LINEAGE FOUNDATION FOR GOOD: Form 990, tax year 2023
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- Organization
- LINEAGE FOUNDATION FOR GOOD (EIN 87-1471736)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349310645
- Schema version
- 2023v5.1
- 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 | 2024-11-14T13:54:49-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN CENTER STE 900 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871471736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINEAGE FOUNDATION FOR GOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINE | BusinessNameControlTxt |
| Phone | 7038699075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46500 HUMBOLDT DR | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE REES-ZECHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7038699075 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2024-11-12 | 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 | CHRISTINE REES-ZECHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46500 HUMBOLDT DR | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,021,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ONELINEAGE.COM/ABOUT-US/FOUNDATION-FOR-GOOD | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3720 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,587,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,884,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,604,567 | PYTotalRevenueAmt |
| CY Total Revenue | $8,021,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,148,185 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,555,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $587,138 | PYOtherExpensesAmt |
| CY Other Expenses | $804,380 | CYOtherExpensesAmt |
| PY Total Expenses | $5,735,323 | PYTotalExpensesAmt |
| CY Total Expenses | $5,360,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,869,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,660,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,584,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,291,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $278,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,197,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,013,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO REDUCE FOOD WASTE AND FIGHT FOOD INSECURITY BY DEVELOPING A DYNAMIC, REAL-TIME AND GLOBAL LINK BETWEEN THOSE WHO COMMERCIALLY PRODUCE OUR FOOD AND THE INDIVIDUALS, FAMILIES AND COMMUNITIES WHO NEED IT MOST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,790,294 | ExpenseAmt |
| Grant | $2,738,427 | GrantAmt |
| Desc | LOCAL GRANT - DISTRIBUTE FOOD ITEMS AND CASH GRANTS TO PARTNER ORGANIZATIONS WHO WORK TO PROVIDE PUBLIC, YEAR-ROUND, RELIABLE, AND SECURE ACCESS TO NUTRITIOUS FOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $865,280 | ExpenseAmt |
| Grant | $785,000 | GrantAmt |
| Desc | STRATEGIC GRANT - FACILITATE ASSESSMENT OF PUBLIC COMMUNITY COLD STORAGE FOOD FACILITIES AND RESOURCES CREATING OPPORTUNITIES FOR LINEAGE EMPLOYEES TO SHARE THEIR EXPERTISE, INTELLECTUAL PROPERTY, AND OTHER TOOLS, THROUGH THE FOUNDATION AS AN IN-KIND CONTRIBUTION AND CASH GRANTS TO THESE ORGANIZATIONS OPERATING IN THE FOOD INSECURITY SPACE TO IMPROVE CAPACITY AND OUTCOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $742,519 | ExpenseAmt |
| Grant | $631,160 | GrantAmt |
| Desc | EMPLOYEE HARDSHIP - PROVIDE MONETARY RELIEF AND ASSISTANCE TO CURRENT AND FUTURE EMPLOYEES AND IMMEDIATE FAMILY MEMBERS (INCLUDING QUALIFYING SURVIVING FAMILY MEMBERS) OF LINEAGE. THE FOUNDATION'S RELIEF ASSISTANCE WILL FOCUS ON AIDING EMPLOYEES FACING A FINANCIAL HARDSHIP RESULTING FROM A QUALIFYING CIRCUMSTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $720,807 | ExpenseAmt |
| Grant | $401,085 | GrantAmt |
| Desc | LOCAL GRANT AND OTHER - PROVIDING AID AND SUPPORT TO THE COMMUNITIES IN WHICH LINEAGE, INC. AND/OR ITS SUBSIDIARIES (COLLECTIVELY, LINEAGE) OPERATE THAT ARE IN NEED AND QUALIFY FOR ASSISTANCE. THIS IS FACILITATED THROUGH COMMUNITY SERVICE PROGRAMMING WITH EPISODIC AND SKILLS-BASED VOLUNTEERING BY LINEAGE EMPLOYEES AND EXTERNAL PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $720,807 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $401,085 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,118,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE DOMAS | PersonNm |
| Phone | 7342760194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46500 HUMBOLDT DR | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE REES-ZECHA | ||||||
| BOARD CHAIR/PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED GOFF | ||||||
| DIRECTOR (TERM 05/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY JAMES | ||||||
| DIRECTOR (TERM 05/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KORI REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DOMAS | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN HENDRICKSEN | ||||||
| VP MARKETING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LINEAGE LOGISTICS | |||||
| 46500 HUMBOLDT DR | NOVI | MI | 48377 | PROFESSIONAL SERVICES - OPERATIONAL SUPP | $389,306 |
| BLACKBAUD INC | |||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | SOFTWARE AS A SERVICE | $106,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,884,990 | AllOtherContributionsAmt |
| Noncash Contributions | $3,017,460 | NoncashContributionsAmt |
| Total Contributions | $7,884,990 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,056 | TotalRevenueColumnAmt |
| Exclusion | $136,056 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,021,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,056 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,984 | TotalAmt |
| Program Services | $3,756,984 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,212 | TotalAmt |
| Program Services | $572,212 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,476 | TotalAmt |
| Program Services | $226,476 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,851 | TotalAmt |
| Program Services | $244,910 | ProgramServicesAmt |
| Management And General | $152,941 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,227 | TotalAmt |
| Program Services | $29,560 | ProgramServicesAmt |
| Management And General | $30,972 | ManagementAndGeneralAmt |
| Fundraising | $3,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511 | TotalAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,104 | TotalAmt |
| Program Services | $106,104 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,519 | TotalAmt |
| Management And General | $4,519 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,868 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $14,540 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978 | TotalAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164 | TotalAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPONSORSHIPS | $210,444 | $182,326 | $22,282 | $5,836 |
| OTHER EXPENSES | $714 | $714 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,360,052 | TotalAmt |
| Program Services | $5,118,900 | ProgramServicesAmt |
| Management And General | $231,621 | ManagementAndGeneralAmt |
| Fundraising | $9,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,002,130 | BOYAmt |
| EOY | $5,467,733 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,074 | BOYAmt |
| EOY | $35,125 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,000 | BOYAmt |
| EOY | $3,538,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,584,204 | BOYAmt |
| EOY | $9,291,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,407 | BOYAmt |
| EOY | $196,296 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,014 | BOYAmt |
| EOY | $81,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,421 | BOYAmt |
| EOY | $278,225 | 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 | $6,197,783 | BOYAmt |
| EOY | $9,013,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,197,783 | BOYAmt |
| EOY | $9,013,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,584,204 | BOYAmt |
| EOY | $9,291,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,660,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154,800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus2 Years | $4,308,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,587,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,884,990 | CurrentTaxYearAmt |
| Total | $19,781,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,308,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,587,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,884,990 | CurrentTaxYearAmt |
| Total | $19,781,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,235,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,545,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,056 | CurrentTaxYearAmt |
| Total | $164,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,945,916 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN C | FormAndLineReferenceDesc |
| Explanation | COLUMN C REFLECTS A SHORT PERIOD. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP UNITS IN LLC | Desc |
| Book Value | $3,538,944 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,538,944 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,379,272 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $154,800 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $203,426 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $358,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,021,046 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,021,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,563,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $203,426 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $203,426 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,360,052 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,360,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | LOCAL GRANT | $134,139 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROVIDE LOCAL GRANTS | $90,837 |
| NORTH AMERICA | 0 | 0 | PROGRAM ACTIVITY | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $226,476 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $226,476 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | DISASTER RELIEF & LOCAL GRANT | $101,458 | WIRE | $0 | USD |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | LOCAL GRANT | $69,723 | WIRE | $0 | USD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| PROGRAM ACTIVITY | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 13 | $32,681 | WIRE | USD |
| PROGRAM ACTIVITY | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 8 | $21,114 | WIRE | USD |
| PROGRAM ACTIVITY | NORTH AMERICA | 1 | $1,500 | WIRE | USD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES THE ACCRUAL METHOD OF ACCOUNTING. MONITORING ACTIVITIES FOR ORGANIZATIONAL SUPPORT WILL INCLUDES BUT IS NOT LIMITED CONFIRMATION OF PROGRAM INFORMATION AND USAGE OF FUNDS, FOOD OR OTHER IMPACT METRICS, CONFIRMATION OF HOW FUNDS WERE SPENT, IMPACT TESIMONIALS OR MEDIA IMPACT. INDIVIDUAL RECIPIENTS ARE BOUND TO USE THE FUNDS IN ACCORDANCE TO THEIR HARDSHIP GRANT WHICH IS EVIDENCE BY SIGNED AND DATED TERMS AND CONDITIONS WHICH CONFIRMS THE FUNDS WILL BE USED IN LINE WITH THE GRANTEE REQUEST. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| FEEDING SOUTH FLORIDA | ||||||||||
| 2501 SW 32 TERRACE | PEMBROKE PARK | FL | 33023 | 592097520 | 501(C)(3) | $10,000 | $447,746 | FMV | FOOD | FOOD INSECURITY/LOCAL GRANT |
| FEEDING AMERICA | ||||||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $335,000 | $0 | STRATEGIC GRANT | ||
| EAT LEARN PLAY FOUNDATION | ||||||||||
| 647 4TH STREET | OAKLAND | CA | 94607 | 831373602 | 501(C)(3) | $250,000 | $0 | LOCAL GRANT | ||
| UNITED AGAINST POVERTY INC | ||||||||||
| 1400 27TH STREET | VERO BEACH | FL | 32960 | 113697936 | 501(C)(3) | $25,000 | $200,619 | FMV | FOOD | FOOD INSECURITY/LOCAL GRANT |
| NORTHERN ILLINOIS FOOD BANK | ||||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 363203648 | 501(C)(3) | $0 | $146,244 | FMV | FOOD | FOOD INSECURITY |
| HARVARD LAW SCHOOL FOOD LAW & POLICY CLINIC | ||||||||||
| 1033 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $125,000 | $0 | STRATEGIC GRANT | ||
| THE GLOBAL FOODBANKING NETWORK | ||||||||||
| 70 E LAKE STREET SUITE 1200 | CHICAGO | IL | 60601 | 204268851 | 501(C)(3) | $125,000 | $0 | STRATEGIC GRANT | ||
| FEED MORE | ||||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $0 | $111,933 | FMV | FOOD | FOOD INSECURITY |
| FORGOTTEN HARVEST | ||||||||||
| 15000 WEST EIGHT MILE ROAD | OAK PARK | MI | 48237 | 382926476 | 501(C)(3) | $100,000 | $0 | SPONSORSHIP/LOCAL GRANT | ||
| CARING FOR OTHERS INC | ||||||||||
| 3537 BROWNS MILL RD SE 2 | ATLANTA | GA | 30354 | 161622195 | 501(C)(3) | $10,000 | $88,984 | FMV | FOOD | FOOD INSECURITY/LOCAL GRANT |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | ||||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | 501(C)(3) | $0 | $93,956 | FMV | FOOD | FOOD INSECURITY |
| AN END TO IGNORANCE INC | ||||||||||
| 401 EAST LAFAYETTE AVE | BALTIMORE | MD | 21202 | 814922824 | 501(C)(3) | $90,000 | $0 | LOCAL GRANT | ||
| SF-MARIN FOOD BANKS | ||||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | 501(C)(3) | $0 | $69,861 | FMV | FOOD | FOOD INSECURITY |
| NORTH TEXAS FOOD BANK | ||||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | 751785357 | 501(C)(3) | $0 | $69,509 | FMV | FOOD | FOOD INSECURITY |
| MOVE FOR HUNGER | ||||||||||
| 7 THIRD AVE | NEPTUNE | NJ | 07753 | 264826262 | 501(C)(3) | $65,000 | $0 | STRATEGIC GRANT/SPONSORSHIP | ||
| THE EMPOWERMENT PLAN | ||||||||||
| 7640 KERCHEVAL AVE | DETROIT | MI | 48214 | 453265365 | 501(C)(3) | $65,000 | $0 | STRATEGIC GRANT/LOCAL GRANT | ||
| FEEDING SOUTH DAKOTA | ||||||||||
| 4701 N WESTPORT AVENUE | SIOUX FALLS | SD | 57107 | 363293534 | 501(C)(3) | $0 | $61,979 | FMV | FOOD | FOOD INSECURITY |
| UNITED FOOD FORCE | ||||||||||
| 1463 HIGHWAY 20 W | MCDONOUGH | GA | 30253 | 453205000 | 501(C)(3) | $0 | $57,765 | FMV | FOOD | FOOD INSECURITY |
| SECOND HARVEST HEARTLAND | ||||||||||
| 7101 WINNETKA AVENUE N | BROOKLYN PARK | MN | 55428 | 237417654 | 501(C)(3) | $0 | $54,698 | FMV | FOOD | FOOD INSECURITY |
| AMERICAN CANCER SOCIETY | ||||||||||
| 3380 CHASTAIN MEADOWS PKWY NW | KENNESAW | GA | 30303 | 131788491 | 501(C)(3) | $52,500 | $0 | SPONSORSHIP | ||
| COTS | ||||||||||
| 26 PETERBORO STREET SUITE 100 | DETROIT | MI | 48201 | 382420565 | 501(C)(3) | $51,500 | $0 | SPONSORSHIP/LOCAL GRANT | ||
| REFED INC | ||||||||||
| 4602 21ST STREET 1531 | LONG ISLAND CITY | NY | 11101 | 831579781 | 501(C)(3) | $50,000 | $0 | STRATEGIC GRANT | ||
| WAREHOUSES4GOOD | ||||||||||
| 11950 PEBBLE ROCK DR | HOUSTON | TX | 77077 | 842983308 | 501(C)(3) | $50,000 | $0 | STRATEGIC GRANT | ||
| ROCKET GIVING FUND | ||||||||||
| ONE WOODWARD AVE SUITE 1402 | DETROIT | MI | 48226 | 830873868 | 501(C)(3) | $50,000 | $0 | SPONSORSHIP | ||
| ST LOUIS FOODBANK | ||||||||||
| 70 CORPORATE WOODS DR | ST LOUIS | MO | 63044 | 431253102 | 501(C)(3) | $0 | $42,614 | FMV | FOOD | FOOD INSECURITY |
| MID-SOUTH FOOD BANK | ||||||||||
| 3865 SOUTH PERKINS ROAD | MEMPHIS | TN | 38118 | 621340755 | 501(C)(3) | $0 | $42,614 | FMV | FOOD | FOOD INSECURITY |
| HACAP FOOD RESERVOIR NORTHEAST IOWA FOOD BANK | ||||||||||
| 1605 LAFAYETTE STREET | WATERLOO | IA | 50703 | 421169648 | 501(C)(3) | $0 | $40,144 | FMV | FOOD | FOOD INSECURITY |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 60632 | 362971864 | 501(C)(3) | $6,000 | $32,769 | FMV | FOOD | FOOD INSECURITY/LOCAL GRANT |
| CITY HARVEST | ||||||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | 133170676 | 501(C)(3) | $0 | $37,568 | FMV | FOOD | FOOD INSECURITY |
| SECOND HARVEST OF SILICON VALLEY | ||||||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | 942614101 | 501(C)(3) | $0 | $36,624 | FMV | FOOD | FOOD INSECURITY |
| COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $5,000 | $26,770 | FMV | FOOD | FOOD INSECURITY/LOCAL GRANT |
| BAKERRIPLEY | ||||||||||
| 4450 HARRISBURG BLVD | HOUSTON | TX | 77011 | 237062976 | 501(C)(3) | $25,000 | $0 | LOCAL GRANT | ||
| BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES | ||||||||||
| PO BOX 1322 | PASCO | WA | 99301 | 911673327 | 501(C)(3) | $25,000 | $0 | LOCAL GRANT | ||
| HUNGER NETWORK GREATER CLEVELAND | ||||||||||
| 4415 EUCLID AVE STE 110 | CLEVELAND | OH | 44103 | 341810545 | 501(C)(3) | $25,000 | $0 | LOCAL GRANT | ||
| FOLDS OF HONOR FOUNDATION | ||||||||||
| 5971 N PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $25,000 | $0 | LOCAL GRANT | ||
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS | ||||||||||
| 700 EDWARDS AVE | NEW ORLEANS | LA | 70123 | 720956468 | 501(C)(3) | $0 | $24,448 | FMV | FOOD | FOOD INSECURITY |
| SECOND HARVEST FOOD BANK OF MAHONING VALLEY | ||||||||||
| 2805 SALT SPRINGS ROAD | YOUNGSTOWN | OH | 44509 | 341380074 | 501(C)(3) | $0 | $20,942 | FMV | FOOD | FOOD INSECURITY |
| NOURISHING HOPE | ||||||||||
| 1716 W HUBBARD ST | CHICAGO | IL | 60622 | 362734184 | 501(C)(3) | $20,000 | $0 | LOCAL GRANT | ||
| BACKPACK BRIGADE | ||||||||||
| 4111 E MADISON ST | SEATTLE | WA | 98112 | 474086877 | 501(C)(3) | $20,000 | $0 | LOCAL GRANT | ||
| GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN | ||||||||||
| 2131 BEAUFAIT ST | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | $18,506 | $0 | LOCAL GRANT | ||
| DC CENTRAL KITCHEN INC | ||||||||||
| 2121 FIRST STREET SW | WASHINGTON | DC | 20024 | 521584936 | 501(C)(3) | $16,300 | $0 | LOCAL GRANT | ||
| STEPPENWOLF THEATRE CO | ||||||||||
| 1650 N HALSTED ST | CHICAGO | IL | 60614 | 510149370 | 501(C)(3) | $15,000 | $0 | LOCAL GRANT | ||
| REBORN MINDS INC | ||||||||||
| PO BOX 2594 | ROSWELL | GA | 30077 | 831350411 | 501(C)(3) | $15,000 | $0 | LOCAL GRANT | ||
| DANA-FARBER CANCER INSTITUTE | ||||||||||
| 10 BROOKLINE PLACE WEST | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $15,000 | $0 | LOCAL GRANT | ||
| GIRLS INC OF ORANGE COUNTY | ||||||||||
| 1801 E EDINGER SUITE 255-A | SANTA ANA | CA | 92705 | 951810150 | 501(C)(3) | $15,000 | $0 | LOCAL GRANT | ||
| FOOD LIFELINE | ||||||||||
| 815 S 96TH STREET | SEATTLE | WA | 98108 | 911090450 | 501(C)(3) | $0 | $13,300 | FMV | FOOD | FOOD INSECURITY |
| OPERATION FRONTLINE WARRIORS FOUNDATION | ||||||||||
| 9006 BRIARCREST DR | ROWLETT | TX | 75030 | 882194011 | 501(C)(3) | $12,500 | $0 | LOCAL GRANT | ||
| FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE | ||||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 521219783 | 501(C)(3) | $11,000 | $0 | LOCAL GRANT | ||
| FOODLINK | ||||||||||
| 2011 MT READ BLVD | ROCHESTER | NY | 14615 | 222428304 | 501(C)(3) | $0 | $10,422 | FMV | FOOD | FOOD INSECURITY |
| FIND FOOD BANK | ||||||||||
| 83775 CITRUS AVE | INDIO | CA | 92201 | 330006007 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| CULTIVATE CULINARY SCHOOL & CATERING INC | ||||||||||
| 1403 PRAIRIE AVE | SOUTH BEND | IN | 46613 | 813306113 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| SEVATRUCK RICHMOND FOUNDATION | ||||||||||
| 9060 STUMPY RD | ASHLAND | VA | 23005 | 861621510 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| FOOD RESCUE US | ||||||||||
| 1127 HIGH RIDGE RD SUITE 338 | STAMFORD | CT | 06905 | 274486556 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| COMMUNITY ACTION COMMITTEE OF LEHIGH VALLEY | ||||||||||
| 1337 E 5TH ST | BETHLEHEM | PA | 18015 | 231669589 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| POPE FRANCIS CENTER | ||||||||||
| 438 SAINT ANTOINE STREET | DETROIT | MI | 48226 | 812516039 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| FOOD RECOVERY NETWORK | ||||||||||
| 1012 14TH ST NW STE 903 | WASHINGTON | DC | 20005 | 453836775 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| DARE TO CARE INC | ||||||||||
| 5803 FERN VALLEY ROAD | LOUISVILLE | KY | 40228 | 237345952 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| SAHUARITA FOOD BANK | ||||||||||
| 17750 S LA CANADA DR | SAHUARITA | AZ | 85629 | 471654162 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | ||||||||||
| 3011 W GRAND BLVD STE 500 | DETROIT | MI | 48202 | 203099071 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| ST VINNYS BISTRO | ||||||||||
| ONE HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | 850693231 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| WHITE MEMORIAL MEDICAL CENTER CHARITABLE FOUNDATION | ||||||||||
| 1720 E CESAR E CHAVEZ AVE | LOS ANGELES | CA | 90033 | 953760201 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| FEED AMERICA FIRST OF TENNESSEE INC | ||||||||||
| 319 MURFREESBORO ST | MURFREESBORO | TN | 37127 | 621821057 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| MAKE FOOD NOT WASTE | ||||||||||
| 8625 EJEFFERSON AVE | DETROIT | MI | 48124 | 853423759 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| CATERINA'S CLUB | ||||||||||
| 451 W LINCOLN AVE SUITE 251 | ANAHEIM | CA | 92805 | 300751934 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | ||||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501(C)(3) | $10,000 | $0 | LOCAL GRANT | ||
| WHEELCHAIR FOUNDATION | ||||||||||
| 3820 BLACKHAWK RD | DANVILLE | CA | 94506 | 844053692 | 501(C)(3) | $8,500 | $0 | SPONSORSHIP | ||
| ALSAC ST JUDE | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 134148824 | 501(C)(3) | $8,000 | $0 | LOCAL GRANT | ||
| OPEN DOOR MISSION | ||||||||||
| 2828 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 470411375 | 501(C)(3) | $7,500 | $0 | LOCAL GRANT | ||
| WOUNDED WARRIOR PROJECT | ||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $7,500 | $0 | LOCAL GRANT | ||
| FOODBANK OF SOUTHERN CALIFORNIA | ||||||||||
| 1444 SAN FRANCISCO AVENUE | LONG BEACH | CA | 90813 | 953557056 | 501(C)(3) | $0 | $7,226 | FMV | FOOD | FOOD INSECURITY |
| THE FOODBANK INC | ||||||||||
| 56 ARMOR PLACE | DAYTON | OH | 45417 | 861082880 | 501(C)(3) | $0 | $7,009 | FMV | FOOD | FOOD INSECURITY |
| FOOD BANK FOR THE HEARTLAND | ||||||||||
| 10525 J STREET | OMAHA | NE | 68127 | 470637701 | 501(C)(3) | $6,500 | $0 | LOCAL GRANT | ||
| NAMI VIRGINIA | ||||||||||
| PO BOX 8260 | RICHMOND | VA | 23227 | 541267632 | 501(C)(3) | $6,000 | $0 | LOCAL GRANT | ||
| THE GRAY HOUSE INC | ||||||||||
| 22 SHELDON ST | SPRINGFIELD | MA | 01107 | 042783515 | 501(C)(3) | $6,000 | $0 | LOCAL GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HARDSHIP | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $572,212 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES THE ACCRUAL METHOD OF ACCOUNTING. MONITORING ACTIVITIES FOR ORGANIZATIONAL SUPPORT WILL INCLUDES BUT IS NOT LIMITED CONFIRMATION OF PROGRAM INFORMATION AND USAGE OF FUNDS, FOOD OR OTHER IMPACT METRICS, CONFIRMATION OF HOW FUNDS WERE SPENT, IMPACT TESIMONIALS OR MEDIA IMPACT. INDIVIDUAL RECIPIENTS ARE BOUND TO USE THE FUNDS IN ACCORDANCE TO THEIR HARDSHIP GRANT WHICH IS EVIDENCE BY SIGNED AND DATED TERMS AND CONDITIONS WHICH CONFIRMS THE FUNDS WILL BE USED IN LINE WITH THE GRANTEE REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,062,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,772,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHTED AVG/PRICE/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE LINEAGE FOUNDATION FOR GOOD (THE "FOUNDATION") IS THE INDEPENDENT PHILANTHROPIC ARM OF LINEAGE. STACKED WITH UNIQUE COLD CHAIN EXPERTISE AND STRATEGIC RELATIONSHIPS A PLENTY, THE FOUNDATION IS BRIDGING THE HUNGER GAP ACROSS THE WORLD AND IN OUR LOCAL COMMUNITIES AND EVERYONE IS INVITED TO BE A PART OF IT. NO ONE LIKES TO SEE FOOD GO TO WASTE, ESPECIALLY WHILE PEOPLE GO HUNGRY. THAT'S WHY LINEAGE FOUNDATION FOR GOOD IS STEPPING UP TO FIND SECOND CHANCES FOR SURPLUS FOOD. OUR MISSION IS TO DEVELOP A DYNAMIC, REAL-TIME AND GLOBAL LINK BETWEEN THOSE WHO COMMERCIALLY PRODUCE OUR FOOD AND THE INDIVIDUALS, FAMILIES AND COMMUNITIES WHO NEED IT MOST. WE KNOW THE ISSUE OF FOOD WASTE AND INSECURITY IS A GLOBAL ONE THAT IS ALSO FELT CLOSE TO HOME AND WITH OUR COLLECTIVE OF CUSTOMERS, VOLUNTEERS AND DONATION PARTNERS ALL AROUND THE WORLD, OUR IMPACT CAN REACH FURTHER. IN OTHER WORDS, THERE'S NOWHERE FOR HUNGER AND FOOD WASTE TO HIDE. WE ALSO KNOW THE ISSUE OF FOOD INSECURITY DOES NOT EXIST IN A VACUUM AND OFTEN INDIVIDUALS AND FAMILIES EXPERIENCING HUNGER ARE FACING OTHER SOCIAL CHALLENGES. IN 2023, WE EXPANDED OUR MISSION TO INCLUDE SOCIAL DETERMINATES OF HEALTH RELATED TO FOOD INSECURITY. INCLUDING SUPPORT TO PARTNERS THAT FOCUS ON WORKFORCE DEVELOPMENT FEATURES LIKE CAREER UPSKILLING, ECONOMIC MOBILITY FEATURES LIKE FINANCIAL WELLNESS AND SUPPORTING SAFE PLACES FOR CHILDREN TO PLAY AND RECREATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINEAGE LOGISTICS HOLDINGS, LLC HOLDS THE RIGHT TO APPOINT SEVERAL DIRECTORS TO THE BOARD OF THE LINEAGE FOUNDATION FOR GOOD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS FOR THEIR REVIEW PRIOR TO THE ELECTRONIC FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE FOUNDATION'S AFFIRMATIVE POLICY TO REQUIRE THAT ALL ACTUAL OR APPARENT CONFLICTS AND DUALITIES OF INTEREST BE DISCLOSED PROMPTLY AND FULLY TO ALL NECESSARY PARTIES AND TO TAKE APPROPRIATE STEPS TO ENSURE THAT: (I) A DIRECTOR, OFFICER, OR MEMBER OF COMMITTEE WITH AN ACTUAL OR APPARENT CONFLICT OR DUALITY OF INTEREST DOES NOT IMPROPERLY PARTICIPATE, DIRECTLY OR INDIRECTLY, IN ANY DECISIONS OF THE BOARD, ANY COMMITTEE, OR THE FOUNDATION REGARDING WHETHER TO ENTER INTO OR CONTINUE ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OR A COMPETING INTEREST OF SUCH PERSON, OR THE IMPLEMENTATION OF SUCH TRANSACTION OR ARRANGEMENT; (II) ISSUES REGARDING WHETHER OR NOT TO ENTER INTO OR CONTINUE A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OR A COMPETING INTEREST OF A MEMBER OF THE BOARD, AN OFFICER, OR MEMBER OF A COMMITTEE, OR REGARDING THE IMPLEMENTATION OF ANY SUCH TRANSACTION OR ARRANGEMENT, ARE CONSIDERED, AND DECISIONS ARE MADE, IN A WAY THAT NEITHER ADVANTAGES OR DISADVANTAGES SUCH PERSON'S INTEREST BASED ON SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, OR MEMBER OF A COMMITTEE; AND (III) IN THE EVENT AND TO THE EXTENT THE FOUNDATION ELECTS TO ENTER INTO OR CONTINUE A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OR A COMPETING INTEREST OF A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE, OR THE IMPLEMENTATION OF SUCH TRANSACTION OR ARRANGEMENT, PROCEDURES ARE ESTABLISHED TO: (I) LIMIT THE DIRECT INVOLVEMENT OF SUCH PERSON IN SUCH TRANSACTION OR ARRANGEMENT IN APPROPRIATE CIRCUMSTANCES; AND, (II) IN SUCH INSTANCES WHERE SUCH DIRECT INVOLVEMENT IS APPROPRIATE, MAKE CLEAR THAT SUCH PERSON IS ACTING ON BEHALF OF SUCH PRIVATE INTEREST AND IS NOT ACTING AS A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |