FEEDING AMERICA TAMPA BAY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING AMERICA TAMPA BAY INC (EIN 59-2116576)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349308633
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T12:53:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH ASHLEY DRIVE SUITE 700 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592116576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING AMERICA TAMPA BAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 8132541190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 TRANSPORT DRIVE BUILDING 6 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336055940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MANTZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8132541190 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | MANTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE M SANCHEZ CPA | PreparerPersonNm |
| PTIN | P00848115 | PTIN |
| Phone | 8132292321 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING TAMPA BAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS MANTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 TRANSPORT DRIVE BUILDING 6 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336055940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $186,438,249 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGAMERICATAMPABAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES WHICH SERVE THOSE WHO ARE FOOD INSECURE IN THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Total Volunteers | 53357 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $193,288,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $185,290,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $492,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $468,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$520,167 | PYOtherRevenueAmt |
| CY Other Revenue | -$427,525 | CYOtherRevenueAmt |
| PY Total Revenue | $193,416,119 | PYTotalRevenueAmt |
| CY Total Revenue | $185,355,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $153,755,531 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,307,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,016,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,879,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,947,297 | PYOtherExpensesAmt |
| CY Other Expenses | $17,228,799 | CYOtherExpensesAmt |
| PY Total Expenses | $179,254,435 | PYTotalExpensesAmt |
| CY Total Expenses | $182,000,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,161,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,354,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,869,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,419,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,980,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,207,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,889,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,211,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CHANGE LIVES ONE MEAL AT A TIME BY LEADING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $176,914,137 | ExpenseAmt |
| Grant | $153,755,531 | GrantAmt |
| Revenue | $101,940 | RevenueAmt |
| Desc | THE PRIMARY FOCUS OF FEEDING AMERICA TAMPA BAY, INC. (D/B/A FEEDING TAMPA BAY) IS TO COLLECT, WAREHOUSE, AND DISTRIBUTE SALVAGEABLE FOOD TO INDIVIDUALS AND FAMILIES WHO ARE FOOD INSECURE. WE DO SO BY DELIVERING OR SERVING FOOD DIRECTLY OR THROUGH COMMUNITY PARTNERS AT REGIONAL FOOD PANTRIES, LOCAL FOOD PANTRIES, SCHOOL PANTRIES, OUR TAMPA WAREHOUSE, AND THREE TRINITY CAFES. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, WE DELIVERED OVER 110,000,000 MILLION POUNDS OF FOOD AND GROCERIES THAT TRANSLATED INTO APPROXIMATELY 92,000,000 MILLION MEALS AND OUR TRINITY CAFES SERVED 134,653 MEALS, A 10% INCREASE YEAR OVER YEAR. OUR PROGRAM SERVICE ACCOMPLISHMENTS WERE ONLY POSSIBLE WITH THE HELP AND SUPPORT OF VOLUNTEERS INCLUDING INDIVIDUALS, BUSINESSES, COMMUNITY ORGANIZERS, AND SCHOOL GROUPS. THIS FISCAL YEAR OVER 53,000 VOLUNTEERS GAVE APPROXIMATELY 154,000 HOURS OF SERVICE TO FEEDING TAMPA BAY IN THE ACCOMPLISHMENT OF OUR MISSION. | Desc |
| Total Program Service Expenses | $176,914,137 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 263 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY KERN | PersonNm |
| Phone | 8132541190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 TRANSPORT DRIVE BUILDING 6 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336055940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS MANTZ | ||||||||
| CEO | 40.00 | Yes (X) | $232,928 | $0 | $8,653 | |||
| KELLEY SIMS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $151,265 | $0 | $0 | Yes (X) | |||
| MANDY CLONINGER | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | $105,056 | $0 | $0 | Yes (X) | |||
| KATHY WHETSELL | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $103,036 | $0 | $0 | Yes (X) | |||
| ANNA WIAND | ||||||||
| OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC SPENCER | ||||||||
| OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH GARCIA | ||||||||
| OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREEM SPRATLING | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS CASCAES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS HAGEMO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CLARA LAWHEAD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| COLLEEN CHAPPELL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVE FINKEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID HIMMELGREEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DREW MARSHALL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD GROSSWIRTH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEANNE MILKEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY DARREY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENN TRAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER RANSFORD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOLYNN LOKEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATE FISHER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KERI HIGGINS-BIGELOW | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA LAY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN KEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA HAGUE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA ROSS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIE CHINNICI-EVERITT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE AZEL BELAIRE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE SUAREZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA WILSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NORWOOD SMITH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICK BENNETT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERTO TORRES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE ELLIS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIM GUIDRY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIM MERRICK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD WICKNER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TORI SIMMONS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAPPELL ROBERTS MEDIA GROUP LLC | |||||
| 1600 E 8TH AVE STE A-133 | TAMPA | FL | 33605 | MARKETING & PR | $748,913 |
| RKD GROUP | |||||
| 7130 S 29TH ST STE B | LINCOLN | NE | 68516 | DIRECT MAIL | $438,400 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 752844717 | STRATEGIC PLAN CONSULTING | $193,044 |
| WINTRUST RECEIVABLES FINANCE LGC ASSOCI | |||||
| PO BOX 7881 | CAROL STREAM | IL | 60197 | TEMP STAFFING | $162,916 |
| PIPO'S CAF AND CATERING | |||||
| 9531 BAY PINES BLVD | ST PETERSBURG | FL | 33708 | EVENT CATERING | $118,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $30,558 | MembershipDuesAmt |
| Fundraising | $466,995 | FundraisingAmt |
| Government Grants | $6,356,808 | GovernmentGrantsAmt |
| All Other Contributions | $178,436,386 | AllOtherContributionsAmt |
| Noncash Contributions | $155,084,349 | NoncashContributionsAmt |
| Total Contributions | $185,290,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 424000 | BusinessCd |
| Total Revenue Column | $492,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $492,378 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $466,995 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,087 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,087 | TotalRevenueColumnAmt |
| Exclusion | -$37,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $655,124 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,045,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$390,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$390,438 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,355,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$37,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,755,531 | TotalAmt |
| Program Services | $153,755,531 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,604,203 | TotalAmt |
| Program Services | $6,402,291 | ProgramServicesAmt |
| Management And General | $1,138,921 | ManagementAndGeneralAmt |
| Fundraising | $1,062,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,479 | TotalAmt |
| Program Services | $777,929 | ProgramServicesAmt |
| Management And General | $138,388 | ManagementAndGeneralAmt |
| Fundraising | $129,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,208 | TotalAmt |
| Program Services | $530,690 | ProgramServicesAmt |
| Management And General | $94,406 | ManagementAndGeneralAmt |
| Fundraising | $88,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,624 | TotalAmt |
| Program Services | $486,354 | ProgramServicesAmt |
| Management And General | $86,519 | ManagementAndGeneralAmt |
| Fundraising | $80,751 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,114 | TotalAmt |
| Program Services | $37,780 | ProgramServicesAmt |
| Management And General | $318,307 | ManagementAndGeneralAmt |
| Fundraising | $340,027 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,500 | TotalAmt |
| Management And General | $59,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,981 | TotalAmt |
| Program Services | $870,487 | ProgramServicesAmt |
| Management And General | $26,923 | ManagementAndGeneralAmt |
| Fundraising | $750,571 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,871 | TotalAmt |
| Program Services | $1,179,667 | ProgramServicesAmt |
| Management And General | $146,485 | ManagementAndGeneralAmt |
| Fundraising | $136,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,533 | TotalAmt |
| Program Services | $362,438 | ProgramServicesAmt |
| Management And General | $74,010 | ManagementAndGeneralAmt |
| Fundraising | $69,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,998 | TotalAmt |
| Program Services | $406,851 | ProgramServicesAmt |
| Management And General | $23,147 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,448 | TotalAmt |
| Program Services | $45,869 | ProgramServicesAmt |
| Management And General | $15,290 | ManagementAndGeneralAmt |
| Fundraising | $15,289 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,108 | TotalAmt |
| Program Services | $698,182 | ProgramServicesAmt |
| Management And General | $37,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,525 | TotalAmt |
| Program Services | $67,113 | ProgramServicesAmt |
| Management And General | $14,179 | ManagementAndGeneralAmt |
| Fundraising | $13,233 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSE | $6,640,815 | $6,640,815 | ||
| TRANSPORTATION | $2,398,283 | $2,398,283 | ||
| USDA DISTRIBUTORS | $2,079,587 | $2,079,587 | ||
| UTILITIES | $301,132 | $121,395 | $21,007 | $158,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,904 | TotalAmt |
| Program Services | $52,875 | ProgramServicesAmt |
| Management And General | $11,840 | ManagementAndGeneralAmt |
| Fundraising | $35,189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,000,844 | TotalAmt |
| Program Services | $176,914,137 | ProgramServicesAmt |
| Management And General | $2,206,848 | ManagementAndGeneralAmt |
| Fundraising | $2,879,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,347,243 | BOYAmt |
| EOY | $3,257,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,154,347 | BOYAmt |
| EOY | $14,686,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,009 | BOYAmt |
| EOY | $2,447,084 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,443,788 | BOYAmt |
| EOY | $6,803,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,791 | BOYAmt |
| EOY | $1,157,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,243,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,623,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,540,057 | BOYAmt |
| EOY | $10,620,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,440 | BOYAmt |
| EOY | $446,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,869,675 | BOYAmt |
| EOY | $39,419,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,675 | BOYAmt |
| EOY | $2,528,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,658 | BOYAmt |
| EOY | $1,679,497 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,814 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,147 | BOYAmt |
| EOY | $4,207,738 | 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 | $21,660,146 | BOYAmt |
| EOY | $19,717,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,229,382 | BOYAmt |
| EOY | $15,493,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,889,528 | BOYAmt |
| EOY | $35,211,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,869,675 | BOYAmt |
| EOY | $39,419,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,354,756 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$32,609 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,010,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,821,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,165,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,475,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,290,747 | CurrentTaxYearAmt |
| Total | $735,763,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,010,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,821,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,165,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,475,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,290,747 | CurrentTaxYearAmt |
| Total | $735,763,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $181,277,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $554,486,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,328 | CurrentTaxYearMinus1YearAmt |
| Total | $424,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $736,188,158 | TotalSupportAmt |
| Public Support CY170 | 0.75320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE EXEMPT ORGANIZATION HAS CHANGED ITS ACCOUNTING YEAR FROM A CALENDAR YEAR BASIS TO A FISCAL YEAR BASIS USING JUNE AS THE TAX YEAR-END. AS A RESULT, A SHORT-PERIOD RETURN WAS REQUIRED FOR THE SIX MONTHS ENDED 06/30/15. AS A RESULT, THE TAX YEARS SHOWN ON SCHEDULE A, PART II ARE INCORRECT. COLUMN BY COLUMN, THE PERIODS SHOWN ARE AS FOLLOWS: COLUMN TAX YEAR END (A) 06/30/2017 (B) 06/30/2018 (C) 06/30/2019 (D) 06/30/2020 (E) 06/30/2021 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,226,070 | OtherCostOrOtherBasisAmt |
| Book Value | $7,226,070 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,073 | DepreciationAmt |
| Book Value | $569,648 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,121 | DepreciationAmt |
| Book Value | $539,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,244,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,989,804 | DepreciationAmt |
| Book Value | $2,254,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,268 | DepreciationAmt |
| Book Value | $30,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,620,377 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $186,405,640 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,082,649 | OtherRevenueAmt |
| Revenue Not Reported | $1,082,649 | RevenueNotReportedAmt |
| Revenue Subtotal | $185,322,991 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,609 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,609 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $185,355,600 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $183,083,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,082,649 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,082,649 | ExpensesNotReportedAmt |
| Expenses Subtotal | $182,000,844 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $182,000,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED ONLY FOR DIRECT SERVICE DELIVERY ACTIVITIES, SUCH AS DIRECT DISTRIBUTION OF FOOD TO AGENCIES OR TO NEEDY INDIVIDUALS. |
| PART X, LINE 2: | THE FOLLOWING DISCLOSURE APPEARS IN THE INCOME TAXES FOOTNOTE TO OUR FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022. (NOTE THAT OUR AUDITED FINANCIAL STATEMENTS SOMETIMES REFER TO US AS THE FOOD BANK): THE FOOD BANK QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO SIGNIFICANT NON-EXEMPT BUSINESS ACTIVITIES DURING THE YEARS ENDED JUNE 30, 2022 AND 2021. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOOD BANK. THE FOOD BANK HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS CONCLUDED THAT THERE WAS NO UNCERTAINTY IN INCOME TAXES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2022 OR 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,045,562. FUNDRAISING EXPENSES 37,087. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,045,562. FUNDRAISING EXPENSES 37,087. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORK FIGHT | Event1Nm |
| Gross Receipts Event1 | $361,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $361,145 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $33,946 | OtherDirectExpensesEvent1Amt |
| Event2 | EPIC CHEF | Event2Nm |
| Gross Receipts Event2 | $105,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,850 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,141 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $466,995 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $466,995 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $37,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,087 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE I SUPPLEMENTAL INFORMATION FOR DETAILS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 TRANSPORT DRIVE BUILDING 6 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $153,755,531 | NonCashAssistanceAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
| Purpose Of Grant | SEE PART IV | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART II, LINE 1(A) | ALL GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS ARE REPORTED IN AGGREGATE AT THIS TIME AND THE DETAILED INFORMATION WILL BE AVAILABLE ON THE NEXT YEAR'S RETURN. |
| PART I, LINE 2 | GRANT EXPENDITURES ARE REVIEWED ON A REGULAR BASIS TO ENSURE THE RECIPIENT IS USING THE FUNDS AWARDED FOR THE INTENDED PURPOSE. |
| SCHEDULE I, PART II | COLUMN (F): METHOD OF VALUATION FOOD AND OTHER GROCERY PRODUCTS DISTRIBUTED ARE VALUED AS THE TOTAL POUNDS OF DONATED PRODUCTS DISTRIBUTED TIMES (NEED VALUE FROM AMY) WHOLESALE VALUE PER POUND. COLUMN (H): PURPOSE OF GRANT OR ASSISTANCE TO PROVIDE PRODUCTS FOR DISTRIBUTION TO FOOD INSECURE FAMILIES AND INDIVIDUALS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS MANTZ | ||||||||||||||
| CEO | $215,928 | $0 | $17,000 | $0 | $0 | $0 | $4,490 | $0 | $4,163 | $0 | $241,581 | $0 | $0 | $0 |
| KELLEY SIMS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $151,265 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,265 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPELL ROBERTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED BY COLLEEN CHAPELL, A BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $834,800 | TransactionAmt |
| Transaction | PAYMENT FOR PUBLIC RELATIONS AND MARKETING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,084,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SUPPLEMENTAL INFO. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 19 COLUMN (D) | FormAndLineReferenceDesc |
| Explanation | DONATED FOOD INVENTORY IS RECORDED AT ESTIMATED FAIR VALUE AS NET ASSETS WITHOUT DONOR RESTRICTIONS IN OUR FINANCIAL STATEMENTS AND REPORTED AS SUCH ON THIS FORM 990. ESTIMATED FAIR VALUE OF DONATED FOOD INVENTORY IS BASED ON THE MOST RECENT PRODUCT VALUATION SURVEY METHODOLOGY PREPARED BY FEEDING AMERICA (REPORT AS OF DECEMBER 31, 2021). THE PRODUCT VALUATION SURVEY METHODOLOGY CALCULATES THE ESTIMATED FAIR VALUE OF DONATED FOOD INVENTORY UTILIZING THE AVERAGE WHOLESALE PRICE AS DETERMINED BY THE SPARTANNASH ELECTRONIC REFERENCE CATALOGS FOR GROCERY, BAKERY, FROZEN, DAIRY, GENERAL MERCHANDISE, HEALTH AND BEAUTY, PROCESSED MEAT, NON-DEPARTMENT, AND PRODUCE PRICE CATALOGS FOR IDENTICAL OR SIMILAR FOOD ITEMS. A SIGNIFICANT PORTION OF DONATED FOOD INVENTORY COMES FROM THE USDA AS PART OF THE EMERGENCY FOOD ASSISTANCE PROGRAM ("TEFAP"). IN ADDITION TO DONATED FOOD, WE ALSO RECEIVE AN ADMINISTRATIVE FEE FROM THE USDA BASED ON THE NUMBER OF POUNDS OF TEFAP FOOD DISTRIBUTED IN THE COMMUNITY. FOR THE YEAR ENDED JUNE 30, 2022, THE ADMINISTRATIVE FEE RECEIVED AMOUNTED TO APPROXIMATELY $4,313,000 AND IS INCLUDED IN USDA AND OTHER GOVERNMENTAL SUPPORT AMOUNT REPORTED ON THIS FORM 990. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE COMPANY FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR FIRST, FOLLOWED BY THE AUDITING FIRM'S REPRESENTATIVE AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS FORWARDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND FILE OUR CONFLICT OF INTEREST FORM ON A ANNUAL BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE REVIEWED BY OUR BOARD GOVERNANCE COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A SALARY SURVEY FROM FEEDING AMERICA AND OTHER NON-PROFIT SOURCES TO DETERMINE A COMPENSATION PROGRAM. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION REGULARLY MONITORS ITS FORM 990 PUBLISHED ON GUIDESTAR AND THE IRS'S WEBSITES, AND THOSE PUBLICLY-AVAILABLE RETURNS APPEAR TO BE ACCURATE AND COMPLETE, TO THE BEST OF OUR KNOWLEDGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF INFORMATION IS REQUESTED VIA THE ORGANIZATION'S EMAIL OR WEBSITE, A COPY IS MAILED TO THE REQUESTING PARTY. IN ADDITION, SEVERAL WEBSITES SUCH AS CHARITY NAVIGATOR DO COMPARISONS AND ADDITIONAL INFORMATION REPORTING ON THE TAX-EXEMPT ORGANIZATIONS. |
| FORM 990, PART XI, LINE 9: | INTEREST IN COMMUNITY FOUNDATION -32,609. |