HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC: Form 990, tax year 2023
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- Organization
- HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC (EIN 59-2332120)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-16
- IRS object ID
- 202442909349301514
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T14:20:54-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592332120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY CHAPIN FOOD BANK OF SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 2393347007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 FOWLER ST | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LEBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2393347007 | PhoneNum |
| Signature | 2024-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WHITFIELD CPA | PreparerPersonNm |
| PTIN | P00125986 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD LEBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 FOWLER STREET | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,874,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARRYCHAPINFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO LEAD OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THE VISION IS THAT NO ONE HAS TO GO HUNGRY IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5862 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $79,366,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,789,058 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,408,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $758,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,656 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $81,828,882 | PYTotalRevenueAmt |
| CY Total Revenue | $81,547,515 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,604,614 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,374,505 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,159,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,435,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $300,430 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $400,392 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,658,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,914,087 | PYOtherExpensesAmt |
| CY Other Expenses | $10,499,269 | CYOtherExpensesAmt |
| PY Total Expenses | $70,978,203 | PYTotalExpensesAmt |
| CY Total Expenses | $79,709,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,850,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,837,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,426,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,975,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,219,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,768,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,206,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,207,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO LEAD OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THE VISION IS THAT NO ONE HAS TO GO HUNGRY IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $60,968,667 | ExpenseAmt |
| Desc | PARTNER AGENCY PROGRAM DISTRIBUTED 31,471,703 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE PARTNER AGENCY RELIES ON A VETTED NETWORK OF PARTNER AGENCIES. OUR AGENCIES INCLUDE SOCIAL SERVICE AGENCIES, FAITH-BASED CONGREGATIONS, NON-PROFITS, AND COMMUNITY ORGANIZATIONS. AS TRUSTED EXTENSIONS OF OUR MISSION, WE PROVIDE OUR PARTNER AGENCIES ROUGHLY 75% OF THEIR FOOD INVENTORY. PARTNER AGENCY MEMBERSHIP AND COMPLIANCE, FOOD PROCUREMENT AND FOOD TRANSPORTATION, COUPLED WITH FOOD MANAGEMENT, ARE THE ESSENTIAL ELEMENTS THAT COMPRISE THE PROGRAM, ALLOWING IT TO OPERATE EFFECTIVELY AND EFFICIENTLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,607,908 | ExpenseAmt |
| Desc | FULFILL MOBILE PANTRY PROGRAM DISTRIBUTED 6,508,136 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE GOAL OF THE FULFULL MOBILE PANTRY PROGRAM IS TO EXPAND THE CAPACITY OF HARRY CHAPIN FOOD BANK TO MAKE FOOD MORE ACCESSIBLE IN UNDERSERVED AND HIGH NEED AREAS WHERE FAMILIES WITH LIMITED RESOURCES MAY NOT BE ABLE TO ACCESS FOOD THROUGH TRADITIONAL GROCERY STORES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,297,204 | ExpenseAmt |
| Desc | CARE AND SHARE SENIOR FEEDING PROGRAM DISTRIBUTED 1,701,999 POUNDS OF FOOD TO INDIVIDUALS OVER THE AGE OF 60 YEARS WITH GROSS INCOME AT OR BELOW 2.65% OF THE FEDERAL POVERTY LINE IN CHARLOTTE, COLLIER AND LEE COUNTIES. FOR THE SENIORS ENROLLED IN THE PROGRAM, THEIR NUTRITIONAL NEEDS ARE BEING SUPPLEMENTED BY OUR MONTHLY FOOD DISTRIBUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,873,779 | 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 | false | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | false | QuidProQuoContributionsInd |
| 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2393347007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 FOWLER STREET | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD LEBER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $253,651 | $0 | $19,192 | |
| STEVE SOUCY | |||||||
| CFO | 40.00 | Yes (X) | $130,049 | $0 | $14,335 | ||
| STUART HANIFF | |||||||
| DEVELOPMENT/ | 40.00 | $130,758 | $0 | $932 | Yes (X) | ||
| JOHN CLINGER | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL DILLON | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE E ENOS | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FIEBRINK | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN J FRATE | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID FRY | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRECIOUS GUNTER | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE HYLTON-TERRY | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURA MATZKO | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT NEVINS | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY SCHMITT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA STUART | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN TIEGER | |||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $514,458 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| VALUE-ADDED FOOD SALES | |||||
| 965 RENO DRIVE | WAYLAND | MI | 49348 | FOOD DISTRIBUTI | $5,959,482 |
| TRANSNATIONAL FOODS INC | |||||
| 1110 BRICKELL AVE STE 808 | MIAMI | FL | 33131 | FOOD DISTRIBUTI | $1,807,127 |
| SECOND HARVEST | |||||
| 331 GREAT CIRCLE RD | NASHVILLE | TN | 37228 | FOOD DISTRIBUTI | $1,544,443 |
| FM MEAT PRODUCTS LP | |||||
| 19798 NE HIGHWAY RD | FORT MCCOY | FL | 32134 | FOOD DISTRIBUTI | $1,188,562 |
| SEMPER FOODS | |||||
| 7000 WEST PALMETTO PARK | BOCA RATION | FL | 33433 | FOOD DISTRIBUTI | $891,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $164,845 | FederatedCampaignsAmt |
| Government Grants | $2,217,096 | GovernmentGrantsAmt |
| All Other Contributions | $78,407,117 | AllOtherContributionsAmt |
| Noncash Contributions | $52,804,572 | NoncashContributionsAmt |
| Total Contributions | $80,789,058 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,143 | TotalRevenueColumnAmt |
| Exclusion | $723,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,330,813 | SecuritiesAmt |
| Other | $31,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,317,869 | SecuritiesAmt |
| Other | $9,130 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,944 | SecuritiesAmt |
| Other | $22,370 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,944 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,547,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $736,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,393,628 | TotalAmt |
| Program Services | $48,393,628 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,980,877 | TotalAmt |
| Program Services | $18,980,877 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,826 | TotalAmt |
| Program Services | $289,815 | ProgramServicesAmt |
| Management And General | $31,787 | ManagementAndGeneralAmt |
| Fundraising | $48,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,507 | TotalAmt |
| Program Services | $184,556 | ProgramServicesAmt |
| Management And General | $20,242 | ManagementAndGeneralAmt |
| Fundraising | $30,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,289 | TotalAmt |
| Program Services | $817,889 | ProgramServicesAmt |
| Management And General | $17,957 | ManagementAndGeneralAmt |
| Fundraising | -$5,557 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,392 | TotalAmt |
| Fundraising | $400,392 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009 | TotalAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400,462 | TotalAmt |
| Program Services | $4,182,467 | ProgramServicesAmt |
| Management And General | $483,870 | ManagementAndGeneralAmt |
| Fundraising | $734,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,984 | TotalAmt |
| Program Services | $429,953 | ProgramServicesAmt |
| Management And General | $202,984 | ManagementAndGeneralAmt |
| Fundraising | $123,047 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,682 | TotalAmt |
| Program Services | $93,663 | ProgramServicesAmt |
| Management And General | $251,019 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,134 | TotalAmt |
| Program Services | $618,596 | ProgramServicesAmt |
| Management And General | $64,057 | ManagementAndGeneralAmt |
| Fundraising | $94,481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,808 | TotalAmt |
| Program Services | $160,220 | ProgramServicesAmt |
| Management And General | $18,900 | ManagementAndGeneralAmt |
| Fundraising | $52,688 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,107 | TotalAmt |
| Program Services | $6,532 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,944 | TotalAmt |
| Program Services | $672,944 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,089 | TotalAmt |
| Program Services | $205,967 | ProgramServicesAmt |
| Management And General | $4,522 | ManagementAndGeneralAmt |
| Fundraising | -$1,400 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PICK AND PACK OUT | $788,973 | $788,973 | ||
| VEHICLE EXPENSES | $634,493 | $616,486 | $18,007 | |
| AGENCY ASSIST EXPENSE | $311,738 | $201,465 | $43,796 | $66,477 |
| PRODUCT TRANSPORTATION | $158,954 | $158,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,892 | TotalAmt |
| Program Services | $70,794 | ProgramServicesAmt |
| Management And General | $15,389 | ManagementAndGeneralAmt |
| Fundraising | $112,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,709,788 | TotalAmt |
| Program Services | $76,873,779 | ProgramServicesAmt |
| Management And General | $1,177,959 | ManagementAndGeneralAmt |
| Fundraising | $1,658,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,650 | BOYAmt |
| EOY | $1,072,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,245,997 | BOYAmt |
| EOY | $4,167,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,393 | BOYAmt |
| EOY | $2,781,497 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,369 | BOYAmt |
| EOY | $1,541,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,114 | BOYAmt |
| EOY | $261,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,897,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,377,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250,352 | BOYAmt |
| EOY | $15,519,630 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,198,228 | BOYAmt |
| EOY | $6,911,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,357 | BOYAmt |
| EOY | $721,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,426,460 | BOYAmt |
| EOY | $32,975,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,310 | BOYAmt |
| EOY | $462,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,667 | BOYAmt |
| EOY | $333,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,780 | BOYAmt |
| EOY | $972,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,757 | BOYAmt |
| EOY | $1,768,163 | 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 | $28,749,851 | BOYAmt |
| EOY | $30,849,309 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,852 | BOYAmt |
| EOY | $358,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,206,703 | BOYAmt |
| EOY | $31,207,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,426,460 | BOYAmt |
| EOY | $32,975,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,837,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,213 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $63,771,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,465,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,192,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,366,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,789,058 | CurrentTaxYearAmt |
| Total | $386,584,990 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,771,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,465,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,192,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,366,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,789,058 | CurrentTaxYearAmt |
| Total | $386,584,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $80,635,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $305,949,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,143 | CurrentTaxYearAmt |
| Total | $1,190,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,578 | CurrentTaxYearMinus2YearsAmt |
| Total | $863,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $388,639,264 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 863,286 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,198,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $427,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,710,378 | OtherExpendituresAmt |
| Administrative Expenses | $4,009 | AdministrativeExpensesAmt |
| End Year Balance | $6,911,106 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,313,178 | BeginningYearBalanceAmt |
| Contributions | $4,657,596 | ContributionsAmt |
| Investment Earnings Or Losses | $231,297 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,842 | AdministrativeExpensesAmt |
| End Year Balance | $8,198,157 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,361,360 | BeginningYearBalanceAmt |
| Contributions | $2,116,134 | ContributionsAmt |
| Investment Earnings Or Losses | -$160,432 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,884 | AdministrativeExpensesAmt |
| End Year Balance | $3,313,178 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,066 | BeginningYearBalanceAmt |
| Contributions | $1,004,490 | ContributionsAmt |
| Investment Earnings Or Losses | $86,126 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,322 | AdministrativeExpensesAmt |
| End Year Balance | $1,361,360 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,424 | BeginningYearBalanceAmt |
| Contributions | $251,256 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,984 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $580 | AdministrativeExpensesAmt |
| End Year Balance | $274,066 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,441,257 | OtherCostOrOtherBasisAmt |
| Book Value | $8,441,257 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,098,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $676,464 | DepreciationAmt |
| Book Value | $4,421,917 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,965,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,308 | DepreciationAmt |
| Book Value | $1,001,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,663 | DepreciationAmt |
| Book Value | $268,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,664,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,278,276 | DepreciationAmt |
| Book Value | $1,386,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,519,630 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CAPITAL FUND | $5,351,808 | F |
| ENDOWMENT | $1,188,442 | F |
| COMMUNITY FOUNDATION | $325,228 | F |
| COMMUNITY FOUNDATION-COLLIER | $18,110 | F |
| SWFL COMMUNITY FOUNDATION | $17,708 | F |
| COMMUNITY FOUNDATION-CHARLOTTE | $9,810 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,911,106 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE | $683,096 |
| COMPENSATED ABSENCES | $289,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $972,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,688,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $163,213 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $163,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,525,145 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,370 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,370 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,547,515 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,687,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $79,687,418 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,370 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,370 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,709,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS ON THE ENDOWMENT FUNDS ARE LEFT IN THE ENDOWMENTS TO ACCUMULATE AND BOTH EARNINGS AND PRINCIPAL ON THE ENDOWMENT FUNDS ARE HELD FOR FUTURE PROGRAM NEEDS. |
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FORPROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEGIANCE FUNDING LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9132 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAI | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,182,388 | GrossReceiptsAmt |
| Retained By Contractor | $400,392 | RetainedByContractorAmt |
| Net To Organization | $1,781,996 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,182,388 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $400,392 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,781,996 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVENTIST COMMUNITY SERVICES | ||||||||||
| 1655 TAYLOR ROAD | PUNTA GORDA | FL | 33950 | 412279695 | 501C3 | $947,903 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| AIDS HEALTHCARE FOUNDATION (AHF) | ||||||||||
| 2231 MCGREGOR BLVD | FORT MYERS | FL | 33901 | 208744009 | 501C3 | $233,700 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ALL SOULS EPISCOPAL PANTRY | ||||||||||
| 14640 N CLEVELAND AVE | NORTH FORT MYERS | FL | 33903 | 650151247 | 501C3 | $173,788 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ALVA UNITED METHODIST CHURCH | ||||||||||
| 21440 PEARL ST | ALVA | FL | 33920 | 590250411 | 501C3 | $62,867 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| AMIGOS CENTER | ||||||||||
| 106 S 2ND ST | IMMOKALEE | FL | 34143 | 593646095 | 501C3 | $64,706 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| BONITA SPRINGS ASSISTANCE OFFICE I | ||||||||||
| 25300 BERNWOOD DR UNIT 6 | BONITA SPRINGS | FL | 34135 | 592337909 | 501C3 | $198,032 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| BOOTSTRAP MINISTRY INC | ||||||||||
| 2691 NORTH PINE ISLAND ROAD | CAPE CORAL | FL | 33910 | 263644653 | 501C3 | $59,819 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| BRIGHTER BITES | ||||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77209 | 474070026 | 501C3 | $606,121 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| BROADWAY CHURCH OF GOD | ||||||||||
| 3309 SOUTH BROADWAY STREET | FORT MYERS | FL | 33901 | 592398091 | 501C3 | $644,582 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| BUCKHEAD RIDGE | ||||||||||
| 30082 SR 78 W STE A | OKEECHOBEE | FL | 34974 | 501C3 | $20,577 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| CHAPS INC | ||||||||||
| 18200 PAULSON DRIVE UNIT A-1 | PORT CHARLOTTE | FL | 33954 | 650498294 | 501C3 | $54,475 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CAFE OF LIFE INC | ||||||||||
| 10540 CHILDERS STREET | BONITA SPRINGS | FL | 34135 | 650832951 | 501C3 | $71,738 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CAPE CORAL CARING CENTER | ||||||||||
| 1420 SE 47TH ST | CAPE CORAL | FL | 33904 | 650262583 | 501C3 | $46,283 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CARL-CON GROUP HOME | ||||||||||
| 106 LEE BLVD | LEHIGH ACRES | FL | 33936 | 650265397 | 501C3 | $132,884 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CATHOLIC CHARITIES COLLIER | ||||||||||
| 28290 BEAUMONT ROAD | BONITA SPRINGS | FL | 34134 | 592473176 | 501C3 | $433,857 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CATHOLIC CHARITIES OF BONITA SPRING | ||||||||||
| 28290 BEAUMONT ROAD | BONITA SPRINGS | FL | 34134 | 592473176 | 501C3 | $175,291 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CATHOLIC CHARITIES OF FORT MYERS-EK | ||||||||||
| 4235 MICHIGAN AVE | FORT MYERS | FL | 33916 | 650889322 | 501C3 | $323,889 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CATHOLIC CHARITIES OF HENDRYGLADES | ||||||||||
| 4235 MICHIGAN AVE | FORT MYERS | FL | 33916 | 592473176 | 501C3 | $192,786 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CENTERSTONE | ||||||||||
| 4350 FOWLER | FORT MYERS | FL | 33901 | 200072992 | 501C3 | $144,571 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CHARLESTON PARK NEIGHBORHOOD ASSOCI | ||||||||||
| 2541 CHARLESTON PARK DRIVE | ALVA | FL | 33920 | 593080357 | $329,948 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| CHARLOTTE COUNTY HOMELESS COALITION | ||||||||||
| 1476 KENESAW ST | PORT CHARLOTTE | FL | 33953 | 650139525 | 501C3 | $1,219,938 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CHARLOTTE TOWERS PRESBYTERIAN HOMES | ||||||||||
| 2295 AARON ST | PORT CHARLOTTE | FL | 33952 | 591759909 | $40,091 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| CHILDRENS ADVOCACY CENTER EAST UNIT | ||||||||||
| 4040 PALM BEACH BLVD | FORT MYERS | FL | 33916 | 592824352 | 501C3 | $335,585 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CHRIST CENTRAL LABELLE | ||||||||||
| 813 HICKPOCHEE AVE | LA BELLE | FL | 33935 | 501C3 | $736,484 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| COMMUNITY COOPERATIVE | ||||||||||
| 3429 DR MARTIN LUTHER KING JR BLVD | FORT MYERS | FL | 33916 | 592602772 | $275,317 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| COMMUNITY LIFE CENTER CHURCH | ||||||||||
| 19048 EDGEWATER DRIVE | PORT CHARLOTTE | FL | 33948 | 592245558 | 501C3 | $842,070 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| COMMUNITY RESOURCE CENTER INC | ||||||||||
| 222 BROWN ST | PUNTA GORDA | FL | 33950 | 650496363 | 501C3 | $30,548 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| COMPASSION AVENUE INC | ||||||||||
| 370 HOLIDAY ISLES | CLEWISTON | FL | 33440 | 510477088 | 501C3 | $40,666 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| CYPRESS RUN APARTMENTS | ||||||||||
| 550 HOPE CIRCLE | IMMOKALEE | FL | 34142 | 582169014 | $11,956 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| DANIELS ROAD BAPTIST CHURCH | ||||||||||
| 5878 DANIELS PKWY | FORT MYERS | FL | 33912 | 592350694 | 501C3 | $59,450 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| DAVID LAWRENCE CENTERCOLLIER HOUSI | ||||||||||
| 6075 BATHEY LANE | FORT MYERS | FL | 34116 | 592206025 | 501C3 | $164,267 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| DISCIPLESHIP DRIVEN MINISTRIES INC | ||||||||||
| 4040 TAMIAMI TRAIL | PORT CHARLOTTE | FL | 33952 | 205840548 | 501C3 | $133,217 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| EASTSIDE BAPTIST CHURCH | ||||||||||
| 601 E HICKPOCHEE AVE | LA BELLE | FL | 33935 | 501C3 | $60,255 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| EBENEZER FORT MYERS | ||||||||||
| 3065 BROADWAY | FORT MYERS | FL | 33901 | 650975889 | 501C3 | $84,756 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| EBENEZER PORT CHARLOTTE | ||||||||||
| 28038 CLEVELAND AVE | PUNTA GORDA | FL | 33953 | 650120343 | 501C3 | $1,553,802 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| EDGEWATER UNITED METHODIST CHURCH | ||||||||||
| 19190 COCHRAN BLVD | PORT CHARLOTTE | FL | 33948 | 650235009 | 501C3 | $130,514 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ENGLEWOOD CHRISTIAN CHURCH | ||||||||||
| 9600 GULFSTREAM BLVD | ENGLEWOOD | FL | 34224 | 263786816 | 501C3 | $21,708 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| EVA'S CLOSET AND FOUNDATION | ||||||||||
| 16331 OLD US 41 STE 101 | FORT MYERS | FL | 33912 | 814202200 | 501C3 | $312,292 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| EVERGLADES COMMUNITY FOOD PANTRY | ||||||||||
| 101 S COPELAND AVE | EVERGLADES CITY | FL | 34139 | 223934843 | 501C3 | $352,575 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FISH OF SANIBEL | ||||||||||
| 2430-B PERIWINKLE WAY | SANIBEL | FL | 33957 | 208892375 | 501C3 | $12,645 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FAITH PRESBYTERIAN CHURCHWE CARE | ||||||||||
| 4544 CORONADO PARKWAY | CAPE CORAL | FL | 33904 | 591021543 | 501C3 | $143,394 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FEED THY NEIGHBOR | ||||||||||
| 7070 IMMOKALEE RD | NAPLES | FL | 34119 | 852523136 | 501C3 | $26,151 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FEEDING WITH HOPE | ||||||||||
| 217 EAST AZTEC AVENUE | CLEWISTON | FL | 33440 | 650397182 | 501C3 | $169,768 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FIRST ASSEMBLY CORNERSTONE | ||||||||||
| PO BOX 24687 | LAKELAND | FL | 33801 | 590782460 | 501C3 | $153,102 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FIRST BAPTIST CHURCH HORN OF PLENTY | ||||||||||
| 459 GILL STREET | PUNTA GORDA | FL | 33950 | 501C3 | $30,172 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| FIRST BAPTIST CHURCH OF FT MYERS B | ||||||||||
| 130 CONNECTICUT ST | FORT MYERS BEACH | FL | 33931 | 592495484 | 501C3 | $319,473 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FIRST MACEDONIA MISSIONARY BAPTIST | ||||||||||
| 411 E CHARLOTTE AVE | PUNTA GORDA | FL | 33950 | 650360165 | 501C3 | $166,116 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FIRST PRESBYTERIAN CHURCH OF PORT C | ||||||||||
| 2230 HARRIET STREET NE | PORT CHARLOTTE | FL | 33952 | 591835089 | 501C3 | $191,545 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FIRST UNITED METHODIST CHURCH MOORE | ||||||||||
| 300 AVENUE L | MOORE HAVEN | FL | 33471 | 501C3 | $159,106 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| FORT MYERS SEVENTH DAY ADVENTIST CH | ||||||||||
| 3451 ORTIZ AVE | FORT MYERS | FL | 33905 | 520643036 | 501C3 | $81,548 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FREEDOM HOUSE OF FORT MYERS INC | ||||||||||
| 6313 CORPORATE COURT 130 | FORT MYERS | FL | 33919 | 264144992 | 501C3 | $81,944 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FRIENDSHIP UNITED METHODIST CHURCH | ||||||||||
| PMB 108 | PUNTA GORDA | FL | 33950 | 362167731 | 501C3 | $32,919 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FT MYERS CHRISTIAN CENTER | ||||||||||
| 3500 FOWLER STREET | FORT MYERS | FL | 33901 | 650937140 | 501C3 | $184,713 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FT MYERS RESCUE MISSION | ||||||||||
| 6900 MISSION LANE | FORT MYERS | FL | 33916 | 592469860 | 501C3 | $236,026 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| FT MYERS SPANISH SDA CHURCH | ||||||||||
| 701 CAMELLIA DR | FORT MYERS | FL | 33903 | 526037545 | 501C3 | $170,524 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| GLADIOLUS FOOD PANTRY | ||||||||||
| 10511 GLADIOLUS | FORT MYERS | FL | 33908 | 650323306 | 501C3 | $1,286,044 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| GOODLETTE ARMS APARTMENTS | ||||||||||
| 950 GOODLETTE RD | NAPLES | FL | 34102 | $72,571 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |||
| GRACE CHURCH | ||||||||||
