FEEDING WESTCHESTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING WESTCHESTER INC (EIN 13-3507988)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-15
- IRS object ID
- 202420469349300842
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T08:52:31-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133507988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING WESTCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 9149231100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLEARBROOK ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN ERREN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9149231100 | PhoneNum |
| Signature | 2024-02-09 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | ERREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | NANCY J SNYDER | PreparerPersonNm |
| PTIN | P01340545 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2024-02-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN ERREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLEARBROOK ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,282,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGWESTCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DRIVEN BY THE BELIEF THAT ACCESS TO HEALTHY FOOD IS A BASIC RIGHT FOR ALL PEOPLE, FEEDING WESTCHESTER LEADS HUNGER ACTION PROGRAMS AND MOBILIZES THE RESOURCES NEEDED TO ERADICATE HUNGER IN WESTCHESTER COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 5039 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,357,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,169,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $643,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $776,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,541 | PYOtherRevenueAmt |
| CY Other Revenue | $324,266 | CYOtherRevenueAmt |
| PY Total Revenue | $33,036,793 | PYTotalRevenueAmt |
| CY Total Revenue | $34,270,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $987,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $130,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,990,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,106,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $762,915 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $921,506 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,323,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,351,433 | PYOtherExpensesAmt |
| CY Other Expenses | $27,669,597 | CYOtherExpensesAmt |
| PY Total Expenses | $31,092,307 | PYTotalExpensesAmt |
| CY Total Expenses | $34,827,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,944,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$557,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,334,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,672,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,281,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,715,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,053,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,956,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRIVEN BY THE BELIEF THAT ACCESS TO HEALTHY FOOD IS A BASIC RIGHT FOR ALL PEOPLE, FEEDING WESTCHESTER LEADS HUNGER ACTION PROGRAMS AND MOBILIZES THE RESOURCES NEEDED TO ERADICATE HUNGER IN WESTCHESTER COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,381,543 | ExpenseAmt |
| Grant | $130,762 | GrantAmt |
| Revenue | $776,664 | RevenueAmt |
| Desc | IN FY23, FEEDING WESTCHESTER PROVIDED OVER 21 MILLION POUNDS OF FOOD, 40 PERCENT OF WHICH WAS FRESH FRUITS AND VEGETABLES, THROUGHOUT WESTCHESTER COUNTY ALONGSIDE OUR PARTNERS AND THROUGH OUR DIRECT DISTRIBUTIONS. EMERGENCY FOOD PROVIDERS (EFP) - IN COLLABORATION WITH MORE THAN 250 COMMUNITY PARTNERS AND PROGRAMS, IN FY23 WE DISTRIBUTED OVER 14.7 MILLION POUNDS OF FOOD EQUIVALENT TO MORE THAN 12.2 MILLION MEALS TO CHILDREN, FAMILIES, SENIORS, AND VETERANS THROUGHOUT WESTCHESTER COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,381,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | 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 | 0 | 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 | 0 | 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 |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | NY | 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 | KAREN ERREN PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149231100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLEARBROOK ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN ERREN | |||||||
| PRESIDENT / CEO | 40.00 | Yes (X) | Yes (X) | $293,869 | $0 | $20,743 | |
| SPENCER BARBACK | |||||||
| GOVERNANCE COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KECIA PALMER-COUSINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA EIREF ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA GREENSTEIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LEE | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACEY LEVY ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MASTERSON | |||||||
| AUDIT COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MEYERS | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS GALLO | |||||||
| FUND DEVELOPMENT COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE NORTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE RABOY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD RAKOW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SHERMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SINGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WILSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WELLS | |||||||
| HR COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCHER ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN TRETLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEBERTO CALVES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARA GRUENBERG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VINAY RAO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS RUTTENBERG CPA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RAYMOND SANCHEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE THOMPSON | |||||||
| VP, IMPACT PROGRAMMING | 40.00 | $126,273 | $0 | $5,534 | Yes (X) | ||
| RYAN BRISK | |||||||
| SENIOR DIRECTOR, OPERATION | 40.00 | $165,771 | $0 | $15,591 | Yes (X) | ||
| KELLY CHENAULT GARVEY | |||||||
| DIRECTOR, INDIVIDUAL GIVIN | 40.00 | $129,152 | $0 | $11,446 | Yes (X) | ||
| TOBY PIDGEON | |||||||
| VP, BUSINESS SOLUTIONS | 40.00 | $142,505 | $0 | $15,850 | Yes (X) | ||
| ELISABETH VIESELMEYER | |||||||
| SENIOR DIRECTOR, CORPORATE, FOUNDATION & COMMUNITY | 40.00 | $104,063 | $0 | $25,652 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $961,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLEGIANCE GROUP | |||||
| PO BOX 9132 | FARGO | ND | 58106 | CONSULTING | $456,774 |
| MAIER MARKEY & JUSTIC LLP | |||||
| 2 LYON PLACE | WHITE PLAINS | NY | 10601 | CONSULTING | $280,875 |
| BOSTON CONSULTING GROUP | |||||
| 466 SPRINGFIELD AVE | SUMMIT | NJ | 07901 | CONSULTING | $155,000 |
| FREEMAN PHILANTHROPIC SERVICES LL | |||||
| 21-70 31ST STEET 4PH | ASTORIA | NY | 11105 | CONSULTING | $103,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,600 | FundraisingAmt |
| Government Grants | $7,613,630 | GovernmentGrantsAmt |
| All Other Contributions | $25,516,106 | AllOtherContributionsAmt |
| Noncash Contributions | $14,076,991 | NoncashContributionsAmt |
| Total Contributions | $33,169,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD BUYING PROGRAM | 624210 | $647,887 | $647,887 |
| SHARED MAINTENANCE FEES | 624210 | $128,777 | $128,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $776,664 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $335,447 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,975 | TotalRevenueColumnAmt |
| Exclusion | $322,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $1,291 | TotalRevenueColumnAmt |
| Exclusion | $1,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,270,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $776,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $324,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,762 | TotalAmt |
| Program Services | $130,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,460 | TotalAmt |
| Program Services | $128,984 | ProgramServicesAmt |
| Management And General | $96,738 | ManagementAndGeneralAmt |
| Fundraising | $96,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,616,750 | TotalAmt |
| Program Services | $3,352,627 | ProgramServicesAmt |
| Management And General | $257,466 | ManagementAndGeneralAmt |
| Fundraising | $1,006,657 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,981 | TotalAmt |
| Program Services | $148,014 | ProgramServicesAmt |
| Management And General | $15,058 | ManagementAndGeneralAmt |
| Fundraising | $46,909 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,181 | TotalAmt |
| Program Services | $409,670 | ProgramServicesAmt |
| Management And General | $41,678 | ManagementAndGeneralAmt |
| Fundraising | $129,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,708 | TotalAmt |
| Program Services | $264,834 | ProgramServicesAmt |
| Management And General | $26,943 | ManagementAndGeneralAmt |
| Fundraising | $83,931 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,926 | TotalAmt |
| Management And General | $26,926 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,600 | TotalAmt |
| Management And General | $41,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,506 | TotalAmt |
| Fundraising | $921,506 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,041 | TotalAmt |
| Program Services | $485,959 | ProgramServicesAmt |
| Management And General | $357,420 | ManagementAndGeneralAmt |
| Fundraising | $455,662 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,506 | TotalAmt |
| Program Services | $207,080 | ProgramServicesAmt |
| Management And General | $29,416 | ManagementAndGeneralAmt |
| Fundraising | $93,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,339 | TotalAmt |
| Program Services | $322,375 | ProgramServicesAmt |
| Management And General | $32,797 | ManagementAndGeneralAmt |
| Fundraising | $102,167 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,313 | TotalAmt |
| Program Services | $1,338,651 | ProgramServicesAmt |
| Management And General | $167,331 | ManagementAndGeneralAmt |
| Fundraising | $167,331 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,231 | TotalAmt |
| Program Services | $329,231 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,732 | TotalAmt |
| Program Services | $157,386 | ProgramServicesAmt |
| Management And General | $19,673 | ManagementAndGeneralAmt |
| Fundraising | $19,673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,004 | TotalAmt |
| Program Services | $57,804 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
| Fundraising | $18,319 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD DISTRIBUTION | $22,973,423 | $22,973,423 | ||
| SPECIAL EVENTS | $169,820 | $169,820 | ||
| OTHER PROGRAM EXPENSES | $73,387 | $57,468 | $11,840 | $4,079 |
| SUPPORT TO PARTNER AGEN | $17,275 | $17,275 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,827,945 | TotalAmt |
| Program Services | $30,381,543 | ProgramServicesAmt |
| Management And General | $1,123,006 | ManagementAndGeneralAmt |
| Fundraising | $3,323,396 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,610,798 | BOYAmt |
| EOY | $8,985,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,955 | BOYAmt |
| EOY | $943,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,528 | BOYAmt |
| EOY | $252,392 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,815 | BOYAmt |
| EOY | $957,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,803 | BOYAmt |
| EOY | $201,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,690,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,839,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,290 | BOYAmt |
| EOY | $1,851,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,705,362 | BOYAmt |
| EOY | $7,473,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,007,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,334,551 | BOYAmt |
| EOY | $28,672,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,954 | BOYAmt |
| EOY | $1,451,755 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,393 | BOYAmt |
| EOY | $69,771 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,194,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,347 | BOYAmt |
| EOY | $9,715,617 | 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 | $18,488,211 | BOYAmt |
| EOY | $18,042,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,993 | BOYAmt |
| EOY | $914,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,053,204 | BOYAmt |
| EOY | $18,956,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,334,551 | BOYAmt |
| EOY | $28,672,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$557,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $461,163 | 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 | $16,810,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,080,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,927,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,357,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,492,310 | CurrentTaxYearAmt |
| Total | $146,668,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,810,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,080,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,927,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,357,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,492,310 | CurrentTaxYearAmt |
| Total | $146,668,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $146,668,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,947 | CurrentTaxYearAmt |
| Total | $147,671 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,368 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,840,060 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,784,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $38,849 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,351,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,346,046 | DepreciationAmt |
| Book Value | $5,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,081,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,223 | DepreciationAmt |
| Book Value | $1,188,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,256,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,827 | DepreciationAmt |
| Book Value | $656,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,851,238 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| Book Value | $8,007,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,007,027 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $8,194,091 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,194,091 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,731,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $461,163 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $461,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,270,266 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,270,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,827,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,827,945 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,827,945 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGIANCE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POX 9132 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,207,494 | GrossReceiptsAmt |
| Retained By Contractor | $850,728 | RetainedByContractorAmt |
| Net To Organization | $356,766 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,207,494 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $850,728 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $356,766 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AN EVENING IN GOOD TASTE | Event1Nm |
| Gross Receipts Event1 | $306,409 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $266,809 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,472 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL | Event2Nm |
| Gross Receipts Event2 | $68,638 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $68,638 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $375,047 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $335,447 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $322,975 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HOPE COMMUNITY SERVICES | ||||||||
| 50 WASHINGTON AVENUE | NEW ROCHELLE | NY | 10801 | 133477015 | $0 | $5,500 | FMV | FOOD GRANTS, OPERATIONAL SUPPORT |
| YONKERS COMMUNITY ACTION PROGRAM | ||||||||
| 20 SOUTH BROADWAY SUITE 420 | YONKERS | NY | 10701 | $0 | $5,600 | FMV | FOOD GRANTS, OPERATIONAL SUPPORT | |
| OTHER GRANTS AND ASSISTANCE | ||||||||
| $0 | $114,662 | FMV | FOOD GRANTS, OPERATIONAL SUPPORT | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE MONITORED BY ANNUAL SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN ERREN | ||||||||||||||
| PRESIDENT / CEO | $293,869 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,743 | $0 | $314,612 | $0 | $0 | $0 |
| RYAN BRISK | ||||||||||||||
| SENIOR DIRECTOR, OPERATION | $165,771 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,591 | $0 | $181,362 | $0 | $0 | $0 |
| TOBY PIDGEON | ||||||||||||||
| VP, BUSINESS SOLUTIONS | $142,505 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,850 | $0 | $158,355 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5721944 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,288,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. WHOLESALE $1.92/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | USDA COMMODITIES | Desc |
| Contribution | 3349795 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,785,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA PRICING | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | COL B, 19 INDICATES NUMBER OF LBS OF FOOD DONATED COL B, 25 INDICATES NUMBER OF LBS OF FOOD COMMODITIES RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | MOBILE FOOD PANTRY OUR MOBILE FOOD PANTRY MAKES MORE THAN 500 SCHEDULED STOPS A YEAR. IN FY23, IT BROUGHT MORE THAN 3.2 MILLION POUNDS OF FRESH FRUITS, VEGETABLES, MEATS, AND DAIRY TO THOSE IN NEED. FRESH MARKET OUR FRESH MARKET IS AN EXTENSION OF OUR MOBILE FOOD PANTRY PROGRAM. IN FY23, WE PROVIDED COMMUNITIES WITH OVER 1 MILLION POUNDS OF NUTRITIOUS FOOD AND FRESH PRODUCE IN AREAS IN WHICH IT IS DIFFICULT TO ACCESS AFFORDABLE OR HIGH-QUALITY FRESH FOOD. CHILD-FEEDING PROGRAMS FEEDING WESTCHESTER PROVIDED CHILDREN IN OUR COMMUNITY WITH 891,000 POUNDS OF NUTRITIOUS, KID-FRIENDLY, AND EASY-TO-PREPARE FOOD KIDS NEED ON THE WEEKENDS AND DURING SCHOOL CLOSURES THROUGH OUR PARTNER HUBS. RETAIL RECOVERY FEEDING WESTCHESTER RECOVERS FOOD FROM MORE THAN 80 RETAILERS. WE CAPTURED MORE THAN 3.7 MILLION POUNDS OF GOOD, NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE. AT OUR DISTRIBUTION CENTER, WE INSPECT, SORT, AND PACK THE FOOD. THEN WE GET IT STRAIGHT TO THE PEOPLE WHO NEED IT MOST. GREEN THUMB WE DISTRIBUTED OVER 1.36 MILLION POUNDS OF FRESH PRODUCE THROUGH OUR GREEN THUMB PROGRAM, WHICH FOCUSES ON INCREASING ACCESS TO FRESH PRODUCE FOR ALL; WITH OUR PARTNERING AGENCIES, WE DISTRIBUTE FRESH, SEASONAL, TOP-QUALITY PRODUCE, AS WELL AS VALUABLE NUTRITIONAL INFORMATION. SENIOR GROCERY OUR SENIOR GROCERY PROGRAM ENCOURAGES BETTER HEALTH AND INDEPENDENT LIVING FOR SENIORS; WE DISTRIBUTE NUTRITIOUS FOOD LIKE SEASONAL FRUITS AND VEGETABLES DIRECTLY TO SENIORS IN NEED. IN FY23, WE DISTRIBUTED 894,850 POUNDS OF NUTRITIOUS FOOD SUCH AS SEASONAL FRUITS AND VEGETABLES DIRECTLY TO LOCATIONS WHERE SENIORS CONGREGATE AND LIVE. NUTRITION EDUCATION JSY FEEDING WESTCHESTER OFFERS FREE ACCESS TO NUTRITION EDUCATION RESOURCES INCLUDING GENERAL INFORMATION ON HEALTHY EATING AND WELLNESS, INTERACTIVE WORKSHOPS, COOKING DEMONSTRATIONS, AND FOOD SAFETY TRAINING SNAP OUTREACH FEEDING WESTCHESTER HELPS PEOPLE IN NEED ENROLL AND APPLY FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) A FEDERAL INITIATIVE THAT HELPS THOUSANDS OF LOW-INCOME WESTCHESTER RESIDENTS PUT FOOD ON THEIR TABLES FOOD IS MEDICINE (FORMERLY RX PANTRY) THROUGH A COMBINATION OF IMPROVED FOOD ACCESS, TARGETED CLINICAL CARE AND OTHER COMMUNITY RESOURCES, THE FOOD IS MEDICINE PROGRAM ELIMINATES CRITICAL BARRIERS TO IMPROVED HEALTH AND WELL-BEING, PROVIDING FRESH PRODUCE, GROCERIES, NUTRITION EDUCATION, AND WRAPAROUND HEALTH SERVICES TO OUR NEIGHBORS IN NEED; THIS IS A COLLABORATIVE PROJECT INVOLVING HEALTHCARE FACILITIES SUCH AS HOSPITALS, CLINICS, AND FEDERALLY QUALIFIED HEALTH CENTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED THE FORM 990 IN DETAIL AND PROVIDED A COPY TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT PRIOR TO PROVIDING TO THE FULL BOARD AND PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD AND KEY MEMBERS OF MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM YEARLY AND THE ORGANIZATION MAINTAINS AND MONITORS FOR CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD AND BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW, COMPARE, AND DETERMINE THE COMPENSATION FOR THE PRESIDENT & CEO. ALL OTHER SALARIES ARE REVIEWED DURING BUDGETING PROCESS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART VI, LINE 11B - ENFORCEMENT OF CONFLICTS POLICY | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED UPON HIRING AND THEN REVIEWED ANNUALLY. THE DECISION IS ADEQUATELY DOCUMENTED ANNUALLY IN THE MINUTES OF THE ORGANIZATION. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |