FOOD RESEARCH & ACTION CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOOD RESEARCH & ACTION CENTER INC (EIN 23-7200739)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349323146
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:04:22+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 | 237200739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food Research & Action Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS GUARDIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029862200 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUIS GUARDIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,192,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE NUTRITION, HEALTH, AND WELL-BEING OF PEOPLE STRUGGLING AGAINST POVERTY-RELATED HUNGER IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,793,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,751,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $575,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $801,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$39,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$160,820 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,264 | CYOtherRevenueAmt |
| PY Total Revenue | $5,168,532 | PYTotalRevenueAmt |
| CY Total Revenue | $16,570,514 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,435,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,974,754 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,124,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,275,958 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $714,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,981,835 | PYOtherExpensesAmt |
| CY Other Expenses | $2,539,985 | CYOtherExpensesAmt |
| PY Total Expenses | $9,541,456 | PYTotalExpensesAmt |
| CY Total Expenses | $14,790,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,372,924 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,779,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,133,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,468,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,351,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,708,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,781,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,760,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE IMPROVE THE NUTRITION, HEALTH, AND WELL-BEING OF PEOPLE STRUGGLING AGAINST POVERTY-RELATED HUNGER IN THE UNITED STATES THROUGH ADVOCACY, PARTNERSHIPS, AND BY ADVANCING BOLD AND EQUITABLE POLICY SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,506,790 | ExpenseAmt |
| Grant | $4,034,087 | GrantAmt |
| Revenue | $35,000 | RevenueAmt |
| Desc | EARLY CHILDHOOD NUTRITION: THROUGH RESEARCH, PUBLIC POLICY ADVOCACY TECHNICAL ASSISTANCE, TRAINING AND DISTRIBUTION OF MATERIALS TO LOCAL, STATE AND NATIONAL ORGANIZATIONS, FRAC WORKS TO REDUCE HUNGER, IMPROVE NUTRITION AND THEREBY IMPROVE THE FOOD SECURITY, ECONOMIC SECURITY, HEALTH, DEVELOPMENT, SCHOOL READINESS AND WELL-BEING OF INFANTS AND PRESCHOOLERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,014,011 | ExpenseAmt |
| Grant | $870,667 | GrantAmt |
| Revenue | $12,615 | RevenueAmt |
| Desc | CHILD NUTRITION: FRAC SEEKS TO REDUCE CHILDHOOD HUNGER, IMPROVE NUTRITION, IMPROVE FOOD SECURITY AND ECONOMIC SECURITY, IMPROVE HEALTH AND SCHOOL ACHIEVEMENT, AND USE CHILD NUTRITION PROGRAMS TO SUPPORT SERVICES FOR SCHOOL AGED CHILDREN IN COMMUNITIES ACROSS THE COUNTRY. FRAC WORKS WITH LOCAL, STATE, NATIONAL GROUPS AND PUBLIC AGENCIES TO ASSURE THAT AS MANY ELIGIBLE CHILDREN AS POSSIBLE ARE ENROLLED IN PROGRAMS SUCH AS SCHOOL BREAKFAST, SCHOOL LUNCH, THE SUMMER FOOD PROGRAM AND AFTER SCHOOL NUTRITION PROGRAMS, AND THAT THE FOOD SERVED IS AS NUTRITIOUS AS POSSIBLE. FRAC PROVIDES RESEARCH, PUBLIC POLICY ADVOCACY, ANALYSIS, TRAINING, TECHNICAL ASSISTANCE, MATERIALS AND REGRANTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $808,822 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $5,965 | RevenueAmt |
| Desc | SNAP (FORMERLY KNOWN AS FOOD STAMPS): FRAC WORKS WITH NATIONAL, STATE, AND LOCAL GROUPS TO PROTECT AND IMPROVE SNAP (FORMERLY FOOD STAMPS) BENEFITS FOR PEOPLE WITH LOW INCOMES. THROUGH RESEARCH, PUBLIC POLICY ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, REGRANTING AND DISSEMINATION OF INFORMATION, ANALYSIS, AND DESCRIPTIONS OF MODEL APPROACHES, FRAC ASSISTS IN GETTING SNAP TO ELIGIBLE FAMILIES WITH CHILDREN, IMMIGRANTS, OLDER ADULTS, UNEMPLOYED PERSONS AND OTHER PEOPLE STRUGGLING TO MAKE ENDS MEET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,533,961 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $748,400 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS: LEGISLATIVE, ROOT CAUSES AND SPECIFIC POPULATIONS, D.C. HUNGER SOLUTIONS, MARYLAND HUNGER SOLUTIONS, COMMUNICATIONS, NETWORK ENGAGEMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,533,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $748,400 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,863,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JALAL VARDAG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LUIS GUARDIA | |||||||||
| PRESIDENT | 40.0 | 5.0 | Yes (X) | Yes (X) | $293,016 | $0 | $52,398 | ||
| MAYRA E ALVAREZ | |||||||||
| Chair | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD F POLLACK | |||||||||
| SECRETARY/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETH JOHNSON | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN GLICKMAN | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANE WHITMORE SCHANZENBACH | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN BUCHMAN | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Bost | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC RODRIGUEZ | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF DAVIDOFF | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLIE ADESINA | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KOFI ESSEL | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LaQuinta Honeysucker | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY FOGARTY | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY DALTON | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY BRENNAN | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY HORTON | |||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | $203,863 | $0 | $6,559 | Yes (X) | |||
| COLLEEN BARTON | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | 0.0 | $187,020 | $0 | $32,841 | Yes (X) | |||
| CRYSTAL FITZSIMONS | |||||||||
| DIR. SCHOOL & OUT-OF-SCHOOL | 40.0 | 0.0 | $177,949 | $0 | $14,691 | Yes (X) | |||
| DARIN ALLEN | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $171,164 | $0 | $8,913 | Yes (X) | |||
| ELLEN SUSAN TELLER | |||||||||
| CHIEF GOVT AFFAIRS OFFICER | 40.0 | 0.0 | $199,580 | $0 | $43,044 | Yes (X) | |||
| Jalal Vardag | |||||||||
| FINANCE DIRECTOR | 40.0 | 0.0 | $174,710 | $0 | $17,072 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,407,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,418 | FederatedCampaignsAmt |
| Fundraising | $212,500 | FundraisingAmt |
| Related Organizations | $800,000 | RelatedOrganizationsAmt |
| Government Grants | $6,134,520 | GovernmentGrantsAmt |
| All Other Contributions | $8,596,233 | AllOtherContributionsAmt |
| Total Contributions | $15,751,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 624200 | $545,620 | $545,620 |
| CONTRACTS | 624200 | $256,360 | $256,360 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $801,980 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,631,239 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,591,112 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,127 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,127 | TotalRevenueColumnAmt |
| Exclusion | $40,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $212,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,264 | TotalRevenueColumnAmt |
| Exclusion | -$23,264 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,570,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $801,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,863 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,974,754 | TotalAmt |