| 14036 MATANZAS DR | FORT MYERS | FL | 33905 | 362167731 | 501C3 | $73,927 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| GRACE PLACE FOR CHILDREN & FAMILIES | ||||||||||
| 4300 21ST AVENUE SW | NAPLES | FL | 34116 | 651229558 | 501C3 | $901,845 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| GRACE ROMANIAN CHURCH OF NAPLES | ||||||||||
| 3380 GOLDEN GATE BLVD | NAPLES | FL | 34102 | 501C3 | $23,191 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| GREATER FRIENDSHIP MISSIONARY BAPTI | ||||||||||
| 901 DELLA TOBIAS AVENUE | CLEWISTON | FL | 33440 | 501C3 | $61,774 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| GROVE CITY MANOR | ||||||||||
| 6433 GASPARILLA PINES BLVD | ENGLEWOOD | FL | 34224 | 501C3 | $27,442 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| GUADALUPE SOCIAL SERVICES | ||||||||||
| 211 S 9TH ST | IMMOKALEE | FL | 34142 | 592473176 | 501C3 | $451,374 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| HACFM- BONAIR TOWERS | ||||||||||
| 1915 HALGRIM AVE | FORT MYERS | FL | 33901 | 501C3 | $32,998 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| HACFM- ROYAL PALM SENIOR HOUSING | ||||||||||
| 2425 BAY ST | FORT MYERS | FL | 33901 | 501C3 | $79,136 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| HACFM RENAISSANCE PRESERVE | ||||||||||
| 4221 OTHELLO LANE | FORT MYERS | FL | 33916 | 501C3 | $77,856 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| HACFM SWANSON LOOP | ||||||||||
| 4701 SWANSON LOOP | NORTH FORT MYERS | FL | 33917 | 501C3 | $25,137 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| HARVEST FIELD CHURCH | ||||||||||
| 6431 ARC WAY | FORT MYERS | FL | 33907 | 272904147 | 501C3 | $153,558 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| HERON POND APARTMENTS | ||||||||||
| 1232 VILLAGE LAKES BLVD | LEHIGH ACRES | FL | 33973 | $65,725 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |||
| HOLY TRINITY LUTHERAN CHURCH | ||||||||||
| 2565 TAMIAMI TRAIL | PORT CHARLOTTE | FL | 33952 | 591439248 | 501C3 | $32,464 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| HOPE CLUB HOUSE | ||||||||||
| 3602 BROADWAY | FORT MYERS | FL | 33901 | 300437443 | 501C3 | $21,062 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| HOUSE OF PRAYER IV | ||||||||||
| 2112 MITCHELL COURT | FORT MYERS | FL | 33916 | 432043791 | 501C3 | $76,303 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| INTEGRITY CHURCH | ||||||||||
| 10421 PENNSYLVANIA AVENUE | BONITA SPRINGS | FL | 34135 | 261668783 | 501C3 | $40,547 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| INTERFAITH CHARITIES OF SOUTH LEE | ||||||||||
| 17592 ROCKEFELLER CIRCLE | FORT MYERS | FL | 33967 | 650362473 | 501C3 | $1,655,466 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| JEFF HENRY FOOD PANTRY | ||||||||||
| 717 SKYLINE BLVD | CAPE CORAL | FL | 33991 | 592262560 | 501C3 | $575,040 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| JESUS THE WORKER CATHOLIC CHURCH | ||||||||||
| 881 NUNA AVE | FORT MYERS | FL | 33905 | 591970832 | 501C3 | $197,411 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| JEWISH FEDERATION | ||||||||||
| 9701 COMMERCE CTR CT | FORT MYERS | FL | 33908 | 592668992 | 501C3 | $77,474 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| LEHIGH COMMUNITY SERVICES | ||||||||||
| 201 PLAZA DRIVE SUITE 3 | LEHIGH ACRES | FL | 33936 | 591773738 | 501C3 | $328,963 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| MCGREGOR BAPTIST PANTRY | ||||||||||
| 3341 FOWLER STREET | FORT MYERS | FL | 33901 | 592115730 | 501C3 | $1,101,809 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| MEALS OF HOPE MASTER | ||||||||||
| 2221 CORPORATION BLVD | NAPLES | FL | 34116 | 270268307 | 501C3 | $4,689,858 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| MINISTERIO INTERNACIONAL DIOS ES AM | ||||||||||
| 4989 GOLDEN GATE PKWY | NAPLES | FL | 34116 | 812269108 | 501C3 | $814,165 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| MISION PENIEL-PEACE RIVER PRESBYTER | ||||||||||
| 208 BOSTON AVE | IMMOKALEE | FL | 34142 | 592958426 | 501C3 | $141,227 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| MOOREHAVEN CHURCH OF GOD OF PROPHEC | ||||||||||
| 385 AVENUE E | MOORE HAVEN | FL | 33471 | 822267483 | 501C3 | $272,595 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| MORNING STAR BAPTIST CHURCH | ||||||||||
| 5160 RICHMOND | FORT MYERS | FL | 33905 | 650245964 | 501C3 | $184,509 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| N NAPLES UMC PARKSIDE | ||||||||||
| 5322 TEXAS AVENUE | NAPLES | FL | 34113 | 362167731 | 501C3 | $26,183 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | PARKSIDE ELEMENTARY SCHOOL |
| NAPLES SENIOR CENTER AT JFCS | ||||||||||
| 5025 CASTELLO DRIVE | NAPLES | FL | 34103 | 453980909 | 501C3 | $13,137 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| NATURE'S COVE INC | ||||||||||
| 18060 ELMWOOD DRIVE | ALVA | FL | 33920 | 650697850 | 501C3 | $65,451 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| NEW BEGINNINGS MINISTRY | ||||||||||
| 505 ALABAMA RD | LEHIGH ACRES | FL | 33973 | 650407417 | 501C3 | $86,300 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| NEW HOPE MINISTRIES | ||||||||||
| 7675 DAVIS BLVD | NAPLES | FL | 34104 | 592276660 | 501C3 | $440,027 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| NEW LIFE ASSEMBLY OF GOD PANTRY | ||||||||||
| 5146 LEONARD BLVD S | LEHIGH ACRES | FL | 33973 | 592126484 | 501C3 | $225,313 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| NOAH'S ARK CHURCH INC | ||||||||||
| 11853 COLLIER BLVD | NAPLES | FL | 34116 | 650712776 | 501C3 | $815,779 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| NOAHS LANDING APARTMENTS | ||||||||||
| 10615 NOAHS CIRCLE | NAPLES | FL | 34116 | $8,500 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |||
| OCTAGON WILD LIFE | ||||||||||
| 41660 HORSESHOE RD | PUNTA GORDA | FL | 33982 | 592298305 | 501C3 | $235,582 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| OUR DAILY BREAD FOOD PANTRY | ||||||||||
| 1450 WINTERBERRY DR | MARCO ISLAND | FL | 34145 | 273148396 | 501C3 | $1,320,988 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| OUR MOTHER'S HOME | ||||||||||
| 7438 CARRIER RD | FORT MYERS | FL | 33967 | 650510103 | 501C3 | $11,169 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| PALM HARBOR APARTMENTS | ||||||||||
| 1081 PALM AVE | NORTH FORT MYERS | FL | 33903 | 311254891 | $42,016 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| PALMETTO CHURCH OF GOD | ||||||||||
| 1123 VERONICA SHOEMAKER BLVD | FORT MYERS | FL | 33916 | 650497066 | 501C3 | $134,801 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| PINE ISLAND FOOD PANTRY | ||||||||||
| 12175 STRINGFELLOW RD | BOKELIA | FL | 33922 | 271757051 | 501C3 | $298,257 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| PINE MANOR IMPROVEMENT ASSOCIATION | ||||||||||
| 5547 10TH AVE | FORT MYERS | FL | 33907 | 650133208 | 501C3 | $60,215 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| POINT OF LIGHT FELLOWSHIP INC | ||||||||||
| 1239 REDBARN RD | MOORE HAVEN | FL | 33471 | 273160770 | 501C3 | $30,691 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| PRESBYTERIAN HOMES LEHIGH ACRES | ||||||||||
| 1301 WOODWORD CT | LEHIGH ACRES | FL | 33973 | 591311208 | 501C3 | $74,123 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| PUNTA GORDA CHURCH OF THE NAZARENE | ||||||||||
| 512 ALLEN STREET | PUNTA GORDA | FL | 33950 | 501C3 | $909,690 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| RABBI LOVE INTERNATIONAL MINISTRY | ||||||||||
| 3171 DR MARTIN LUTHER KING JR BLVD | FORT MYERS | FL | 33916 | 300554921 | 501C3 | $108,937 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| REDEEMER HAITIAN BAPTIST CHURCH OF | ||||||||||
| 3856 EVANS AVENUE UNIT3 | FORT MYERS | FL | 33901 | 571178818 | 501C3 | $102,771 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| RENOVATION CHURCH | ||||||||||
| 1102 LELAND HEIGHTS BLVD | LEHIGH ACRES | FL | 33936 | 462295143 | 501C3 | $184,416 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SALVATION ARMY BONITA SPRINGS | ||||||||||
| 26820 OLD 41 ROAD | BONITA SPRINGS | FL | 34135 | 580660607 | 501C3 | $321,759 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SALVATION ARMY FORT MYERS | ||||||||||
| 2476 EDISON AVE | FORT MYERS | FL | 33901 | 580660607 | 501C3 | $46,920 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SALVATION ARMY LABELLE | ||||||||||
| 133 NORTH BRIDGE STREET | LABELLE | FL | 33935 | 580660607 | 501C3 | $66,177 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SALVATION ARMY NAPLES | ||||||||||
| 3180 ESTEY AVENUE | NAPLES | FL | 34104 | 580660607 | 501C3 | $10,507 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SENIOR FRIENDSHIP CENTERS INC | ||||||||||
| 12734 KENWOOD LN | FORT MYERS | FL | 33916 | 591522614 | 501C3 | $6,425 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SERVING WITH LOVE MINISTRIES | ||||||||||
| 330 S ESTRIBO ST | CLEWISTON | FL | 33440 | 550888254 | 501C3 | $370,531 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SOURCE OF LIGHT AND HOPE DEVELOPMEN | ||||||||||
| 253 ROSE ST | NORTH FORT MYERS | FL | 33903 | 650013240 | 501C3 | $37,357 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SOUTH FORT MYERS FOOD PANTRY COALIT | ||||||||||
| 8260 CYPRESS LAKE DRIVE SW | FORT MYERS | FL | 33919 | 591649348 | 501C3 | $1,075,683 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SOUTHWARD VILLAGE | ||||||||||
| 2990 EDISON AVE | FORT MYERS | FL | 33901 | 431141027 | 501C3 | $14,884 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST VINCENT D PAUL ST-CHARLES BARROM | ||||||||||
| 2499 GATES ROAD | PORT CHARLOTTE | FL | 33952 | 371566756 | 501C3 | $62,136 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST JOHN FIRST MISSIONARY BAPTIST C | ||||||||||
| 2044 BROWN STREET | FORT MYERS | FL | 33916 | 650054633 | 501C3 | $31,771 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST JOHN XXIII | ||||||||||
| 13251 APALOOSA LN | FORT MYERS | FL | 33912 | 501C3 | $133,811 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| ST JOSEPH THE WORKER | ||||||||||
| 24065 US HIGHWAY 27 | MOORE HAVEN | FL | 33471 | 592548812 | 501C3 | $514,959 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST MARTIN DE PORRES OUTREACH COMMU | ||||||||||
| 4711 PALM BEACH BLVD | FORT MYERS | FL | 33905 | 464001708 | 501C3 | $464,177 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST MATTHEW'S HOUSE- NAPLES | ||||||||||
| 1224 INDUSTRIAL BLVD | NAPLES | FL | 34112 | 650097432 | 501C3 | $6,945,731 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST VINCENT DE PAUL CHURCH | ||||||||||
| 13031 PALM BEACH BLVD SE | FORT MYERS | FL | 33905 | 592824352 | 501C3 | $184,446 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST VINCENT DE PAUL- OUR LADY OF LI | ||||||||||
| 19680 CYPRESS VIEW DRIVE | FORT MYERS | FL | 33967 | 501C3 | $18,272 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| ST VINCENT DE PAUL-GRAND AVE | ||||||||||
| 2073 LAFAYETTE AVE | FORT MYERS | FL | 33901 | 135562362 | 501C3 | $580,405 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST VINCENT DE PAUL-PUNTA GORDA | ||||||||||
| 25200 AIRPORT RD | PUNTA GORDA | FL | 33950 | 800029958 | 501C3 | $178,498 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| ST VINCENT DE PAUL-ST MAXIMILIAN | ||||||||||
| 17783 TOLEDO BLADE | PORT CHARLOTTE | FL | 34288 | 591905861 | 501C3 | $170,154 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| SUNCOAST NEIGHBORHOOD TASKFORCE IN | ||||||||||
| 2241 CASE LANE | NORTH FORT MYERS | FL | 33917 | 943415530 | 501C3 | $169,267 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| TEEN CHALLENGE SWFL MENS HOUSE | ||||||||||
| 5646 SEVENTH AVENUE | FORT MYERS | FL | 33907 | 592479228 | 501C3 | $29,119 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| THE ALVA SCHOOL | ||||||||||
| 21219 N RIVER RD | ALVA | FL | 33920 | 501C3 | $7,871 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| THE HEIGHTS FOUNDATION | ||||||||||
| 15570 HAGIE DR | FORT MYERS | FL | 33908 | 501C3 | $12,393 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| THE POWER OF GOD GLOBAL MINISTRY | ||||||||||
| 1303 HOMESTEAD ROAD UNIT 100 | LEHIGH ACRES | FL | 33973 | 814431446 | 501C3 | $122,608 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| THE ROBERTS CENTER | ||||||||||
| 905 ROBERTS WEST AVENUE | IMMOKALEE | FL | 34142 | 501C3 | $17,835 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | ||
| TICE UNITED METHODIST PANTRY | ||||||||||
| 4545 TICE STREET | FORT MYERS | FL | 33905 | 591155134 | 501C3 | $320,892 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| TREE OF LIFE CHURCH | ||||||||||
| 2132 SHADOWLAWN DR | NAPLES | FL | 34112 | 591315066 | 501C3 | $260,190 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| TRINITY UNITED METHODIST CHURCH | ||||||||||
| 23084 SENECA AVE | PORT CHARLOTTE | FL | 33980 | 596515026 | 501C3 | $228,483 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| UNIFIED HANDS OF HOPE SERENITY RECO | ||||||||||
| 3910 NE 10TH AVE | CAPE CORAL | FL | 33909 | 830603006 | 501C3 | $158,275 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| HANDS ACROSS FL AMERICAN LEGION | ||||||||||
| 1857 JACKSON ST | FORT MYERS | FL | 33901 | 350144250 | 501C3 | $444,942 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| VINEYARD COMMUNITY CHURCH-CAPE | ||||||||||
| 923 SE 47TH TERRACE | CAPE CORAL | FL | 33904 | 592706764 | 501C3 | $89,593 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| WE CARE OUTREACH CENTER INC | ||||||||||
| 4231 DESOTO AVENUE | FORT MYERS | FL | 33905 | 611485045 | 501C3 | $7,408 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| WINTERGARDEN PRESBYTERIAN CHURCH | ||||||||||
| 18305 WINTERGARDEN AVENUE | PORT CHARLOTTE | FL | 33948 | 650236163 | 501C3 | $1,724,579 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
| WORD OF LIFE MINISTRIES | ||||||||||
| 6111 SOUTH POINTE BLVD | FORT MYERS | FL | 33919 | 135648615 | 501C3 | $1,329,715 | AVERAGECOS | FOOD COMMODITIE | FOOD FOR PUBLIC DIST | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD DISTRIBUTIONS | 1 | $18,745,295 | AVG COST | FOOD DISTRIBUTI |
| ANIMALS | 1 | $235,582 | AVG COST | FOOD DISTRIBUTI |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LEBER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $253,651 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,557 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $635 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $272,843 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27752839 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,804,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA FOOD RATE | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE ORGANIZATION USES A PEO FOR THEIR PAYROLL. OFFICER WAGES ARE RECORDED FOR TRANSPARENCY PURPOSES. IN THE PRIOR YEAR ALL PAYROLL WAS RECORDED AS WAGES. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SORT AND PACK FOOD, RECEIVE DONATED FOOD, AND MOVE FOOD WITHIN THE WAREHOUSE. VOLUNTEERS ARE A VITAL PART OF THE SUCCESS OF THE PROGRAMS AT HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA, INC. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, MORE THAN 5,862 AND 5,139 VOLUNTEERS COLLECTIVELY PROVIDED 81,625 AND 64,961 HOURS, WHICH EQUATES TO MORE THAN 2,580,166 AND 1,943,620 IN IN-KIND SERVICES, RESPECTIVELY. THE IN-KIND SERVICES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO. IT WILL ALSO BE REVIEWED BY THE FINANCE COMMITTEE, TIME PERMITTING. A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD AND MANAGEMENT COMPLETES AN ANNUAL CERTIFICATION. ANY VERIFIED INFRACTION CAN LEAD TO DISMISSAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEETS IN JUNE EACH YEAR TO BENCHMARK THE SALARY OF THE CEO AND TO DETERMINE IF CHANGE IS AWARDED, AS WELL AS, ANY POTENTIAL BONUSES. THE BOARD CHAIR MEETS WITH THE CEO TO PRESENT AND DISCUSS PERFORMANCE. COPY OF THE INSTRUCTIONS ARE THEN SENT TO THE CFO FOR IMPLEMENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DISCUSSES WITH THE EXECUTIVE COMMITTEE, ALONG WITH THE BUDGET FOR THE ORGANIZATION. THE CEO, IN CONJUCTION WITH BENCHMARKING AND MARKET ANALYSIS, THEN DETERMINES WHAT INCREASES, IF ANY, ARE TO BE PAID OUT. THE CEO HAS A MATRIX (DEPENDING ON TIME ON ASSIGNMENT, PERFORMANCE AND COMPARISON TO BENCHMARK) TO INDICATE SALARY/WAGE CHANGES, WITHIN AN ASSIGNED POOL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE, ALONG WITH THE US FORM 990. UPON REQUEST, THE PUBLIC CAN RECEIVE A COPY OF SPECIFIC POLICIES, WITH THE CONCURRENCE BY EITHER THE CEO OR THE BOARD. |