PALM BEACH COUNTY FOOD BANK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PALM BEACH COUNTY FOOD BANK INC (EIN 90-0788707)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-05
- IRS object ID
- 202630649349301113
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-05T09:54:26-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900788707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Beach County Food Bank Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 5616702518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Boutwell Road | AddressLine1Txt |
| City | Lake Worth | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Kendall | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5616702518 | PhoneNum |
| Signature | 2026-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes CPA | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jamie Kendall | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Boutwell Road | AddressLine1Txt |
| City | Lake Worth | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,786,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pbcfoodbank.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Together, we nourish our neighbors and improve their lives one meal at a time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 9766 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,836,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,538,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $424,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $451,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,044 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,252 | CYOtherRevenueAmt |
| PY Total Revenue | $39,302,978 | PYTotalRevenueAmt |
| CY Total Revenue | $34,977,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,743,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,501,905 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,426,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,937,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $179,458 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $891,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,958,715 | PYOtherExpensesAmt |
| CY Other Expenses | $4,304,656 | CYOtherExpensesAmt |
| PY Total Expenses | $34,128,597 | PYTotalExpensesAmt |
| CY Total Expenses | $33,923,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,174,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,054,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,299,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,972,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,924,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,579,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,374,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,393,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Palm Beach County Food Bank is dedicated to fighting hunger and improving food security in Palm Beach County by providing food, nutrition education and financial assistance services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,543,388 | ExpenseAmt |
| Grant | $26,501,905 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Established in 2012, The Palm Beach County Food Bank, Inc. (the "Food Bank") is committed to fighting hunger and improving food security in Palm Beach County by partnering with local organizations. The Food Bank collects, recovers, purchases, and distributes food to food pantries, soup kitchens, shelters, and other non-profit organizations in Palm Beach County at no cost. During the fiscal year ending June 30, 2025, the Food Bank distributed over 14 million pounds of food through six programs, serving more than 200 organizations that help address food insecurity in the county. (Continued on Schedule O)In addition, the Childhood Hunger Initiatives program distributed food packs for the weekend to over 5,000 children at 51 partner agencies throughout the year, resulting in a total of 180,750 bags of nutritious, shelf-stable food, equivalent to almost 1.6 million meals for children. The Senior Hunger Initiatives Program served approximately 600 unduplicated low-income, food-insecure households with a weekly produce box and nutrition information to help increase their intake of fresh vegetables and fruits. Groceries for Seniors supplemented seniors' weekly groceries by providing them with bi-weekly groceries. The Community Kitchen Program prepared and delivered nutritious hot meals, cold meals and snacks to 1,297 children. The Workforce Development Culinary piloted its first cohort program graduating two students, preparing them for entry level positions in the food industry. The Benefits Outreach program helped over 7,942 individuals with their SNAP applications, generating over $5.2 million of federal food benefit assistance revenue for the local economy.The Food Bank collects, recovers, purchases, and distributes food to food pantries, soup kitchens, shelters, schools, and other non-profit organizations in Palm Beach County. We are a locally led and governed food bank in Palm Beach County that distributes food to partner agencies at no cost. Serving one of the largest counties in Florida from Tequesta to Boca Raton, Belle Glade, and Pahokee to the Coast, the Food Bank successfully operates six programs:Partner Marketplace distributes food to partner agencies on the front line of hunger relief. Food Bank's refrigerated trucks pick up and receive food donations from local farmers, distributors, and retailers. The food is brought to the Food Bank's refrigerated warehouse and sorted by volunteers.Childhood Hunger Initiatives (CHI) Weekend Food for Kids, Lois' Food4Kids, and School Pantries provide school-age children who are on free/reduced-price lunch and their families with nutritious, easy-to-prepare food for the weekends. CHI gives families the opportunity to supplement their food budgets and complement the meals provided by schools during the school week by providing an additional food resource.Senior Hunger Initiatives delivers healthy food and educational resources to underserved populations, including food deserts and low-income seniors. Every two weeks, the program distributes fresh produce, shelf-stable groceries, and recipe cards through partnerships with local organizations and direct community engagement. Its mission is to improve food security and promote healthier eating habits by making nutritious options accessible to those who need them most.Community Kitchen Program prepares and delivers nutritious hot meals, cold meals, and snacks for children and seniors from our commercial kitchen, which has the capacity to produce thousands of meals each day, we serve after-school and summer programs as well as senior services to ensure consistent access to wholesome food when other options are limited. Through year-round partnerships with schools, community organizations, and senior programs, the Community Kitchen helps close the hunger gap and supports the well-being of our community.Workforce Development Culinary Training course is designed to prepare participants for entry-level positions in the food service industry. The training program builds culinary job readiness and practical life skills. The course is offered at no cost to students.The Benefits Outreach Program assists individuals and families with applying for the Supplemental Nutrition Assistance Program (SNAP), Medicaid, and Cash Assistance free of charge. Food Bank is one of only four organizations in Florida that provides the Department of Children & Families required federal food relief interview. The interview is conducted during a meeting with one of the Food Bank's benefits specialists, who speaks English, Spanish, and Haitian Creole. | Desc |
| Total Program Service Expenses | $32,543,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Groover CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616702518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Boutwell Road A-2 | AddressLine1Txt |
| City | Lake Worth Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Marti LaTour | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Greco | |||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Pucillo | |||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Bolton | |||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob O'Connell | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dorian Daggs | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Busse | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Rabinowitz | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Fumero | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Russell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Basore | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Billy Himmelrich | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Kyles | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eileen Acello | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Daum | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Kendall | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $208,720 | $0 | $16,913 | |
| Michael Groover | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $139,352 | $0 | $14,061 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Newport One Inc | |||||
| 21 Railroad Avenue | Duxbury | MA | 02332 | Direct Mail Campaigns | $212,140 |
| Excellence in Performance Inc | |||||
| 4 Dutchmans Pipe Grove | Greensboro | NC | 27455 | Grant Writing | $121,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $486,239 | FederatedCampaignsAmt |
| Fundraising | $97,545 | FundraisingAmt |
| Government Grants | $1,711,334 | GovernmentGrantsAmt |
| All Other Contributions | $32,242,986 | AllOtherContributionsAmt |
| Noncash Contributions | $26,516,872 | NoncashContributionsAmt |
| Total Contributions | $34,538,104 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,563 | TotalRevenueColumnAmt |
| Exclusion | $415,563 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,810,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,774,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,030 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,030 | TotalRevenueColumnAmt |
| Exclusion | $36,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,729 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,545 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,252 | TotalRevenueColumnAmt |
| Exclusion | -$12,252 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,977,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $439,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,236,824 | TotalAmt |
| Program Services | $24,236,824 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,081 | TotalAmt |
| Program Services | $2,265,081 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,208 | TotalAmt |
| Program Services | $162,084 | ProgramServicesAmt |
| Management And General | $121,562 | ManagementAndGeneralAmt |
| Fundraising | $121,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,045 | TotalAmt |
| Program Services | $1,777,116 | ProgramServicesAmt |
| Management And General | $81,559 | ManagementAndGeneralAmt |
| Fundraising | $131,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,404 | TotalAmt |
| Program Services | $22,891 | ProgramServicesAmt |
| Management And General | -$1,107 | ManagementAndGeneralAmt |
| Fundraising | -$380 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,578 | TotalAmt |
| Program Services | $286,437 | ProgramServicesAmt |
| Management And General | $23,771 | ManagementAndGeneralAmt |
| Fundraising | $31,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,098 | TotalAmt |
| Program Services | $146,019 | ProgramServicesAmt |
| Management And General | $14,653 | ManagementAndGeneralAmt |
| Fundraising | $18,426 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,751 | TotalAmt |
| Program Services | $29,963 | ProgramServicesAmt |
| Management And General | $3,007 | ManagementAndGeneralAmt |
| Fundraising | $3,781 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Program Services | $72,900 | ProgramServicesAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,458 | TotalAmt |
| Fundraising | $179,458 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,601 | TotalAmt |
| Management And General | $22,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,338 | TotalAmt |
| Program Services | $116,329 | ProgramServicesAmt |
| Management And General | $11,521 | ManagementAndGeneralAmt |
| Fundraising | $14,488 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,217 | TotalAmt |
| Fundraising | $192,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,807 | TotalAmt |
| Program Services | $146,598 | ProgramServicesAmt |
| Management And General | $14,711 | ManagementAndGeneralAmt |
| Fundraising | $18,498 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,179 | TotalAmt |
| Program Services | $110,213 | ProgramServicesAmt |
| Management And General | $11,059 | ManagementAndGeneralAmt |
| Fundraising | $13,907 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,535 | TotalAmt |
| Program Services | $499,731 | ProgramServicesAmt |
| Management And General | $45,418 | ManagementAndGeneralAmt |
