MID-OHIO FOODBANK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MID-OHIO FOODBANK (EIN 31-0865343)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202431249349301118
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T09:55:52-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813010192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HWA ALLIANCE OF CPA FIRMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 OAK TREE BLVD SUITE 200 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | 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 | 310865343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mid-Ohio Foodbank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 Brookham Dr | AddressLine1Txt |
| City | Grove City | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW HABASH | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 6143179420 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | HABASH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John R Wright | PreparerPersonNm |
| PTIN | P00291948 | PTIN |
| Phone | 2165410090 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mid-Ohio Food Collective | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,789,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mofc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,139,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,703,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,056,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,550,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,272,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,381,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,137 | PYOtherRevenueAmt |
| CY Other Revenue | $128,659 | CYOtherRevenueAmt |
| PY Total Revenue | $115,170,580 | PYTotalRevenueAmt |
| CY Total Revenue | $121,763,988 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,467,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,941,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,229,765 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,223,654 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,391,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,202,257 | PYOtherExpensesAmt |
| CY Other Expenses | $108,622,632 | CYOtherExpensesAmt |
| PY Total Expenses | $118,899,557 | PYTotalExpensesAmt |
| CY Total Expenses | $124,787,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,728,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,023,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,822,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,158,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,011,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,371,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,811,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,787,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $115,034,064 | ExpenseAmt |
| Desc | The Mid-Ohio Food Collective (MOFC) works to connect our hungry neighbors with nutritious food, stabilizing families today while helping them access resources for tomorrow. We collaborate with a network of more than 600 partners, which includes food pantries, soup kitchens, shelters, after-school programs, and senior sites, to provide food to over half a million individuals across 20 central and eastern Ohio counties. In the past year, MOFC distributed over 79 million pounds of food and groceries; approximately two-thirds consisted of fresh foods such as fruits, vegetables, dairy, meat, and bread. In total, these efforts allowed us to provide enough food for more than 180,000 meals each day. For every $1.00 donated to MOFC, the organization is able to leverage $4.56 in groceries and provide enough food for 2.3 meals. | Desc |
| Total Program Service Expenses | $115,034,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arvind Kohli | PersonNm |
| Phone | 6143179420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 Brookham Dr | AddressLine1Txt |
| City | Grove City | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Matthew Habash | |||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $368,100 | $0 | $46,778 | |||
| David Davis | |||||||||
| Chief Platform Officer | 40.00 | 0.00 | Yes (X) | $222,452 | $0 | $29,752 | |||
| Arvind Kohli | |||||||||
| Chief Financial Officer | 40.00 | 0.00 | Yes (X) | $196,704 | $0 | $39,466 | |||
| Emily Alonso-Taub | |||||||||
| Vice President of Development | 40.00 | 0.00 | $173,308 | $0 | $25,389 | Yes (X) | |||
| Robert Camp | |||||||||
| Sr Vice President of Operati | 40.00 | 0.00 | $153,729 | $0 | $28,988 | Yes (X) | |||
| Bradley Draper | |||||||||
| Sr Vice President of Operati | 40.00 | 0.00 | $164,744 | $0 | $17,443 | Yes (X) | |||
| Dave Daniel | |||||||||
| Sr Vice President of Operati | 40.00 | 0.00 | $162,939 | $0 | $16,386 | Yes (X) | |||
| Marily Tomasi | |||||||||
| SVP of Marketing and Communic | 40.00 | 0.00 | $48,827 | $0 | $4,304 | Yes (X) | |||
| Adam Dabilis | |||||||||
| Senior Vice President of Bran | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Salma Tiba | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Rich Rosen | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jim Weeast | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Liliana Esposito | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Mike Hochron | |||||||||
| Sr Vice President of Communi | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Brendan Healy | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Brian Sherrick | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Tauana McDonald | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lacey Picazo | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Tammy Mcconnaughey | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Damon Porter | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Brent J Bahnub | |||||||||
| SecretaryTreasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Virginia Lohmann Bauman | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Amy Gilmore | |||||||||
| Immediate Past Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Ariana Ulloa-Olavarrieta | |||||||||
| Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Rod Houpe | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Carol R Bradford | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Eric Joyner | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Amy McCormick | |||||||||
| Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Brad Mclean | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Devin Fuhrman | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Priyam Khan | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Donald Dennis | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Tiffany Bryant | |||||||||
| Sr VP of Human Resources | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Mildred Carson | |||||||||
| Administrative Assistant-Exec | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,490,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD Group | |||||
| 7130 S 29th Street Suite B | Lincoln | NE | 68516 | Fundraising | $1,323,154 |
| Inapp Inc | |||||
| PO Box 10690 | Palo Alto | CA | 943030843 | Ready Skill Consul | $392,375 |
| Rogers Krajnak Architects Inc | |||||
| 264 South Third St | Columbus | OH | 43215 | Design services | $381,570 |
| Upshift Work LLC | |||||
| PO Box 823473 | Philadelphia | PA | 19182 | Contract labor pro | $360,684 |
| Towlift Inc | |||||
| PO Box 92439 | Cleveland | OH | 44193 | Materials handling | $311,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $79,327 | FundraisingAmt |
| Government Grants | $6,675,034 | GovernmentGrantsAmt |
| All Other Contributions | $108,949,284 | AllOtherContributionsAmt |
| Noncash Contributions | $85,157,621 | NoncashContributionsAmt |
| Total Contributions | $115,703,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Agency Charge Out | 900099 | $3,699,382 | $3,699,382 |
| Program Earned Income | 900099 | $850,916 | $850,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,550,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,381,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,381,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,673 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,673 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental & Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,763,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,060,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,309 | TotalAmt |
| Program Services | $1,189,454 | ProgramServicesAmt |
| Management And General | $207,439 | ManagementAndGeneralAmt |
| Fundraising | $302,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,009,823 | TotalAmt |
| Program Services | $6,379,866 | ProgramServicesAmt |
| Management And General | $2,744,810 | ManagementAndGeneralAmt |
| Fundraising | $885,147 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,526 | TotalAmt |
| Program Services | $523,429 | ProgramServicesAmt |
| Management And General | $224,495 | ManagementAndGeneralAmt |
| Fundraising | $90,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,694 | TotalAmt |
| Program Services | $943,012 | ProgramServicesAmt |
| Management And General | $404,452 | ManagementAndGeneralAmt |
| Fundraising | $163,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,320 | TotalAmt |
| Program Services | $551,390 | ProgramServicesAmt |
| Management And General | $236,488 | ManagementAndGeneralAmt |
| Fundraising | $95,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,348 | TotalAmt |
| Management And General | $87,348 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,654 | TotalAmt |
| Fundraising | $1,223,654 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,911 | TotalAmt |
| Program Services | $906,374 | ProgramServicesAmt |
| Management And General | $1,188,063 | ManagementAndGeneralAmt |
| Fundraising | $156,474 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,417 | TotalAmt |
| Management And General | $534,669 | ManagementAndGeneralAmt |
| Fundraising | $98,748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,614 | TotalAmt |
| Program Services | $90,047 | ProgramServicesAmt |
| Management And General | $40,749 | ManagementAndGeneralAmt |
| Fundraising | $4,818 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,216 | TotalAmt |
| Program Services | $198,714 | ProgramServicesAmt |
| Management And General | $243,230 | ManagementAndGeneralAmt |
| Fundraising | $153,272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,230 | TotalAmt |
| Program Services | $1,608,006 | ProgramServicesAmt |
| Management And General | $93,802 | ManagementAndGeneralAmt |
| Fundraising | $10,422 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,302 | TotalAmt |
| Program Services | $100,779 | ProgramServicesAmt |
| Management And General | $3,082 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,003 | TotalAmt |
| Program Services | $139,299 | ProgramServicesAmt |
| Management And General | $123,338 | ManagementAndGeneralAmt |
| Fundraising | $14,366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,819 | TotalAmt |
| Program Services | $1,127,940 | ProgramServicesAmt |
| Management And General | $42,731 | ManagementAndGeneralAmt |
| Fundraising | $21,148 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,342 | TotalAmt |
| Program Services | $42,342 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Food | $98,804,335 | $98,804,335 | |
| Service Delivery | $1,496,376 | $1,496,376 | |
| Transportation Costs | $930,254 | $930,254 | |
| Fundraising | $169,326 | $169,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,139 | TotalAmt |
| Program Services | $2,447 | ProgramServicesAmt |
| Management And General | $187,692 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,787,958 | TotalAmt |
| Program Services | $115,034,064 | ProgramServicesAmt |
| Management And General | $6,362,388 | ManagementAndGeneralAmt |
| Fundraising | $3,391,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,214,189 | BOYAmt |
| EOY | $3,749,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,652 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,486,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,137,708 | BOYAmt |
| EOY | $3,237,748 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,016 | BOYAmt |
| EOY | $3,357,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,659 | BOYAmt |
| EOY | $100,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,374,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,764,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,143,374 | BOYAmt |
| EOY | $27,609,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,026,005 | BOYAmt |
| EOY | $22,117,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,090 | BOYAmt |
| EOY | $498,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,822,693 | BOYAmt |
| EOY | $64,158,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,085 | BOYAmt |
| EOY | $2,362,410 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,340 | BOYAmt |
| EOY | $4,008,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,011,425 | BOYAmt |
| EOY | $6,371,191 | 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 | $35,616,714 | BOYAmt |
| EOY | $40,428,707 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,194,554 | BOYAmt |
| EOY | $17,358,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,811,268 | BOYAmt |
| EOY | $57,787,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,822,693 | BOYAmt |
| EOY | $64,158,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,023,970 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $91,201,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,458,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,107,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,139,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,703,645 | CurrentTaxYearAmt |
| Total | $586,610,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,201,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,458,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,107,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,139,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,703,645 | CurrentTaxYearAmt |
| Total | $586,610,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $93,720,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $492,890,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,339 | CurrentTaxYearAmt |
| Total | $1,828,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $588,439,240 | TotalSupportAmt |
| Public Support CY170 | 0.83760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84290 | 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 Contri | $296 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $14,182 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $451,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $484,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $552,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$101,476 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $451,204 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,776 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $127,456 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,652 | AdministrativeExpensesAmt |
| End Year Balance | $552,680 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,838 | BeginningYearBalanceAmt |
| Contributions | $60 | ContributionsAmt |
| Investment Earnings Or Losses | $29,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $428,776 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $401,204 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $398,838 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,440,955 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,440,955 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,309,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,734,775 | DepreciationAmt |
| Book Value | $12,574,354 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,039,405 | OtherCostOrOtherBasisAmt |
| Book Value | $10,039,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,867,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,033,939 | DepreciationAmt |
| Book Value | $833,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,717,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,995,613 | DepreciationAmt |
| Book Value | $1,721,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,609,985 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Assets Held by Others | Desc |
| Book Value | $498,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $498,682 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $121,763,988 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $121,763,988 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $121,763,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $124,787,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $124,787,958 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $124,787,958 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RKD Group | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 S 29th Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Mailing & Online | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,997,260 | GrossReceiptsAmt |
| Retained By Contractor | $1,223,654 | RetainedByContractorAmt |
| Net To Organization | $773,606 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,997,260 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,223,654 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $773,606 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $105,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $105,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,467 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,138 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,268 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $105,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $105,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,467 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,138 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,268 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,327 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Matthew Habash | |||||
| President & CEO | $305,538 | $62,562 | $35,504 | $11,274 | $414,878 |
| Emily Alonso-Taub | |||||
| Vice President of Development | $156,587 | $16,721 | $10,759 | $14,630 | $198,697 |
| Arvind Kohli | |||||
| Chief Financial Officer | $178,384 | $18,320 | $20,480 | $18,986 | $236,170 |
| Bradley Draper | |||||
| Sr Vice President of Operations | $146,577 | $18,167 | $16,203 | $1,240 | $182,187 |
| Dave Daniel | |||||
| Sr Vice President of Operations | $144,254 | $18,685 | $16,287 | $99 | $179,325 |
| David Davis | |||||
| Chief Platform Officer | $200,448 | $22,004 | $22,203 | $7,549 | $252,204 |
| Robert Camp | |||||
| Sr Vice President of Operations | $135,239 | $18,490 | $16,267 | $12,721 | $182,717 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $85,157,621 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Valuation Survey | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Our audit firm prepared this 990 and reviewed it with Executive Management. We distributed the report to all Board Members and addressed their questions before filing with the IRS. The Board of Director voted to accept the 990 as documented in the meeting minutes. |
| Conflict of interest policy compliance Part VI line 12c | We have a written Conflict of Interest Policy, requiring our Board Members and Executive Staff to annually disclose potential conflicts of themselves and family members. The responses are reviewed and, for any conflicts disclosed, submitted to the CEO and the Board Chairperson for further review. |
| CEO executive director top management comp Part VI line 15a | Compensation for the President & CEO is reviewed by the Board Governance and Leadership Committee of the Board of Directors |
| Governing documents etc available to public Part VI line 19 | We post our three most recent 990s and our most recent annual audit report on our website. Our governing documents, conflicts of interest policy, and financial statements are available upon request. |
| List of other expenses Part IX line 24e | Events $15, 139Bad Debts $175, 000 |
| General explanation attachment | FY23 ended with a deficit of $3.0M, in spite of higher revenues from Donated Food and Unrealized Investment gains. Higher expenses for Food Purchases, Personnel, Distribution and Operating drove the deficit.Cash and Investments declined by $10.4M, driven by the deficit and increase in planned Capital spending on Farm and Markets.We expect to continue to experience elevated grocery purchases and help our partners distribute across our entire network. Concern remains for addressing expected higher customer needs and rising costs from inflation and a possible recession. |