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KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION: Form 990, tax year 2022

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Organization
KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION (EIN 83-0898036)
Tax period
2022-02-01 to 2023-01-31
Filed
2023-06-13
IRS object ID
202301649349301015
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-06-13T09:18:16-05:00ReturnTs
Tax Period End2023-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN316063298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELLOTT & MELLOTT PLLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET - SUITE 2500AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452024025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830898036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KROGER CO ZERO HUNGER ZEROBusinessNameLine1Txt
Business Name Line2WASTE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKROGBusinessNameControlTxt
Phone5137624311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTY LEESEMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5133251137PhoneNum
Signature2023-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATTYPersonFirstNm
Person LastLEESEMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY A DEYHLEPreparerPersonNm
PTINP00341594PTIN
Phone5132412940PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY LEESEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,098,786GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEKROGERCOZEROHUNGERZEROWASTEFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE KROGER CO. ZERO HUNGER ZERO WASTE FOUNDATION WAS ESTABLISHED TO HELP CREATE COMMUNITIES FREE OF HUNGER AND WASTE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,207,931PYContributionsGrantsAmt
CY Contributions Grants$19,052,230CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$46,556CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,207,931PYTotalRevenueAmt
CY Total Revenue$19,098,786CYTotalRevenueAmt
PY Grants And Similar Paid$17,990,181PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,296,360CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$639,880PYOtherExpensesAmt
CY Other Expenses$2,514,980CYOtherExpensesAmt
PY Total Expenses$18,630,061PYTotalExpensesAmt
CY Total Expenses$11,811,340CYTotalExpensesAmt
PY Revenues Less Expenses-$3,422,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,287,446CYRevenuesLessExpensesAmt
Total Assets BOY$11,444,778TotalAssetsBOYAmt
Total Assets EOY$18,732,224TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,444,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,732,224NetAssetsOrFundBalancesEOYAmt
MissionTHE KROGER CO. ZERO HUNGER ZERO WASTE FOUNDATION WAS ESTABLISHED TO HELP CREATE COMMUNITIES FREE OF HUNGER AND WASTE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,322,920ExpenseAmt
Grant$9,296,360GrantAmt
Revenue$19,098,786RevenueAmt
DescGRANTS ARE AWARDED TO SUPPORT CAUSES SUCH AS HUNGER RELIEF, FOOD SECURITY, FOOD ACCESS, AND FOOD WASTE PREVENTION, RECOVERY, AND RECYCLING.Desc
Total Program Service Expenses$11,322,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTY LEESEMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5133251137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE OSTERHUES
PRESIDENT AND DIRECTOR0.00Yes (X)Yes (X)$0$0$0
KEITH DAILEY
VICE PRESIDENT AND DIRECTOR0.00Yes (X)Yes (X)$0$0$0
MILEN MAHADEVAN
SECRETARY AND DIRECTOR0.00Yes (X)Yes (X)$0$0$0
PATTY LEESEMANN
EXECUTIVE DIRECTOR16.00Yes (X)Yes (X)$0$80,994$0
EMILY HARTMANN
DIRECTOR0.00Yes (X)$0$0$0
MIKE SCHLOTMAN
DIRECTOR0.00Yes (X)$0$0$0
VICTOR SMITH
DIRECTOR0.00Yes (X)$0$0$0
SUNNY REELHORN PARR
IMMEDIATE PAST EXECUTIVE DIRECTOR16.00Yes (X)$0$65,761$0
ALI BERMAN
ASSISTANT SECRETARY16.00Yes (X)$0$132,831$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$279,586TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FOR MOMENTUM
1816 INDEPENDENCE SQUAREATLANTAGA30338MARKETPLACE RESEARCH, STRATEGIC COUNSEL,$131,381
TAFT STETTINIUS & HOLLISTER LLP
425 WALNUT STREET SUITE 1800CINCINNATIOH45202LEGAL AND STATE REGISTRATION SERVICES$105,664
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$10,000,000RelatedOrganizationsAmt
All Other Contributions$9,052,230AllOtherContributionsAmt
Total Contributions$19,052,230TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,556TotalRevenueColumnAmt
Exclusion$46,556ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,098,786TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,556ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,296,360TotalAmt
Program Services$9,296,360ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,664TotalAmt
Management And General$105,664ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,967TotalAmt
Management And General$26,967ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,849TotalAmt
Management And General$178,849ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,483TotalAmt
Management And General$113,483ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,663TotalAmt
Management And General$46,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD DONATION EXPENSE$2,026,560$2,026,560
BANK SERVICE CHARGES$13,141$13,141
REGISTRATION FEES$3,653$3,653

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,811,340TotalAmt
Program Services$11,322,920ProgramServicesAmt
Management And General$488,420ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,444,778BOYAmt
EOY$18,732,224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,444,778BOYAmt
EOY$18,732,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,444,778BOYAmt
EOY$18,732,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,444,778BOYAmt
EOY$18,732,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,444,778BOYAmt
EOY$18,732,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,287,446ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,129,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,035,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,207,931CurrentTaxYearMinus1YearAmt
Current Tax Year$18,802,230CurrentTaxYearAmt
Total$76,175,103TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,129,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,035,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,207,931CurrentTaxYearMinus1YearAmt
Current Tax Year$18,802,230CurrentTaxYearAmt
Total$76,175,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,315,096SubstantialContributorsTotAmt
Public Support Total170$46,860,007PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$46,556CurrentTaxYearAmt
Total$46,556TotalAmt
FieldValueIRS element (for citing)
Total Support$76,221,659TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,118,199TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$171,553DonatedServicesAndUseFcltsAmt
Other Revenue$513,945OtherRevenueAmt
Revenue Not Reported$685,498RevenueNotReportedAmt
Revenue Subtotal$18,432,701RevenueSubtotalAmt
Other Revenues Not Included$666,085OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$666,085RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,098,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,418,907TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$171,553DonatedServicesUseFcltsAmt
Other Expenses Included$128,000OtherExpensesIncludedAmt
Expenses Not Reported$299,553ExpensesNotReportedAmt
Expenses Subtotal$10,119,354ExpensesSubtotalAmt
Other Expenses Not Included$1,691,986OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,691,986ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,811,340TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS CHARITABLE DEDUCTIONS. THE FOUNDATION HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF JANUARY 31, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CURRENT YEAR CONTRIBUTIONS RECEIVABLE 513,945.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PRIOR YEAR CONTRIBUTIONS RECEIVABLE 416,085. REFUNDS OF GRANTS RECORDED AS A REDUCTION OF EXPENSE 250,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CURRENT YEAR GRANTS PAYABLE ACCOUNTS PAYABLE - PROFESSIONAL FEES 128,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PRIOR YEAR GRANTS PAYABLE 1,409,422. PRIOR YEAR ADVERTISING PAYABLE 32,564. REFUNDS OF GRANTS RECORDED AS REDUCTION OF EXPENSES 250,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (150 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
412 FOOD RESCUE
6140 STATION STREETPITTSBURGHPA15206473476140501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
ADOPT-A-NATIVE-ELDER
328 GREGSON AVE SSOUTH SALT LAKE CITYUT84115870490211501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
AL HAMPTON MENTORING PROGRAM
2121 HATMAKER STREETCINCINNATIOH45204270741982501(C)3$5,265$0ORGANIZATION'S CHARITABLE PURPOSE
AMERICAN NATIONAL RED CROSS
431 18TH STREET NWWASHINGTONDC20006530196605501(C)3$32,355$0ORGANIZATION'S CHARITABLE PURPOSE
AMERICA'S SECOND HARVEST OF COASTAL GEORGIA
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ANGEL ONE FOUNDATION
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ARKANSAS FOODBANK
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ARMED SERVICES YMCA OF ALASKA
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ASTEGOS INC
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ATHLOS ACADEMY OF UTAH
12309 S MUSTANG TRAIL WAYHERRIMANUT84096473279126501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
ATLANTA COMMUNITY FOOD BANK
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BIG BROTHERS BIG SISTERS OF GREATER CINCINNATI
2400 READING ROADCINCINNATIOH45202310577668501(C)3$6,232$0ORGANIZATION'S CHARITABLE PURPOSE
BONNEY LAKE FOOD BANK
24015 SR 410EBUCKLEYWA98321270270499501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
BRAZOS VALLEY FOOD BANK
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CACHE COMMUNITY FOOD PANTRY
359 S MAIN STLOGANUT84321870512889501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
CENTRAL KITSAP FOOD BACKPACKS 4 KIDS
7625 COLONY CT NEBREMERTONWA98311811519087501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
CHATTANOOGA AREA FOOD BANK
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CHERRY STREET MISSION MINISTRIES
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CHILDREN'S HUNGER ALLIANCE
1105 SCHROCK RD SUITE 505COLUMBUSOH43229237303509501(C)3$35,000$0ORGANIZATION'S CHARITABLE PURPOSE
CINCINNATI CHILDREN'S
3333 BURNET AVENUE MLC 9002 ATTNCINCINNATIOH45226310833936501(C)3$5,355$0ORGANIZATION'S CHARITABLE PURPOSEJANE HOLLENBECK
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVE MLC 9002CINCINNATIOH45229310833936501(C)3$300,000$0ORGANIZATION'S CHARITABLE PURPOSE
CINCINNATI RECYCLING & REUSE HUB
911 EVANS STREETCINCINNATIOH45204844850272501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
COFED (INQUIRING SYSTEMS INC)
887 SONOMA AVE 23SANTA ROSACA95404942524840501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
COMMUNITY ACTION OF SKAGIT COUNTY
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COMMUNITY FOOD BANK OF SOUTHERN ARIZONA
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COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY
241 EARL GARRETT STKERRVILLETX78028742225369501(C)3$110,678$0ORGANIZATION'S CHARITABLE PURPOSE
COMMUNITY OUTREACH INC
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COMMUNITY SHELTER BOARD
355 EAST CAMPUS VIEW BOULEVARDCOLUMBUSOH43235311181284501(C)3$7,000$0ORGANIZATION'S CHARITABLE PURPOSESUITE 250
COMUNIDADES UNIDAS
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COVENANT HOUSE ALASKA
755 A STREETANCHORAGEAK99501133419755501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
DAISY CHAIN
985 LEWIS AVE 9EUGENEOR97402461007539501(C)3$12,000$0ORGANIZATION'S CHARITABLE PURPOSE
EATS PARK CITY
1960 SIDEWINDER DRIVE 208PARK CITYUT84060464131176501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
EGGSTRONG FOUNDATION
862 GORHAM DRCINCINNATIOH45245813200753501(C)3$5,868$0ORGANIZATION'S CHARITABLE PURPOSE
ELDERLY PERSONS IN COMMUNITY INC
910 YORK STCINCINNATIOH45214311087586501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FAMILYWORKS
1501 NORTH 45TH STSEATTLEWA98103911757277501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FARESTART
700 VIRGINIA STREETSEATTLEWA98101911546757501(C)3$75,000$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA
161 N CLARK SUITE 700CHICAGOIL60601363673599501(C)3$560,572$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA EASTERN WISCONSIN
1700 WEST FOND DU LAC AVENUEMILWAUKEEWI53222391384593501(C)3$20,143$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA RIVERSIDE AND SAN BERNARDINO COUNTIES
2950-A JEFFERSON STRIVERSIDECA92504330072922501(C)3$169,000$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING SAN DIEGO
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FEEDING SOUTHWEST VIRGINIA
1025 ELECTRIC ROADSALEMVA24153541939556501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
FLINT HILLS BREADBASKET
905 YUMAMANHATTANKS66502480952757501(C)3$7,500$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK COUNCIL OF MICHIGAN
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FOOD BANK FOR THE HEARTLAND
10525 J STREETOMAHANE68127470637701501(C)3$40,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF EAST ALABAMA
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FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVESPARKSNV89437942924979501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF NORTHWEST LOUISIANA
285 MT ZION ROADSHREVEPORTLA71106721328890501(C)3$71,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239260211983501(C)3$34,174$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD FINDERS INC
10539 HUMBOLT STLOS ALAMITOSCA90720330412749501(C)3$12,500$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD FORWARD CO JEN COX
7412 FULTON AVE SUITE 3NORTH HOLLYWOODCA91605900678872501(C)3$25,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD IN NEED OF DISTRIBUTION INC DBA FIND FOOD BANK
83-775 CITRUS AVENUEINDIOCA92201330006007501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD RECOVERY NETWORK
1100 H ST NW SUITE 520WASHINGTONDC20005453836775501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD RESCUE INC
14938 REDCLIFF DRIVENOBLESVILLEIN46062364637822501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD SHARE
4156 SOUTHBANK RDOXNARDCA93036770018162501(C)3$8,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813953557056501(C)3$5,500$0ORGANIZATION'S CHARITABLE PURPOSE
FORGOTTEN HARVEST
15000 W EIGHT MILE ROADOAK PARK MIMI48237382926476501(C)3$21,456$0ORGANIZATION'S CHARITABLE PURPOSE
FOUNDATION FOR APPALACHIAN OHIO - JOE BURROW HUNGER RELIEF FUND
35 PUBLIC SQUARENELSONVILLEOH45764311620483501(C)3$42,934$0ORGANIZATION'S CHARITABLE PURPOSE
FOUNDATION FOR VANCOUVER PUBLIC SCHOOLS
2901 FALK ROADVANCOUVERWA98661910971800501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FREESTORE FOODBANK
1141 CENTRAL PARKWAYCINCINNATIOH45202237122205501(C)3$5,805$0ORGANIZATION'S CHARITABLE PURPOSE
FREESTORE FOODBANK
1141 CENTRAL PARKWAYCINCINNATIOH45202237122205501(C)3$11,000$0ORGANIZATION'S CHARITABLE PURPOSE
GALVESTON COUNTY FOOD BANK
624 4TH AVENUE NTEXAS CITYTX77590200408375501(C)3$33,760$0ORGANIZATION'S CHARITABLE PURPOSE
GLEANERS FOOD BANK OF INDIANA INC
3737 WALDEMERE AVENUEINDIANAPOLISIN46241351483868501(C)3$8,160$0ORGANIZATION'S CHARITABLE PURPOSE
GOLDEN HARVEST FOOD BANK
3310 COMMERCE DRIVE AUGUSTA GAAUGUSTAGA30909581466516501(C)3$6,321$0ORGANIZATION'S CHARITABLE PURPOSE30901
GREAT PARKS FOREVER
10245 WINTON ROADCINCINNATIOH45231261559254501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLACECHICAGOIL60632362971864501(C)3$75,736$0ORGANIZATION'S CHARITABLE PURPOSE
HARVESTERS--THE COMMUNITY FOOD NETWORK
3801 TOPPING AVENUEKANSAS CITYMO64129431208665501(C)3$17,890$0ORGANIZATION'S CHARITABLE PURPOSE
HEART OF COMPASSION DISTRIBUTION
600 S MAPLE AVEMONTEBELLOCA90640421573926501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
HELPING HANDS FOOD BANK
9386 FRUITDALE RDSEDROWOOLLEYWA98284911203572501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029742181456501(C)3$414,601$0ORGANIZATION'S CHARITABLE PURPOSE
ICT FOOD RESCUE
1650 N FAIRVIEWWICHITAKS67203813353813501(C)3$16,000$0ORGANIZATION'S CHARITABLE PURPOSE
INSPIRATION CORPORATION
4554 N BROADWAY SUITE 207CHICAGOIL60640363673980501(C)3$5,125$0ORGANIZATION'S CHARITABLE PURPOSE
JOE BURROW FOUNDATION
6862 LIBERTY PLAZA SUITE 100LIBERTY TOWNSHIPOH45044883653719501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
KEN ANDERSON ALLIANCE
6940 PLAINFIELD RDCINCINNATIOH45236474308747501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
KENNESAW STATE UNIVERSITY FOUNDATION
3391 TOWN POINT DRIVE SUITE 4000KENNESAWGA30144237034345501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSEMD9102
KITCHEN SPOKANE
1014 N PINES RD STE 120 SILVERLAKESPOKANE VALLEYWA99206473580170501(C)3$12,000$0ORGANIZATION'S CHARITABLE PURPOSEMALL - 200 W HANLEY AVENUE
LAST MILE FOOD RESCUE
1775 MENTOR AVECINCINNATIOH45212834495745501(C)3$25,000$0ORGANIZATION'S CHARITABLE PURPOSE
LIFT URBAN PORTLAND (LIFT UP)
735 SW 20TH PLACE SUITE 250PORTLANDOR97205930923775501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
LITTLE HERDS
3206 MOSSROCK DR APT 103AUSTINTX78757463055902501(C)3$300,000$0ORGANIZATION'S CHARITABLE PURPOSE
LOS ANGELES MISSION
303 E 5TH ST ACCOUNTING DEPARTMENTLOS ANGELESCA90013953134049501(C)3$75,000$0ORGANIZATION'S CHARITABLE PURPOSE
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STREETLOS ANGELESCA90058953135649501(C)3$75,000$0ORGANIZATION'S CHARITABLE PURPOSE
LOWCOUNTRY FOOD BANK
2864 AZALEA DRIVECHARLESTONSC29405570751835501(C)3$5,183$0ORGANIZATION'S CHARITABLE PURPOSE
MAKE FOOD NOT WASTE
8625 E JEFFERSON AVEDETROITMI48214853423759501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
MAKE-A-WISH OREGON
5901 S MACADAM AVE STE 200PORTLANDOR97239820385049501(C)3$5,005$0ORGANIZATION'S CHARITABLE PURPOSE
MATRIARK FOODS
246 5TH AVE SUITE 513NEW YORKNY10001845056713FOR PROFIT/SOCIAL EN$285,000$0ORGANIZATION'S CHARITABLE PURPOSE
MEALS ON WHEELS SOUTHWEST OH & NORTHERN KY
2091 RADCLIFF DRIVECINCINNATIOH45204310537097501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
MIDDLE GEORGIA COMMUNITY FOOD BANK
4490 OCMULGEE EAST BLVDMACONGA31217582484086501(C)3$8,194$0ORGANIZATION'S CHARITABLE PURPOSE
MID-OHIO FOOD COLLECTIVE
3960 BROOKHAM DRIVEGROVE CITYOH43123310865343501(C)3$580,000$0ORGANIZATION'S CHARITABLE PURPOSE
MISSION OF OUR LADY OF THE ANGELS
3808 W IOWA STCHICAGOIL60651203436272501(C)3$5,110$0ORGANIZATION'S CHARITABLE PURPOSE
MOBILE MEALS OF SOUTHERN ARIZONA
4803 E 5TH STTUCSONAZ85711237157579501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
MOLLEN FOUNDATION
734 W POLK STREET SUITE 16PHOENIXAZ85007262907296501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
MONTGOMERY COUNTY FOOD BANK
1 FOOD FOR LIFE WAYCONROETX77385760153892501(C)3$50,640$0ORGANIZATION'S CHARITABLE PURPOSE
MRELIEF
2045 W GRAND AVE STE B PMB 70440CHICAGOIL60612473559589501(C)3$250,000$0ORGANIZATION'S CHARITABLE PURPOSE
MULTI-SERVICE CENTER
1200 S 336TH STREETFEDERAL WAYWA98003237120815501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
MUST MINISTRIES
1407 COBB PARKWAY NORTHMARIETTAGA30061582034725501(C)3$120,000$0ORGANIZATION'S CHARITABLE PURPOSE
NEBRASKA URBAN INDIAN HEALTH COALITION
2226 N STREETOMAHANE68107470697260501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANEPLANOTX75075751785357501(C)3$107,000$0ORGANIZATION'S CHARITABLE PURPOSE
NORTHERN HOPE CENTER
909 CUSHMAN STREET SUITE 103FAIRBANKSAK99701472366390501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
NOURISH PIERCE COUNTY
1702 S 72ND ST SUITE ETACOMAWA98408911198391501(C)3$100,000$0ORGANIZATION'S CHARITABLE PURPOSE
OUR STREETS
7309 N ALTA AVEPORTLANDOR97203851403923501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
PRODUCEGOOD
4057 VIA DE LA PAZOCEANSIDECA92057472289712501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
PUYALLUP FOOD BANK
217 W STEWART AVEPUYALLUPWA98371237259739501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
REFED INC
4602 21ST STREET 1531LONG ISLAND CITYNY11101831579781501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
REGIONAL EAST TEXAS FOOD BANK
3201 ROBERTSON RDTYLERTX75701752222686501(C)3$72,000$0ORGANIZATION'S CHARITABLE PURPOSE
RE-PLATE INC
490 43RD STREETOAKLANDCA94609811005691501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
REUNITY RESOURCES
1829 SAN YSIDRO CROSSINGSANTA FENM87507452298696501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
REVIVE ALASKA COMMUNITY SERVICES
4317 MACINNES STANCHORAGEAK99508851354717501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
RMHC-CINCINNATI
341 ERKENBRECHER AVENUECINCINNATIOH45224310965333501(C)3$5,330$0ORGANIZATION'S CHARITABLE PURPOSE
SAM HUBBARD FOUNDATION
3190 BRINTON TRAILCINCINNATIOH45241844402521501(C)3$42,934$0ORGANIZATION'S CHARITABLE PURPOSE
SAN DIEGO FOOD SYSTEM ALLIANCE
845 15TH STREET SUITE 103 OFFICESAN DIEGOCA92101842242207501(C)3$40,000$0ORGANIZATION'S CHARITABLE PURPOSE313
SAN DIEGO YOUTH SERVICES
3255 WING STREETSAN DIEGOCA92110952648050501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
SAVE THE ANIMALS FOUNDATION
4011 RED BANK RD C/O JEAN KANDELCINCINNATIOH45227311254920501(C)3$6,093$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST FOOD BANK
20 NORTH MURRAY STREETSPRINGFIELDOH45503832134113501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA
700 EDWARDS AVENUENEW ORLEANSLA70123720956468501(C)3$16,880$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST FOOD BANK OF ORANGE COUNTY
8014 MARINE WAYIRVINECA92618320362611501(C)3$155,000$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN
2802 DAIRY DRMADISONWI53718391490691501(C)3$30,000$0ORGANIZATION'S CHARITABLE PURPOSE
SOUTHEAST TEXAS FOOD BANK
3845 MLK JR PARKWAYBEAUMONTTX77702760338721501(C)3$41,880$0ORGANIZATION'S CHARITABLE PURPOSE
ST JOSEPH CENTER
204 HAMPTON DRIVEVENICECA90291953874381501(C)3$45,000$0ORGANIZATION'S CHARITABLE PURPOSE
ST MARY'S FOOD BANK
2831 N 31ST AVENUEPHOENIXAZ85009237353532501(C)3$36,000$0ORGANIZATION'S CHARITABLE PURPOSE
ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD ROADCINCINNATIOH45215310537509501(C)3$5,553$0ORGANIZATION'S CHARITABLE PURPOSE
ST VINCENT DE PAUL
420 W WATKINS RDPHOENIXAZ85003860096789501(C)3$41,000$0ORGANIZATION'S CHARITABLE PURPOSE
ST VINCENT DE PAUL GEORGIA
2050-C CHAMBLEE TUCKER ROADATLANTAGA30341580967972501(C)3$77,240$0ORGANIZATION'S CHARITABLE PURPOSE
ST VINCENT DE PAUL TACOMA
4009 S 56TH STTACOMAWA98409910580490501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
STORE TO DOOR
7730 SW 31ST AVEPORTLANDOR97219943105555501(C)3$60,000$0ORGANIZATION'S CHARITABLE PURPOSE
SUMNER COMMUNITY FOOD BANK
15625 MAIN STREET ESUMNERWA98390912061833501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
SUNSHINE DIVISION INC
687 N THOMPSON STREETPORTLANDOR97227930429354501(C)3$280,000$0ORGANIZATION'S CHARITABLE PURPOSE
TARRANT AREA FOOD BANK
2525 CULLEN STREETFORT WORTHTX76107751822473501(C)3$107,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE COMMUNITY DEVELOPMENT CORPORATION OF OREGON
18901 E BURNSIDE ST 101PORTLANDOR97233461475038501(C)3$125,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE DRAGONFLY FOUNDATION
506 OAK STCINCINNATIOH45219273183929501(C)3$6,146$0ORGANIZATION'S CHARITABLE PURPOSE
THE FOOD BANK OF CENTRAL LOUISIANA INC
3223 BALDWIN AVENUEALEXANDRIALA71301721154072501(C)3$71,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE FOOD BANK OF NORTHEAST GEORGIA
861 NEWTON BRIDGE ROADATHENSGA30607581938066501(C)3$7,230$0ORGANIZATION'S CHARITABLE PURPOSE
THE FOODBANK INC
56 ARMOR PLACEDAYTONOH45417861082880501(C)3$170,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE GREEN URBAN LUNCH BOX
2582 E CAVALIER DRSALT LAKE CITYUT84121454320152501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE MIDNIGHT MISSION
601 SOUTH SAN PEDRO STLOS ANGELESCA90014951691293501(C)3$75,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE NATURE CONSERVANCY
6375 RIVERSIDE DR SUITE 100DUBLINOH43017530242652501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE RECYCLING PARTNERSHIP
8 WESTMINSTER ST APARTMENT 1WALPOLENH03608371622018501(C)3$250,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE ROCK CHURCH TEMECULA VALLEY
38860-C SKY CANYON DRIVE 38860-CMURRIETACA92563330939222501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSESKY CANYON DRIVE
TIGERMOUNTAIN FOUNDATION
3146 E WIER 31PHOENIXAZ85040270806147501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
UNION RESCUE MISSION
545 S SAN PEDRO STLOS ANGELESCA90013951709293501(C)3$75,000$0ORGANIZATION'S CHARITABLE PURPOSE
UNITED FOOD BANK
245 S NINA DRMESAAZ85382860505273501(C)3$104,766$0ORGANIZATION'S CHARITABLE PURPOSE
UNIVERSITY OF TENNESSEE FOUNDATION INC
1525 UNIVERSITY AVE UNIVERSITY OFKNOXVILLETN37921621844686501(C)3$25,000$0ORGANIZATION'S CHARITABLE PURPOSETENNESSEE
UPCYCLED FOOD FOUNDATION
5445 DTC PKWY P4GREENWOOD VILLAGECO80111843451824501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
URBAN GREEN LAB
1310 CLINTON STREET SUITE 205NASHVILLETN37203271011744501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
URBAN ROOTS
1700 E 2ND STRENONV89502010944615501(C)3$12,000$0ORGANIZATION'S CHARITABLE PURPOSE
UTAH COMMUNITY ACTION
1307 S 900 WSLCUT84104870269683501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
VOLUNTEERS OF AMERICA WESTERN WASHINGTON
2802 BROADWAYEVERETTWA98201910577129501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
WEST OHIO FOOD BANK
1380 E KIBBY STLIMAOH45804341587528501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
WORLD FOOD PRIZE FOUNDATION
100 LOCUST STREETDES MOINESIA50309421356715501(C)3$25,000$0ORGANIZATION'S CHARITABLE PURPOSE
WORLD FOOD PROGRAM USA
1725 I STREET NW SUITE 510WASHINGTONDC20006133843435501(C)3$250,000$0ORGANIZATION'S CHARITABLE PURPOSE
WORLD WILDLIFE FUND
1250 24TH ST NW ACCOUNTING SUITEWASHINGTONDC20037521693387501(C)3$985,000$0ORGANIZATION'S CHARITABLE PURPOSE1105
YUMA COMMUNITY FOOD BANK
2404 E 24TH ST STE A SAME AS ABOVEYUMAAZ85365860457836501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org150Total501c3OrgCnt
Total Other Org39TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED TO U.S.-BASED ORGANIZATIONS, WITH A PREFERENCE FOR THOSE BASED IN KROGER COMMMUNITIES OR PROPOSING PROJECTS THAT COULD BENEFIT KROGER COMMUNITIES. THE FOUNDATION BOARD OF DIRECTORS, ITS STAFF, AND THE ADVISORY COUNCIL REVIEW AND SELECT THE FINAL GRANTEES. THE FOUNDATION AWARDS GRANTS TO BOTH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES THAT SUPPORT ITS MISSION OF CREATING COMMUNITIES FREE OF HUNGER AND WASTE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND OUTSIDE LEAGAL COUNSEL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER WHEN THEY ARE ONBOARDED AND ANNUALLY THERE AFTER.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST BY WRITING TO THE FOUNDATION AT 1014 VINE STREET, CINCINNATI, OH 45202 OR AT THEKROGERCOZEROHUNGERZEROWASTEFOUNDATION.COM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE KROGER CO FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd
FieldValueIRS element (for citing)
EIN311192929EIN
Primary ActivitiesAWARD GRANTS FOCUSED ON DIVERSITY & INCLUSION, HEALTH & NUTRITION, COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE KROGER COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd
FieldValueIRS element (for citing)
EIN310345740EIN
Primary ActivitiesGROCERY RETAILERPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
THE KROGER CO
C$10,000,000
THE KROGER CO
P$2,026,560