| Fundraising | $39,386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,114 | TotalAmt |
| Program Services | $13,953 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,402 | TotalAmt |
| Program Services | $19,895 | ProgramServicesAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
| Fundraising | $2,511 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,418 | TotalAmt |
| Program Services | $9,762 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,599 | TotalAmt |
| Program Services | $1,000,633 | ProgramServicesAmt |
| Management And General | $87,276 | ManagementAndGeneralAmt |
| Fundraising | $75,690 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,214 | TotalAmt |
| Program Services | $246,204 | ProgramServicesAmt |
| Management And General | $15,971 | ManagementAndGeneralAmt |
| Fundraising | $19,039 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Truck, Freight and Fuel | $693,718 | $693,718 | ||
| Lease Expense | $476,038 | $424,312 | $27,695 | $24,031 |
| Kitchen Operations | $152,934 | $152,934 | ||
| Warehouse Operating Exp | $109,791 | $109,791 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,923,352 | TotalAmt |
| Program Services | $32,543,388 | ProgramServicesAmt |
| Management And General | $488,030 | ManagementAndGeneralAmt |
| Fundraising | $891,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,595 | BOYAmt |
| EOY | $448,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,986 | BOYAmt |
| EOY | $1,467,656 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,525 | BOYAmt |
| EOY | $927,607 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,636 | BOYAmt |
| EOY | $871,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,055 | BOYAmt |
| EOY | $91,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,785,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,239,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,745,871 | BOYAmt |
| EOY | $12,546,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,568 | BOYAmt |
| EOY | $7,741,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,948,915 | BOYAmt |
| EOY | $7,878,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,299,151 | BOYAmt |
| EOY | $31,972,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,335 | BOYAmt |
| EOY | $460,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,335,424 | BOYAmt |
| EOY | $8,118,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,924,759 | BOYAmt |
| EOY | $8,579,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,444,297 | BOYAmt |
| EOY | $18,908,525 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,095 | BOYAmt |
| EOY | $4,485,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,374,392 | BOYAmt |
| EOY | $23,393,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,299,151 | BOYAmt |
| EOY | $31,972,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,054,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,754 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,879,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,326,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,359,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,836,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,538,104 | CurrentTaxYearAmt |
| Total | $170,939,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,879,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,326,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,359,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,836,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,538,104 | CurrentTaxYearAmt |
| Total | $170,939,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $170,939,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,563 | CurrentTaxYearAmt |
| Total | $965,792 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Total | $461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $171,905,707 | TotalSupportAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Support - 2020 Amount: $ 401. 2021 Amount: $ 60. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $81,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $81,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Food Bank engages a lobbyist to assist them in securing food contracts for the community, creating introductions and collaborative arrangements with other food agencies, and promoting the mission and programs offered by the Food Bank. There are no expenditures related to political elections or candidates. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,629,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,228,396 | DepreciationAmt |
| Book Value | $11,400,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,156,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,011,438 | DepreciationAmt |
| Book Value | $1,145,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,546,032 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Assets - Operating Leases, net | $7,271,777 |
| Right of Use Assets - Financing Leases, net | $45,803 |
| Deposits | $22,842 |
| Beneficial Interest in assets held by Community Foundation | $538,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,878,506 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Right of Use Obligation | $7,988,153 |
| Financing Right of Use Obligation | $130,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,118,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,955,071 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,754 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $34,981 | OtherRevenueAmt |
| Revenue Not Reported | $227 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,954,844 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,601 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,601 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,977,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,935,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,981 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,981 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,900,751 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,601 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,601 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,923,352 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Food Bank is a not-for-profit corporation that is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by the Code Section 509(a)(1) is subject to federal income tax. The Food Bank currently has no unrelated business income and, accordingly, no provision for income taxes has been recorded. The Food Bank follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a more-likely-than-not threshold. The Food Bank assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Food Bank uses the prescribed more-likely-than-not threshold when making its assessment. There are currently no open federal or state income tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Direct Special Event Expenses 34,981. |
| Part XII, Line 2d - Other Adjustments: | Direct Special Event Expenses 34,981. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newport One Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Railroad Avenue | AddressLine1Txt |
| City | Duxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Mail Solicitations | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $496,903 | GrossReceiptsAmt |
| Retained By Contractor | $179,458 | RetainedByContractorAmt |
| Net To Organization | $317,445 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $496,903 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $179,458 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $317,445 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Empty Bowls Palm Beach | Event1Nm |
| Gross Receipts Event1 | $71,269 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,729 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,735 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,383 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,585 | OtherDirectExpensesEvent1Amt |
| Event2 | Day of 200K Meals | Event2Nm |
| Gross Receipts Event2 | $49,005 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,005 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $19,278 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $120,274 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,545 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,729 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,735 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,383 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,252 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (129 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 211 Palm Beach Treasure Coast | ||||||||||
| 415 Gator Drive | Lantana | FL | 33462 | 237153017 | 501(C)(3) | $0 | $1,284 | Number of Pounds of Food 652 X $1.97/lb. | Food Supplies | Unrestricted Support |
| A Place Called Hope with FBC of Greenacres | ||||||||||
| 201 Swain Boulevard | Greenacres | FL | 33463 | 020579135 | 501(C)(3) | $0 | $18,524 | Number of Pounds of Food 9,403 X $1.97/lb. | Food Supplies | Unrestricted Support |
| AHEPA 18 | ||||||||||
| 4370 Community Dr | West Palm Beach | FL | 33409 | 650444455 | 501(C)(3) | $0 | $18,607 | Number of Pounds of Food 9,445 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Aid to Victims of Domestic Abuse (AVDA) | ||||||||||
| 1001 Texas Ave | Houston | FL | 77002 | 592486620 | 501(C)(3) | $0 | $16,988 | Number of Pounds of Food 8,623.25 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Alpert Jewish Family Service Food Pantry - Boynton | ||||||||||
| 9085 Hagen Ranch Road | Boynton Beach | FL | 33472 | 591520581 | 501(C)(3) | $0 | $567 | Number of Pounds of Food 288 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Alpert Jewish Family Service Food Pantry - WPB | ||||||||||
| 5841 Corporate Way | West Palm Beach | FL | 33407 | 591520581 | 501(C)(3) | $0 | $276 | Number of Pounds of Food 140 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Best Foot Forward Foundation Inc | ||||||||||
| 9080 Kimberly Blvd Suite 10 | Boca Raton | FL | 33434 | 300598378 | 501(C)(3) | $0 | $4,499 | Number of Pounds of Food 2,284 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Bethany Baptist Church of the Palm Beaches | ||||||||||
| 6353 Wallis Road | West Palm Beach | FL | 33413 | 020553057 | 501(C)(3) | $0 | $345,744 | Number of Pounds of Food 175,504.38 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Bethel Church of God | ||||||||||
| 4610 Luzon Avenue | Lake Worth | FL | 33461 | 010553917 | 501(C)(3) | $0 | $93,137 | Number of Pounds of Food 47,277.80 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Blessed Provisions Inc - Mobil Pantry | ||||||||||
| 1041 Hillsboro Mile | Hillsboro beach | FL | 33062 | 853415674 | 501(C)(3) | $0 | $177,532 | Number of Pounds of Food 90,118 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Boca Helping Hands | ||||||||||
| 1500 NW 1st Ct | Boca Raton | FL | 33432 | 311713631 | 501(C)(3) | $0 | $3,444,765 | Number of Pounds of Food 1,748,611.60 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Bright Star Church International | ||||||||||
| 4645 Gun Club Road | West Palm Beach | FL | 33415 | 454747565 | 501(C)(3) | $0 | $61,405 | Number of Pounds of Food 31,170 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Caridad Center | ||||||||||
| 8645 West Boynton Beach Blvd | Boynton Beach | FL | 33472 | 650149423 | 501(C)(3) | $0 | $87,919 | Number of Pounds of Food 44,629 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Catholic Charities - St Francis | ||||||||||
| 100 West 20th Street | Riviera Beach | FL | 33404 | 592470479 | 501(C)(3) | $0 | $24,708 | Number of Pounds of Food 12,542 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Catholic Charities - St Mary's | ||||||||||
| 1200 East Main Street Building F | Pahokee | FL | 33476 | 592470479 | 501(C)(3) | $0 | $54,941 | Number of Pounds of Food 27,889 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Children's Outreach | ||||||||||
| 315 President Barack Obama Hwy | Riviera Beach | FL | 33404 | 364737341 | 501(C)(3) | $0 | $109,747 | Number of Pounds of Food 55,709.10 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Church Of God Of Prophecy Inc Of Greenacres | ||||||||||
| 116 Broward Avenue | Greenacres | FL | 33463 | 650839657 | 501(C)(3) | $0 | $187,975 | Number of Pounds of Food 95,418.75 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Church of the Harvest (Glades Area Pantry) | ||||||||||
| 183 South Lake Avenue | Pahokee | FL | 33476 | 651079385 | 501(C)(3) | $0 | $87,694 | Number of Pounds of Food 44,514.50 X $1.97/lb. | Food Supplies | Unrestricted Support |
| CIDRA | ||||||||||
| 865 S Congress Avenue | Palm Spring | FL | 33406 | 264732554 | 501(C)(3) | $0 | $35,419 | Number of Pounds of Food 17,979.40 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Club 100 Charities | ||||||||||
| 425 Crescent Drive | Lake Park | FL | 33403 | 203929694 | 501(C)(3) | $0 | $105,490 | Number of Pounds of Food 53,548 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Coalition for Independent Living Options (CILO) | ||||||||||
| 4400 N Congress Avenue Suite 201 | West Palm Beach | FL | 33407 | 650174695 | 501(C)(3) | $0 | $47,823 | Number of Pounds of Food 24,275.80 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Community Faith Outreach Ministries | ||||||||||
| 1015 NW 4th Street | Boynton Beach | FL | 33436 | 571194591 | 501(C)(3) | $0 | $37,241 | Number of Pounds of Food 18,903.82 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Connections Education Center | ||||||||||
| 1310 Old Congress Ave | West Palm Beach | FL | 33409 | 473805751 | 501(C)(3) | $0 | $16,862 | Number of Pounds of Food 8,559.25 X $1.97/lb. | Food Supplies | Unrestricted Support |
| County Sr Center - Mid (PBC Div of Sr & Vet Svcs) | ||||||||||
| 3680 Lake Worth Rd | Lake Worth | FL | 33461 | 596000785 | 501(C)(3) | $0 | $3,448 | Number of Pounds of Food 1,750 X $1.97/lb. | Food Supplies | Unrestricted Support |
| County Sr Center - North (PBC Div of Sr & Vet Svcs) | ||||||||||
| 5217 Northlake Blvd | Palm Beach Gardens | FL | 33418 | 596000785 | 501(C)(3) | $0 | $2,019 | Number of Pounds of Food 1,025 X $1.97/lb. | Food Supplies | Unrestricted Support |
| County Sr Center - West (PBC Div of Sr & Vet Svcs) | ||||||||||
| 2616 State Rd 15 | Belle Glade | FL | 33430 | 596000785 | 501(C)(3) | $0 | $2,864 | Number of Pounds of Food 1,454 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Covenant Centre International (CCI) | ||||||||||
| 357 Hiatt Dr | Palm Beach Gardens | FL | 33418 | 650338166 | 501(C)(3) | $0 | $106,034 | Number of Pounds of Food 53,824.50 X $1.97/lb. | Food Supplies | Unrestricted Support |
| CROS Belle Glade Food Pantry | ||||||||||
| 401 SW 1st Street | Belle Glade | FL | 33430 | 591802917 | 501(C)(3) | $0 | $56,988 | Number of Pounds of Food 28,927.80 X $1.97/lb. | Food Supplies | Unresticted Support |
| CROS Caring Kitchen | ||||||||||
| 341 N Swinton Ave | Delray Beach | FL | 33444 | 591802917 | 501(C)(3) | $0 | $38,583 | Number of Pounds of Food 19,585.20 X $1.97/lb. | Food Supplies | Unrestricted Support |
| CROS Central Palm Pantry - WPB | ||||||||||
| 215 S Congress Ave | West Palm Beach | FL | 33409 | 591802917 | 501(C)(3) | $0 | $24,167 | Number of Pounds of Food 12,267.40 X $1.97/lb. | Food Supplies | Unresticted Support |
| CROS Delray Beach Food Pantry | ||||||||||
| 141 SW 12th Ave | Delray Beach | FL | 33444 | 591802917 | 501(C)(3) | $0 | $58,533 | Number of Pounds of Food 29,712 X $1.97/lb. | Food Supplies | Unrestricted Support |
| CROS Jupiter Food Pantry | ||||||||||
| 106 Military Trail | Jupiter | FL | 33458 | 591802917 | 501(C)(3) | $0 | $33,417 | Number of Pounds of Food 16,963.10 X $1.97/lb. | Food Supplies | Unrestricted Support |
| CROS Lake Worth Food Pantry | ||||||||||
| 1615 Lake Avenue | Lake Worth | FL | 33460 | 591802917 | 501(C)(3) | $0 | $647,830 | Number of Pounds of Food 328,847.52 X $1.97/lb. | Food Supplies | Unrestricted Support |
| CROS Ministries Mobile Pantry | ||||||||||
| 3677 23rd Ave South | Lake Worth | FL | 33461 | 591802917 | 501(C)(3) | $0 | $171,366 | Number of Pounds of Food 86,988 X $1.97/lb. | Food Supplies | Unrestricted Support |
| Cross Community Church | ||||||||||
| 2575 Lone Pine Road | Palm Beach Gardens | FL | 33410 | 596187064 | 501(C)(3) | $0 | $4,442 | Number of Pounds of Food 2,255 X $1.97/lb. | Food Supplies | Unresticted Support |
| Dot and Ruby Helping Hand | ||||||||||
| 227 SW 6th Street | Belle Glade | FL | 33430 | 800167886 | 501(C)(3) | $0 | $201,185 | Number of Pounds of Food 102,124.40 X $1.97/lb. | Food Supplies | Unresticted Support |
| Eben-Ezer French SDA Church | ||||||||||
| 725 S Dixie Hwy | Lake Worth | FL | 33460 | 520643036 | 501(C)(3) | $0 | $110,257 | Number of Pounds of Food 55,968 X $1.97/lb. | Food Supplies | Unresticted Support |
| Echoes of Praise Ministries International | ||||||||||
| 3650 Shawnee Avenue | West Palm Beach | FL | 33409 | 300555324 | 501(C)(3) | $0 | $1,169,899 | Number of Pounds of Food 593,857.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Eglise de Dieu de Beree | ||||||||||
| 4731 West Atlantic Ave Suite B-4 | Delray Beach | FL | 33445 | 650909304 | 501(C)(3) | $0 | $95,265 | Number of Pounds of Food 48,357.75 X $1.97/lb. | Food Supplies | Unresticted Support |
| Eglise De La Mission Semence | ||||||||||
| 508 North G St | Lake Worth | FL | 33460 | 263461687 | 501(C)(3) | $0 | $140,413 | Number of Pounds of Food 71,275.75 X $1.97/lb. | Food Supplies | Unresticted Support |
| El Hacedor Juan 316 | ||||||||||
| 413 Fern St | Jupiter | FL | 33458 | 260317668 | 501(C)(3) | $0 | $36,289 | Number of Pounds of Food 18,420.60 X $1.97/lb. | Food Supplies | Unresticted Support |
| El Sol Jupiter's Neighborhood Resource Center | ||||||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | 501(C)(3) | $0 | $38,161 | Number of Pounds of Food 19,371.05 X $1.97/lb. | Food Supplies | Unresticted Support |
| E-Roadmap Corporation | ||||||||||
| 2635 Old Okeechobee Rd | West Palm Beach | FL | 33409 | 464925867 | 501(C)(3) | $0 | $3,711 | Number of Pounds of Food 1,884 X $1.97/lb. | Food Supplies | Unresticted Support |
| Estella's Brilliant Bus | ||||||||||
| 1701 Skees Rd | West Palm Beach | FL | 33411 | 300493352 | 501(C)(3) | $0 | $53,836 | Number of Pounds of Food 27,328 X $1.97/lb. | Food Supplies | Unresticted Support |
| Estella's Brilliant Bus at Lakeside | ||||||||||
| 2156 Okeechobee Blvd | West Palm Beach | FL | 33409 | 300493352 | 501(C)(3) | $0 | $79,840 | Number of Pounds of Food 40,258 X $1.97/lb. | Food Supplies | Unresticted Support |
| Extended Arms | ||||||||||
| 819 Washington Ave | Lake Worth | FL | 33460 | 651012365 | 501(C)(3) | $0 | $115,807 | Number of Pounds of Food 58,785.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Extended Hands Community Outreach | ||||||||||
| 540 Cheerful Street | West Palm Beach | FL | 33407 | 030484951 | 501(C)(3) | $0 | $73,752 | Number of Pounds of Food 37,437.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Faith Deliverance Feeding Hope Village | ||||||||||
| 3437 Avenue O | Riviera Beach | FL | 33404 | 205716273 | 501(C)(3) | $0 | $115,603 | Number of Pounds of Food 58,681.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Farm Share | ||||||||||
| 2701 Vista Parkway Suite A-6 | West Palm Beach | FL | 33411 | 650342192 | 501(C)(3) | $0 | $269,228 | Number of Pounds of Food 136,664 X $1.97/lb. | Food Supplies | Unresticted Support |
| Farmworker Coordinating Council - Belle Glade | ||||||||||
| 233 West Avenue A Suite D | Belle Glade | FL | 33430 | 591830267 | 501(C)(3) | $0 | $385,315 | Number of Pounds of Food 195,591.15 X $1.97/lb. | Food Supplies | Unresticted Support |
| Farmworker Coordinating Council - Lake Worth | ||||||||||
| 1123 Crestwood Blvd | Lake Worth | FL | 33460 | 591830267 | 501(C)(3) | $0 | $565,900 | Number of Pounds of Food 287,258.92 X $1.97/lb. | Food Supplies | Unresticted Support |
| Federation of Families of Florida | ||||||||||
| 19 Everglades Street | Belle Glades | FL | 33476 | 522313668 | 501(C)(3) | $0 | $2,780 | Number of Pounds of Food1,411.00 X $1.97/lb. | Food Supplies | Unresticted Support |
| Feed the Hungry Pantry of PBC | ||||||||||
| 900 Brandywine Road | West Palm Beach | FL | 33409 | 823760456 | 501(C)(3) | $0 | $685,185 | Number of Pounds of Food 347,809.40 X $1.97/lb. | Food Supplies | Unresticted Support |
| First Corinthians MB Church | ||||||||||
| 2826 Broadway | Riviera Beach | FL | 33404 | 432018913 | 501(C)(3) | $0 | $15,039 | Number of Pounds of Food 7,634 X $1.97/lb. | Food Supplies | Unresticted Support |
| First Presbyterian Church of Boynton Beach | ||||||||||
| 235 SW 6TH AVE | Boynton Beach | FL | 33435 | 592354995 | 501(C)(3) | $0 | $133,131 | Number of Pounds of Food 67,579 X $1.97/lb. | Food Supplies | Unresticted Support |
| First SDA Church of Riviera Beach | ||||||||||
| 3751 Avenue J | Riviera Beach | FL | 33404 | 520643036 | 501(C)(3) | $0 | $59,871 | Number of Pounds of Food 30,391.40 X $1.97/lb. | Food Supplies | Unresticted Support |
| First SDA Church of West Palm Beach | ||||||||||
| 6300 Summit Blvd | West Palm Beach | FL | 33415 | 650181052 | 501(C)(3) | $0 | $711,904 | Number of Pounds of Food 361,372.82 X $1.97/lb. | Food Supplies | Unresticted Support |
| FLIPANY | ||||||||||
| 701 Boutwell Rd | Lake Worth | FL | 33461 | 870743538 | $0 | $8,940 | Number of Pounds of Food 4,538 X $1.97/lb. | Food Supplies | Unresticted Support | |
| Florida Department of Health - Delray Beach | ||||||||||
| 225 SW Congress Avenue | Delray Beach | FL | 33445 | 592242689 | 170(b)(1)(A)(ii) | $0 | $2,987 | Number of Pounds of Food 1,516 X $1.97/lb. | Food Supplies | Unresticted Support |
| Florida Department of Health - LantanaLake Worth | ||||||||||
| 1250 Southwinds Drive | Lantana | FL | 33462 | 592242689 | 170(b)(1)(A)(ii) | $0 | $12,241 | Number of Pounds of Food 6,213.56 X $1.97/lb. | Food Supplies | Unresticted Support |
| Florida Department of Health WPB (FLDOH) | ||||||||||
| 1150 45th Street | West Palm Beach | FL | 33407 | 592242689 | 170(b)(1)(A)(ii) | $0 | $7,117 | Number of Pounds of Food 3,612.60 X $1.97/lb. | Food Supplies | Unresticted Support |
| Gateway to Housing | ||||||||||
| 160 Congress Park Drive | Delray Beach | FL | 33445 | 270861630 | 501(C)(3) | $0 | $3,840 | Number of Pounds of Food 1,949 X $1.97/lb. | Food Supplies | Unresticted Support |
| Glades Central High School | ||||||||||
| 1001 SW Avenue M | Belle Glade | FL | 33430 | 596000783 | 501(C)(3) | $0 | $8,802 | Number of Pounds of Food 4,468 X $1.97/lb. | Food Supplies | Unresticted Support |
| Gospel Prayer Band Church | ||||||||||
| 420 Martin Luther King Blvd | South Bay | FL | 33493 | 650571285 | 501(C)(3) | $0 | $107,261 | Number of Pounds of Food 54,447 X $1.97/lb. | Food Supplies | Unresticted Support |
| Hacer Ministry Corp | ||||||||||
| 2727 Georgia Avenue | West Palm Beach | FL | 33409 | 271506309 | 501(C)(3) | $0 | $1,265,061 | Number of Pounds of Food 642,163 X $1.97/lb. | Food Supplies | Unresticted Support |
| Hands Together for Haitians | ||||||||||
| 1520 10th Ave North | Lake Worth | FL | 33460 | 202512245 | 501(C)(3) | $0 | $511,936 | Number of Pounds of Food 259,866.08 X $1.97/lb. | Food Supplies | Unresticted Support |
| Healthcare District of PBC - Belle Glade | ||||||||||
| 39200 Hooker Highway Suite 101 | Belle Glade | FL | 33430 | 596000785 | 501(C)(3) | $0 | $1,475 | Number of Pounds of Food 748.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Healthcare District of PBC - WPB | ||||||||||
| 2051 45th St Suite 300 | West Pam Beach | FL | 33407 | 455591655 | 501(C)(3) | $0 | $1,081 | Number of Pounds of Food 548.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Healthy Mothers Healthy Babies | ||||||||||
| 842 N Military Trail | West Palm Beach | FL | 33415 | 592657051 | 501(C)(3) | $0 | $23,411 | Number of Pounds of Food 11,883.80 X $1.97/lb. | Food Supplies | Unresticted Support |
| Heart of Gold Christian Temple | ||||||||||
| 5503 Broadway | West Palm Beach | FL | 33407 | 462962478 | 501(C)(3) | $0 | $142,940 | Number of Pounds of Food 72,558.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Howell L Watkins Middle | ||||||||||
| 9480 Mac Arthur Blvd | Palm Beach Gardens | FL | 33403 | 596000783 | 501(C)(3) | $0 | $19,215 | Number of Pounds of Food 9,754 X $1.97/lb. | Food Supplies | Unresticted Support |
| Inlet Grove Community High School | ||||||||||
| 600 W 28th Street | Riviera Beach | FL | 33404 | 596000783 | 501(C)(3) | $0 | $15,851 | Number of Pounds of Food 8,046.40 X $1.97/lb. | Food Supplies | Unresticted Support |
| JAY (Jesus and You) Outreach Ministries | ||||||||||
| 2831 Avenue South | Riviera Beach | FL | 33404 | 650452075 | 501(C)(3) | $0 | $72,980 | Number of Pounds of Food 37,045.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Jacobson Family Food Pantry | ||||||||||
| 430 South Congress Ave | Delray Beach | FL | 33445 | 651115689 | 501(C)(3) | $0 | $33,274 | Number of Pounds of Food 16,890.25 X $1.97/lb. | Food Supplies | Unresticted Support |
| Jeff Industries | ||||||||||
| 113 East Coast Avenue | Hypoluxo | FL | 33462 | 592516157 | 501(C)(3) | $0 | $126,102 | Number of Pounds of Food 64,011.40 X $1.97/lb. | Food Supplies | Unresticted Support |
| Joy of Living | ||||||||||
| 455 North Haverhill Road | West Palm Beach | FL | 33415 | 462014964 | 501(C)(3) | $0 | $36,870 | Number of Pounds of Food 18,715.50 X $1.97/lb. | Food Supplies | Unresticted Support |
| Lake Village at the Glades | ||||||||||
| 1749 E Main Street | Pahokee | FL | 33476 | 591197040 | 501(C)(3) | $0 | $63,258 | Number of Pounds of Food 32,110.45 X $1.97/lb. | Food Supplies | Unresticted Support |
| Lake Worth Community High School | ||||||||||
| 1701 Lake Worth Rd | Lake Worth | FL | 33460 | 596000783 | 501(C)(3) | $0 | $7,535 | Number of Pounds of Food 3,825 X $1.97/lb. | Food Supplies | Unresticted Support |
| Liberty Movement Ministry | ||||||||||
| 1301 53rd ST Mangonia Park | West Palm Beach | FL | 33407 | 270849384 | 501(C)(3) | $0 | $609,424 | Number of Pounds of Food 309,352.05 X $1.97/lb. | Food Supplies | Unresticted Support |
| Loving Hands for the Needy ind | ||||||||||
| 3100 S Congress Ave | Boynton Beach | FL | 33435 | 412128962 | 501(C)(3) | $0 | $150,391 | Number of Pounds of Food 76,340.8X $1.97/lb. | Food Supplies | Unresticted Support |