| Program Services | $4,974,754 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,836 | TotalAmt |
| Program Services | $446,712 | ProgramServicesAmt |
| Management And General | $68,648 | ManagementAndGeneralAmt |
| Fundraising | $40,476 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343,787 | TotalAmt |
| Program Services | $4,294,669 | ProgramServicesAmt |
| Management And General | $659,982 | ManagementAndGeneralAmt |
| Fundraising | $389,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,192 | TotalAmt |
| Program Services | $170,533 | ProgramServicesAmt |
| Management And General | $26,207 | ManagementAndGeneralAmt |
| Fundraising | $15,452 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,243 | TotalAmt |
| Program Services | $578,038 | ProgramServicesAmt |
| Management And General | $88,830 | ManagementAndGeneralAmt |
| Fundraising | $52,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,900 | TotalAmt |
| Program Services | $357,555 | ProgramServicesAmt |
| Management And General | $54,947 | ManagementAndGeneralAmt |
| Fundraising | $32,398 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,874 | TotalAmt |
| Program Services | $23,205 | ProgramServicesAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,164 | TotalAmt |
| Program Services | $35,494 | ProgramServicesAmt |
| Management And General | $5,454 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,589 | TotalAmt |
| Program Services | $165,227 | ProgramServicesAmt |
| Management And General | $25,391 | ManagementAndGeneralAmt |
| Fundraising | $14,971 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,364 | TotalAmt |
| Program Services | $622,337 | ProgramServicesAmt |
| Management And General | $95,638 | ManagementAndGeneralAmt |
| Fundraising | $56,389 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,543 | TotalAmt |
| Program Services | $34,191 | ProgramServicesAmt |
| Management And General | $5,253 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,749 | TotalAmt |
| Program Services | $209,557 | ProgramServicesAmt |
| Management And General | $32,204 | ManagementAndGeneralAmt |
| Fundraising | $18,988 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,449 | TotalAmt |
| Program Services | $303,346 | ProgramServicesAmt |
| Management And General | $46,617 | ManagementAndGeneralAmt |
| Fundraising | $27,486 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,173 | TotalAmt |
| Program Services | $72,470 | ProgramServicesAmt |
| Management And General | $11,137 | ManagementAndGeneralAmt |
| Fundraising | $6,566 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,708 | TotalAmt |
| Program Services | $462,682 | ProgramServicesAmt |
| Management And General | $71,103 | ManagementAndGeneralAmt |
| Fundraising | $41,923 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,696 | TotalAmt |
| Program Services | $73,694 | ProgramServicesAmt |
| Management And General | $11,325 | ManagementAndGeneralAmt |
| Fundraising | $6,677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,614 | TotalAmt |
| Program Services | $21,389 | ProgramServicesAmt |
| Management And General | $3,287 | ManagementAndGeneralAmt |
| Fundraising | $1,938 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $20,564 | $16,527 | $2,540 | $1,497 |
| FILING FEES | $1,498 | $1,204 | $185 | $109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,790,697 | TotalAmt |
| Program Services | $12,863,584 | ProgramServicesAmt |
| Management And General | $1,212,314 | ManagementAndGeneralAmt |
| Fundraising | $714,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,530 | BOYAmt |
| EOY | $1,957,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,856 | BOYAmt |
| EOY | $7,653,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,007 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,123 | BOYAmt |
| EOY | $20,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $578,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $400,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,703 | BOYAmt |
| EOY | $178,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,194 | BOYAmt |
| EOY | $1,693,323 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,801 | BOYAmt |
| EOY | $966,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,133,214 | BOYAmt |
| EOY | $12,468,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,683 | BOYAmt |
| EOY | $1,392,485 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $89,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,149 | BOYAmt |
| EOY | $4,226,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,832 | BOYAmt |
| EOY | $5,708,067 | 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 | $3,331,002 | BOYAmt |
| EOY | $578,462 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,380 | BOYAmt |
| EOY | $6,182,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,781,382 | BOYAmt |
| EOY | $6,760,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,133,214 | BOYAmt |
| EOY | $12,468,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,779,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,601 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $8,834,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,799,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,447,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,793,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,751,671 | CurrentTaxYearAmt |
| Total | $59,626,937 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,834,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,799,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,447,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,793,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,751,671 | CurrentTaxYearAmt |
| Total | $59,626,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,113,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,513,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $12,594 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $154,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,794,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,182,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5438 | PublicSupportCY170Pct |
| Public Support PY170 | 0.4333 | 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 | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 992.0, COLUMN B - 148245.0, COLUMN C - 1591.0, COLUMN D - 4136.0, COLUMN E - 0.0, COLUMN F - 154964.0; | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,570 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,019 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $205,589 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,767,483 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,973,072 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $648,654 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,163 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $863,523 | CurrentYearMinus3Amt |
| Current Year Minus2 | $764,433 | CurrentYearMinus2Amt |
| Current Year Minus1 | $627,974 | CurrentYearMinus1Amt |
| Current Year | $648,654 | CurrentYearAmt |
| Total | $2,904,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,356,876 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $341,415 | CurrentYearMinus3Amt |
| Current Year Minus2 | $760,092 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,698 | CurrentYearMinus1Amt |
| Current Year | $205,589 | CurrentYearAmt |
| Total | $1,482,794 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $215,881 | CurrentYearMinus3Amt |
| Current Year Minus2 | $191,108 | CurrentYearMinus2Amt |
| Current Year Minus1 | $156,994 | CurrentYearMinus1Amt |
| Current Year | $162,163 | CurrentYearAmt |
| Total | $726,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,089,219 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $147,753 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,609 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,423 | CurrentYearMinus1Amt |
| Current Year | $80,570 | CurrentYearAmt |
| Total | $474,355 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,495 | DepreciationAmt |
| Book Value | $175,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,710 | DepreciationAmt |
| Book Value | $1,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,763 | DepreciationAmt |
| Book Value | $1,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $178,007 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $36,641 |
| RIGHT-OF-USE ASSETS - OPERATING LEASE | $652,218 |
| DUE TO/FROM RELATED PARTIES | $277,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $966,670 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GRANTS PAYABLE | $3,499,866 |
| OPERATING LEASE LIABILITIES | $726,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,226,082 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $220,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,925 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,310 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,494 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,385 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $220,425 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $212,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,925 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,310 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,494 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,264 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRETCHEN SWANSON CENTER FOR NUTRITION | |||||||
| 14301 FNB PKY STE 100 | Omaha | NE | 68154 | 274313546 | 501(c)(3) | $381,525 | FEDERAL NUTRITION IMPLEMENTATION |
| UnidosUS | |||||||
| 1126 16th St NW Suite 700 | Washington | DC | 20036 | 860212873 | 501(c)(3) | $269,014 | FEDERAL NUTRITION IMPLEMENTATION |
| University of South Dakota | |||||||
| 414 East Clark Street | Vermillion | SD | 57069 | 466000364 | 501(c)(3) | $227,442 | FEDERAL NUTRITION IMPLEMENTATION |
| Open Door Family Medical Center Inc | |||||||
| 165 Main Street | Ossining | NY | 10562 | 132813103 | 501(c)(3) | $216,723 | FEDERAL NUTRITION IMPLEMENTATION |
| Tennessee Justice Center | |||||||
| 211 7th Ave N Ste 100 | Nashville | TN | 37219 | 621630417 | 501(c)(3) | $215,231 | FEDERAL NUTRITION IMPLEMENTATION |
| Partners for a Hunger Free Oregon | |||||||
| 712 SE Hawthorne Blvd Suite 202 | Portland | OR | 97214 | 204970868 | 501(c)(3) | $173,000 | FEDERAL NUTRITION IMPLEMENTATION |
| The Praxis Project | |||||||
| PO Box 7259 | Oakland | CA | 94601 | 300044814 | 501(c)(3) | $155,550 | FEDERAL NUTRITION IMPLEMENTATION |
| The Opportunity Alliance | |||||||
| 50 Lydia Lane | South Portland | ME | 04106 | 010274725 | 501(c)(3) | $132,693 | FEDERAL NUTRITION IMPLEMENTATION |
| Comunidad Materna en Utah | |||||||
| 1578 W 1700 S 204 | Salt Lake City | UT | 84104 | 821735583 | 501(c)(3) | $126,195 | FEDERAL NUTRITION IMPLEMENTATION |
| Kentucky Youth Advocates Inc | |||||||
| 10200 Linn Station Road Suite 310 | Louisville | KY | 40223 | 610929390 | 501(c)(3) | $118,470 | FEDERAL NUTRITION IMPLEMENTATION |
| Mississippi State Department of Health | |||||||
| 570 East Woodrow Wilson/ PO Box 170 | Jackson | MS | 39216 | 646000775 | Government | $115,904 | FEDERAL NUTRITION IMPLEMENTATION |
| Community Bridges | |||||||
| 519 Main Street | Watsonville | CA | 95076 | 942460211 | 501(c)(3) | $108,529 | FEDERAL NUTRITION IMPLEMENTATION |
| Hawai'i Children's Action Network | |||||||
| PO Box 23198 | Honolulu | HI | 96823 | 943257650 | 501(c)(3) | $106,980 | FEDERAL NUTRITION IMPLEMENTATION |
| Southcentral Foundation | |||||||
| 4501 Diplomacy Drive | Anchorage | AK | 99508 | 920086076 | 501(c)(3) | $106,347 | FEDERAL NUTRITION IMPLEMENTATION |
| Inter-Tribal Council of Arizona Inc | |||||||
| 2214 N Centeral Avenue Suite 100 | Phoenix | AZ | 85004 | 860343181 | 501(c)(3) | $101,643 | FEDERAL NUTRITION IMPLEMENTATION |
| Hawaii Appleseed Center for Law and Economic Justice | |||||||
| 733 Bishop Street Suite 1180 | Honolulu | HI | 96813 | 760748976 | 501(c)(3) | $100,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Andrew County Health Department | |||||||
| PO Box 271 106 N 5th Street | Savannah | MO | 64485 | 431009649 | 501(c)(3) | $98,335 | FEDERAL NUTRITION IMPLEMENTATION |
| Hunger Task Force | |||||||
| 201 S Hawley Court | Milwaukee | WI | 53214 | 391345847 | 501(c)(3) | $98,117 | FEDERAL NUTRITION IMPLEMENTATION |
| Lincoln County Health and Human Services (Lincoln County Oregon) | |||||||
| 210 SW Second St | Newport | OR | 97365 | 936002304 | Government | $97,818 | FEDERAL NUTRITION IMPLEMENTATION |
| Gads Hill Center | |||||||
| 1919 W Cullerton Street | Chicago | IL | 60608 | 362167082 | 501(c)(3) | $95,827 | FEDERAL NUTRITION IMPLEMENTATION |
| Boone County Health Department | |||||||
| 1204 Logan Ave | Belvidere | IL | 61008 | 366006525 | Government | $95,476 | FEDERAL NUTRITION IMPLEMENTATION |
| Community Food Bank of Grand Junction | |||||||
| PO Box 3614 | Grand Junction | CO | 81502 | 840817696 | 501(c)(3) | $92,823 | FEDERAL NUTRITION IMPLEMENTATION |
| County of Cumberland | |||||||
| 1235 Ramsey Street | Fayetteville | NC | 28301 | 566000291 | Government | $90,872 | FEDERAL NUTRITION IMPLEMENTATION |
| Virginia Poverty Law Center | |||||||
| 919 East Main Street Suite 610 | Richmond | VA | 23219 | 541093402 | 501(c)(3) | $85,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Community Progress Council | |||||||
| 226 E College Avenue | York | PA | 17403 | 231653135 | 501(c)(3) | $82,250 | FEDERAL NUTRITION IMPLEMENTATION |
| Matagorda County Hospital District | |||||||
| 104 7th Street | Bay City | TX | 77414 | 746025069 | Government | $82,006 | FEDERAL NUTRITION IMPLEMENTATION |
| Health Imperatives Inc | |||||||
| 942 West Chestnut Street | Brockton | MA | 02301 | 042609177 | 501(c)(3) | $74,157 | FEDERAL NUTRITION IMPLEMENTATION |
| The Henry M Jackson Foundation for the Advancement of Military Medicine Inc | |||||||
| 6720A Rockledge Drive Suite 100 | Bethesda | MD | 20817 | 521317896 | 501(c)(3) | $73,326 | FEDERAL NUTRITION IMPLEMENTATION |
| Collier Health Services Inc | |||||||
| 1454 Madison Ave W | Immokalee | FL | 34142 | 591741277 | 501(c)(3) | $70,414 | FEDERAL NUTRITION IMPLEMENTATION |
| Arab Community Center for Economic and Social Services (ACCESS) | |||||||
| 2651 Saulino CT | Dearborn | MI | 48120 | 237444497 | 501(c)(3) | $67,593 | FEDERAL NUTRITION IMPLEMENTATION |
| La Clinica del Pueblo Inc | |||||||
| 2831 15th St NW | Washington | DC | 20009 | 521942551 | 501(c)(3) | $66,667 | FEDERAL NUTRITION IMPLEMENTATION |
| Public Health District IV | |||||||
| 707 N Armstrong Pl | Boise | ID | 83704 | 820335015 | Government | $61,519 | FEDERAL NUTRITION IMPLEMENTATION |
| Children's Hospital Medical Center | |||||||
| 3333 Burnet Avenue MLC 4900 | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $59,554 | FEDERAL NUTRITION IMPLEMENTATION |
| Blue Valley Community Action Inc | |||||||
| 620 Fifth street | Fairbury | NE | 68352 | 470492640 | 501(c)(3) | $58,763 | FEDERAL NUTRITION IMPLEMENTATION |
| Cherokee Nation | |||||||
| 17675 S Muskogee Ave PO Box 948 | Tahlequah | OK | 74464 | 730757033 | 501(c)(3) | $58,237 | FEDERAL NUTRITION IMPLEMENTATION |
| Rutgers The State University | |||||||
| 33 Knightsbridge Road C281 | Piscataway | NJ | 08854 | 226001086 | Government | $57,465 | FEDERAL NUTRITION IMPLEMENTATION |
| Northeast Valley Health Corporation | |||||||
| 1172 N Maclay Avenue | San Fernando | CA | 91340 | 237120632 | 501(c)(3) | $54,663 | FEDERAL NUTRITION IMPLEMENTATION |
| INFO LINE of San Diego County | |||||||
| PO Box 881307 | San Diego | CA | 92168 | 331029843 | 501(c)(3) | $50,000 | FEDERAL NUTRITION IMPLEMENTATION |
| McGaw YMCA | |||||||
| 1000 Grove St | Evanston | IL | 60201 | 362169194 | 501(c)(3) | $50,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Mobile County Board of Health | |||||||
| 251 N Bayou Street | Mobile | AL | 36603 | 636001641 | Government | $48,211 | FEDERAL NUTRITION IMPLEMENTATION |
| Feast Of Justice Ministries | |||||||
| 3101 Tyson Ave | Philadelphia | PA | 19149 | 260392596 | 501(c)(3) | $45,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Intertribal Agriculture Council | |||||||
| 100 27th St N Suite 500 | Billings | MT | 59101 | 363886772 | 501(c)(3) | $37,500 | FEDERAL NUTRITION IMPLEMENTATION |
| Hunger Free New Jersey | |||||||
| 192 W Demarest Avenue | Englewood | NJ | 07631 | 222189072 | 501(c)(3) | $35,000 | FEDERAL NUTRITION IMPLEMENTATION |
| City of Dallas | |||||||
| 1500 Marilla 4EN | Dallas | TX | 75201 | 756000508 | Government | $25,105 | FEDERAL NUTRITION IMPLEMENTATION |
| Trustee of Indiana University | |||||||
| 1024 E 3rd Street Room 132 | Bloomington | IN | 47405 | 356001673 | 501(c)(3) | $20,833 | FEDERAL NUTRITION IMPLEMENTATION |
| Johns Hopkins University & Health System | |||||||
| 3910 Keswick Road N4327-B | Baltimore | MD | 21211 | 520595110 | 501(c)(3) | $20,833 | FEDERAL NUTRITION IMPLEMENTATION |
| Auburn School District No 408 | |||||||
| 915 Fourth Street North East | Auburn | WA | 98002 | 916001640 | Secton 115 | $20,000 | FEDERAL NUTRITION IMPLEMENTATION |
| City of San Antonio - COSA Metro Health | |||||||
| PO Box 839976 | San Antonio | TX | 78283 | 746002070 | Government | $19,679 | FEDERAL NUTRITION IMPLEMENTATION |
| The Food Group Minnesota Inc | |||||||
| 8501 54th Avenue N | New Hope | MN | 55428 | 411246504 | 501(c)(3) | $17,625 | FEDERAL NUTRITION IMPLEMENTATION |
| Center for Food Action | |||||||
| 192 W Demarest Ave | Englewood | NJ | 07631 | 222189072 | 501(c)(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Community Action Partnership of Orange County | |||||||
| 11870 Monarch St | Garden Grove | CA | 92841 | 952452787 | 501(c)(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| End Hunger Connecticut | |||||||
| 65 Hungerford Street | Hartford | CT | 06106 | 061545835 | 501(c)(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Northwest Harvest | |||||||
| 711 Cherry St | Seattle | WA | 98104 | 910826037 | 501(c)(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Feeding Kentucky | |||||||
| PO Box 5522 | Frankfort | KY | 40602 | 611398656 | 501(c)(3) | $12,696 | FEDERAL NUTRITION IMPLEMENTATION |
| Boston Medical Center Corporation | |||||||
| 1 Financial Center | Boston | MA | 02111 | 043314093 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Clallam County Young Men's Christian Assn | |||||||
| 302 S Francis Street | Port Angeles | WA | 98362 | 910652924 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Food Finders Inc | |||||||
| 10539 Humbolt St | Los Alamitos | CA | 90720 | 330412749 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Help Me Help You Inc | |||||||
| 1 World Trade Center Suite 800 | Long Beach | CA | 90831 | 710898124 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Hunger Intervention Program | |||||||
| 3841 NE 123rd Street | Seattle | WA | 98125 | 263716527 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Interfaith Food Center | |||||||
| 11819 Burke Street | Santa Fe Springs | CA | 90670 | 953889152 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Kids Kupboard | |||||||
| 2850 S Sky Ranch Loop | Palmer | AK | 99645 | 810989262 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Muslim Social Services Agency | |||||||
| PO Box 11821 | Baltimore | MD | 21207 | 352347791 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Project Bread | |||||||
| 145 Border St | East Boston | MA | 02128 | 042931195 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Share Inc | |||||||
| PO Box 1209 | Vancouver | WA | 98666 | 911205119 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Solid Ground Washington | |||||||
| 1501 N 45th Street | Seattle | WA | 98103 | 237421892 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| The Cultural Cup Food Bank | |||||||
| PO Box 32923 | Phoenix | AZ | 85064 | 810622721 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Thompson School District R2J | |||||||
| 2890 North Monroe Avenue | Loveland | CO | 80538 | 846013346 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| YMCA of Metro North Inc | |||||||
| 20 Neptune Blvd | Lynn | MA | 01902 | 042105883 | 501(c)(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| HopeSource | |||||||
| 601 W 5th Ave | Ellensburg | WA | 98926 | 910814544 | 501(c)(3) | $9,500 | FEDERAL NUTRITION IMPLEMENTATION |
| Boys & Girls Club of Lancaster | |||||||
| PO Box 104 | Lancaster | PA | 17608 | 231352044 | 501(c)(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Boys and Girls Club of Wake County Inc | |||||||
| 701 N Raleigh BLVD | Raleigh | NC | 27610 | 560863051 | 501(c)(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| YMCA of Greater Cincinnati | |||||||
| 1105 Elm Street | Cincinnati | OH | 45202 | 310537178 | 501(c)(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| YMCA of Greater Louisville | |||||||
| 231 West Broadway | Louisville | KY | 40202 | 610444843 | 501(c)(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Rhode Island Department of Health | |||||||
| 1 Capital Hill | Providence | RI | 02908 | 056000522 | Government | $7,644 | FEDERAL NUTRITION IMPLEMENTATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | FRAC REQUESTS AND RECEIVES A REPORT AT THE END OF THE GRANT PERIOD. FRAC ALSO WORKS WITH THE GRANTEES ON AN ONGOING BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS GUARDIA | ||||||||||||||
| PRESIDENT | $293,016 | $0 | $0 | $0 | $0 | $0 | $17,990 | $0 | $34,408 | $0 | $345,414 | $0 | $0 | $0 |
| KELLY HORTON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $203,863 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,559 | $0 | $210,422 | $0 | $0 | $0 |
| ELLEN SUSAN TELLER | ||||||||||||||
| CHIEF GOVT AFFAIRS OFFICER | $199,580 | $0 | $0 | $0 | $0 | $0 | $12,558 | $0 | $30,486 | $0 | $242,624 | $0 | $0 | $0 |
| Jalal Vardag | ||||||||||||||
| FINANCE DIRECTOR | $174,710 | $0 | $0 | $0 | $0 | $0 | $10,106 | $0 | $6,966 | $0 | $191,782 | $0 | $0 | $0 |
| COLLEEN BARTON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $187,020 | $0 | $0 | $0 | $0 | $0 | $11,196 | $0 | $21,645 | $0 | $219,861 | $0 | $0 | $0 |
| CRYSTAL FITZSIMONS | ||||||||||||||
| DIR. SCHOOL & OUT-OF-SCHOOL | $177,949 | $0 | $0 | $0 | $0 | $0 | $14,691 | $0 | $0 | $0 | $192,640 | $0 | $0 | $0 |
| DARIN ALLEN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $171,164 | $0 | $0 | $0 | $0 | $0 | $8,913 | $0 | $0 | $0 | $180,077 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 4,533,961 including grants of $ 35,000)(Revenue $ 748,400) ALL OTHER PROGRAMS: LEGISLATIVE, ROOT CAUSES AND SPECIFIC POPULATIONS, D.C. HUNGER SOLUTIONS, MARYLAND HUNGER SOLUTIONS, COMMUNICATIONS, NETWORK ENGAGEMENT |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FEDERAL FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY FRAC'S INTERIM PRESIDENT AND OUTSOURCED DIRECTOR OF FINANCE & RISK MANAGEMENT. A DRAFT FEDERAL FORM 990 IS THEN SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY ECONOMIC INTEREST THAT THEY HAVE DURING BOARD MEETINGS. THE OTHER MEMBERS OF THE BOARD OF DIRECTORS EVALUATE THE INTEREST AND ACT AS A CHECK AGAINST ANY INAPPROPRIATE IMPACT ON THE BOARD'S DECISION MAKING-PROCESS. IN THE EVENT OF A CONFLICT ARISING, THE AFFECTED DIRECTOR WOULD REFRAIN FROM VOTING ON THE RELATED MATTERS. THE CONFLICT OF INTEREST POLICY ALSO APPLIES TO EMPLOYEES AND EMPLOYEES EVALUATE CONFLICTS ANNUALLY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | WHEN DETERMINING THE SALARY OF FRAC'S PRESIDENT, FRAC'S BOARD CHAIR INCLUDES A REVIEW OF TOP MANAGEMENT SALARIES IN LIKE ORGANIZATIONS. THE SALARY DECISION AND DETERMINING FACTORS ARE DOCUMENTED IN WRITING. ONCE COMPLETED, THE CHAIR PROVIDES HR WITH THE DOCUMENTATION FOR IMPLEMENTING THE SALARY INCREASE. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | FRAC'S PRESIDENT DETERMINES SALARIES OF SENIOR MANAGEMENT STAFF. HERE TOO, A MARKET REVIEW OF COMPARABILITY DATA IS AMONG THE DETERMINING FACTORS. ONCE A DETERMINATION IS MADE, THE PRESIDENT SHARES THIS WITH HR FOR IMPLEMENTING THE SALARY INCREASE. ALL DOCUMENTATION PERTAINING TO AN INDIVIDUAL'S SALARY INCREASE IS KEPT IN THAT PERSON'S PERSONNEL FILE. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| Form 990, Part VI, Line 19 Required documents available to the public | OUR AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE EACH YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC ACTION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 400 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262010517 | EIN |
| Primary Activities | SOC. WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC ACTION COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $800,000 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |