GOOD SHEPERD FOOD BANK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPERD FOOD BANK (EIN 22-2986809)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-11
- IRS object ID
- 202313459349300726
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-11T15:03:27-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222986809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Paquette | PersonNm |
| Person Title | President (eff. 2023) | PersonTitleTxt |
| Phone | 2077823554 | PhoneNum |
| Signature | 2023-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Heather | PersonFirstNm |
| Person Last | Paquette | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2023-12-11 | 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 | 2022 | 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 | Good Shepherd Food Bank of Maine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Paquette | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,555,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gsfb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Reduce food insecurity in Maine through food distribution and community partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 1201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,346,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,418,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,813,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,574,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$483,594 | PYInvestmentIncomeAmt |
| CY Investment Income | -$321,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,706,466 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $81,382,745 | PYTotalRevenueAmt |
| CY Total Revenue | $78,671,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,100,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,006,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,396,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,726,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $782,804 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,074,744 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,165,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,090,818 | PYOtherExpensesAmt |
| CY Other Expenses | $74,061,480 | CYOtherExpensesAmt |
| PY Total Expenses | $76,370,570 | PYTotalExpensesAmt |
| CY Total Expenses | $85,869,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,012,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,197,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,999,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,380,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,312,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,855,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,687,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,525,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Good Shepherd Food Bank is to eliminate hunger in Maine by improving access to nutritious and culturally relevant food for people in need, building strong community partnerships, and mobilizing the public in the fight to end hunger. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,722,403 | ExpenseAmt |
| Grant | $2,771,435 | GrantAmt |
| Revenue | $3,185,535 | RevenueAmt |
| Desc | Food Distribution: Good Shepherd Food Bank (GSFB) provides for those at risk of hunger by soliciting food donations and purchasing food at wholesale prices, then distributing this food to more than 600 partners across Maine, including food pantries, meal sites, shelters, schools, afterschool programs, child care centers, senior centers, health care sites, and other community organizations. In its 2023 fiscal year, GSFB distributed over 40 million pounds of food to partners and the families and individuals they serve, providing over 33 million meals for Mainers in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,939,881 | ExpenseAmt |
| Grant | $6,210 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Mainers Feeding Mainers: this program is the Food Bank's collaboration with local farms to purchase and distribute nutritious, Maine-grown food. Each year, the Food Bank makes purchases of fresh Maine vegetables, fruits, grains, and dairy products on behalf of partner agencies. The Food Bank also receives donations from many local farmers. In fiscal year 2023, the Food Bank distributed nearly 3.6 million pounds of local foods and invested $2,800,000 into Maine's agricultural sector. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,369,600 | ExpenseAmt |
| Grant | $160,503 | GrantAmt |
| Revenue | $56,923 | RevenueAmt |
| Desc | Good Shepherd Food Bank operates the School Pantry Program to provide easy, consistent access to nutritious food for students and their families. Our school partners not only serve as food distribution sites in vulnerable areas, but also function as vital community resource hubs where families feel welcomed, supported, and safe. In addition, the Food Bank operates an afterschool meal & snack program called Kids Cafe and the Summer Food Service and Child & Adult Care Food Programs in Bangor and Brewer. In collaboration with 230 program partners, GSFB provided access to over 2.2 million meals for more than 11,000 families statewide through Youth & Family Initiatives in FY23. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,717,219 | ExpenseAmt |
| Grant | $68,676 | GrantAmt |
| Revenue | $332,430 | RevenueAmt |
| Desc | Good Shepherd Food Bank engages in many other activities that are important to its mission. The most significant of these other program service accomplishments are as follows: Cooking Matters Maine: an outreach program that mobilizes culinary and nutrition professionals to teach cooking and nutrition classes to low-income adults, teens, and children. Classes are taught at local community centers, schools, and food pantries, and the classes provide people at risk of hunger with hands-on cooking and nutrition experience. In fiscal year 2023, the program offered 143 Cooking Matters classes and 76 store tours to more than 2,400 participants.Farm Fresh Rewards: The Food Bank partners with 18 Maine grocers to offer shoppers using SNAP/EBT discounts on fresh, frozen, and dried local fruits and vegetables grown in Maine that contain no added salt, sugars, or fats, as well as local food-producing seeds or seedlings.Community Health and Hunger: the Food Bank forms partnerships with health care organizations to reduce the negative impact of food insecurity on health outcomes. Through the program, the Food Bank provides training and technical assistance for health care providers implementing food insecurity screening and referral to food resources, and supports projects that directly distribute food in health care settings for patients in need. In fiscal year 2023, the Food Bank worked with 170 partners to provide nearly 632,000 meals to people who screened positive for food insecurity. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,717,219 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $68,676 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $332,430 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $80,749,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryan O'Connor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077823554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 042111807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Bennett | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tae Chong | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Darroch | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Draeger | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Forester | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Fournier | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marwa Hassanien | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Hayes | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dora Ann Mills | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Nutting | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Pecoraro | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Odette Perriel | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria W Rogers | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Sockabasin | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Williamson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Wright | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Sprague | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Scott Maker | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Peter Richardson | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kate Rush | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kristen Miale | ||||||||
| President | 39.20 | 0.80 | $142,248 | $0 | $37,719 | Yes (X) | ||
| Bryan O'Connor | ||||||||
| VP, Finance & Administion | 37.30 | 2.70 | $114,670 | $0 | $18,002 | Yes (X) | ||
| Matt Chin | ||||||||
| President, Harvesting Good | 0.00 | 40.00 | $114,385 | $0 | $22,935 | Yes (X) | ||
| Erin Fogg | ||||||||
| Vice President, Development | 40.00 | 0.00 | $115,362 | $0 | $27,370 | Yes (X) | ||
| George Fox | ||||||||
| Vice President, Supply Chain | 40.00 | 0.00 | $113,684 | $0 | $7,621 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $600,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| TrueSense Marketing | |||||
| 155 Commerce Drive | Freedom | PA | 15042 | Marketing and fundraising | $947,001 |
| HE Callahan Construction Co | |||||
| PO Box 677 | Auburn | ME | 04210 | Construction | $633,732 |
| Ryder Transportation Services | |||||
| PO Box 96723 | Chicacgo | IL | 60693 | Vehicles and Transit Services | $195,519 |
| Oracle America Inc | |||||
| 15612 Collections Center Drive | Chicacgo | IL | 60693 | Software support and solutions | $178,494 |
| Fionta Inc | |||||
| PO Box 223481 | Chantilly | VA | 20153 | Software consulting | $131,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,226 | FederatedCampaignsAmt |
| Fundraising | $236,206 | FundraisingAmt |
| Government Grants | $12,917,025 | GovernmentGrantsAmt |
| All Other Contributions | $62,255,183 | AllOtherContributionsAmt |
| Noncash Contributions | $58,972,839 | NoncashContributionsAmt |
| Total Contributions | $75,418,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Product Income | 624210 | $3,317,371 | $3,317,371 |
| Program Income | 624210 | $257,517 | $257,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,574,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,292 | TotalRevenueColumnAmt |
| Exclusion | $562,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,884,259 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$884,259 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$884,259 | TotalRevenueColumnAmt |
| Exclusion | -$884,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $236,206 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,671,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,574,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$321,967 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,824 | TotalAmt |
| Program Services | $3,006,824 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,639 | TotalAmt |
| Program Services | $71,987 | ProgramServicesAmt |
| Management And General | $186,662 | ManagementAndGeneralAmt |
| Fundraising | $53,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650,216 | TotalAmt |
| Program Services | $3,704,991 | ProgramServicesAmt |
| Management And General | $825,735 | ManagementAndGeneralAmt |
| Fundraising | $1,119,490 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,780 | TotalAmt |
| Program Services | $199,061 | ProgramServicesAmt |
| Management And General | $58,106 | ManagementAndGeneralAmt |
| Fundraising | $57,613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,686 | TotalAmt |
| Program Services | $656,236 | ProgramServicesAmt |
| Management And General | $146,919 | ManagementAndGeneralAmt |
| Fundraising | $141,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,099 | TotalAmt |
| Program Services | $347,885 | ProgramServicesAmt |
| Management And General | $72,328 | ManagementAndGeneralAmt |
| Fundraising | $83,886 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,225 | TotalAmt |
| Management And General | $6,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,350 | TotalAmt |
| Management And General | $52,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,202 | TotalAmt |
| Program Services | $184,202 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,744 | TotalAmt |
| Fundraising | $1,074,744 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,605 | TotalAmt |
| Program Services | $74,829 | ProgramServicesAmt |
| Management And General | $231,999 | ManagementAndGeneralAmt |
| Fundraising | $315,777 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,155 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $86,370 | ManagementAndGeneralAmt |
| Fundraising | $37,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,819 | TotalAmt |
| Program Services | $127,926 | ProgramServicesAmt |
| Management And General | $77,540 | ManagementAndGeneralAmt |
| Fundraising | $56,353 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,382 | TotalAmt |
| Program Services | $453,610 | ProgramServicesAmt |
| Management And General | $78,105 | ManagementAndGeneralAmt |
| Fundraising | $90,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,090 | TotalAmt |
| Program Services | $555,493 | ProgramServicesAmt |
| Management And General | $9,435 | ManagementAndGeneralAmt |
| Fundraising | $30,162 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,181 | TotalAmt |
| Program Services | $637,512 | ProgramServicesAmt |
| Management And General | $34,681 | ManagementAndGeneralAmt |
| Fundraising | $16,988 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,274 | TotalAmt |
| Program Services | $559,165 | ProgramServicesAmt |
| Management And General | $54,659 | ManagementAndGeneralAmt |
| Fundraising | $63,450 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,807 | TotalAmt |
| Program Services | $159,783 | ProgramServicesAmt |
| Management And General | $10,540 | ManagementAndGeneralAmt |
| Fundraising | $11,484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Expenses | $69,457,765 | $69,457,765 | ||
| Program Food/Supplies | $557,366 | $551,506 | $5,860 | |
| Feeding America Fees | $17,235 | $17,235 | ||
| Direct Mail Campaign | $12,024 | $12,024 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,869,468 | TotalAmt |
| Program Services | $80,749,103 | ProgramServicesAmt |
| Management And General | $1,954,749 | ManagementAndGeneralAmt |
| Fundraising | $3,165,616 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,339,929 | BOYAmt |
| EOY | $8,465,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,733 | BOYAmt |
| EOY | $2,430,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,150 | BOYAmt |
| EOY | $1,195,719 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,548 | BOYAmt |
| EOY | $6,264,543 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,515 | BOYAmt |
| EOY | $371,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,705,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,393,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,021,928 | BOYAmt |
| EOY | $9,311,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,491,869 | BOYAmt |
| EOY | $9,319,835 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,304 | BOYAmt |
| EOY | $3,778,658 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,932 | BOYAmt |
| EOY | $5,123,931 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,117,642 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,786 | BOYAmt |
| EOY | $500,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,999,694 | BOYAmt |
| EOY | $49,380,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,335 | BOYAmt |
| EOY | $1,510,862 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,725 | BOYAmt |
| EOY | $120,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,223,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,060 | BOYAmt |
| EOY | $2,855,124 | 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 | $48,193,564 | BOYAmt |
| EOY | $43,230,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,070 | BOYAmt |
| EOY | $3,294,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,687,634 | BOYAmt |
| EOY | $46,525,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,999,694 | BOYAmt |
| EOY | $49,380,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,197,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,036,026 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,858,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,357,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,295,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,346,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,418,640 | CurrentTaxYearAmt |
| Total | $388,276,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,858,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,357,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,295,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,346,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,418,640 | CurrentTaxYearAmt |
| Total | $388,276,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $388,276,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,292 | CurrentTaxYearAmt |
| Total | $990,807 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $164,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,706,669 | CurrentTaxYearMinus1YearAmt |
| Total | $4,871,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $394,138,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,670,763 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,459 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,743 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184,202 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,685,266 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,869,468 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,066 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,924 | CurrentYearMinus1Amt |
| Current Year | $184,202 | CurrentYearAmt |
| Total | $344,398 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,319 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,551 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,729 | CurrentYearMinus1Amt |
| Current Year | $126,459 | CurrentYearAmt |
| Total | $209,058 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Page 2, Part II-A, Lines 1a and 1b: | FormAndLineReferenceDesc |
| Explanation | The Food Bank has determined that a portion of the compensation and travel expenses paid to and for the filing organization's Vice President of Public Policy & Research and the Advocacy and Leadership Program Manager, as well as all expenses for the Public Policy department, were for lobbying purposes. Additionally, the Food Bank also made payments under contract to professionals to assist in grassroots campaigns and advocacy programs to improve the lived experiences of persons confronting food insecurity. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,395,379 | BeginningYearBalanceAmt |
| Contributions | $1,268,347 | ContributionsAmt |
| Investment Earnings Or Losses | $819,804 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,483,530 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,361 | BeginningYearBalanceAmt |
| Contributions | $6,378,050 | ContributionsAmt |
| Other Expenditures | $958,032 | OtherExpendituresAmt |
| End Year Balance | $6,395,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,916 | BeginningYearBalanceAmt |
| Contributions | $530,500 | ContributionsAmt |
| Investment Earnings Or Losses | $184,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,080 | OtherExpendituresAmt |
| Administrative Expenses | $11,291 | AdministrativeExpensesAmt |
| End Year Balance | $975,361 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,746 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,600 | OtherExpendituresAmt |
| Administrative Expenses | $4,269 | AdministrativeExpensesAmt |
| End Year Balance | $279,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,151 | BeginningYearBalanceAmt |
| Contributions | $184,983 | ContributionsAmt |
| Investment Earnings Or Losses | $20,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,740 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,086 | AdministrativeExpensesAmt |
| End Year Balance | $280,746 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98825 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00672 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00503 | TermEndowmentBalanceEOYPct |
| 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 | $236,715 | OtherCostOrOtherBasisAmt |
| Book Value | $236,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,749,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,782,717 | DepreciationAmt |
| Book Value | $7,966,914 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,521 | DepreciationAmt |
| Book Value | $55,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,888,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,999,874 | DepreciationAmt |
| Book Value | $888,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,741 | DepreciationAmt |
| Book Value | $163,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,311,434 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US Treasuries | $2,925,036 | F |
| Corporate bonds | $853,622 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,778,658 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in subsidiary | Desc |
| Book Value | $5,123,931 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,123,931 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liability | $1,117,642 |
| Due to related organizations | $106,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,223,846 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $80,543,387 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,036,026 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $835,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,871,826 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,671,561 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,671,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,705,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $835,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $835,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,869,468 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,869,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization (GSFB) maintains a spending policy in which up to 4% of the Fund's three-year rolling average may be released annually. GSFB maintains multiple endowment funds, composed of two primary categories: Purchase Endowment: amounts donated to GSFB for the purpose of purchsaing resale products to help provide balanced nutrition to the hungry. The assets are permanently set aside with the income to be used for these purposes. These funds were established for the purpose of providing the agency with interest income to be used at the Board's discretion. The principal corpus is to remain intact. |
| Part X, Line 2: | GSFB is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the FASB, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. GSFB has evaluated the positions taken on its filed tax returns. GSFB has concluded no uncertain income tax positions exist at June 30, 2023. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TrueSense | ||||||||
| 155 Commerce Drive | Freedom | PA | 15042 | Managing Direct Mail Campaign | 0 | $3,347,942 | $947,001 | $2,400,941 |
| Stetler The Personal Philanthropy Company | ||||||||
| 10435 New York Avenue | Des Moines | IA | 50322 | Campaign Strategy Consulting | 0 | $20,500 | $50,528 | -$30,028 |
| Helen Brown Group | ||||||||
| 489 Mount Auburn Street 4 | Watertown | MA | 02472 | Prospect Research, Analytics, Due Diligence | 0 | $0 | $77,215 | -$77,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,368,442 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,074,744 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,293,698 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Feeding Maine Telethon | Event1Nm |
| Gross Receipts Event1 | $159,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,891 | CharitableContriEvent1Amt |
| Event2 | Food & Fund Drive | Event2Nm |
| Gross Receipts Event2 | $72,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,915 | CharitableContriEvent2Amt |
| Gross Receipts Total | $232,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $232,806 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b: | FormAndLineReferenceDesc |
| Explanation | The Helen Brown Group and Stetler, The Personal Philanthropy Company each provided research, strategy, survey, and newsletter development services. $20,500 in contributions raised was directly attributed to services provided by Stetler, and no revenue is directly attributable to the services provided by the Helen Brown Group, and thus none is reported on Schedule G, Part I. However, it is the Organization's position that, while directly attributed contributions allocated to these services may have been below the cost of the services, that the research, strategy, and survey information provided by these fundraising consultants overall yielded a net positive impact on the Organization's programs and operations. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| ACT Heaven First Church | ||||||||
| 11 Chamberlain Avenue | Portland | ME | 04101 | 501(c)(3) | $10,000 | $0 | Food distribution programs | |
| AK Health and Social Services | ||||||||
| 82 Wood Street Apartment 2 | Lewiston | ME | 04240 | 501(c)(3) | $20,000 | $0 | Food distribution programs | 852215198 |
| Aroostook Band of Micmacs | ||||||||
| 7 Northern Road | Presque Isle | ME | 04769 | GOV | $20,000 | $0 | Food distribution programs | |
| Azerbaijan Society of Maine | ||||||||
| 10 Fox Hall Road | Falmouth | ME | 04105 | 501(c)(3) | $15,000 | $0 | Food distribution programs | 842509433 |
| Brunswick-Topsham Land Trust | ||||||||
| 179 Neptune Drive | Brunswick | ME | 04011 | 501(c)(3) | $20,000 | $0 | Food distribution programs | 222714194 |
| Capital Area New Mainers Project | ||||||||
| PO Box 5712 | Augusta | ME | 04332 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 822409525 |
| Caring Community Cupboard | ||||||||
| 345 Main Street | Old Town | ME | 04468 | 501(c)(3) | $15,200 | $0 | Food distribution programs | |
| Catholic Charities Maine | ||||||||
| PO Box 10660 | Portland | ME | 04104 | 501(c)(3) | $18,735 | $0 | Food distribution programs | 010280225 |
| Congolese Community of Maine | ||||||||
| 175 Lancaster Street Suite 216B | Portland | ME | 04101 | 501(c)(3) | $25,000 | $0 | Food distribution programs | 844958154 |
| Cultivating Community | ||||||||
| PO Box 3792 | Portland | ME | 04104 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 043607322 |
| Cumberland County Food Security Council | ||||||||
| PO Box 1399 | Portland | ME | 04014 | 501(c)(3) | $260,000 | $0 | Food distribution programs | 822642533 |
| Family Food Pantry of Carmel | ||||||||
| 87 Damascus Road | Carmel | ME | 04419 | 501(c)(3) | $55,000 | $0 | Food distribution programs | |
| Footprints Food Pantry | ||||||||
| PO Box 246 | Kittery | ME | 03904 | 501(c)(3) | $58,816 | $0 | Food distribution programs | |
| Gateway Community Services Maine | ||||||||
| 501 Forest Avenue | Portland | ME | 04101 | 501(c)(3) | $25,000 | $0 | Food distribution programs | 813604505 |
| Greater Portland Family Promise | ||||||||
| PO Box 11048 | Portland | ME | 04104 | 501(c)(3) | $15,000 | $0 | Food distribution programs | 812535353 |
| Hampden Neighborhood Food Cupboard | ||||||||
| PO Box 9 | Hampden | ME | 04444 | 501(c)(3) | $10,030 | $0 | Food distribution programs | 010482457 |
| Hand in Hand Mano en Mano | ||||||||
| PO Box 573 | Milbridge | ME | 04658 | 501(c)(3) | $31,400 | $0 | Food distribution programs | 010836208 |
| Harmony Cares Food Pantry | ||||||||
| PO Box 45 | Harmony | ME | 04942 | 501(c)(3) | $6,500 | $0 | Food distribution programs | |
| Hope House Penobscot Community Health Care | ||||||||
| 179 Corporate Drive | Bangor | ME | 04401 | 501(c)(3) | $24,300 | $0 | Food distribution programs | 010426091 |
| In Her Presence | ||||||||
| 41 Walker Street Apartment C | Westbrook | ME | 04092 | 501(c)(3) | $41,500 | $0 | Food distribution programs | 475518548 |
| Indian Township Tribal Government | ||||||||
| 8 Kennebasis Road PO Box 301 | Princeton | ME | 04668 | GOV | $10,000 | $0 | Food distribution programs | |
| Intercultural Community Center | ||||||||
| 36 Patrick Drive | Westbrook | ME | 04092 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 471737212 |
| Locker Project | ||||||||
| PO Box 3134 | Portland | ME | 04104 | 501(c)(3) | $5,400 | $0 | Food distribution programs | 471257754 |
| Maine Association for New Americans | ||||||||
| PO Box 8002 | Portland | ME | 04104 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 462890018 |
| Maine Immigrant & Refugee Services | ||||||||
| PO Box 7149 | Lewiston | ME | 04243 | 501(c)(3) | $93,500 | $0 | Food distribution programs | 263099485 |
| Maine Immigrants' Rights Coalition | ||||||||
| 1 Marginal Way Floor 2 | Portland | ME | 04101 | 501(c)(3) | $126,000 | $0 | Food distribution programs | 823097991 |
| Masjid al Salaam | ||||||||
| 240 Bartlett Street | Lewiston | ME | 04240 | 501(c)(3) | $15,000 | $0 | Food distribution programs | |
| Medical Care Development Healthy Lincoln County | ||||||||
| 11 Parkwood Drive | Augusta | ME | 04330 | 501(c)(3) | $35,000 | $0 | Food distribution programs | |
| Multicultural Community and Family Support Services | ||||||||
| 292 Bates Street Suite 7 | Lewiston | ME | 04240 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 473423340 |
| New England Arab American Organization | ||||||||
| PO Box 1812 | Portland | ME | 04104 | 501(c)(3) | $20,000 | $0 | Food distribution programs | 475574330 |
| New Roots Cooperative Farm | ||||||||
| PO Box 2142 | Lewiston | ME | 04241 | Other | $20,000 | $0 | Food distribution programs | |
| North Berwick Food Pantry | ||||||||
| PO Box 571 C/O Becky Reed | North Berwick | ME | 03906 | 501(c)(3) | $70,000 | $0 | Food distribution programs | 364837673 |
| Omar Ibn Al-Khattab Masjid | ||||||||
| PO Box 17661 | Portland | ME | 04112 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 010544132 |
| Piscataquis Regional Food Center | ||||||||
| PO Box 264 | Dover Foxcroft | ME | 04426 | 501(c)(3) | $30,500 | $0 | Food distribution programs | 822245071 |
| Portland Public Schools | ||||||||
| 353 Cumberland Avenue | Portland | ME | 04101 | GOV | $20,000 | $0 | Food distribution programs | |
| Presente Maine | ||||||||
| 622 Congress Street Box 4202 | Portland | ME | 04101 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 873756331 |
| South Portland School Department | ||||||||
| 25 Cottage Road PO Box 9422 | South Portland | ME | 09422 | GOV | $20,000 | $0 | Food distribution programs | |
| Southern Maine Health Care | ||||||||
| 1 Medical Center Drive | Biddeford | ME | 04005 | 501(c)(3) | $14,500 | $0 | Food distribution programs | 010179500 |
| St Ann'sPenobscot Nation DHS Food Pantry | ||||||||
| 4 Down Street | Indian Island | ME | 04468 | 501(c)(3) | $20,000 | $0 | Food distribution programs | |
| Sustainable Livelihoods Relief Organization | ||||||||
| PO Box 7255 | Lewiston | ME | 04243 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 473131741 |
| The Greater Portland Immigrant Welcome Center | ||||||||
| 24 Preble Street 3rd 4th Floor | Portland | ME | 04101 | 501(c)(3) | $20,000 | $0 | Food distribution programs | 822844735 |
| Tree Street Youth | ||||||||
| 144 Howe Street | Lewiston | ME | 04240 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 460942854 |
| Trinity Jubilee Center | ||||||||
| 247 Bates Street | Lewiston | ME | 04240 | 501(c)(3) | $40,000 | $0 | Food distribution programs | 010543294 |
| Waldoboro Food Pantry | ||||||||
| PO Box 692 | Waldoboro | ME | 04572 | 501(c)(3) | $9,000 | $0 | Food distribution programs | 383985265 |
| Westbrook School Department | ||||||||
| 117 Stroudwater Street | Westbrook | ME | 04092 | GOV | $20,000 | $0 | Food distribution programs | |
| Why Hunger Inc | ||||||||
| 505 Eighth Avenue Number 3 | New York | NY | 10018 | 501(c)(3) | $45,000 | $0 | Food distribution programs | 132805575 |
| Zambian Community of Maine | ||||||||
| 117 Cottage Street | Lewiston | ME | 04240 | 501(c)(3) | $15,000 | $0 | Food distribution programs | 863492458 |
| Adopt-A-Block of Aroostook | ||||||||
| 307 Military Street | Houlton | ME | 04730 | 501(c)(3) | $25,000 | $0 | Food distribution programs | 273532809 |
| Afghan Community of Maine | ||||||||
| 1 Marginal Way | Portland | ME | 04101 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 922507287 |
| Androscoggin Home Health Service Inc | ||||||||
| 15 Strawberry Avenue | Lewiston | ME | 04240 | 501(c)(3) | $5,890 | $0 | Food distribution programs | 010227184 |
| Bar Harbor Food Pantry | ||||||||
| 36 Mt Desert Street | Bar Harbor | ME | 04609 | 501(c)(3) | $50,000 | $0 | Food distribution programs | 800382871 |
| Belfast Soup Kitchen | ||||||||
| 31 Belmont Avenue | Belfast | ME | 04915 | 501(c)(3) | $28,000 | $0 | Food distribution programs | 800617201 |
| Biddeford Food Pantry | ||||||||
| 162 Elm Street | Biddeford | ME | 04005 | 501(c)(3) | $14,194 | $0 | Food distribution programs | 010378369 |
| Boys and Girls Club of Bangor | ||||||||
| 161 Davis Road | Bangor | ME | 04401 | 501(c)(3) | $12,500 | $0 | Food distribution programs | 473408508 |
| Catholic Charities ME-Caribou | ||||||||
| PO Box 748 | Caribou | ME | 04736 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 010280225 |
| CenterPoint Community Church | ||||||||
| 16 Church Street | Anson | ME | 04911 | 501(c)(3) | $60,000 | $0 | Food distribution programs | 010350875 |
| Church Community Outreach Services | ||||||||
| 19 Park Street | Kennebunkport | ME | 04043 | 501(c)(3) | $50,000 | $0 | Food distribution programs | 010521364 |
| CMMC Family Medicine Residency | ||||||||
| 76 High Street | Lewiston | ME | 04240 | 501(c)(3) | $6,500 | $0 | Food distribution programs | |
| Common Unity Place | ||||||||
| PO Box 630 | Skowhegan | ME | 04976 | 501(c)(3) | $20,000 | $0 | Food distribution programs | |
| Cornville Athens Community Food Cupboard | ||||||||
| 493 West Ridge Road | Cornville | ME | 04976 | 501(c)(3) | $8,200 | $0 | Food distribution programs | |
| Faith Works Community Outreach | ||||||||
| PO Box 386 | Strong | ME | 04983 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 473933798 |
| Five Pillars Butchery | ||||||||
| 119 Bangor Road | Unity | ME | 04988 | 501(c)(3) | $20,000 | $0 | Food distribution programs | |
| HOME Co-Op Food Pantry and Meal Site | ||||||||
| 90 Schoolhouse Road | Orland | ME | 04472 | 501(c)(3) | $5,200 | $0 | Food distribution programs | |
| High Street Cong'l Church Food Pantry | ||||||||
| 109 Pleasant Street | Auburn | ME | 04210 | 501(c)(3) | $7,639 | $0 | Food distribution programs | |
| Iraqi Community Center in Maine | ||||||||
| 203 Anderson Street | Portland | ME | 04101 | 501(c)(3) | $15,000 | $0 | Food distribution programs | 881547094 |
| Jefferson Area Community Food Pantry | ||||||||
| 72 Gardiner Road | Jefferson | ME | 04348 | 501(c)(3) | $5,200 | $0 | Food distribution programs | 861615450 |
| Land In Common | ||||||||
| 217 South Mountain Road | Greene | ME | 04236 | 501(c)(3) | $20,000 | $0 | Food distribution programs | 263832721 |
| Lewiston Auburn Youth Network | ||||||||
| PO Box 342 | Lewiston | ME | 04243 | 501(c)(3) | $12,000 | $0 | Food distribution programs | 861666195 |
| Living Waters Food Pantry | ||||||||
| 547 Wilton Road | Farmington | ME | 04938 | 501(c)(3) | $17,500 | $0 | Food distribution programs | |
| Living With Peace International | ||||||||
| 95 Park Street | Lewiston | ME | 04240 | 501(c)(3) | $30,000 | $0 | Food distribution programs | 261735736 |
| Loaves and Fishes Food Pantry | ||||||||
| 137 Downeast Highway | Ellsworth | ME | 04605 | 501(c)(3) | $185,329 | $0 | Food distribution programs | 010538609 |
| Maine Behavioral Healthcare | ||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 010524834 |
| Maine Community College System | ||||||||
| 354 Hogan Road | Bangor | ME | 04401 | GOV | $14,795 | $0 | Food distribution programs | |
| Maine Federation of Farmers Markets | ||||||||
| PO Box 313 | Freeport | ME | 04032 | 501(c)(3) | $24,318 | $0 | Food distribution programs | 364716128 |
| Maine Initiatives | ||||||||
| 56 North Street | Portland | ME | 04101 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 010484310 |
| Maine Multicultural Center | ||||||||
| 40 Harlow Street | Bangor | ME | 04401 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 823259216 |
| MaineHealth | ||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 501(c)(3) | $40,680 | $0 | Food distribution programs | 010238552 |
| MSAD 54 | ||||||||
| 196 West Front Street | Skowhegan | ME | 04976 | GOV | $42,500 | $0 | Food distribution programs | |
| Multi Generations for Affordable Housing | ||||||||
| 51 Tucker Avenue | Portland | ME | 04103 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 882301302 |
| Nibezun | ||||||||
| PO Box 387 | Old Town | ME | 04468 | 501(c)(3) | $20,000 | $0 | Food distribution programs | 812298507 |
| Rwandan Muslim Community | ||||||||
| 72 Oak Street | Portland | ME | 04101 | 501(c)(3) | $6,000 | $0 | Food distribution programs | 030574344 |
| Saco Meals Program | ||||||||
| 271 Main Street | Saco | ME | 04072 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 320329344 |
| SeDoMoCha | ||||||||
| 63 Harrison Avenue | Dover Foxcroft | ME | 04426 | 501(c)(3) | $6,700 | $0 | Food distribution programs | |
| Seniors Plus MOW - Lewiston | ||||||||
| 55 Alfred Plourde Parkway | Lewiston | ME | 04240 | 501(c)(3) | $15,000 | $0 | Food distribution programs | 010317103 |
| Somali Community Center of Maine | ||||||||
| 49 Dartmouth Street | Portland | ME | 04103 | 501(c)(3) | $25,000 | $0 | Food distribution programs | 811740798 |
| South Sudanese Group of Friends | ||||||||
| PO Box 3035 | Portland | ME | 04104 | 501(c)(3) | $35,000 | $0 | Food distribution programs | 451777616 |
| St Croix Regional Family Health Center | ||||||||
| 136 Mill Street | Princeton | ME | 04668 | 501(c)(3) | $7,300 | $0 | Food distribution programs | 010467073 |
| St Mary's Food Pantry | ||||||||
| 208 Bates Street | Lewiston | ME | 04240 | 501(c)(3) | $10,000 | $0 | Food distribution programs | 010211551 |
| Standish Food Pantry | ||||||||
| PO Box 463 | Standish | ME | 04084 | 501(c)(3) | $17,000 | $0 | Food distribution programs | 833006845 |
| Strategies for a Stronger Sanford | ||||||||
| PO Box 958 | Sanford | ME | 04073 | 501(c)(3) | $7,000 | $0 | Food distribution programs | 800144697 |
| Stroudwater Christian Church Food Pantry | ||||||||
| 1520 Westbrook Street | Portland | ME | 04102 | 501(c)(3) | $40,000 | $0 | Food distribution programs | 922534104 |
| The Miller's Table at Maine Grains | ||||||||
| 42 Court Street | Skowhegan | ME | 04976 | 501(c)(3) | $6,210 | $0 | Food distribution programs | |
| The Third Place Inc | ||||||||
| PO box 8211 | Lewiston | ME | 04243 | 501(c)(3) | $30,000 | $0 | Food distribution programs | 851276426 |
| Town of Rome | ||||||||
| 8 Mercer Road | Rome | ME | 04963 | GOV | $14,707 | $0 | Food distribution programs | |
| Winslow Community Cupboard | ||||||||
| 12 Lithgow Street | Winslow | ME | 04901 | 501(c)(3) | $210,148 | $0 | Food distribution programs | 923088454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In fiscal year ended June 30, 2023, Good Shepherd Food Bank awarded grants to 501(c)(3) and government organizations and to other organizations working to feed community members experiencing health or economic crisis due to the COVID-19 pandemic. Recipient agencies include traditional partners and organizations led by and serving communities of color, whose access to the Food Bank's partner network may be limited by language and cultural barriers. Other grants were awarded to help build the necessary infrastructure to reduce immediate or long-term food insecurity in Maine. | ExplanationTxt |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Miale | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $141,848 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $400 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,306 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,413 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,967 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Compensation and awards may be issued to qualifying employees and officers. The payment of the award is discretionary and is subject to meeting the pre-determined goals of the Organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $560,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift Date Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 131640 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,407,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Feeding America/USDA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift Date Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The organization uses a third party licensed broker to sell gifts of securities. Stock gifts are sold as soon as administratively possible after receipt. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | During the period covered by this Form 990, the Organization voted to adopt new Bylaws. The revised bylaws made effective the following changes: 1. Compensation to board members will now be governed by the Organization's Commitee Member Compensation Policy; the previous bylaws stated that no Director shall receive directly or indirectly any compensation for their services as a Director, but such a prohibition has been removed. Board members are not compensated by default, but should board participation create personal hardship, may ask to receive compensation commensurate with their commitment of time and expertise. 2. Officers will now serve two-year terms; the previous bylaws allowed for one-year terms. 3. The board's finance commitee will now have a minimum of two members; the previous bylaws required a minimum of three members. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside indepent accounting firm, then reviewed by the President, the VP of Finance and Administration, and the Audit Committee. It is then circulated to the full Board before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All Board members are required to complete a conflict of interest form annually and disclose any conflicts that exist. |
| Form 990, Part VI, Section B, line 15 | Good Shepherd Food Bank aims to match compensation in comparable job markets for all positions, including the Organization's President, appropriately rewarding performance and tenure with the Food Bank while maintaining equity across comparable positions. In times of limited or abundant resources, consistent with the Food Bank's mission, priority will be given to maintaining competitive and livable wages across the lowest pay grades. The compensation practice reflects both changes in the cost of living and accomplishments of team and individual goals, with greater emphasis on cost of living. We believe this approach, which depends less on supervisor discretion, is more fair and equitable than past practices. In an effort to prioritize staff in the lower pay grades, cost of living adjustments will be made based on a hybrid of percent of employee salary and a flat rate available to all employees. The budget for annual salary increases is drafted by Finance and Human Resources staff in March or April of each year for approval by the Board of Directors in May. With this in mind, a baseline for cost of living increases will be determined by the annual change in Consumer Price Index from February of the preceding year to February of the current year. To best estimate local costs, Finance and Human Resources staff will average CPI factors from the United States, Northeast Region, and New England. In addition to the annual COLA adjustment, all employees who have been in their current position for at least six months will be eligible for a Merit Adjustment of up to 1% of their base salary, contingent upon delivery of results consistent with expectations of their role. In some years, this plan will be significantly more expensive to the Food Bank than past practices. Should senior leadership and the Board of Directors determine that such increases are not financially viable, it is the intention of the working group that the core tenets of this plan be adhered to. Compensation and benefits paid to the President are subject to board review and approval. |
| Form 990, Part VI, Section C, line 19 | The Organization's most recent audited financial statements and Form 990 are available on the website. The Organization will also provide organizational documents available electronically or by mail to any person or organization requesting them within one week of receiving the request. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvesting Good | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 US Route 1 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850930349 | EIN |
| Primary Activities | Food Processing and Packaging | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Shepherd Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$355,702 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,707,087 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Harvesting Good | ||
| L | $44,310 | Amount per books |
| Harvesting Good | ||
| M | $44,310 | Amount per books |
| Harvesting Good | ||
| D | $446,943 | Amount per books |
| Harvesting Good | ||
| E | $106,204 | Amount per books |