| Martha's Kitchen | ||||||||||
| 231 North Federal Highway | Lake Worth | FL | 33460 | 236393377 | 501(C)(3) | $0 | $343,619 | Number of Pounds of Food 174,425.87X $1.97/lb. | Food Supplies | Unresticted Support |
| McCurdy- Quiet Waters | ||||||||||
| 306 SW 10TH Street | Belle Glade | FL | 33430 | 562423539 | 501(C)(3) | $0 | $55,357 | Number of Pounds of Food 28, 099.8X $1.97/lb. | Food Supplies | Unresticted Support |
| Mission Eglise Evangelique de la Bible | ||||||||||
| 1960 S Congress Ave | West Palm Beach | FL | 33406 | 812971652 | 501(C)(3) | $0 | $15,701 | Number of Pounds of Food 7,969.8X $1.97/lb. | Food Supplies | Unresticted Support |
| More Than Conquerors Ministries | ||||||||||
| 3275 North Haverhill Road | West Palm Beach | FL | 33417 | 736109354 | 501(C)(3) | $0 | $460,184 | Number of Pounds of Food 233,596.1X $1.97/lb. | Food Supplies | Unresticted Support |
| Nelson's Outreach Ministries | ||||||||||
| 251 West 11th Street- Main Office | Riviera Beach | FL | 33404 | 650787394 | 501(C)(3) | $0 | $180,635 | Number of Pounds of Food 91,692.8X $1.97/lb. | Food Supplies | Unresticted Support |
| New Bethel Missionary Baptist Church | ||||||||||
| 911 9th St | West Palm Beach | FL | 33401 | 591930127 | 501(C)(3) | $0 | $97,162 | Number of Pounds of Food 49,320.8X $1.97/lb. | Food Supplies | Unresticted Support |
| New Birth Deliverance DBA Edward Sims Pantry | ||||||||||
| 1650 South Main Street | Belle Glade | FL | 33430 | 650269611 | 501(C)(3) | $0 | $34,599 | Number of Pounds of Food 17,563X $1.97/lb. | Food Supplies | Unresticted Support |
| New South Bay Villas - LOT | ||||||||||
| 845 West Palm Beach Road | South Bay | FL | 33493 | 472640945 | 501(C)(3) | $0 | $96,026 | Number of Pounds of Food 48,744X $1.97/lb. | Food Supplies | Unresticted Support |
| North Grade Elementary | ||||||||||
| 824 N K Street | Lake Worth | FL | 33460 | 596000783 | 501(C)(3) | $0 | $4,958 | Number of Pounds of Food 2,516.5X $1.97/lb. | Food Supplies | Unresticted Support |
| Our Support for Children in Need | ||||||||||
| 229 SE 2nd Avenue | Delray Beach | FL | 33483 | 753238083 | 501(C)(3) | $0 | $321,779 | Number of Pounds of Food 163,339.48X $1.97/lb. | Food Supplies | Unresticted Support |
| Palm Beach Harvest - Mobil Pantry | ||||||||||
| 4601 S Flagler Dr | West Palm Beach | FL | 33405 | 900508579 | 501(C)(3) | $0 | $284,317 | Number of Pounds of Food 144,323.5X $1.97/lb. | Food Supplies | Unresticted Support |
| Palm Beach State College - Belle Glade | ||||||||||
| 1977 SW College drive | Belle Glade | FL | 33430 | 591818556 | 501(C)(3) | $0 | $24,471 | Number of Pounds of Food 12,421.95X $1.97/lb. | Food Supplies | Unresticted Support |
| Palm Beach State College - Boca Raton | ||||||||||
| 4200 Congress Ave | Lake Worth | FL | 33461 | 591818556 | 501(C)(3) | $0 | $22,507 | Number of Pounds of Food 11,424.7X $1.97/lb. | Food Supplies | Unresticted Support |
| Palm Beach State College - Lake Worth | ||||||||||
| 4200 Congress Ave | Lake Worth | FL | 33461 | 591818556 | 501(C)(3) | $0 | $48,017 | Number of Pounds of Food 24,374.35X $1.97/lb. | Food Supplies | Unresticted Support |
| Palm Beach State College - Palm Beach Gardens | ||||||||||
| 3160 PGA Blvd | Palm Beach Gardens | FL | 33410 | 591818556 | 501(C)(3) | $0 | $21,855 | Number of Pounds of Food 11,094.1X $1.97/lb. | Food Supplies | Unresticted Support |
| Program REACH | ||||||||||
| 1320 Henrietta Avenue | West Palm Beach | FL | 33407 | 592471253 | 501(C)(3) | $0 | $51,159 | Number of Pounds of Food 25,969X $1.97/lb. | Food Supplies | Unresticted Support |
| Project Lift | ||||||||||
| 1140 NE 18th St | Belle Glade | FL | 33430 | 273949112 | 501(C)(3) | $0 | $101,928 | Number of Pounds of Food 51,739.85X $1.97/lb. | Food Supplies | Unresticted Support |
| Redemptive Life Fellowship | ||||||||||
| 4431 Embarcadero Drive | West Palm Beach | FL | 33407 | 650286937 | 501(C)(3) | $0 | $108,566 | Number of Pounds of Food 55,109.85X $1.97/lb. | Food Supplies | Unresticted Support |
| Restoration Bridge International | ||||||||||
| 7965 Lantana Rd | Lake Worth | FL | 33467 | 550808840 | 501(C)(3) | $0 | $917,852 | Number of Pounds of Food 465,914.6X $1.97/lb. | Food Supplies | Unresticted Support |
| Riviera Beach Community Outreach | ||||||||||
| 1144 W 6th Street | Riviera Beach | FL | 33404 | 300686477 | 501(C)(3) | $0 | $433,996 | Number of Pounds of Food 220,302.66X $1.97/lb. | Food Supplies | Unresticted Support |
| Salem Haitian Evangelical Lutheran Church | ||||||||||
| 1020 South Dixie Highway | Lake Worth | FL | 33460 | 650531379 | 501(C)(3) | $0 | $16,522 | Number of Pounds of Food 8,387X $1.97/lb. | Food Supplies | Unresticted Support |
| Shammah Baptist Worship Center | ||||||||||
| 5710 N Haverhill Rd | West Palm Beach | FL | 33407 | 900410257 | 501(C)(3) | $0 | $34,749 | Number of Pounds of Food 17,639X $1.97/lb. | Food Supplies | Unresticted Support |
| St James Residence | ||||||||||
| 400 S Olive Avenue | West Palm Beach | FL | 33401 | 591847497 | 501(C)(3) | $0 | $46,876 | Number of Pounds of Food 23,795X $1.97/lb. | Food Supplies | Unresticted Support |
| St Ann Place Outreach Center | ||||||||||
| 2107 N Dixie Highway | West Pam Beach | FL | 33407 | 596001732 | 501(C)(3) | $0 | $22,343 | Number of Pounds of Food 11,341.56X $1.97/lb. | Food Supplies | Unresticted Support |
| St Gregory's Episcopal Church | ||||||||||
| 100 NE Mizner Blvd | Boca Raton | FL | 33429 | 591276272 | 501(C)(3) | $0 | $60,365 | Number of Pounds of Food 30,642X $1.97/lb. | Food Supplies | Unresticted Support |
| St Peter Catholic Church | ||||||||||
| 2581 Jupiter Park Drive | Jupiter | FL | 33458 | 650012587 | 501(C)(3) | $0 | $62,984 | Number of Pounds of Food 31,971.5X $1.97/lb. | Food Supplies | Unresticted Support |
| St Rita's Catholic Church | ||||||||||
| 13645 Paddock Drive | Wellington | FL | 33414 | 592290631 | 501(C)(3) | $0 | $46,495 | Number of Pounds of Food 23,601.5X $1.97/lb. | Food Supplies | Unresticted Support |
| The Arc of the Glades | ||||||||||
| 4250 NW 16th St | Belle Glade | FL | 33430 | 591760374 | 501(C)(3) | $0 | $68,233 | Number of Pounds of Food 34,635.8X $1.97/lb. | Food Supplies | Unresticted Support |
| The First Baptist Church of Lantana | ||||||||||
| 1126 W Lantana Rd | Lantana | FL | 33462 | 591381873 | 501(C)(3) | $0 | $91,905 | Number of Pounds of Food 46,652.25X $1.97/lb. | Food Supplies | Unresticted Support |
| The Glades Initiative | ||||||||||
| 149 SE Avenue D | Belle Glade | FL | 33430 | 010733180 | 501(C)(3) | $0 | $905,799 | Number of Pounds of Food 459,796.6X $1.97/lb. | Food Supplies | Unresticted Support |
| The Guatemalan Maya Center | ||||||||||
| 1776 W Lake Worth Rd | Lake Worth | FL | 33460 | 650355018 | 501(C)(3) | $0 | $765,107 | Number of Pounds of Food 388,379X $1.97/lb. | Food Supplies | Unresticted Support |
| The Lord's Place - Burckle Place 3 | ||||||||||
| 825 S Federal Highway | Lake Worth | FL | 33460 | 592240502 | 501(C)(3) | $0 | $4,785 | Number of Pounds of Food 2,429X $1.97/lb. | Food Supplies | Unresticted Support |
| The Lords Place - Burckles Women Campus | ||||||||||
| 711 South J Street | Lake Worth | FL | 33460 | 592240502 | 501(C)(3) | $0 | $1,714 | Number of Pounds of Food 870.25X $1.97/lb. | Food Supplies | Unresticted Support |
| The Lord's Place - Cafe Joshua | ||||||||||
| 2808 N Australian Ave | West Palm Beach | FL | 33407 | 592240502 | 501(C)(3) | $0 | $32,427 | Number of Pounds of Food 16,460.5X $1.97/lb. | Food Supplies | Unresticted Support |
| The Lord's Place - Family Campus | ||||||||||
| 4964 Wedgewood Way | West Palm Beach | FL | 33417 | 592240502 | 501(C)(3) | $0 | $76,193 | Number of Pounds of Food 38,676.9X $1.97/lb. | Food Supplies | Unresticted Support |
| The Lord's Place - Halle Place | ||||||||||
| 627 6th Street | West Palm Beach | FL | 33401 | 592240502 | 501(C)(3) | $0 | $3,310 | Number of Pounds of Food 1,680.4X $1.97/lb. | Food Supplies | Unresticted Support |
| The Lord's Place - Men's Campus | ||||||||||
| 1750 NE 4th Street | Boynton Beach | FL | 33435 | 592240502 | 501(C)(3) | $0 | $77,987 | Number of Pounds of Food 39,587.25X $1.97/lb. | Food Supplies | Unresticted Support |
| The Pearl Mae Foundation | ||||||||||
| 2635 Old Okeechobee Road | West Palm Beach | FL | 33409 | 320485613 | 501(C)(3) | $0 | $9,350 | Number of Pounds of Food 4,746X $1.97/lb. | Food Supplies | Unresticted Support |
| The Salvation Army | ||||||||||
| 2100 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | 580660607 | 501(C)(3) | $0 | $7,520 | Number of Pounds of Food 3,817.4X $1.97/lb. | Food Supplies | Unresticted Support |
| The Soup Kitchen | ||||||||||
| 8645 West Boynton Beach Blvd | Boynton Beach | FL | 33472 | 592628415 | 501(C)(3) | $0 | $782,769 | Number of Pounds of Food 397,344.63X $1.97/lb. | Food Supplies | Unresticted Support |
| Tree of Life Foundation International | ||||||||||
| 2701 Vista Parkway | West Palm Beach | FL | 33411 | 203857927 | 501(C)(3) | $0 | $168,398 | Number of Pounds of Food 85,481X $1.97/lb. | Food Supplies | Unresticted Support |
| Trinity United Methodist Church | ||||||||||
| 1401 9th Street | West Palm Beach | FL | 33401 | 591726789 | 501(C)(3) | $0 | $57,266 | Number of Pounds of Food 29,069.1X $1.97/lb. | Food Supplies | Unresticted Support |
| True Fast Outreach Ministries | ||||||||||
| 638 6th Street | West Palm Beach | FL | 33401 | 300194610 | 501(C)(3) | $0 | $290,115 | Number of Pounds of Food 147,266.73X $1.97/lb. | Food Supplies | Unresticted Support |
| Un Nuevo Comienzo | ||||||||||
| 2419 10th St Ave N | Lake Worth | FL | 33461 | 475121380 | 501(C)(3) | $0 | $46,989 | Number of Pounds of Food 23,852.35X $1.97/lb. | Food Supplies | Unresticted Support |
| United Haitian Baptist Food Ministry | ||||||||||
| 2015 Parker Avenue | West Palm Beach | FL | 33401 | 650287465 | 501(C)(3) | $0 | $870,080 | Number of Pounds of Food 441,664.95X $1.97/lb. | Food Supplies | Unresticted Support |
| West Palm Beach Housing Authority | ||||||||||
| 3800 South Ridge CT | West Palm Beach | FL | 33405 | 596001290 | 501(C)(3) | $0 | $202,758 | Number of Pounds of Food 102,923X $1.97/lb. | Food Supplies | Unresticted Support |
| Windsor Park - LOT | ||||||||||
| 1389 Summit Pines Blvd | West Palm Beach | FL | 33415 | 472640945 | 501(C)(3) | $0 | $64,389 | Number of Pounds of Food 32,685X $1.97/lb. | Food Supplies | Unresticted Support |
| YWCA of Palm Beach County | ||||||||||
| 4919 32nd Drive South | Lake Worth | FL | 33461 | 590751935 | 501(C)(3) | $0 | $47,561 | Number of Pounds of Food 24,142.75X $1.97/lb. | Food Supplies | Unresticted Support |
| Anonymous | ||||||||||
| 701 Boutwell Rd | Lake Worth | FL | 33461 | 900788707 | 501(C)(3) | $0 | $363,714 | Number of Pounds of Food 184,626.52 X $1.97/lb. | Food Supplies | Unresticted Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 125 | Total501c3OrgCnt |
| Total Other Org | 129 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Gift Cards and food supplies | GrantTypeTxt |
| Recipient | 14839 | RecipientCnt |
| Non Cash Assistance | $2,265,081 | NonCashAssistanceAmt |
| Valuation Method Used | Retail price of supplies and gift cards | ValuationMethodUsedDesc |
| Non Cash Assistance | Food supplies distributed through Childhood Hunger Iniatives-Weekend Food for Kids, Lois' Food4Kids, School Pantries, Senior Hunger Initatives, Groceries for Seniors, Benefits Outreach and The Community Kitchen | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization awards assistance based upon the mission of the recipient organization and its history of achieving its program objectives. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jamie Kendall | ||||||||||||||
| CEO | $193,846 | $0 | $14,874 | $0 | $0 | $0 | $7,829 | $0 | $9,084 | $0 | $225,633 | $0 | $0 | $0 |
| Michael Groover | ||||||||||||||
| CFO | $124,427 | $0 | $14,925 | $0 | $0 | $0 | $4,977 | $0 | $9,084 | $0 | $153,413 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,265,536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Public Exchange | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,179,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Wholesale market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a and 2b | The Organization outsourced its human resource functions to a professional employee organization (PEO) with which it co-employs its employees. The PEO files all required federal employment tax returns, including Form W-3 (Transmittal of Wage and Tax Statements) and the accompanying Form W-2s, under its name and EIN. |
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 is provided to the governing body by e-mail and presented to the board for approval before it is filed. |
| Form 990, Part VI, Section B, line 12c | The Organization monitors its conflict of interest policy annually through submitting a questionnaire. |
| Form 990, Part VI, Section B, line 15a | The Organization's compensation determination method is based on a review of published salary surveys. The executive director's salary is approved by the board of directors. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | The audit report is evaluated annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. |
Comments