director, CEO, President | 390627 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 21895 | 0 | 413522 | 0 | 0 | 0 |
| Angel Aloma | ||||||||||||||
| Executive Director | 249952 | 0 | 1000 | 0 | 0 | 0 | 7500 | 0 | 11282 | 0 | 269734 | 0 | 0 | 0 |
| Alvaro J Pereira | ||||||||||||||
| Executive Vice President | 220000 | 0 | 1000 | 0 | 0 | 0 | 6600 | 0 | 11206 | 0 | 238806 | 0 | 0 | 0 |
| Dennis A North | ||||||||||||||
| CFO | 152489 | 0 | 1000 | 0 | 0 | 0 | 4575 | 0 | 10990 | 0 | 169054 | 0 | 0 | 0 |
| Jose A Serra | ||||||||||||||
| Int'l Partnership Director | 180000 | 0 | 1000 | 0 | 0 | 0 | 5123 | 0 | 11202 | 0 | 197325 | 0 | 0 | 0 |
| Natalie F Carlisle | ||||||||||||||
| VP Major Gifts | 161504 | 0 | 1000 | 0 | 0 | 0 | 4848 | 0 | 11004 | 0 | 178356 | 0 | 0 | 0 |
| Michael Anton | ||||||||||||||
| Projects Director | 133286 | 0 | 1000 | 0 | 0 | 0 | 4273 | 0 | 19840 | 0 | 158399 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kim M Williams | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family Relationship | Relationship |
| Amount Of Transaction | 78570 | AmountOfTransaction |
| Description Of Transaction | Compensation and benefits | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32342236 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Wholesale Value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 141221253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Wholesale Value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50557 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Wholesale Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1035 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18225890 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Wholesale Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13915 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 510719540 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Wholesale - See Sch O | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Agriculture | 77 | 7201309 | Wholesale Value |
| X | Building Materials & Supplies | 1070 | 25531896 | Wholesale Value |
| X | Educational | 3985 | 25720369 | Wholesale Value |
| X | General Support | 4312 | 23406737 | Wholesale Value |
| X | Medical Equipment | 1669 | 6631096 | Wholesale Value |
| X | Religious | 125 | 129522 | Wholesale Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors represents the number of times each good appears on an order or change order. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of the Organization's mission | Form 990, Part I, Line 1: | To provide aid as to improve the health, economic, social, and spiritual conditions of the poor throughout the world. |
| Organization's mission | Form 990, Part III, Line 1: | Our mission is to link the church of the first world with the church of the third world in a manner that helps both the materially poor and the poor in spirit. The materially poor are served by local churches, clergy, and lay leaders who have been empowered and supplied with goods by Food For The Poor. The poor in spirit are renewed by their relationship with and service to the poor through our direct ministry of teaching, encouragement, and prayer. Ultimately, we seek to bring both benefactors and recipients to a closer union with our Lord. |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and an initial draft of the Form 990 is reviewed by the President, CFO, and Controller for accuracy before the return is filed. The approved draft of the Form 990 is sent to the Audit Committee for review and approval. | |
| Form 990, Part VI, Section B, line 12c | The tax-exempt organization monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board and by key employees. | |
| Form 990, Part VI, Section B, line 15a | An independent subcommittee of the board reviews comparability data and makes recommendations to the full board for approval of the President's compensation package. The President makes recommendations to the board regarding compensation of other key employees as part of the annual budgetary process. | |
| Form 990, Part VI, Section C, line 19 | The tax-exempt organization makes its governing documents and conflict of interest policy available to the public upon request. The annual report contains a brief summary of the financial statements and the complete financial statements are made available upon request and on the Organization's website. | |
| Explanation of Responsibility | Form 990, Part XII, Line 2c | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
| Method of determining noncash contribution amount | Schedule M, Line 20: | Pharmaceutical GIK contributions received are valued using costing data acquired from recognized and published resources and are valued at their estimated wholesale acquisition cost ("WAC") on a drug by drug basis. If WAC is not available, the Organization discounts the drug's adjusted wholesale price ("AWP") to approximate the WAC. This valuation policy most resembles one used by a wholesale distributor of goods, which is the market role the Organization has in the acquisition and shipment of pharmaceutical donations. Pharmaceutical GIK contributions acquired from non-U.S. donors for products legally permissible to be sold outside the United States are valued based upon the wholesale market price in the countries representing the principal exit markets for those products. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food for the Poor Canada | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 Melrose Ave | AddressLine1 |
| City | Toronto | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M5M 1Y7 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Furtherance of Food for the Poor's mission in Canada | PrimaryActivities |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountry |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food for the Poor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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