HUNGER FREE AMERICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER FREE AMERICA INC (EIN 13-3471350)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201232089349300508
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-26T10:22:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133798026 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE SUITE 901 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133471350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC COALITION AGAINST HUNGER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2128250028 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET NO 1520 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL BERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128250028 | Phone |
| Date Signed | 2012-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L MANGER | Name |
| PTIN | P01593286 | PTIN |
| Phone | 2129863025 | Phone |
| Date Prepared | 2012-07-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOEL BERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET NO 1520 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2551825 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYCCAH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NEW YORK CITY COALITION AGAINST HUNGER (NYCCAH) PROVIDES OUTREACH, EDUCATION, AND ADVOCACY ACTIVITIES TO ASSIST ORGANIZATIONS IN EFFECTIVELY SERVICING THEIR COMMUNITIES THROUGH EMERGENCY FOOD PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 166 | TotalNbrEmployees |
| Total Nbr Volunteers | 9000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1301499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2536311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 759 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1302888 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2536648 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14034 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 76113 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 861197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1823009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103392 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 451107 | OtherExpensePriorYear |
| Other Expenses Current Year | 674928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1326338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2574050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37402 | RevenuesLessExpensesCY |
| Total Assets BOY | 817717 | TotalAssetsBOY |
| Total Assets EOY | 550683 | TotalAssetsEOY |
| Total Liabilities BOY | 313408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 504309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 466907 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW YORK CITY COALITION AGAINST HUNGER (NYCCAH) REPRESENTS THE MORE THAN 1,100 NONPROFIT SOUP KITCHENS AND FOOD PANTRIES IN NEW YORK CITY AND THE MORE THAN 1.5 MILLION LOW-INCOME NEW YORKERS WHO ARE FORCED TO USE THEM. THE COALITION WORKS TO MEET THE IMMEDIATE FOOD NEEDS OF LOW-INCOME NEW YORKERS AND HAVE ENACTED INNOVATIVE SOLUTIONS TO HELP THEM MOVE "BEYOND THE SOUP KITCHEN" TO SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2328343 | Expense |
| Grants | 76113 | Grants |
| Description | THE NEW YORK CITY COALITION AGAINST HUNGER'S (NYCCAH'S) WORK IS CENTERED ON FOUR CORE PROGRAM AREAS, WHICH ADDRESS THE PROBLEM OF HUNGER FROM MULTIPLE ANGLES: 1.)ADVOCACY AND POLICY RESEARCH 2.)ACCESS TO BENEFITS3.)ASSISTANCE TO SOUP KITCHENS, FOOD PANTRIES, AND COMMUNITY SUPPORTED AGRICULTURE PROGRAMS (CSA)4.)NATIONAL AMERICORPS ANTI-HUNGER PROGRAM | Description |
| Total Program Service Expense | 2328343 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 166 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128250028 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET SUITE 1520 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL B RIPPS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DR MELONY SAMUELS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY NICHOLS MD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TIMOTHY BROSNAN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANGELA DOOLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEWIS STRAUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER KARAGHEUZOFF | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PETER LIGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOEL BERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 88713 | 0 | 21933 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88713 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21933 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 31590 | FundraisingEvents |
| Government Grants | 1225537 | GovernmentGrants |
| All Other Contributions | 1279184 | AllOtherContributions |
| Total Contributions | 2536311 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1545 | TotalRevenueColumn |
| Exclusion | $1,545 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4810 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31590 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15177 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10367 | TotalRevenueColumn |
| Exclusion | -$10,367 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9159 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9159 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2536648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$8,822 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76113 | Total |
| Program Services | 76113 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110646 | Total |
| Program Services | 98917 | ProgramServices |
| Management And General | 6196 | ManagementAndGeneral |
| Fundraising | 5533 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475974 | Total |
| Program Services | 1319090 | ProgramServices |
| Management And General | 82544 | ManagementAndGeneral |
| Fundraising | 74340 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148014 | Total |
| Program Services | 132256 | ProgramServices |
| Management And General | 8271 | ManagementAndGeneral |
| Fundraising | 7487 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88375 | Total |
| Program Services | 79007 | ProgramServices |
| Management And General | 4949 | ManagementAndGeneral |
| Fundraising | 4419 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10101 | Total |
| Management And General | 10101 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63370 | Total |
| Program Services | 57088 | ProgramServices |
| Management And General | 5844 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158 | Total |
| Management And General | 1158 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106045 | Total |
| Program Services | 95245 | ProgramServices |
| Management And General | 6252 | ManagementAndGeneral |
| Fundraising | 4548 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3483 | Total |
| Program Services | 3152 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80720 | Total |
| Program Services | 73051 | ProgramServices |
| Management And General | 4440 | ManagementAndGeneral |
| Fundraising | 3229 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96621 | Total |
| Program Services | 96621 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68737 | Total |
| Program Services | 61491 | ProgramServices |
| Management And General | 4195 | ManagementAndGeneral |
| Fundraising | 3051 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7886 | Total |
| Management And General | 7886 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2210 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PAYMENTS - CSA | 231595 | 231595 | ||
| TRAINING | 3002 | 2717 | 165 | 120 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574050 | Total |
| Program Services | 2328343 | ProgramServices |
| Management And General | 142315 | ManagementAndGeneral |
| Fundraising | 103392 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41087 | BOY |
| EOY | 84328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465056 | BOY |
| EOY | 140657 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111975 | BOY |
| EOY | 40563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21914 | BOY |
| EOY | 27570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27377 | BOY |
| EOY | 24691 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150308 | BOY |
| EOY | 232874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817717 | BOY |
| EOY | 550683 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12565 | BOY |
| EOY | 13980 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282277 | BOY |
| EOY | 52777 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18566 | BOY |
| EOY | 17019 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313408 | BOY |
| EOY | 83776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271933 | BOY |
| EOY | 373622 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232376 | BOY |
| EOY | 93285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504309 | BOY |
| EOY | 466907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817717 | BOY |
| EOY | 550683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -37402 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1115607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1363692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1229766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1258093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2504721 | CurrentTaxYear |
| Total | 7471879 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1115607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1363692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1229766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1258093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2504721 | CurrentTaxYear |
| Total | 7471879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 354277 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7117602 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545 | CurrentTaxYear |
| Total | 7600 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9159 | CurrentTaxYear |
| Total | 22532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7502011 | TotalSupport |
| Gross Receipts From Admissions Etc | 87816 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 600 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2398 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2998 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2574050 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2577048 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 278852 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69713 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 192680 | CurrentYearMinus3 |
| Current Year Minus2 | 191277 | CurrentYearMinus2 |
| Current Year Minus1 | 207634 | CurrentYearMinus1 |
| Current Year | 278852 | CurrentYear |
| Total | 870443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,305,665 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5584 | CurrentYearMinus3 |
| Current Year Minus2 | 2471 | CurrentYearMinus2 |
| Current Year Minus1 | 2718 | CurrentYearMinus1 |
| Current Year | 2998 | CurrentYear |
| Total | 13771 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48170 | CurrentYearMinus3 |
| Current Year Minus2 | 47819 | CurrentYearMinus2 |
| Current Year Minus1 | 51909 | CurrentYearMinus1 |
| Current Year | 69713 | CurrentYear |
| Total | 217611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $326,417 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1120 | CurrentYearMinus3 |
| Current Year Minus2 | 494 | CurrentYearMinus2 |
| Current Year Minus1 | 543 | CurrentYearMinus1 |
| Current Year | 600 | CurrentYear |
| Total | 2757 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF CORRECTION: | Identifier |
| Return Reference | PART I-B, LINE 4A: | ReturnReference |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63140 | OtherCostOrOtherBasis |
| Depreciation | 38449 | Depreciation |
| Book Value | 24691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24691 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRACTS RECEIVABLE | 210784 |
| SECURITY DEPOSIT | 22090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 232874 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNAMORTIZED LEASE INCENTIVES | Description |
| Amount | $17,019 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17019 | TotalOfAmounts |
| Total Revenue | 2536648 | TotalRevenue |
| Total Expenses | 2574050 | TotalExpenses |
| Excess Or Deficit For Year | -37402 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -37402 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2551825 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2551825 | RevenueSubtotal |
| Other Revenues Not Included | -15177 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15177 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2536648 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2589227 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2589227 | ExpensesSubtotal |
| Other Expenses Not Included | -15177 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -15177 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2574050 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NYCCAH HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON NYCCAH'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. NYCCAH HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. |
| PARTS XII, XIII, LINE 4B: DIRECT EXPENSES IN THE AMOUNT OF $15,177, RELATED TO THE FUNDRAISING EVENT REPORTED ELSEWHERE ON THE FORM 990, WERE NOT NET AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS; RATHER, THESE EXPENSES WERE INCLUDED IN THEIR NATURAL CATEGORIES ON THE SUPPLEMENTAL SCHEDULE OF FUNCTIONAL EXPENSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 36400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4810 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15177 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36400 | GrossReceiptsTotal |
| Charitable Contributions Total | 31590 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4810 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15177 | DirectExpenseSummaryEvents |
| Net Income Summary | -10367 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUBSIDIES | TypeOfGrant |
| Number Of Recipients | 1268 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 76113 | AmountOfNonCashAssistance |
| Method Of Valuation | OTHER | MethodOfValuation |
| Description Of Non Cash Assistance | LOW-INCOME INDIVIDUALS WERE ENROLLED AS FULL OR HALF MEMBERS IN COMMUNITY SUPPORTED AGRICULTURE PROGRAMS. ASSISTANCE WAS PROVIDED BY SUPPLEMENTING THE AMOUNT PAID BY THE MEMBER AND THE AMOUNT REQUIRED BY THE FARMER FOR THE PRODUCE PROVIDED. | 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: NYCCAH PROVIDED FOOD SUBSIDIES TO LOW-INCOME MEMBERS OF SIX COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAMS WHICH IT ADMINISTERED. THOSE FARMERS PROVIDING FOOD WERE PAID IN FULL. RECORDS WERE KEPT FOR PARTICIPANTS, RECORDING ALL THEIR PAYMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, THEN TO THE COMPLETE BOARD, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DESIGNATED POWERS. IF THERE IS POTENTIAL FOR A CONFLICT OF INTEREST, THE BOARD IS RESPONSBILE FOR MAKING A DETERMINATION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| THE BOARD REVIEWS ALL SALARIES IN CONJUNCTION WITH THE ANNUAL BUDGET AUTHORIZATION PROCESS AND THE BOARD VICE CHAIR IS AN EXPERT ON NONPROFIT SALARIES DUE TO HIS PROFESSIONAL RESPONSIBILITIES. NYCCAH CURRENTLY DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED BY THE INSTRUCTIONS OF THIS FORM. | ||
| FORM 990, PART VI, SECTION C, LINE 18 | NYCCAH MAKES THE 990 AVAILABLE ON ITS OWN WEBSITE WHILE THE 1023 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON NYCCAH'S WEBSITE AND UPON REQUEST. | |
| PART XI, LINE 2C | NYCCAH MAINTAINS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT |
| FORM 990, PART I, LINE 6 | THE VOLUNTEERS NOTED HERE SERVE BOTH AT NYCCAH HEADQUARTERS AND ARE DIRECTLY PLACED AND/OR SUPERVISED BY NYCCAH AT FOOD PANTRIES, SOUP KITCHENS, AND OTHER ANTI-HUNGER SITES, NATIONWIDE, AFFILIATED WITH NYCCAH. | VOLUNTEERS |
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