DARE TO CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DARE TO CARE INC (EIN 23-7345952)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-13
- IRS object ID
- 201113479349300206
- Schema version
- 2010v3.4
- 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 | 2011-12-13T10:53:50-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST 2000 MEIDINGER TOWE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402023445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237345952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE TO CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARE | NameControl |
| Phone | 5029663821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN RIENDEAU | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5029663821 | Phone |
| Date Signed | 2011-11-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY E DAVIS CPA | Name |
| Phone | 5027491900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN RIENDEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35458 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24966323 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DARETOCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 3065 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20918433 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21954196 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 159473 | InvestmentIncomePriorYear |
| Investment Income Current Year | 419230 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99491 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21177397 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22500539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17871431 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18601910 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 895273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1441946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 398889 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 406161 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 714524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1569453 | OtherExpensePriorYear |
| Other Expenses Current Year | 1296899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20735046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21746916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 442351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 753623 | RevenuesLessExpensesCY |
| Total Assets BOY | 10935879 | TotalAssetsBOY |
| Total Assets EOY | 11937173 | TotalAssetsEOY |
| Total Liabilities BOY | 482541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 389488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10453338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11547685 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20161982 | Expense |
| Grants | 18601910 | Grants |
| Description | DISTRIBUTED OVER 14.9 MILLION POUNDS OF FOOD, INCLUDING 3.8 MILLION POUNDS OF FRESH PRODUCE, TO OVER 185,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 387005 | Expense |
| Description | KIDS CAFE PROGRAM- THIS PROGRAM IS ONE OF THE NATION'S LARGEST MEAL SERVICE PROGRAMS; PROVIDING FREE, PREPARED, NUTRITIOUS FOOD TO HUNGRY CHILDREN. IT IS A PROGRAM OF FEEDING AMERICA, THE LARGEST CHARITABLE DOMESTIC HUNGER-RELIEF ORGANIZATION IN THE UNITED STATES. IN ADDITION TO A FREE MEAL, CHILDREN CAN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS.BACKPACK BUDDY PROGRAM- THIS PROGRAM PROVIDES "KID FRIENDLY" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. THE DARE TO CARE FOOD BANK PROVIDES THE BACKPACKS AND THE FOOD TO AREA SCHOOLS. OUR NUTRITIONIST CREATES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR WILL FILL UP THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. ON MONDAY, THE BACKPACKS ARE RETURNED TO THE SCHOOLS. CURRENTLY, THE PROGRAM OPERATES IN 12 SCHOOLS IN JEFFERSON COUNTY AND 4 SCHOOLS IN BULLITT COUNTY, KENTUCKY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20548987 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5029663821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5803 FERN VALLEY RD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES T MILLER | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KEN CUSICK | ||||||
| CHAIR/CHAIR EXEC. COMM. | 2.00 | X | X | 0 | 0 | 0 |
| ANDREW HUTTO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELA MCCORMICK BISIG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ASHLI WORDEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BERNADETTE HAMILTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB LANE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHY HEARLD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS MEINHART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNA GIOVENCO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GRETTA FELDKAMP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAN HUBER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN HACKETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY HARRISON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEITH MEYERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN ANDERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA MELILLO | ||||||
| CHAIR ELECT | 2.00 | X | 0 | 0 | 0 | |
| LISA HUNTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL SADOFSKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE SHEEHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAYMOND ZAVADA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REBECCA CECIL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROXANNA TRIVITT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RUTH ATKINS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT KUHN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON MOORE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE CORZINE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN RIENDEAU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 92125 | 0 | 5375 | |
| RAYMOND WILLIAMS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 40673 | 0 | 5727 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132798 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11102 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
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 | 2 NORTH LACK AVE SUITE 600 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING | DescriptionOfServices |
| Compensation | 406161 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 113476 | FundraisingEvents |
| Government Grants | 3606132 | GovernmentGrants |
| All Other Contributions | 18234588 | AllOtherContributions |
| Noncash Contributions | 14936109 | NoncashContributions |
| Total Contributions | 21954196 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206395 | TotalRevenueColumn |
| Exclusion | $206,395 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2423089 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2210254 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212835 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212835 | TotalRevenueColumn |
| Exclusion | $212,835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 379546 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113476 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 255530 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124016 | TotalRevenueColumn |
| Exclusion | $124,016 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3097 | TotalRevenueColumn |
| Exclusion | $3,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22500539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $546,343 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18601910 | Total |
| Program Services | 18601910 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158000 | Total |
| Management And General | 158000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105834 | Total |
| Program Services | 829530 | ProgramServices |
| Management And General | 152040 | ManagementAndGeneral |
| Fundraising | 124264 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45900 | Total |
| Program Services | 28785 | ProgramServices |
| Management And General | 11674 | ManagementAndGeneral |
| Fundraising | 5441 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36571 | Total |
| Program Services | 29897 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 5651 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95641 | Total |
| Program Services | 64743 | ProgramServices |
| Management And General | 21229 | ManagementAndGeneral |
| Fundraising | 9669 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Management And General | 17500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406161 | Total |
| Fundraising | 406161 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25453 | Total |
| Program Services | 20362 | ProgramServices |
| Management And General | 5091 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14913 | Total |
| Program Services | 7841 | ProgramServices |
| Management And General | 5468 | ManagementAndGeneral |
| Fundraising | 1604 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141976 | Total |
| Program Services | 6063 | ProgramServices |
| Fundraising | 135913 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415144 | Total |
| Program Services | 366537 | ProgramServices |
| Management And General | 38642 | ManagementAndGeneral |
| Fundraising | 9965 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81153 | Total |
| Program Services | 56390 | ProgramServices |
| Management And General | 24763 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120676 | Total |
| Program Services | 116833 | ProgramServices |
| Management And General | 1197 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69510 | Total |
| Program Services | 44474 | ProgramServices |
| Management And General | 18052 | ManagementAndGeneral |
| Fundraising | 6984 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6673 | Total |
| Program Services | 6673 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169472 | Total |
| Program Services | 145746 | ProgramServices |
| Management And General | 23726 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42009 | Total |
| Program Services | 30801 | ProgramServices |
| Management And General | 4982 | ManagementAndGeneral |
| Fundraising | 6226 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| WAREHOUSE EXPENSES | 179199 | 179181 | 18 |
| MISCELLANEOUS EXPENSE | 11436 | 11436 | |
| SHARED MAINTENANCE EXPE | 1785 | 1785 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21746916 | Total |
| Program Services | 20548987 | ProgramServices |
| Management And General | 483405 | ManagementAndGeneral |
| Fundraising | 714524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275 | BOY |
| EOY | 163 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2261725 | BOY |
| EOY | 1390237 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809370 | BOY |
| EOY | 980694 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30370 | BOY |
| EOY | 33468 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993212 | BOY |
| EOY | 2039656 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14414 | BOY |
| EOY | 31326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3582998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1800239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751411 | BOY |
| EOY | 1782759 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4075102 | BOY |
| EOY | 5678870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10935879 | BOY |
| EOY | 11937173 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389804 | BOY |
| EOY | 294098 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 19259 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67737 | BOY |
| EOY | 76131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482541 | BOY |
| EOY | 389488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9634513 | BOY |
| EOY | 10534606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818825 | BOY |
| EOY | 1013079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10453338 | BOY |
| EOY | 11547685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10935879 | BOY |
| EOY | 11937173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 753623 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 340724 | 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 | 14469956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19988247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19014086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20244774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21954196 | CurrentTaxYear |
| Total | 95671259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14469956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19988247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19014086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20244774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21954196 | CurrentTaxYear |
| Total | 95671259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18949201 | AmountsSubstContributorsTotal |
| Public Support Total170 | 76722058 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206395 | CurrentTaxYear |
| Total | 848274 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3097 | CurrentTaxYear |
| Total | 3097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96522630 | TotalSupport |
| Gross Receipts From Admissions Etc | 2475839 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94241 | OtherCostOrOtherBasis |
| Book Value | 94241 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2320664 | OtherCostOrOtherBasis |
| Depreciation | 1042082 | Depreciation |
| Book Value | 1278582 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622340 | OtherCostOrOtherBasis |
| Depreciation | 387606 | Depreciation |
| Book Value | 234734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545753 | OtherCostOrOtherBasis |
| Depreciation | 370551 | Depreciation |
| Book Value | 175202 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1782759 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 334954 | F |
| MUTUAL FUNDS | 3682106 | F |
| INDEX AND EXCHANGE TRADED FUNDS | 221453 | F |
| EQUITY SECURITIES | 1440357 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5678870 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $76,131 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 76131 | TotalOfAmounts |
| Total Revenue | 22500539 | TotalRevenue |
| Total Expenses | 21746916 | TotalExpenses |
| Excess Or Deficit For Year | 753623 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 340724 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 340724 | TotalAdjustments |
| Excess Or Deficit Per FS | 1094347 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23095008 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 340724 | NetUnrealizedGainsInvestments |
| Other Revenues | 255530 | OtherRevenues |
| Revenue Not Rptd F990 | 596254 | RevenueNotRptdF990 |
| Revenue Subtotal | 22498754 | RevenueSubtotal |
| Other Revenues Not Included | 1785 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1785 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22500539 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22000661 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 255530 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 255530 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21745131 | ExpensesSubtotal |
| Other Expenses Not Included | 1785 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1785 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21746916 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 255,530. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET SHARED MAINTENANCE EXPENSE 1,785. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 255,530. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NET SHARED MAINTENANCE EXPENSE 1,785. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LACK AVE SUITE 600 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1096596 | GrossReceipts |
| Amount Retained By Contractor | 406161 | AmountRetainedByContractor |
| Net To Organization | 690435 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1096596 | TotalGrossReceipts |
| Total Retained By Contractors | 406161 | TotalRetainedByContractors |
| Total Net To Organization | 690435 | TotalNetToOrganization |
| Licensed States | KY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF DERBY FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 222257 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113476 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 108781 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 72950 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 61343 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOVERNOR'S CUP | NameOfEvent2 |
| Gross Receipts Event2 | 129900 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 129900 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 65772 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 140865 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 140865 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 55465 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 493022 | GrossReceiptsTotal |
| Charitable Contributions Total | 113476 | CharitableContributionsTotal |
| Gross Revenue Total Events | 379546 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 72950 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 182580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 255530 | DirectExpenseSummaryEvents |
| Net Income Summary | 124016 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD DISTRIBUTION | TypeOfGrant |
| Number Of Recipients | 190000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 18601910 | AmountOfNonCashAssistance |
| Method Of Valuation | DONATED FOOD: $1.60/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. | MethodOfValuation |
| Description Of Non Cash Assistance | PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. ONCE THE FOOD IS DISTRIBUTED, THERE IS NO ONGOING MONITORING. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2671 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 999999 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14803024 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT STUDY | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SILENT AUCTION ITEMS | 174 | 40756 | FAIR MARKET VALUE |
| X | MISCELLANEOUS ITEMS | 3 | 5708 | FAIR MARKET VALUE |
| X | DONATED MEALS | 49 | 72950 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
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 | DONATED FOOD AND PRODUCE VALUED AT $1.60 PER POUND BASED ON AN INDEPENDENT STUDY THAT WAS PERFORMED BY FEEDING AMERICA. TOTAL DONATED FOOD $8,625,985 (5,391,241 LBS) AND TOTAL DONATED PRODUCE $6,177,039 (3,860,649 LBS). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. | |
| POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION REVIEWS COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION. THE EXECUTIVE COMMITTEE CONSIDERS THE EMPLOYEES EXPERIENCE AND YEARLY EVALUATIONS. SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 340,724. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. A DRAFT OF THE AUDIT IS FIRST REVIEWED BY THE MANAGEMENT TEAM. AFTER THE INTERNAL MANAGEMENT TEAM REVIEW, A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. AFTER ANY CHANGES ARE MADE A FINAL AUDIT REPORT IS PRESENTED AT A BOARD MEETING BY THE FINANCE COMMITTEE AND THE ORGANIZATIONS ACCOUNTING FIRM. | FROM 990, PART XI, LINE 2C |
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