FEED MORE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FEED MORE INC (EIN 54-1150923)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-21
- IRS object ID
- 202520219349300117
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-21T09:04:00-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITER STEPHENS HURST GARY & SHREAVES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541150923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED MORE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 8045212500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8020 VILLA PARK DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH SHEEHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8045212500 | PhoneNum |
| Signature | 2025-01-17 | 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 | MATTHEW O MCDONALD | PreparerPersonNm |
| PTIN | P00400690 | PTIN |
| Phone | 8047470000 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KIM KUGELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8020 VILLA PARK DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,948,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | FEEDMORE'S MISSION IS TO FIGHT HUNGER IN CENTRAL VIRGINIA. WE ARE THE CORE HUNGER RELIEF ORGANIZATION SERVING CHILDREN, FAMILIES, AND SENIORS WITHIN OUR 34 CITY AND COUNTY SERVICE AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 3923 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,361,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,284,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,006,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,621,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $664,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,037,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $657 | PYOtherRevenueAmt |
| CY Other Revenue | $4,662 | CYOtherRevenueAmt |
| PY Total Revenue | $89,033,143 | PYTotalRevenueAmt |
| CY Total Revenue | $105,948,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,330,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,414,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,421,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,083,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,498,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,394,550 | PYOtherExpensesAmt |
| CY Other Expenses | $6,491,348 | CYOtherExpensesAmt |
| PY Total Expenses | $83,145,990 | PYTotalExpensesAmt |
| CY Total Expenses | $88,988,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,887,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,959,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,756,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,590,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $939,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,199,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,816,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,390,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FEEDMORE'S MISSION IS TO FIGHT HUNGER IN CENTRAL VIRGINIA. WE ARE THE CORE HUNGER RELIEF ORGANIZATION SERVING CHILDREN, FAMILIES, AND SENIORS WITHIN OUR 34 CITY AND COUNTY SERVICE AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,967,214 | ExpenseAmt |
| Grant | $70,758,140 | GrantAmt |
| Revenue | $3,440,825 | RevenueAmt |
| Desc | FEEDMORE'S FOOD BANK SERVES APPROXIMATELY ONE-THIRD OF THE COMMONWEALTH OF VIRGINIA'S AREA ACROSS 34 CENTRAL VIRGINIA CITIES AND COUNTIES. IN PARTNERSHIP WITH OVER 289 FOOD PANTRIES AND SOUP KITCHENS, WE DISTRIBUTED OVER 38 MILLION POUNDS OF PRODUCE, PROTEIN, AND NON-PERISHABLE FOODS IN FY 2024, OR APPROXIMATELY 105,000 POUNDS EACH DAY. IN ADDITION TO THE FOOD DISTRIBUTION CENTER, THE FOOD BANK'S OTHER CENTRAL PROGRAMS INCLUDE MOBILE PANTRY, WHICH DELIVERS GROCERIES EACH MONTH TO APPROXIMATELY 3,900 HOUSEHOLDS IN 33 LOCATIONS THAT DO NOT HAVE ADEQUATE ACCESS TO A GROCERY STORE; AND CHILDHOOD NUTRITION PROGRAMS KIDS' CAFE (OVER 254,000 MEALS AND SNACKS ARE SERVED ANNUALLY TO 1,500 CHILDREN), BACKPACKS MEALS (ANNUALLY NEARLY 329,000 ARE SENT HOME WITH APPROXIMATELY 1,800 CHILDREN REPRESENTING 58 SCHOOLS), WHICH HELP ENSURE FOOD-INSECURE CHILDREN OUR NOURISHED AT THE END OF THE SCHOOL DAY AND OVER WEEKENDS DURING THE SCHOOL YEAR AND AT COMMUNITY SITES DURING THE SUMMER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,659,103 | ExpenseAmt |
| Grant | $2,656,053 | GrantAmt |
| Revenue | $2,154,484 | RevenueAmt |
| Desc | FEEDMORE'S CENTRAL SENIOR NUTRITION PROGRAM, MEALS ON WHEELS, PROVIDES UP TO TWO MEALS EACH DAY TO OVER 3,000 HOMEBOUND SENIORS WHO ARE UNABLE TO COOK FOR THEMSELVES LIVING IN 21 CITIES AND COUNTIES. VOLUNTEERS HELP PREPARE, PACK, AND DELIVER MEALS THAT REFLECT THE MEDICALLY NECESSARY RESTRICTIONS OF 14 THERAPEUTIC DIETS TO INDIVIDUALS LIVING ON ONE OF 97 DIFFERENT DELIVERY ROUTES. MEALS ON WHEELS STAFF AND VOLUNTEERS ALSO PROVIDE A DAILY SAFETY CHECK TO THESE SENIORS HELPING ENSURE THEY ARE ABLE TO CONTINUE TO LIVE INDEPENDENTLY IN A SAFE ENVIRONMENT BRINGING COMFORT AND CONFIDENCE TO BOTH THE CLIENT AND HIS OR HER FAMILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,727,363 | ExpenseAmt |
| Revenue | $1,026,350 | RevenueAmt |
| Desc | THE COMMUNITY KITCHEN IS FEEDMORE'S PRODUCTION QUALITY FACILITY THAT PREPARES THE MEALS AND SNACKS PROVIDED THROUGH FEEDMORE'S CENTRAL HUNGER RELIEF PROGRAMS. EACH DAY, WELL-TRAINED AND CERTIFIED STAFF AND DEDICATED VOLUNTEERS CREATE MEALS THAT ARE NUTRITIOUS, APPEALING, AND REFLECT THE INDIVIDUAL NEEDS OF CLIENTS WHO HAVE SPECIFIC DIETARY NEEDS. FOR MORE DETAIL ON ANY OF THESE GENERALLY OUTLINE PROGRAMS, PLEASE VISIT OUR WEBSITE AT FEEDMORE.ORG OR CONTACT THE FEEDMORE DEVELOPMENT OFFICE AT 804-716-3249. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,353,680 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | Yes (1) | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG PICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8045212500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8020 VILLA PARK DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEN ASPINALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BORTELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA CHARITY-BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KANTNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PINKAJ KLOKKENGA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAUTAM PURANIK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI RAYA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH REID III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN RUH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH WINDLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN S DAVIS | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS P ROHMAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH SHEEHAN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL BUTLER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS PICK | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $323,682 | $0 | $29,484 | Yes (X) | ||
| TAMMY CUMMINGS | |||||||
| CAO & CHRO | 40.00 | $199,758 | $0 | $12,839 | Yes (X) | ||
| AARON MCCLUNG | |||||||
| CDO | 40.00 | $198,190 | $0 | $9,730 | Yes (X) | ||
| SARAH GRAVITT-BAESE | |||||||
| CMO | 40.00 | $200,143 | $0 | $33,581 | Yes (X) | ||
| MICHAEL KENNY SR | |||||||
| COO | 40.00 | $190,901 | $0 | $11,265 | Yes (X) | ||
| KIM KUGELMAN | |||||||
| CFO | 32.00 | $154,725 | $0 | $14,246 | Yes (X) | ||
| DAVID WAIDELICH | |||||||
| CCPO | 40.00 | $190,901 | $0 | $10,897 | Yes (X) | ||
| DORA ELLIS | |||||||
| FINANCIAL CONTROLLER | 40.00 | $125,089 | $0 | $8,015 | Yes (X) | ||
| AMORY JAMES | |||||||
| DIR OF CK AND MOW | 40.00 | $101,701 | $0 | $10,349 | Yes (X) | ||
| MARY SAMSELL | |||||||
| DIR STRAT PHILANTHROPY-ENDED 12/23 | 40.00 | $109,150 | $0 | $16,030 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,794,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOURIGAN CONSTRUCTION CORP | |||||
| 4429 BONNEY RD SUITE 200 | VIRGINIA BEACH | VA | 23462 | CONTRACTOR FOR VILLA PARK BUILDING | $7,673,397 |
| LINEAGE LOGISTICS LLC | |||||
| 27626 NETWORK PLACE | CHICAGO | IL | 606731276 | STORAGE SERVICES | $472,142 |
| EASTERN DATA OF VIRGINIA INC | |||||
| 2569 HORSE PASTURE RD | VIRGINIA BEACH | VA | 23453 | IT SERVICES | $223,746 |
| HOURIGAN DEVELOPMENT LLC | |||||
| 4429 BONNEY RD SUITE 200 | VIRGINIA BEACH | VA | 23462 | CONTRACTOR FOR VILLA PARK BUILDING | $196,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $116,711 | FederatedCampaignsAmt |
| Government Grants | $1,307,734 | GovernmentGrantsAmt |
| All Other Contributions | $96,859,756 | AllOtherContributionsAmt |
| Noncash Contributions | $70,541,420 | NoncashContributionsAmt |
| Total Contributions | $98,284,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SENIOR CONNECTION FEES | 900099 | $2,058,845 | $2,058,845 |
| SFSP & CACFP FEES | 900099 | $1,348,018 | $1,348,018 |
| PROGRAM FEES | 900099 | $1,173,575 | $1,173,575 |
| TEFAP FEES | 900099 | $1,096,638 | $1,096,638 |
| ARPA FEES | 900099 | $860,298 | $860,298 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,621,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,037,667 | TotalRevenueColumnAmt |
| Exclusion | $1,037,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,662 | TotalRevenueColumnAmt |
| Exclusion | $4,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,948,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,621,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,042,329 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,529,616 | TotalAmt |
| Program Services | $69,529,616 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,884,577 | TotalAmt |
| Program Services | $3,884,577 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,934 | TotalAmt |
| Program Services | $786,957 | ProgramServicesAmt |
| Management And General | $430,606 | ManagementAndGeneralAmt |
| Fundraising | $418,371 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,763,982 | TotalAmt |
| Program Services | $5,180,752 | ProgramServicesAmt |
| Management And General | $354,852 | ManagementAndGeneralAmt |
| Fundraising | $228,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,469 | TotalAmt |
| Program Services | $213,702 | ProgramServicesAmt |
| Management And General | $18,087 | ManagementAndGeneralAmt |
| Fundraising | $8,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,508 | TotalAmt |
| Program Services | $802,876 | ProgramServicesAmt |
| Management And General | $59,413 | ManagementAndGeneralAmt |
| Fundraising | $41,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,118 | TotalAmt |
| Program Services | $443,747 | ProgramServicesAmt |
| Management And General | $51,640 | ManagementAndGeneralAmt |
| Fundraising | $43,731 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,056 | TotalAmt |
| Program Services | $114,149 | ProgramServicesAmt |
| Management And General | $58,936 | ManagementAndGeneralAmt |
| Fundraising | $8,971 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,769 | TotalAmt |
| Program Services | $133,379 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $106,801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,555 | TotalAmt |
| Program Services | $503,976 | ProgramServicesAmt |
| Management And General | $66,226 | ManagementAndGeneralAmt |
| Fundraising | $50,353 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,949 | TotalAmt |
| Program Services | $544,389 | ProgramServicesAmt |
| Management And General | $21,795 | ManagementAndGeneralAmt |
| Fundraising | $17,765 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,556 | TotalAmt |
| Program Services | $528,769 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $3,693 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,279 | TotalAmt |
| Program Services | $1,067,401 | ProgramServicesAmt |
| Management And General | $16,912 | ManagementAndGeneralAmt |
| Fundraising | $21,966 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISCARDED FOOD | $644,818 | $644,818 | ||
| SUPPLIES | $553,548 | $546,962 | $5,495 | $1,091 |
| OTHER ADMINISTRATIVE | $552,143 | $382,122 | $45,146 | $124,875 |
| REPAIRS AND MAINTENANCE | $517,264 | $505,675 | $2,568 | $9,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,411 | TotalAmt |
| Program Services | $539,813 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
| Fundraising | $414,026 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,988,552 | TotalAmt |
| Program Services | $86,353,680 | ProgramServicesAmt |
| Management And General | $1,135,931 | ManagementAndGeneralAmt |
| Fundraising | $1,498,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,811,948 | BOYAmt |
| EOY | $3,646,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,546 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,809 | BOYAmt |
| EOY | $3,456,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,913 | BOYAmt |
| EOY | $311,376 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,942 | BOYAmt |
| EOY | $2,930,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,534 | BOYAmt |
| EOY | $223,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,565,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,245,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,607,664 | BOYAmt |
| EOY | $40,319,676 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,009,674 | BOYAmt |
| EOY | $19,405,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,989 | BOYAmt |
| EOY | $8,296,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,756,019 | BOYAmt |
| EOY | $78,590,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,223 | BOYAmt |
| EOY | $5,894,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,647 | BOYAmt |
| EOY | $134,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,590 | BOYAmt |
| EOY | $3,171,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,460 | BOYAmt |
| EOY | $9,199,940 | 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 | $39,522,344 | BOYAmt |
| EOY | $58,878,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,294,215 | BOYAmt |
| EOY | $10,512,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,816,559 | BOYAmt |
| EOY | $69,390,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,756,019 | BOYAmt |
| EOY | $78,590,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,959,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,614,699 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,645,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,696,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,013,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,361,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,284,201 | CurrentTaxYearAmt |
| Total | $428,001,158 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,727,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,051,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,624,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,006,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,621,659 | CurrentTaxYearAmt |
| Total | $27,032,494 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,373,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,748,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,637,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,367,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,905,860 | CurrentTaxYearAmt |
| Total | $455,033,652 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,500 | CurrentTaxYearAmt |
| Total | $746,572 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,962 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,164,250 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $961,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,500 | CurrentTaxYearAmt |
| Total | $1,910,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $453,122,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,667 | CurrentTaxYearAmt |
| Total | $2,721,702 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,667 | CurrentTaxYearAmt |
| Total | $2,721,702 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,662 | CurrentTaxYearAmt |
| Total | $212,923 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,709,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,093,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,196,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,019,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,948,189 | CurrentTaxYearAmt |
| Total | $457,968,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,178,927 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,532,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $312,000 | OtherExpendituresAmt |
| End Year Balance | $11,649,352 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,129,056 | BeginningYearBalanceAmt |
| Contributions | $257,500 | ContributionsAmt |
| Investment Earnings Or Losses | $992,371 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $10,178,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,132,648 | BeginningYearBalanceAmt |
| Contributions | $382,957 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,186,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,989 | OtherExpendituresAmt |
| End Year Balance | $9,129,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,745,906 | BeginningYearBalanceAmt |
| Contributions | $3,743,772 | ContributionsAmt |
| Investment Earnings Or Losses | $1,642,970 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,132,648 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,395,853 | BeginningYearBalanceAmt |
| Contributions | $512,548 | ContributionsAmt |
| Investment Earnings Or Losses | -$523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,972 | OtherExpendituresAmt |
| End Year Balance | $4,745,906 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,095,683 | OtherCostOrOtherBasisAmt |
| Book Value | $2,095,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,440,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,548 | DepreciationAmt |
| Book Value | $1,099,980 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,669 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,647,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,330,119 | DepreciationAmt |
| Book Value | $1,317,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,247,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,440,342 | DepreciationAmt |
| Book Value | $35,806,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,319,676 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - ENDOWMENT FUND | $11,649,352 | F |
| OTHER INVESTMENTS | $7,585,098 | F |
| RIGHT OF USE LEASE | $171,003 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,405,453 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $11,338 |
| SECURITY DEPOSITS | $11,335 |
| PROPERTY HELD FOR SALE | $8,274,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,296,715 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATIONS | $171,123 |
| LINE OF CREDIT | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,171,123 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $107,562,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,614,699 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,614,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,948,189 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $105,948,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,988,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,988,552 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,988,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT THE OPERATING NEEDS OF FEEDMORE TO FEED HUNGRY PEOPLE. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WALNUT HILL PHARMACY | |||||||
| 1950 S SYCAMORE STREET | PETERSBURG | VA | 23805 | 272017590 | $9,428 | $0 | QUARTERLY DISTRIBUTION GRANT FUND- PILOT PROJECT |
| WALNUT HILL PHARMACY | |||||||
| 1950 S SYCAMORE STREET | PETERSBURG | VA | 23805 | 272017590 | $9,427 | $0 | WALNUT HILL FOOD PHARMACY PILOT PROJECT- UHC GRANT |
| WALNUT HILL PHARMACY | |||||||
| 1950 S SYCAMORE STREET | PETERSBURG | VA | 23805 | 272017590 | $6,875 | $0 | FUNDS FOR EXPENSES-RENT+DEL. VHC GRANT EXT. |
| THE CROSS-OVER MINISTRY INC | |||||||
| 8600 QUIOCCASIN ROAD SUITE 101 | RICHMOND | VA | 23229 | 541371067 | $42,500 | $0 | FUNDS FOR AGENCY GRANT FOR STAFF SUPPORT |
| LAWRENCEVILLE UNITED METHODIST CHURCH | |||||||
| 304 SOUTH HICKS STREET | LAWRENCEVILLE | VA | 23868 | 540590501 | $5,600 | $0 | TO PURCHASE REFRIGERATOR UNIT, FREEZER UNIT, TABLES |
| EMMANUEL CH OF GOD IN CHRIST | |||||||
| 7204 BOYDTON PLANK ROAD | PETERSBURG | VA | 23803 | 161694695 | $6,000 | $0 | FOOD LION GREAT PANTRY MAKEOVER |
| MOMENTS OF HOPE OUTREACH | |||||||
| 13400 HANOVER COURTHOUSE RD | HANOVER | VA | 23069 | 811110291 | $17,142 | $0 | FUNDS FOR HEALTHY PANTRY INITIATIVE GRANT PILOT FUNDING |
| MOMENTS OF HOPE OUTREACH | |||||||
| 13400 HANOVER COURTHOUSE RD | HANOVER | VA | 23069 | 811110291 | $10,000 | $0 | FUNDS FOR PURCHASE OF SHELVING AND COLD STORAGE |
| ICNA RELIEF USA PROGRAMS INC | |||||||
| 3009 LAFAYETTE AVENUE | HENRICO | VA | 23228 | 043810161 | $40,000 | $0 | REFRIGERATED VEHICLE PURCHASE |
| RESTORATION FELL CHRISTIAN CTR | |||||||
| 4908 CREEDMORE STREET | RICHMOND | VA | 23231 | 274095570 | $21,000 | $0 | AGENCY CAPACITY GRANT |
| HENRICO COMMUNITY FOOD BANK | |||||||
| PO BOX 6300 | GLEN ALLEN | VA | 23058 | 872079763 | $10,000 | $0 | FUNDS FOR CAPACITY BUILDING |
| HEIGHTS GROCERY | |||||||
| PO BOX 5304 | GLEN ALLEN | VA | 23058 | 471238803 | $40,000 | $0 | FUNDS TO PURCHASE FOR REFRIGERATED VEHICLE TO INCREASE CAPACITY IN DIRECT STORE PU PROGRAM |
| TOTAL LIFE CTR OF SOUTHSIDE VA | |||||||
| 5963 NAMOZINE ROAD | CREWE | VA | 23930 | 873290254 | $35,000 | $0 | FUNDS FOR CAPACITY BUILDING MATERIALS FOR DIRECT STORE PROGRAM |
| THE CORNERSTONE COMMUNITY DEVELOPMENT CENTER | |||||||
| PO BOX 68 | AYLETT | VA | 23009 | 541398635 | $70,000 | $0 | AGENCY CAPACITY BULDING GRANT |
| COMMUNITY RESOURCE SERVICES | |||||||
| 1118 PLEASANT OAK ROAD | VICTORIA | VA | 23974 | 541883487 | $40,000 | $0 | FUNDS TO PURCHASE REFRIGERATED VEHICLE TO INCREASE CAPACITY IN DSP PROGRAM |
| BELMONT COMMUNITY RESOURCE SVCS | |||||||
| 3010 BROAD ROCK BLVD | RICHMOND | VA | 23234 | 811957375 | $6,000 | $0 | FOOD LION GREAT PANTRY MAKEOVER |
| BELMONT COMMUNITY RESOURCE SVCS | |||||||
| 3010 BROAD ROCK BLVD | RICHMOND | VA | 23234 | 811957375 | $40,000 | $0 | RAC (RETAIL AGENCY CAPACITY BUILDING) FUNDS |
| GOOCHLAND CARES | |||||||
| 2999 RIVER ROAD WEST | GOOCHLAND | VA | 23063 | 541967650 | $15,000 | $0 | FUNDS FOR CAPACITY BUILDING |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEALS DELIVERED TO HOMEBOUND CLIENTS | 550542 | $2,656,053 | APPRAISAL AND RETAIL VALUE OF PURCHASED FOOD | COST TO PRODUCE & PURCHASE INDIVIDUAL MEALS PREPARED AND DELIVERED. |
| CHILDREN IN NEED | 193384 | $379,875 | APPRAISAL AND RETAIL VALUE OF PURCHASED FOOD | CONGREGATE MEALS PREPARED AND DELIVERED. |
| WEEKEND CHILDREN IN NEED | 330569 | $848,649 | APPRAISAL AND RETAIL VALUE OF PURCHASED FOOD | BACKPACK MEALS PURCHASED AND DELIVERED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY GRANTS HELP STRENGTHEN PARTNER AGENCY NETWORK BY PROVIDING FOOD FOR DISTRIBUTION TO PEOPLE IN NEED. THE DISTRIBUTION OF THIS FOOD IS CLOSELY MONITORED BY OUR EMPLOYEES TO ENSURE THEY MEET OUR CRITERIA TO BE A PARTNER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS PICK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $323,682 | $0 | $0 | $0 | $0 | $0 | $18,118 | $0 | $11,366 | $0 | $353,166 | $0 | $0 | $0 |
| SARAH GRAVITT-BAESE | ||||||||||||||
| CMO | $200,143 | $0 | $0 | $0 | $0 | $0 | $11,915 | $0 | $21,666 | $0 | $233,724 | $0 | $0 | $0 |
| TAMMY CUMMINGS | ||||||||||||||
| CAO & CHRO | $199,758 | $0 | $0 | $0 | $0 | $0 | $11,891 | $0 | $948 | $0 | $212,597 | $0 | $0 | $0 |
| AARON MCCLUNG | ||||||||||||||
| CDO | $198,190 | $0 | $0 | $0 | $0 | $0 | $8,782 | $0 | $948 | $0 | $207,920 | $0 | $0 | $0 |
| MICHAEL KENNY SR | ||||||||||||||
| COO | $190,901 | $0 | $0 | $0 | $0 | $0 | $10,353 | $0 | $912 | $0 | $202,166 | $0 | $0 | $0 |
| DAVID WAIDELICH | ||||||||||||||
| CCPO | $190,901 | $0 | $0 | $0 | $0 | $0 | $9,949 | $0 | $948 | $0 | $201,798 | $0 | $0 | $0 |
| KIM KUGELMAN | ||||||||||||||
| CFO | $154,725 | $0 | $0 | $0 | $0 | $0 | $5,307 | $0 | $8,939 | $0 | $168,971 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $329,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 543 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,057,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG VALUE/# OF FOOD | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 341 | ContributionCnt |
| Noncash Contributions Rpt F990 | $154,639 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ALL PUBLICLY TRADED SECURITIES ARE SOLD BY REGISTERED BROKERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE PRIOR TO FILING. THE FINANCE COMMITTEE IS SENT AN ELECTRONIC COPY OF THE 990 BEFORE IT IS FILED SOLICITING ANY COMMENTS OR CONCERNS. ONCE ALL OF THIS HAS BEEN DONE AND THE 990 IS COMPLETED TO THE TREASURER'S (A CPA WHO IS A VOTING, INDEPENDENT, UNPAID BOARD MEMBER) SATISFACTION, HE SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1) ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO FILE A DISCLOSURE FORM UPON JOINING THE BOARD LISTING ALL POTENTIAL CONFLICTS OF INTEREST. THIS FORM IS ALSO REQUIRED TO BE UPDATED IF THERE ARE ANY CHANGES. 2) IF THE BOARD MUST TAKE ANY ACTIONS, ANY MEMBER HAVING A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE ON THE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WHO ARE ALL INDEPENDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. ANYONE WISHING TO EXAMINE SUCH DOCUMENTS CAN TELEPHONE OR VISIT OUR OFFICES DURING NORMAL WORKING HOURS (8:00AM - 4:30PM) MONDAY THROUGH FRIDAY AND COPIES OF THESE DOCUMENTS WILL BE GIVEN TO THEM FREE OF CHARGE. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE. |