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ROADRUNNER FOOD BANK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROADRUNNER FOOD BANK INC (EIN 85-0278525)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-18
IRS object ID
202521089349300802
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-18T08:59:42-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843482539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SJT GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14811 HARDWARE DR NE SUITE E-4AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850278525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROADRUNNER FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROADBusinessNameControlTxt
Phone5052472052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15840 OFFICE BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA YOSTPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5052472052PhoneNum
Signature2025-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA TRUJILLOPreparerPersonNm
PTINP02337891PTIN
Phone5053128702PhoneNum
Preparation2025-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ROADRUNNER FOOD BANK OF NEW MEXICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDANA YOSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15840 OFFICE BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$126,107,210GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RRFB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee150TotalEmployeeCnt
Total Volunteers34556TotalVolunteersCnt
Total Gross UBI$15,212TotalGrossUBIAmt
PY Contributions Grants$118,474,917PYContributionsGrantsAmt
CY Contributions Grants$124,163,825CYContributionsGrantsAmt
PY Program Service Revenue$851,222PYProgramServiceRevenueAmt
CY Program Service Revenue$577,231CYProgramServiceRevenueAmt
PY Investment Income$708,499PYInvestmentIncomeAmt
CY Investment Income$1,278,927CYInvestmentIncomeAmt
PY Other Revenue$81,075PYOtherRevenueAmt
CY Other Revenue$86,953CYOtherRevenueAmt
PY Total Revenue$120,115,713PYTotalRevenueAmt
CY Total Revenue$126,106,936CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,582,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,085,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$398,278PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$482,831CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,777,246CYTotalFundraisingExpenseAmt
PY Other Expenses$108,883,394PYOtherExpensesAmt
CY Other Expenses$115,499,347CYOtherExpensesAmt
PY Total Expenses$115,864,391PYTotalExpensesAmt
CY Total Expenses$124,067,522CYTotalExpensesAmt
PY Revenues Less Expenses$4,251,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,039,414CYRevenuesLessExpensesAmt
Total Assets BOY$56,884,314TotalAssetsBOYAmt
Total Assets EOY$63,300,076TotalAssetsEOYAmt
Total Liabilities BOY$1,852,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,603,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,032,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,696,818NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$113,683,645ExpenseAmt
Revenue$481,715RevenueAmt
DescIN FISCAL YEAR 2024, ROADRUNNER FOOD BANK (RRFB) DISTRIBUTED 40,329,527 POUNDS OF FOOD TO 380 AGENCIES. THIS POUNDAGE TRANSLATES OVERALL INTO 33,607,939 TOTAL MEALS, PROVIDED TO 1,634,628 HOUSEHOLDS. THIS BREAKS DOWN TO AVERAGE SERVICE FOR 101,675 PEOPLE PER WEEK WITHIN 31,435 HOUSEHOLDS. THE AVERAGE TOTAL MEALS DISTRIBUTED PER PERSON PER WEEK FOR FISCAL YEAR 2024 WAS 6.36. FOR EVERY 1 DONATION, RRFB MAY DISTRIBUTE UP TO FIVE MEALS THROUGH VARIOUS CHANNELS TO SERVE THE NEEDS OF THE COMMUNITY AND PARTNER AGENCIES. THE MOBILE FOOD PANTRY IS A FARMERS' MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD OR OTHER FOOD SUPPORT PROGRAMS OR WHERE GROCERY STORES, TRADITIONAL BRICK- AND-MORTAR FOOD PANTRIES, OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING: DISASTER RELIEF THAT IS SPECIFIC TO FIRES AND FLOODING, 557 COMPLETED SNAP APPLICATIONS WITH ASSISTANCE AND UTILITY ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS TO OTHER SERVICES AND PRODUCTS THAT PEOPLE EXPERIENCING HUNGER MAY NEED. IN COMPARISON TO FISCAL YEAR 2023, RRFB SAW GREATER THAN A 30% INCREASE IN DEMAND ACROSS NEW MEXICO DUE TO INFLATION DRIVING UP THE COST OF BASIC NECESSITIES. RRFB CONTINUES TO DIRECTLY SUPPORT COMMUNITIES WHERE THE NEED IS HIGHEST USING CENSUS DATA, STATE HEALTH DATA, AND THROUGH THE SERVICE INSIGHTS PROGRAM ALONG WITH OTHER SURVEYS FROM FEEDING AMERICA. IN FISCAL YEAR 2024, RRFB INCREASED THEIR PARTNER AGENCIES BY 5%. THE RRFB AMERICORPS PROGRAM SERVED 23,050 HOUSEHOLDS AND AN ESTIMATED 92,000 PEOPLE IN HIGH NEED AREAS THROUGHOUT ITS 16 COUNTY AREA SPECIFICALLY IN TRIBAL RESERVATIONS AND COMMUNITIES. THE RRFB HEALTHY FOOD CENTER PROVIDES WEEKLY SERVICE TO 788 UNIQUE HOUSEHOLDS AND 12,455 DUPLICATED HOUSEHOLDS. THESE ARE CLIENTS REFERRED BY A HEALTHCARE PROVIDER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,698,198ExpenseAmt
Revenue$79,627RevenueAmt
DescRRFB'S WELLNESS INITIATIVE HAS COMBINED THEIR PUBLIC BENEFITS AND HEALTH AND WELLNESS PROGRAMS TO ONE AREA CALLED COMMUNITY HEALTH AND RESOURCES TO PROVIDE MORE NEEDED NON-FOOD RESOURCES THAT FILL HEALTH RELATED NEEDS FOR PEOPLE SEEKING SERVICE FROM THE FOOD BANK. RRFB HAS LEASED A NEW SPACE TO PROVIDE DIRECT SERVICES TO THESE CLIENTS. THIS NEW LOCATION IS OPEN TO THE PUBLIC AS WELL AS MEDICALLY REFERRED CLIENTS. THE PROGRAM IS UNDER DEVELOPMENT BUT IS OFFERING AN AVERAGE OF TWO DIFFERENT NON-FOOD NEEDED SUPPORT SERVICES, SUCH AS ASSITANCE WITH FILLING IN SNAP AND MEDICAID APPLICATIONS TO CLIENTS THAT VISIT THE BRICK-AND-MORTAR PANTRY LOCATED AT RRFB AS WELL AS THE MOBILE FOOD PANTRY RUN BY RRFB. ADDITIONALLY, THE NEW DEPARTMENT IS EXPANDING NON-FOOD SERVICES TO PARTNER AGENCIES THAT HAVE THE CAPACITY TO OFFER ADDITIONAL SERVICES TO CLIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,957,505ExpenseAmt
Revenue$15,889RevenueAmt
DescRRFB'S CHILDHOOD HUNGER INITIATIVE (CHI) IS A FOOD DISTRIBUTION STRATEGY TAILORED SPECIFICALLY TO THE NEEDS OF PARTICIPATING SCHOOL SITES ACROSS NEW MEXICO. THE SELECTED PARTICIPATING SCHOOLS SERVE CHILDREN AND THEIR FAMILIES' FOOD THROUGH MOBILE FOOD PANTRIES AND SCHOOL-SITE FOOD PANTRIES. IN FISCAL YEAR 2024, THE CHI PROGRAM TOOK PLACE IN 96 SCHOOLS. THIS WAS A 15% INCREASE IN SERVICE AND CONTINUES TO BE THE FASTEST GROWING PROGRAM AT RRFB. THE CHI PROGRAM SERVED 342,673 YOUTH AND PROVIDED 3,685,266 MEALS IN THE FISCAL YEAR 2024, WHICH IS A 6.62% INCREASE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$323,382ExpenseAmt
DescRRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER- RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOOD INSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATION ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A BRICK-AND-MORTAR FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB SUPPORTS 15 SHI SITES AND RRFB'S SHI PROVIDED FOOD TO 525,415 SENIORS EQUATING TO 1,108,814 MEALS DURING FISCAL YEAR 2024.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$323,382TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$119,662,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee150EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT BECHTELPersonNm
Phone5052472052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15840 OFFICE BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
COREY CRUZ
CHAIR2.00Yes (X)Yes (X)$0$0$0
JOE COCA
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DOUG SMITH
TREASURER2.00Yes (X)Yes (X)$0$0$0
TRAVIS SUAZO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DINAH GARCIA TOLLEY
PAST CHAIR1.00Yes (X)$0$0$0
MIKE BICKEL
DIRECTOR1.00Yes (X)$0$0$0
RYAN CENTERWALL
DIRECTOR1.00Yes (X)$0$0$0
SUE FORSTER-COX
DIRECTOR1.00Yes (X)$0$0$0
PURVI MODY
DIRECTOR1.00Yes (X)$0$0$0
CORINNE CARMONY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA FOX
DIRECTOR1.00Yes (X)$0$0$0
DR NIREATA SEALS
DIRECTOR1.00Yes (X)$0$0$0
RODNEY BARTON
DIRECTOR1.00Yes (X)$0$0$0
BECKY CORRAN
DIRECTOR1.00Yes (X)$0$0$0
MARGIE MCNETT
DIRECTOR1.00Yes (X)$0$0$0
JACKIE MUNCY
DIRECTOR1.00Yes (X)$0$0$0
FRAN LESHER
DIRECTOR1.00Yes (X)$0$0$0
DANA YOST
PRESIDENT &40.00Yes (X)$61,791$0$4,788
LINDA WEDEEN
INTERIM PRES40.00Yes (X)$48,750$0$0
MAG STRITTMATTER
FORMER PRES.40.00Yes (X)$150,715$0$7,931
PAMELA MCPHEE
CHIEF HR OFF40.00$114,020$0$5,825Yes (X)
JOSEPH PHY
VP STRATEGIC40.00$111,369$0$15,979Yes (X)
ANDREA NASH
CHIEF DEV OF40.00$110,600$0$18,092Yes (X)
JESSE BALDWIN
CHIEF INFO O40.00$109,114$0$23,947Yes (X)
KATHRYN ANDERSON
VP OF STRATE40.00$106,895$0$21,721Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$813,254TotalReportableCompFromOrgAmt
Total Other Compensation$98,283TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FEEDING AMERICA
2200 HALETHORPE FARMS RDBALTIMOREMD21227FOOD$1,436,005
RJL TEXAS INTERNATIONAL CORP
17401 TRITON DRSCHERTZTX78154FOOD$760,081
RKD GROUP
7130 S 29TH ST STE BLINCOLNNE68516FUNDRAISING$482,831
PENSKE TRUCK LEASING CO LP
PO BOX 7429PASADENACA91109TRUCK RENTAL$437,086
COMPREHENSIVE INVENTORY SOLUTIONS
PO BOX 1575MINNEAPOLISMN55480FOOD$380,407
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$82,220FundraisingAmt
Government Grants$34,409,568GovernmentGrantsAmt
All Other Contributions$89,672,037AllOtherContributionsAmt
Noncash Contributions$105,664,379NoncashContributionsAmt
Total Contributions$124,163,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SALES624210$314,523$314,523
SHARED MAINT/MOBILE FOOD FEES624210$204,021$204,021
AGENCY MEMBERSHIP FEES624210$34,095$34,095
REIMBURSEMENTS624210$13,615$13,615
PALLET SALES/RECYCLING624210$10,977$10,977
FieldValueIRS element (for citing)
Total Program Service Revenue$577,231TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,279,201TotalRevenueColumnAmt
Exclusion$1,279,201ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$274OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$274OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$274TotalRevenueColumnAmt
Related Or Exempt Func Income-$274RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,260FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,220ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,260TotalRevenueColumnAmt
Exclusion$63,260ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COLD STORAGE REVENUE493000$15,212$15,212
OTHER REVENUE624210$8,481$8,481
FieldValueIRS element (for citing)
Other Revenue Total$23,693OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,106,936TotalRevenueColumnAmt
Related Or Exempt Func Income$585,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,212UnrelatedBusinessRevenueAmt
Exclusion$1,342,461ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,975TotalAmt
Program Services$174,996ProgramServicesAmt
Management And General$70,500ManagementAndGeneralAmt
Fundraising$28,479FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,174,593TotalAmt
Program Services$3,896,169ProgramServicesAmt
Management And General$1,630,092ManagementAndGeneralAmt
Fundraising$648,332FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,798TotalAmt
Program Services$66,032ProgramServicesAmt
Management And General$9,952ManagementAndGeneralAmt
Fundraising$6,814FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,069,768TotalAmt
Program Services$853,140ProgramServicesAmt
Management And General$128,586ManagementAndGeneralAmt
Fundraising$88,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$484,210TotalAmt
Program Services$305,537ProgramServicesAmt
Management And General$127,831ManagementAndGeneralAmt
Fundraising$50,842FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$167TotalAmt
Management And General$167ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,546TotalAmt
Management And General$81,546ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$482,831TotalAmt
Fundraising$482,831FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$612,302TotalAmt
Program Services$334,335ProgramServicesAmt
Management And General$259,888ManagementAndGeneralAmt
Fundraising$18,079FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$320,115TotalAmt
Fundraising$320,115FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$873,428TotalAmt
Program Services$822,334ProgramServicesAmt
Management And General$27,611ManagementAndGeneralAmt
Fundraising$23,483FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$466,051TotalAmt
Program Services$371,676ProgramServicesAmt
Management And General$56,019ManagementAndGeneralAmt
Fundraising$38,356FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$725,040TotalAmt
Program Services$662,039ProgramServicesAmt
Management And General$34,658ManagementAndGeneralAmt
Fundraising$28,343FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132,052TotalAmt
Program Services$75,570ProgramServicesAmt
Management And General$53,518ManagementAndGeneralAmt
Fundraising$2,964FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,619TotalAmt
Program Services$16,591ProgramServicesAmt
Management And General$23,553ManagementAndGeneralAmt
Fundraising$1,475FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,541TotalAmt
Program Services$47,888ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$844,428TotalAmt
Program Services$794,035ProgramServicesAmt
Management And General$27,560ManagementAndGeneralAmt
Fundraising$22,833FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD - IN-KIND$103,124,511$103,124,511
COST OF FOOD DISTRIBUTED$6,723,094$6,723,094
TRANSPORTATION$1,240,122$1,240,122
EQUIP RENT AND MAINT$191,356$152,606$23,001$15,749

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,975TotalAmt
Program Services$2,055ProgramServicesAmt
Management And General$72,722ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,067,522TotalAmt
Program Services$119,662,730ProgramServicesAmt
Management And General$2,627,546ManagementAndGeneralAmt
Fundraising$1,777,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,891,467BOYAmt
EOY$6,998,420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,164,443BOYAmt
EOY$2,259,902EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,128,085BOYAmt
EOY$1,144,230EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$952,055BOYAmt
EOY$2,930,200EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,067,787BOYAmt
EOY$5,445,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,990BOYAmt
EOY$44,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,834,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,041,919LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,145,289BOYAmt
EOY$12,792,804EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,772,162BOYAmt
EOY$29,649,263EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$656,036BOYAmt
EOY$2,035,654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,884,314BOYAmt
EOY$63,300,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,561,096BOYAmt
EOY$2,956,214EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,035BOYAmt
EOY$1,646,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,852,131BOYAmt
EOY$4,603,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,404,437BOYAmt
EOY$54,447,829EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,627,746BOYAmt
EOY$4,248,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,032,183BOYAmt
EOY$58,696,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,884,314BOYAmt
EOY$63,300,076EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,039,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,758,488NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$133,267OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,613,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,892,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,971,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,474,917CurrentTaxYearMinus1YearAmt
Current Tax Year$124,163,825CurrentTaxYearAmt
Total$617,115,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,613,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,892,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,971,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,474,917CurrentTaxYearMinus1YearAmt
Current Tax Year$124,163,825CurrentTaxYearAmt
Total$617,115,712TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,205,481SubstantialContributorsTotAmt
Public Support Total170$546,910,231PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,227CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279,201CurrentTaxYearAmt
Total$2,650,409TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$45,610CurrentTaxYearMinus1YearAmt
Current Tax Year$63,260CurrentTaxYearAmt
Total$196,807TotalAmt
FieldValueIRS element (for citing)
Total Support$619,962,928TotalSupportAmt
Gross Receipts Rltd Activities$5,546,389GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88220PublicSupportCY170Pct
Public Support PY1700.91890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 133,547ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,523FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,523FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$123,998,999FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124,067,522FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,426CurrentYearMinus3Amt
Current Year Minus2$33,673CurrentYearMinus2Amt
Current Year Minus1$22,478CurrentYearMinus1Amt
Current Year$68,523CurrentYearAmt
Total$149,100TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,772,162BeginningYearBalanceAmt
Investment Earnings Or Losses$2,677,371InvestmentEarningsOrLossesAmt
Administrative Expenses$199,730AdministrativeExpensesAmt
End Year Balance$29,649,263EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,045,831BeginningYearBalanceAmt
Investment Earnings Or Losses$1,911,968InvestmentEarningsOrLossesAmt
Administrative Expenses$185,637AdministrativeExpensesAmt
End Year Balance$26,772,162EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,819,367BeginningYearBalanceAmt
Contributions$17,102,926ContributionsAmt
Investment Earnings Or Losses-$4,706,258InvestmentEarningsOrLossesAmt
Administrative Expenses$170,204AdministrativeExpensesAmt
End Year Balance$25,045,831EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$12,795,328ContributionsAmt
Investment Earnings Or Losses$30,457InvestmentEarningsOrLossesAmt
Administrative Expenses$6,418AdministrativeExpensesAmt
End Year Balance$12,819,367EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,490,575OtherCostOrOtherBasisAmt
Book Value$2,490,575BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,661,688OtherCostOrOtherBasisAmt
Depreciation$4,025,637DepreciationAmt
Book Value$8,636,051BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,663,628OtherCostOrOtherBasisAmt
Depreciation$3,016,282DepreciationAmt
Book Value$1,647,346BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,832OtherCostOrOtherBasisAmt
Book Value$18,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,792,804TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$1,145,294
FINANCE LEASE LIABILITIES$501,200
FieldValueIRS element (for citing)
Total Liability$1,646,494TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$127,799,657TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,758,488NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$67,500DonatedServicesAndUseFcltsAmt
Other Revenue-$133,267OtherRevenueAmt
Revenue Not Reported$1,692,721RevenueNotReportedAmt
Revenue Subtotal$126,106,936RevenueSubtotalAmt
Total Revenue Per Form990$126,106,936TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$124,135,022TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,500DonatedServicesUseFcltsAmt
Expenses Not Reported$67,500ExpensesNotReportedAmt
Expenses Subtotal$124,067,522ExpensesSubtotalAmt
Total Expenses Per Form990$124,067,522TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XRRFB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. RRCS IS NOT EXEMPT FROM INCOME TAXES AND IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE NET INCOME OR LOSS OF RRCS IS REPORTED AS UNRELATED BUSINESS INCOME OR LOSS BY RRFB. THE UNRELATED BUSINESS ACTIVITY OF RRCS HAS GENERATED NET LOSSES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023; THEREFORE, NO INCOME TAX EXPENSE IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THESE YEARS. RRFB DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2024 AND 2023. IF APPLICABLE, RRFB WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2024 AND 2023, RRFB HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. RRFB DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF RRFB BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND BELIEVES THE ONLY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX ARE THE COLD STORAGE AND BACKHAULING SERVICES PROVIDED TO NON-HUNGER RELATED ENTITIES. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF RRFB'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. RRFB'S RETURNS FOR THE YEARS ENDED JUNE 30, 2022 THROUGH 2024 ARE THUS OPEN FOR EXAMINATION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DWRITE-OFF OF UNCOLLECTIBLE PLEDGES -133,267

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RKD GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SUMMER STREETAddressLine1Txt
CityHOLLISTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01746ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,921,811GrossReceiptsAmt
Retained By Contractor$482,831RetainedByContractorAmt
Net To Organization$1,438,980NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,921,811TotalGrossReceiptsAmt
Total Retained By Contractors$482,831TotalRetainedByContractorsAmt
Total Net To Organization$1,438,980TotalNetToOrganizationAmt
Licensed StatesNMLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOUPER BOWLEvent1Nm
Gross Receipts Event1$145,480GrossReceiptsEvent1Amt
Charitable Contri Event1$82,220CharitableContriEvent1Amt
Gross Revenue Event1$63,260GrossRevenueEvent1Amt
Gross Receipts Total$145,480GrossReceiptsTotalAmt
Charitable Contributions Tot$82,220CharitableContributionsTotAmt
Gross Revenue Total Events$63,260GrossRevenueTotalEventsAmt
Net Income Summary$63,260NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAG STRITTMATTERPersonNm
TitleFORMER PRES. & CEOTitleTxt
Base Compensation Filing Org$150,715BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,173DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$3,758NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$158,646TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution55453298ContributionCnt
Noncash Contributions Rpt F990$105,589,808NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA FMV LB.MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES6$12,163FMV
Yes (X)SPECIAL EVENTS1$62,408FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN FISCAL YEAR 2024, ROADRUNNER FOOD BANK (RRFB) DISTRIBUTED 40,329,527 POUNDS OF FOOD TO 380 AGENCIES. THIS POUNDAGE TRANSLATES OVERALL INTO 33,607,939 TOTAL MEALS, PROVIDED TO 1,634,628 HOUSEHOLDS. THIS BREAKS DOWN TO AVERAGE SERVICE FOR 101,675 PEOPLE PER WEEK WITHIN 31,435 HOUSEHOLDS. THE AVERAGE TOTAL MEALS DISTRIBUTED PER PERSON PER WEEK FOR FISCAL YEAR 2024 WAS 6.36. FOR EVERY 1 DONATION, RRFB MAY DISTRIBUTE UP TO FIVE MEALS THROUGH VARIOUS CHANNELS TO SERVE THE NEEDS OF THE COMMUNITY AND PARTNER AGENCIES. THE MOBILE FOOD PANTRY IS A FARMERS' MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD OR OTHER FOOD SUPPORT PROGRAMS OR WHERE GROCERY STORES, TRADITIONAL BRICK- AND-MORTAR FOOD PANTRIES, OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING: DISASTER RELIEF THAT IS SPECIFIC TO FIRES AND FLOODING, 557 COMPLETED SNAP APPLICATIONS WITH ASSISTANCE AND UTILITY ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS TO OTHER SERVICES AND PRODUCTS THAT PEOPLE EXPERIENCING HUNGER MAY NEED. IN COMPARISON TO FISCAL YEAR 2023, RRFB SAW GREATER THAN A 30% INCREASE IN DEMAND ACROSS NEW MEXICO DUE TO INFLATION DRIVING UP THE COST OF BASIC NECESSITIES. RRFB CONTINUES TO DIRECTLY SUPPORT COMMUNITIES WHERE THE NEED IS HIGHEST USING CENSUS DATA, STATE HEALTH DATA, AND THROUGH THE SERVICE INSIGHTS PROGRAM ALONG WITH OTHER SURVEYS FROM FEEDING AMERICA. IN FISCAL YEAR 2024, RRFB INCREASED THEIR PARTNER AGENCIES BY 5%. THE RRFB AMERICORPS PROGRAM SERVED 23,050 HOUSEHOLDS AND AN ESTIMATED 92,000 PEOPLE IN HIGH NEED AREAS THROUGHOUT ITS 16 COUNTY AREA SPECIFICALLY IN TRIBAL RESERVATIONS AND COMMUNITIES. THE RRFB HEALTHY FOOD CENTER PROVIDES WEEKLY SERVICE TO 788 UNIQUE HOUSEHOLDS AND 12,455 DUPLICATED HOUSEHOLDS. THESE ARE CLIENTS REFERRED BY A HEALTHCARE PROVIDER.
FORM 990, PAGE 2, PART III, LINE 4BRRFB'S WELLNESS INITIATIVE HAS COMBINED THEIR PUBLIC BENEFITS AND HEALTH AND WELLNESS PROGRAMS TO ONE AREA CALLED COMMUNITY HEALTH AND RESOURCES TO PROVIDE MORE NEEDED NON-FOOD RESOURCES THAT FILL HEALTH RELATED NEEDS FOR PEOPLE SEEKING SERVICE FROM THE FOOD BANK. RRFB HAS LEASED A NEW SPACE TO PROVIDE DIRECT SERVICES TO THESE CLIENTS. THIS NEW LOCATION IS OPEN TO THE PUBLIC AS WELL AS MEDICALLY REFERRED CLIENTS. THE PROGRAM IS UNDER DEVELOPMENT BUT IS OFFERING AN AVERAGE OF TWO DIFFERENT NON-FOOD NEEDED SUPPORT SERVICES, SUCH AS ASSITANCE WITH FILLING IN SNAP AND MEDICAID APPLICATIONS TO CLIENTS THAT VISIT THE BRICK-AND-MORTAR PANTRY LOCATED AT RRFB AS WELL AS THE MOBILE FOOD PANTRY RUN BY RRFB. ADDITIONALLY, THE NEW DEPARTMENT IS EXPANDING NON-FOOD SERVICES TO PARTNER AGENCIES THAT HAVE THE CAPACITY TO OFFER ADDITIONAL SERVICES TO CLIENTS.
FORM 990, PAGE 2, PART III, LINE 4DRRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER- RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOOD INSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATION ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A BRICK-AND-MORTAR FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB SUPPORTS 15 SHI SITES AND RRFB'S SHI PROVIDED FOOD TO 525,415 SENIORS EQUATING TO 1,108,814 MEALS DURING FISCAL YEAR 2024.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT. FEEDING AMERICA (AN ORGANIZATION FOR WHICH RRFB IS AFFILIATED) PERFORMS ANNUAL SALARY SURVEYS TO OBTAIN COMPARABLE SALARIES FOR FOOD BANKS AROUND THE COUNTRY (SORTED BY REGION, SIZE OF OPERATING BUDGET, ETC).
FORM 990, PAGE 6, PART VI, LINE 15BFEEDING AMERICA (AN ORGANIZATION FOR WHICH RRFB IS AFFILIATED) PERFORMS ANNUAL SALARY SURVEYS TO OBTAIN COMPARABLE SALARIES FOR FOOD BANKS AROUND THE COUNTRY (SORTED BY REGION, SIZE OF OPERATING BUDGET, ETC). THE SALARIES OF OTHER EXECUTIVES ARE DETERMINED BY THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON RRFB'S WEBSITE.
FORM 990, PART XI, LINE 9WRITE-OFF OF UNCOLLECTIBLE PLEDGES -133,267 WRITE-OFF OF UNCOLLECTIBLE PLEDGES 0 TOTAL -133,267

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROADRUNNER COLD STORAGE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15840 OFFICE BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
EIN271522514EIN
Primary ActivitiesCOLD STOR.PrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Total Income$15,212TotalIncomeAmt
End Of Year Assets$36,007EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt