CONNECTICUT FOODSHARE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT FOODSHARE INC (EIN 06-1063025)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-21
- IRS object ID
- 202213259349300006
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-21T12:33:24-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061063025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT FOODSHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 2034695000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RESEARCH PARKWAY | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON JAKUBOWSKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2034695000 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | JAKUBOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI M BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JASON JAKUBOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WOODLAND AVENUE | AddressLine1Txt |
| City | BLOOMFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,877,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTFOODSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CONNECTICUT FOODSHARE IS TO DELIVER AN INFORMED AND EQUITABLE RESPONSE TO HUNGER BY MOBILIZING COMMUNITY PARTNERS, VOLUNTEERS, AND SUPPORTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 4147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,618,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,604,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $625,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,260,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,747 | PYOtherRevenueAmt |
| CY Other Revenue | $60,902 | CYOtherRevenueAmt |
| PY Total Revenue | $78,588,911 | PYTotalRevenueAmt |
| CY Total Revenue | $98,816,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,297,209 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,999,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,748,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,051,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $765,996 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $791,844 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,913,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,543,671 | PYOtherExpensesAmt |
| CY Other Expenses | $16,439,941 | CYOtherExpensesAmt |
| PY Total Expenses | $66,354,924 | PYTotalExpensesAmt |
| CY Total Expenses | $98,283,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,233,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $533,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,203,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,587,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,067,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,529,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,136,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,058,232 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE CONNECTICUT FOODSHARE IS TO DELIVER AN INFORMED AND EQUITABLE RESPONSE TO HUNGER BY MOBILIZING COMMUNITY PARTNERS, VOLUNTEERS, AND SUPPORTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $88,604,002 | ExpenseAmt |
| Grant | $70,713,207 | GrantAmt |
| Desc | FOOD COLLECTION AND DISTRIBUTION - DURING THE TWELVE MONTHS ENDED JUNE 30, 2022, CONNECTICUT FOODSHARE DISTRIBUTED NEARLY 40 MILLION MEALS TO COMMUNITY-BASED PROGRAMS THAT SERVE PEOPLE IN NEED, INCLUDING FOOD PANTRIES, COMMUNITY KITCHENS AND MOBILE SITES. WE PARTNER WITH THE FOOD INDUSTRY - RETAILERS, FARMERS, AND MAUFACTURERS - TO RECLAIM SAFE FOOD THAT IS NOT SALABLE AND DISTRIBUTE IT TO LOCAL PROGRAMS THAT SERVE FAMILIES, CHILDREN, SENIORS, AND OTHERS IN NEED. WE FOCUS ON PROVIDING NUTRITIOUS FOOD OPTIONS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,136,767 | ExpenseAmt |
| Grant | $286,456 | GrantAmt |
| Desc | OUTREACH - IN ADDITION TO DISTRIBUTING FOOD TO MEET IMMEDIATE NEEDS, SOLVING AN ISSUE AS COMPLEX AS HUNGER REQUIRES DIFFERENT PARTS OF OUR COMMUNITY WORKING TOGETHER TOWARDS LONG-TERM SOLUTIONS. CONNECTICUT FOODSHARE RAISES AWARENESS ABOUT HUNGER TO MOBILIZE COMMUNITY ACTION AND CONDUCTS OUTREACH WITH PARTNER ORGANIZATIONS TO INCREASE THE NUMBER OF ELIGIBLE PEOPLE WHO PARTICIPATE IN FEDERAL NUTRITION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,740,769 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON JAKUBOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034695000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RESEARCH PKWY | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JASON JAKUBOWSKI | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $149,002 | $0 | $15,754 | |||
| JEFF BARTHOLOMAY | ||||||||
| VP & CFO | 40.00 | Yes (X) | $110,937 | $0 | $0 | |||
| BEVERLY CATCHPOLE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $158,574 | $0 | $20,498 | Yes (X) | |||
| BETH STOKES | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $185,089 | $0 | $3,191 | Yes (X) | |||
| JOHANNA FITZGERALD | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $156,811 | $0 | $16,011 | Yes (X) | |||
| PAUL SHIPMAN | ||||||||
| SR. DIR. OF NETWORK RES. | 40.00 | $110,848 | $0 | $26,353 | Yes (X) | |||
| BETH HENRY | ||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALFRED D WATTS | ||||||||
| VICE-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ARLENE PUTTERMAN | ||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETE SANNIZZARO | ||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAX BARRY | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| TOM BUCKINGHAM | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JENNY CHOU | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| KRISTEN COOKSEY STOWERS PHD | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MOLLY DEVANEY | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| HARRY GARAFALO | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH R GIANNI | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DUNCAN HARRIS | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| KATIE HUNLOCK | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MARIA PARADES | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| TINO ROVERO | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| HEATHER SMITH-JASER | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| WENDY WAHL | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DIANA ZHANG | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| FEEDING AMERICA | |||||
| 1601 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD PURCHASES | $3,406,239 |
| MARC | |||||
| PO BOX 825879 | PHILADELPHIA | PA | 191825879 | FOOD PURCHASES | $1,647,615 |
| ASCA GROUP INSURANCE #020480 | |||||
| PO BOX 416799 | BOSTON | MA | 022416799 | INSURANCE | $1,234,557 |
| DANDY FOODS INC | |||||
| PO BOX 4400 | DANBURY | CT | 06813 | FOOD PURCHASES | $898,856 |
| RKD GROUP | |||||
| 7130 S 29TH STREET | LINCOLN | NE | 68516 | DIRECT MAIL | $849,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $538,106 | FundraisingAmt |
| Government Grants | $23,757,129 | GovernmentGrantsAmt |
| All Other Contributions | $74,308,996 | AllOtherContributionsAmt |
| Noncash Contributions | $69,426,965 | NoncashContributionsAmt |
| Total Contributions | $98,604,231 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,757 | TotalRevenueColumnAmt |
| Exclusion | $151,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $538,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,066 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,066 | TotalRevenueColumnAmt |
| Exclusion | -$61,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $121,968 | TotalRevenueColumnAmt |
| Exclusion | $121,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,816,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,659 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,999,664 | TotalAmt |
| Program Services | $70,999,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,358 | TotalAmt |
| Program Services | $240,327 | ProgramServicesAmt |
| Management And General | $357,994 | ManagementAndGeneralAmt |
| Fundraising | $294,037 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812,588 | TotalAmt |
| Program Services | $4,883,772 | ProgramServicesAmt |
| Management And General | $1,084,483 | ManagementAndGeneralAmt |
| Fundraising | $844,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,602 | TotalAmt |
| Program Services | $1,306,420 | ProgramServicesAmt |
| Management And General | $200,324 | ManagementAndGeneralAmt |
| Fundraising | $273,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,080 | TotalAmt |
| Program Services | $365,515 | ProgramServicesAmt |
| Management And General | $118,332 | ManagementAndGeneralAmt |
| Fundraising | $82,233 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,844 | TotalAmt |
| Fundraising | $791,844 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,878 | TotalAmt |
| Program Services | $95,547 | ProgramServicesAmt |
| Management And General | $839,604 | ManagementAndGeneralAmt |
| Fundraising | $217,727 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,391 | TotalAmt |
| Program Services | $290,905 | ProgramServicesAmt |
| Management And General | $125,087 | ManagementAndGeneralAmt |
| Fundraising | $28,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,850 | TotalAmt |
| Program Services | $276,620 | ProgramServicesAmt |
| Management And General | $109,427 | ManagementAndGeneralAmt |
| Fundraising | $30,803 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,048 | TotalAmt |
| Program Services | $45,260 | ProgramServicesAmt |
| Management And General | $11,656 | ManagementAndGeneralAmt |
| Fundraising | $4,132 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483 | TotalAmt |
| Program Services | $1,626 | ProgramServicesAmt |
| Management And General | $3,492 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,532 | TotalAmt |
| Program Services | $15,774 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,100 | TotalAmt |
| Program Services | $954,972 | ProgramServicesAmt |
| Management And General | $40,842 | ManagementAndGeneralAmt |
| Fundraising | $75,286 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,321 | TotalAmt |
| Program Services | $24,116 | ProgramServicesAmt |
| Management And General | $177,336 | ManagementAndGeneralAmt |
| Fundraising | $6,869 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED FOOD | $7,117,581 | $7,117,581 | ||
| OTHER FOOD COLLECTION E | $3,098,834 | $3,098,834 | ||
| REPAIRS AND MAINTENANCE | $1,363,190 | $803,454 | $357,032 | $202,704 |
| TRUCKS | $607,824 | $607,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,909 | TotalAmt |
| Program Services | $612,558 | ProgramServicesAmt |
| Management And General | $202,881 | ManagementAndGeneralAmt |
| Fundraising | $60,470 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,283,077 | TotalAmt |
| Program Services | $91,740,769 | ProgramServicesAmt |
| Management And General | $3,629,248 | ManagementAndGeneralAmt |
| Fundraising | $2,913,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,949 | BOYAmt |
| EOY | $6,495,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,306 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,352 | BOYAmt |
| EOY | $1,414,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,750 | BOYAmt |
| EOY | $75,563 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,873 | BOYAmt |
| EOY | $4,098,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,456 | BOYAmt |
| EOY | $330,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,844,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,903,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,488,295 | BOYAmt |
| EOY | $14,941,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,842,412 | BOYAmt |
| EOY | $35,458,215 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,486 | BOYAmt |
| EOY | $1,773,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,914 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,203,793 | BOYAmt |
| EOY | $64,587,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,161 | BOYAmt |
| EOY | $1,765,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,886 | BOYAmt |
| EOY | $668,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,047 | BOYAmt |
| EOY | $2,529,409 | 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 | $42,766,551 | BOYAmt |
| EOY | $57,788,442 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,195 | BOYAmt |
| EOY | $4,269,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,136,746 | BOYAmt |
| EOY | $62,058,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,203,793 | BOYAmt |
| EOY | $64,587,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $533,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,317,704 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,705,377 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,337,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,449,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,669,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,618,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,604,231 | CurrentTaxYearAmt |
| Total | $329,679,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,337,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,449,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,669,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,618,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,604,231 | CurrentTaxYearAmt |
| Total | $329,679,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,547,559 | SubstantialContributorsTotAmt |
| Public Support Total170 | $300,131,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,757 | CurrentTaxYearAmt |
| Total | $612,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $84,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,968 | CurrentTaxYearAmt |
| Total | $206,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $330,498,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,172,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,236 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,236 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,281,841 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,283,077 | 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 | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,236 | CurrentYearAmt |
| Total | $1,236 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,934,762 | OtherCostOrOtherBasisAmt |
| Book Value | $1,934,762 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,983,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,589,393 | DepreciationAmt |
| Book Value | $11,394,537 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,237 | DepreciationAmt |
| Book Value | $81,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,619 | DepreciationAmt |
| Book Value | $268,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,859,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,598,404 | DepreciationAmt |
| Book Value | $1,261,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,941,154 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $96,534,338 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,317,704 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $61,066 | OtherRevenueAmt |
| Revenue Not Reported | -$2,256,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,790,976 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,914 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,914 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $98,816,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,318,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $98,257,163 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,914 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,914 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $98,283,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PAGE 9, PART VIII, LINE 8B | FUNDRAISING EVENT COSTS NETTED ON THE 990 $61,066 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,558,198 | GrossReceiptsAmt |
| Retained By Contractor | $824,891 | RetainedByContractorAmt |
| Net To Organization | $3,733,306 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,558,198 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $824,891 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,733,306 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK AGAINST HUNGER | Event1Nm |
| Gross Receipts Event1 | $538,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $538,106 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $61,066 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $538,106 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $538,106 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $61,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|
| TO VARIOUS ORGANIZATIONS IN FULFILLMENT OF ITS EXEMPT PURPOSE | ||||||
| $0 | $70,713,208 | AVERAGE WHOLESALE VALUE/LB FROM FEEDING AMERICA | FOOD | ELIGIBLE NONPROFITS DISTRIBUTE FOOD TO HUNGRY PEOPLE | ||
| MAGIC FOOD BUS MIDDLESEX COMMUNITY COLLEGE | ||||||
| $6,273 | $0 | TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES | 060991088 | 501(C)(3) | ||
| THOMPSON ECUMENICAL EMPOWERMENT GROUP | ||||||
| $5,810 | $0 | TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES | 061240584 | 501(C)(3) | ||
| EMANUAL LUTHERAN CHURCH | ||||||
| $10,000 | $0 | TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES | 060719418 | 501(C)(3) | ||
| FIRST BAPTIST CHURCH OF STRATFORD AGAPE FOOD PANTRY | ||||||
| $7,500 | $0 | TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES | 040844574 | 501(C)(3) | ||
| SHILOH MISSIONARY BAPTIST CHURCH | ||||||
| $9,000 | $0 | TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES | 061352713 | 501(C)(3) | ||
| ST VINCENT DE PAUL MIDDLETOWN AMAZING GRACE FOOD PANTRY | ||||||
| $6,818 | $0 | TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES | 061387081 | 501(C)(3) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF FOOD: AS A RESULT OF AN INITIAL APPLICATION PROCESS AND SITE VISIT, CONNECTICUT FOODSHARE DETERMINES WHETHER AN INTERESTED 501C3 ORGANIZATION MEETS PRE-DETERMINED ELIGIBILITY REQUIREMENTS. IF IT DOES, ITS REPRESENTATIVES PARTICIPATE IN AN ORIENTATION SESSION IN WHICH RELEVANT POLICIES AND PROCEDURES ARE EXPLAINED. CONNECTICUT FOODSHARE CONDUCTS A MONITORING VISIT AT LEAST ONCE EVERY TWO YEARS TO REVIEW PARTNER AGENCIES PROCEDURES FOR STORAGE, HANDLING, PREPARATION AND/OR DISTRIBUTION OF FOOD. CONNECTICUT FOODSHARE MAKES UNANNOUNCED VISITS TO AGENCIES PERIODICALLY AND ALSO FOLLOWS UP ON ANY COMPLAINTS RECEIVED CONCERNING AN AGENCY. MONITORING THE USE OF FUNDS: AFTER SUBMITTING AN APPLICATION FOR FUNDING IN ACCORDANCE WITH CONNECTICUT FOODSHARE'S PROCEDURES, HUNGER ACTION TEAMS AND AGENCIES MAY BE AWARDED FUNDS FOR EQUIPMENT PURCHASE OR FOR INNOVATIVE HUNGER FIGHTING PROJECTS. RECEIPTS FOR EQUIPMENT PURCHASED ARE SUBMITTED TO CONNECTICUT FOODSHARE BY THE AGENCY AND THE ACTUAL EQUIPMENT IS INSPECTED DURING CONNECTICUT FOODSHARE'S REGULAR SITE VISITS TO THE AGENCY. FOR HUNGER FIGHTING PROJECTS A SIX MONTH UPDATE IS REQUIRED FROM THE AWARDEE. FUNDING IS PROVIDED FOR A ONE-YEAR PERIOD, AT THE END OF WHICH GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT DESCRIBING GRANT OUTCOMES AND EXPENSES IN RELATION TO THE ORIGINAL GRANT PROPOSAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON JAKUBOWSKI | ||||||||||||||
| PRESIDENT AND CEO | $149,002 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,754 | $0 | $164,756 | $0 | $0 | $0 |
| BEVERLY CATCHPOLE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $139,674 | $0 | $18,900 | $0 | $0 | $0 | $0 | $0 | $20,498 | $0 | $179,072 | $0 | $0 | $0 |
| BETH STOKES | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $169,589 | $0 | $15,500 | $0 | $0 | $0 | $0 | $0 | $3,191 | $0 | $188,280 | $0 | $0 | $0 |
| JOHANNA FITZGERALD | ||||||||||||||
| CHIEF PEOPLE OFFICER | $142,636 | $0 | $14,175 | $0 | $0 | $0 | $0 | $0 | $16,011 | $0 | $172,822 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT, EXECUTIVE VICE PRESIDENT, VICE PRESIDENT & CFO, CHIEF ADMINISTRATIVE OFFICER AND CHIEF DEVELOPMENT OFFICER ARE ELIGIBLE FOR INCENTIVE PAYMENTS. THE AMOUNT OF THE PAYMENTS IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $297,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35697 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,129,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE / PER LB | 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 | DONATED STOCK TRANSACTIONS ARE HANDLED BY CONNECTICUT FOODSHARE'S INVESTMENT MANAGER. THE STOCK IS RECEIVED INTO CONNECTICUT FOODSHARES BANK'S BROKERAGE ACCOUNT AT THE REQUEST OF THE DONOR AND SOLD BY THE INVESTMENT MANAGER IN ACCORDANCE WITH CONNECTICUT FOODSHARES'S POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE AUDITORS BASED ON INFORMATION PROVIDED BY MANAGEMENT, REVIEWED BY MANAGEMENT AND DISTRIBUTED TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION AT THEIR NOVEMBER MEETING WITH THE AUDITORS. THE FINAL DRAFT IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. BOARD MEMBERS SEND ANY QUESTIONS OR COMMENTS TO THE CHAIR OF THE AUDIT COMMITTEE. THE APPROPRIATE PERSON RESPONDS TO ANY QUESTIONS OR COMMENTS AND REVISIONS ARE MADE, IF NECESSARY, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ELECTED DIRECTORS AND ALL STAFF MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE CERTIFICATE ANNUALLY. MANAGEMENT REVIEWS THE INDIVIDUALLY SIGNED CERTIFICATES AND PREPARES A SUMMARY ANNUALLY. CONNECTICUT FOODSHARE'S GOVERNANCE COMMITTEE REVIEWS THE SUMMARY AND TAKES ANY ACTION DEEMED NECESSARY AS A RESULT OF THE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE, WHOSE MEMBERS ARE INDEPENDENT PERSONS, REVIEWS COMPARABILITY DATA ANNUALLY AND USES THIS INFORMATION AS INPUT TO THE PROCESS FOR APPROVING COMPENSATION FOR THE PRESIDENT, EXECITUVE VICE PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE'S PROCESS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. EXECUTIVES ARE ELIGIBLE FOR THE SAME FRINGE BENEFITS AS OTHER CONNECTICUT FOODSHARE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MOST RECENT ANNUAL REPORT, MOST RECENT AUDITED FINANCIAL STATEMENTS AND MOST RECENT IRS FORM 990 CAN BE FOUND ON CONNECTICUT FOODSHARE'S WEBSITE UNDER ABOUT FOODSHARE/ACCOUNTABILITY SECTION. |
| FORM 990, PART XI, LINE 9: | AQUISITION OF FOODSHARE, INC. 20,705,377. |