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ROADRUNNER FOOD BANK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROADRUNNER FOOD BANK INC (EIN 85-0278525)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-25
IRS object ID
202100569349301410
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-25T14:25:19-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843482539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SJT GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14811 HARDWARE DR NE SUITE E-4AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850278525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROADRUNNER FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROADBusinessNameControlTxt
Phone5052472052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15840 OFFICE BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAG STRITTMATTERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5052472052PhoneNum
Signature2020-12-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA TRUJILLOPreparerPersonNm
PTINP02337891PTIN
Phone5053128702PhoneNum
Preparation2021-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ROADRUNNER FOOD BANK OF NEW MEXICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMAG STRITTMATTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15840 OFFICE BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$92,110,564GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RRFB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers25868TotalVolunteersCnt
Total Gross UBI$72,450TotalGrossUBIAmt
PY Contributions Grants$69,949,115PYContributionsGrantsAmt
CY Contributions Grants$90,613,078CYContributionsGrantsAmt
PY Program Service Revenue$1,203,245PYProgramServiceRevenueAmt
CY Program Service Revenue$1,279,885CYProgramServiceRevenueAmt
PY Investment Income$17,124PYInvestmentIncomeAmt
CY Investment Income$26,369CYInvestmentIncomeAmt
PY Other Revenue$132,100PYOtherRevenueAmt
CY Other Revenue$166,306CYOtherRevenueAmt
PY Total Revenue$71,301,584PYTotalRevenueAmt
CY Total Revenue$92,085,638CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,733,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,532,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$257,405PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$360,816CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,223,846CYTotalFundraisingExpenseAmt
PY Other Expenses$64,742,515PYOtherExpensesAmt
CY Other Expenses$79,833,274CYOtherExpensesAmt
PY Total Expenses$68,733,658PYTotalExpensesAmt
CY Total Expenses$84,726,807CYTotalExpensesAmt
PY Revenues Less Expenses$2,567,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,358,831CYRevenuesLessExpensesAmt
Total Assets BOY$20,569,764TotalAssetsBOYAmt
Total Assets EOY$28,099,470TotalAssetsEOYAmt
Total Liabilities BOY$9,252,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,619,489TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,317,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,479,981NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$81,537,247ExpenseAmt
Revenue$1,279,885RevenueAmt
DescROADRUNNER FOOD BANK (RRFB) DISTRIBUTES FOOD TO OVER 70,000 PEOPLE EVERY WEEK THROUGH A NETWORK OF APPROXIMATELY 400 EMERGENCY FOOD PANTRIES, SHELTERS, SOUP KITCHENS AND FOUR REGIONAL FOOD BANKS. FOR EVERY 1 DONATION, RRFB MAY DISTRIBUTE UP TO FIVE MEALS. RRFB PROVIDED OVER 33.5 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2020, INCLUDING MORE THAN 5.3 MILLION MEALS THROUGH ITS MOBILE FOOD PANTRY. THE MOBILE FOOD PANTRY IS A FARMERS MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS AND MUCH NEEDED FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD SUPPORT PROGRAMS OR WHERE FOOD PANTRIES OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING DISASTER RELIEF, SNAP APPLICATION ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), EMERGENCY FAMILY FOOD BOXES, A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS. RRFB IS SEEING UNPRECEDENTED DEMAND ACROSS NEW MEXICO, NOT ONLY FROM PEOPLE LIVING WITH FOOD INSECURITY EVERY DAY, BUT ALSO FROM FAMILIES THAT ARE NEWLY IN NEED. DUE TO COVID-19, RRFB ADAPTED ITS PROCEDURES FOR DISTRIBUTING FOOD ALMOST OVERNIGHT. WHERE MOST OF ITS DISTRIBUTIONS WERE FARMERS-MARKET STYLE WITH CLIENT-CHOICE, RRFB NOW UTILIZES FOOD BOXES TO PRE-PACKAGE AND DISTRIBUTE FOOD VIA DRIVE-THRU, LIMITED CONTACT METHODS. AS THIS CRISIS BEGAN, DOZENS OF RRFB'S HUNGER RELIEF PARTNER AGENCIES CLOSED DUE TO AGING VOLUNTEER POPULATIONS, LACK OF FUNDING AND FEAR. IN ALL, 20-22% OF AGENCIES CLOSED AROUND THE STATE DURING THE FIRST MONTHS OF THE PANDEMIC. WHEN THESE AGENCIES STARTED TO CLOSE, RRFB QUICKLY PICKED UP THE SLACK AND INCREASED FEEDING EFFORTS IN COMMUNITIES WHERE GAPS EXISTED, OPENING BRAND NEW FOOD DISTRIBUTION POINTS IN NUMEROUS COUNTIES AROUND THE STATE. SEEDCORPS GREW TO 20 MEMBERS DURING THE YEAR, WITH 6 OF THE MEMBERS BEING ADDED TO ADDRESS THE PANDEMIC. SEEDCORPS PLACES MEMBERS WITH PARTNER AGENCIES TO INCREASE THEIR CAPACITY, AND PROVIDE NUTRITION EDUCATION AND RESOURCE SUPPORT DIRECTLY TO CLIENTS. SEEDCORPS MEMBERS ALSO ADDRESS NEED IN UNDERSERVED COMMUNITIES BY RUNNING IMPORTANT GAP DISTRIBUTIONS, ENSURING THOSE MOST VULNERABLE HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,694ExpenseAmt
DescLAUNCHED IN THE SPRING OF 2015, RRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER-RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOOD INSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATION ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A FIXED FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB HAS ESTABLISHED 16 SHI SITES AND CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. RRFB'S SHI PROVIDED OVER 613,000 MEALS DURING THE YEAR ENDED JUNE 30, 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$628,092ExpenseAmt
DescRRFB'S CHILDHOOD HUNGER INITIATIVE (CHI) WAS LAUNCHED IN FISCAL YEAR 2015. CHI IS A FOOD DISTRIBUTION STRATEGY TAILORED SPECIFICALLY TO THE NEEDS OF PARTICIPATING SCHOOL SITES ACROSS NEW MEXICO. THE SELECTED PARTICIPATING SCHOOLS SERVE CHILDREN AND THEIR FAMILIES THROUGH COMPREHENSIVE SERVICES THAT MAY INCLUDE MOBILE FOOD PANTRIES, SCHOOL-SITE FOOD PANTRIES, AND BACKPACK PROGRAMS (WHICH PROVIDE SUPPLEMENTAL FOOD PROVISIONS TO FOOD INSECURE CHILDREN ON WEEKENDS) IN COMBINED AND/OR COMPLEMENTARY WAYS. CHI TOOK PLACE IN 104 SCHOOLS DURING FISCAL YEAR 2020, AND RRFB CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. RRFB'S CHI PROVIDED OVER 2 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2020.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$158,851ExpenseAmt
DescHEALTH AND WELLNESS INITIATIVES (HWI) INCLUDE THE HEALTHY FOODS MARKETS (HFM) AND THE HEALTHY FOOD CENTER (HFC) LOCATED ON RRFB PREMISES. THE HFC IS AN ON-SITE MEDICAL REFERRAL FOOD PANTRY FOCUSING ON FOOD INSECURITY AND A NUTRITION-RELATED CHRONIC HEALTH CONDITION. THE HEALTHY FOODS MARKETS BRING MUCH NEEDED PRODUCE TO CLIENTS AT THE HEALTH CARE CLINIC. DISTRIBUTIONS OF FRESH FRUITS AND VEGETABLES TAKE PLACE DAILY AT THE HFC AND EVERY OTHER WEEK OR WEEKLY AT THE HFM. DURING FISCAL YEAR 2020, THE HWI DISTRIBUTED OVER 296,000 MEALS AND FILLED OVER 974 REFERRALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$158,851TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$82,530,884TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee117EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROADRUNNER FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5052472052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15840 OFFICE BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANICE LUCERO
CHAIR2.00Yes (X)Yes (X)$0$0$0
MARGIE MCNETT
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RYAN CENTERWALL
TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN SMOOT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANCIE MONTEITH
PAST CHAIR1.00Yes (X)$0$0$0
DOUG HELLER
DIRECTOR1.00Yes (X)$0$0$0
JANICE HONEYCUTT HERING
DIRECTOR1.00Yes (X)$0$0$0
DINAH GARCIA TOLLEY
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS SUAZO
DIRECTOR1.00Yes (X)$0$0$0
GAIL ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
SUE FORSTER-COX
DIRECTOR1.00Yes (X)$0$0$0
JAY LARSEN
DIRECTOR1.00Yes (X)$0$0$0
EUGENE SUN
DIRECTOR1.00Yes (X)$0$0$0
BILL TALLMAN
DIRECTOR1.00Yes (X)$0$0$0
MAG STRITTMATTER
PRESIDENT &40.00Yes (X)$142,000$0$8,741
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,000TotalReportableCompFromOrgAmt
Total Other Compensation$8,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PENSKE TRUCK LEASING CO
1400 CANDELARIA RD NEALBUQUERQUENM87107FREIGHT LOGIST.$388,650
RKD GROUP
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING$386,020
EDS REFRIGERATION
2920 GIRARD BLVD NEALBUQUERQUENM87107CONSTRUCTION$203,400
REDCAP STAFFING
PO BOX 89400CLEVELANDOH44101CONTRACT STAFF$157,435
SCHNEIDER NATIONAL CARRIERS INC
PO BOX 2545GREEN BAYWI54306FREIGHT$135,138
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$168,000FundraisingAmt
Government Grants$27,405,112GovernmentGrantsAmt
All Other Contributions$63,039,966AllOtherContributionsAmt
Noncash Contributions$74,536,809NoncashContributionsAmt
Total Contributions$90,613,078TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINT/MOBILE FOOD FEES624210$665,503$665,503
FOOD SALES624210$568,446$568,446
PALLET SALES/RECYCLING624210$18,848$18,848
REIMBURSEMENTS624210$14,836$14,836
AGENCY MEMBERSHIP FEES624210$12,252$12,252
FieldValueIRS element (for citing)
Total Program Service Revenue$1,279,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,176TotalRevenueColumnAmt
Exclusion$35,176ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,807OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$8,807OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,807TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,937FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$168,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,818TotalRevenueColumnAmt
Exclusion$71,818ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COLD STORAGE REVENUE493000$72,450$72,450
OTHER REVENUE624210$22,038$22,038
FieldValueIRS element (for citing)
Other Revenue Total$94,488OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,085,638TotalRevenueColumnAmt
Related Or Exempt Func Income$1,293,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$72,450UnrelatedBusinessRevenueAmt
Exclusion$106,994ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,671TotalAmt
Program Services$65,550ProgramServicesAmt
Management And General$59,200ManagementAndGeneralAmt
Fundraising$29,921FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,466,709TotalAmt
Program Services$2,427,662ProgramServicesAmt
Management And General$557,863ManagementAndGeneralAmt
Fundraising$481,184FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,146TotalAmt
Program Services$26,022ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt
Fundraising$2,806FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$605,817TotalAmt
Program Services$490,409ProgramServicesAmt
Management And General$62,520ManagementAndGeneralAmt
Fundraising$52,888FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$273,374TotalAmt
Program Services$188,108ProgramServicesAmt
Management And General$46,638ManagementAndGeneralAmt
Fundraising$38,628FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$44,928TotalAmt
Management And General$44,928ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,272TotalAmt
Management And General$24,272ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$360,816TotalAmt
Fundraising$360,816FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$445,677TotalAmt
Program Services$425,786ProgramServicesAmt
Management And General$13,693ManagementAndGeneralAmt
Fundraising$6,198FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$181,719TotalAmt
Program Services$38,305ProgramServicesAmt
Fundraising$143,414FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,359TotalAmt
Program Services$40,421ProgramServicesAmt
Management And General$19,503ManagementAndGeneralAmt
Fundraising$12,435FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$148,777TotalAmt
Program Services$120,435ProgramServicesAmt
Management And General$15,354ManagementAndGeneralAmt
Fundraising$12,988FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$410,432TotalAmt
Program Services$371,700ProgramServicesAmt
Management And General$23,252ManagementAndGeneralAmt
Fundraising$15,480FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,496TotalAmt
Program Services$45,459ProgramServicesAmt
Management And General$4,520ManagementAndGeneralAmt
Fundraising$7,517FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,708TotalAmt
Program Services$4,701ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$15,618FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$328,725TotalAmt
Program Services$293,435ProgramServicesAmt
Management And General$21,273ManagementAndGeneralAmt
Fundraising$14,017FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$618,215TotalAmt
Program Services$572,145ProgramServicesAmt
Management And General$25,997ManagementAndGeneralAmt
Fundraising$20,073FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,993TotalAmt
Program Services$35,313ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt
Fundraising$1,471FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATED FOOD - IN-KIND$73,858,051$73,858,051
COST OF FOOD DISTRIBUTED$2,418,218$2,418,218
TRANSPORTATION$850,819$850,819
PROGRAM SUPPLIES$177,826$177,826

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$136,059TotalAmt
Program Services$80,519ProgramServicesAmt
Management And General$47,148ManagementAndGeneralAmt
Fundraising$8,392FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,726,807TotalAmt
Program Services$82,530,884ProgramServicesAmt
Management And General$972,077ManagementAndGeneralAmt
Fundraising$1,223,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,495,293BOYAmt
EOY$2,857,708EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,240,608BOYAmt
EOY$6,897,730EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,051,243BOYAmt
EOY$912,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,909BOYAmt
EOY$265,427EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,458,067BOYAmt
EOY$3,932,697EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,208BOYAmt
EOY$44,693EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,403,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,598,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,105,125BOYAmt
EOY$12,804,987EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$36,521BOYAmt
EOY$29,435EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,790BOYAmt
EOY$354,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,569,764BOYAmt
EOY$28,099,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$803,441BOYAmt
EOY$810,244EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,402,175BOYAmt
EOY$8,992,305EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$46,723BOYAmt
EOY$601,266EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$215,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,252,339BOYAmt
EOY$10,619,489EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,614,962BOYAmt
EOY$13,332,599EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,702,463BOYAmt
EOY$4,147,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,317,425BOYAmt
EOY$17,479,981EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,569,764BOYAmt
EOY$28,099,470EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,358,831ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$567,706PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$628,569OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,660,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,589,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,348,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,949,115CurrentTaxYearMinus1YearAmt
Current Tax Year$90,613,078CurrentTaxYearAmt
Total$349,160,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,660,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,589,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,348,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,949,115CurrentTaxYearMinus1YearAmt
Current Tax Year$90,613,078CurrentTaxYearAmt
Total$349,160,319TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,090,081SubstantialContributorsTotAmt
Public Support Total170$312,070,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,242CurrentTaxYearMinus1YearAmt
Current Tax Year$35,176CurrentTaxYearAmt
Total$75,394TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,281CurrentTaxYearMinus1YearAmt
Current Tax Year$87,937CurrentTaxYearAmt
Total$341,529TotalAmt
FieldValueIRS element (for citing)
Total Support$349,577,242TotalSupportAmt
Gross Receipts Rltd Activities$7,453,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89270PublicSupportCY170Pct
Public Support PY1700.72790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 253,592ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,827FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,827FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,523,952FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,529,779FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,566CurrentYearMinus3Amt
Current Year Minus2$4,303CurrentYearMinus2Amt
Current Year Minus1$1,414CurrentYearMinus1Amt
Current Year$5,827CurrentYearAmt
Total$15,110TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,490,575OtherCostOrOtherBasisAmt
Book Value$2,490,575BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,915,508OtherCostOrOtherBasisAmt
Depreciation$2,572,236DepreciationAmt
Book Value$9,343,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,727,964OtherCostOrOtherBasisAmt
Depreciation$1,888,800DepreciationAmt
Book Value$839,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,979OtherCostOrOtherBasisAmt
Depreciation$137,003DepreciationAmt
Book Value$131,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,804,987TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$202,134
FINANCE LEASE LIABILITIES$13,540
FieldValueIRS element (for citing)
Total Liability$215,674TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$92,227,549TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,662DonatedServicesAndUseFcltsAmt
Other Revenue$139,249OtherRevenueAmt
Revenue Not Reported$141,911RevenueNotReportedAmt
Revenue Subtotal$92,085,638RevenueSubtotalAmt
Total Revenue Per Form990$92,085,638TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$84,745,588TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,662DonatedServicesUseFcltsAmt
Other Expenses Included$16,119OtherExpensesIncludedAmt
Expenses Not Reported$18,781ExpensesNotReportedAmt
Expenses Subtotal$84,726,807ExpensesSubtotalAmt
Total Expenses Per Form990$84,726,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XRRFB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. RRCS IS NOT EXEMPT FROM INCOME TAXES AND IS A DISREGARDED ENTITY FOR INCOME PURPOSES. THE NET INCOME (LOSS) OF RRCS IS REPORTED AS UNRELATED BUSINESS INCOME BY RRFB. THE UNRELATED BUSINESS ACTIVITY OF RRCS GENERATED NET LOSSES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019; THEREFORE, NO INCOME TAX EXPENSE IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THESE YEARS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DWRITE-OFF OF UNCOLLECTIBLE PLEDGES -252,719 NET GAIN ON INTEREST RATE SWAP 375,849 SPECIAL EVENTS (INCLUDED IN EXPENSES) 16,119
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS (INCLUDED IN EXPENSES) 16,119

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RKD GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SUMMER STREETAddressLine1Txt
CityHOLLISTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01746ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,919,642GrossReceiptsAmt
Retained By Contractor$360,816RetainedByContractorAmt
Net To Organization$1,558,826NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,919,642TotalGrossReceiptsAmt
Total Retained By Contractors$360,816TotalRetainedByContractorsAmt
Total Net To Organization$1,558,826TotalNetToOrganizationAmt
Licensed StatesNMLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A PLACE AT THEEvent1Nm
Gross Receipts Event1$195,897GrossReceiptsEvent1Amt
Charitable Contri Event1$168,000CharitableContriEvent1Amt
Gross Revenue Event1$27,897GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,131OtherDirectExpensesEvent1Amt
Event2SOUPER BOWLEvent2Nm
Gross Receipts Event2$60,040GrossReceiptsEvent2Amt
Gross Revenue Event2$60,040GrossRevenueEvent2Amt
Non Cash Prizes Event2$251NonCashPrizesEvent2Amt
Other Direct Expenses Event2$5,737OtherDirectExpensesEvent2Amt
Gross Receipts Total$255,937GrossReceiptsTotalAmt
Charitable Contributions Tot$168,000CharitableContributionsTotAmt
Gross Revenue Total Events$87,937GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$251NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$15,868OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,119DirectExpenseSummaryEventsAmt
Net Income Summary$71,818NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAG STRITTMATTERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$142,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,633DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$2,108NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$150,741TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF ALBUQUERQUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN856000102BondIssuerEIN
Bond Issued2017-01-24BondIssuedDt
Issue Price$9,461,000IssuePriceAmt
PurposeROADRUNNER FOOD BANK PROJECTPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$9,461,000TotalProceedsAmt
Refunding Escrow$9,184,870RefundingEscrowAmt
Issuance Costs From Proceeds$54,236IssuanceCostsFromProceedsAmt
Capital Expenditures$221,894CapitalExpendituresAmt
Substantial Completion2027SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Concerning UBI0.04700PrivateBusConcerningUBIPct
Total Private Business Use0.04700TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1BBVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge10.000000000000TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PURPOSE OF ISSUE DESCRIPTIONCITY OF ALBUQUERQUE ROADRUNNER FOOD BANK PROJECT
DATE REBATE COMPUTATION PERFORMEDCITY OF ALBUQUERQUE 07/21/17

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$163,837NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$135,265NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41212614ContributionCnt
Noncash Contributions Rpt F990$74,227,657NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA FMV LB.MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WAREHOUSE RACK1$10,000FMV
Yes (X)OFFICE SUPPLIES1$50FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AROADRUNNER FOOD BANK (RRFB) DISTRIBUTES FOOD TO OVER 70,000 PEOPLE EVERY WEEK THROUGH A NETWORK OF APPROXIMATELY 400 EMERGENCY FOOD PANTRIES, SHELTERS, SOUP KITCHENS AND FOUR REGIONAL FOOD BANKS. FOR EVERY 1 DONATION, RRFB MAY DISTRIBUTE UP TO FIVE MEALS. RRFB PROVIDED OVER 33.5 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2020, INCLUDING MORE THAN 5.3 MILLION MEALS THROUGH ITS MOBILE FOOD PANTRY. THE MOBILE FOOD PANTRY IS A FARMERS MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS AND MUCH NEEDED FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD SUPPORT PROGRAMS OR WHERE FOOD PANTRIES OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING DISASTER RELIEF, SNAP APPLICATION ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), EMERGENCY FAMILY FOOD BOXES, A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS. RRFB IS SEEING UNPRECEDENTED DEMAND ACROSS NEW MEXICO, NOT ONLY FROM PEOPLE LIVING WITH FOOD INSECURITY EVERY DAY, BUT ALSO FROM FAMILIES THAT ARE NEWLY IN NEED. DUE TO COVID-19, RRFB ADAPTED ITS PROCEDURES FOR DISTRIBUTING FOOD ALMOST OVERNIGHT. WHERE MOST OF ITS DISTRIBUTIONS WERE FARMERS-MARKET STYLE WITH CLIENT-CHOICE, RRFB NOW UTILIZES FOOD BOXES TO PRE-PACKAGE AND DISTRIBUTE FOOD VIA DRIVE-THRU, LIMITED CONTACT METHODS. AS THIS CRISIS BEGAN, DOZENS OF RRFB'S HUNGER RELIEF PARTNER AGENCIES CLOSED DUE TO AGING VOLUNTEER POPULATIONS, LACK OF FUNDING AND FEAR. IN ALL, 20-22% OF AGENCIES CLOSED AROUND THE STATE DURING THE FIRST MONTHS OF THE PANDEMIC. WHEN THESE AGENCIES STARTED TO CLOSE, RRFB QUICKLY PICKED UP THE SLACK AND INCREASED FEEDING EFFORTS IN COMMUNITIES WHERE GAPS EXISTED, OPENING BRAND NEW FOOD DISTRIBUTION POINTS IN NUMEROUS COUNTIES AROUND THE STATE. SEEDCORPS GREW TO 20 MEMBERS DURING THE YEAR, WITH 6 OF THE MEMBERS BEING ADDED TO ADDRESS THE PANDEMIC. SEEDCORPS PLACES MEMBERS WITH PARTNER AGENCIES TO INCREASE THEIR CAPACITY, AND PROVIDE NUTRITION EDUCATION AND RESOURCE SUPPORT DIRECTLY TO CLIENTS. SEEDCORPS MEMBERS ALSO ADDRESS NEED IN UNDERSERVED COMMUNITIES BY RUNNING IMPORTANT GAP DISTRIBUTIONS, ENSURING THOSE MOST VULNERABLE HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD.
FORM 990, PAGE 2, PART III, LINE 4BLAUNCHED IN THE SPRING OF 2015, RRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER-RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOOD INSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATION ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A FIXED FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB HAS ESTABLISHED 16 SHI SITES AND CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. RRFB'S SHI PROVIDED OVER 613,000 MEALS DURING THE YEAR ENDED JUNE 30, 2020.
FORM 990, PAGE 2, PART III, LINE 4DHEALTH AND WELLNESS INITIATIVES (HWI) INCLUDE THE HEALTHY FOODS MARKETS (HFM) AND THE HEALTHY FOOD CENTER (HFC) LOCATED ON RRFB PREMISES. THE HFC IS AN ON-SITE MEDICAL REFERRAL FOOD PANTRY FOCUSING ON FOOD INSECURITY AND A NUTRITION-RELATED CHRONIC HEALTH CONDITION. THE HEALTHY FOODS MARKETS BRING MUCH NEEDED PRODUCE TO CLIENTS AT THE HEALTH CARE CLINIC. DISTRIBUTIONS OF FRESH FRUITS AND VEGETABLES TAKE PLACE DAILY AT THE HFC AND EVERY OTHER WEEK OR WEEKLY AT THE HFM. DURING FISCAL YEAR 2020, THE HWI DISTRIBUTED OVER 296,000 MEALS AND FILLED OVER 974 REFERRALS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT. FEEDING AMERICA (AN ORGANIZATION FOR WHICH RRFB IS AFFILIATED) PERFORMS ANNUAL SALARY SURVEYS TO OBTAIN COMPARABLE SALARIES FOR FOOD BANKS AROUND THE COUNTRY (SORTED BY REGION, SIZE OF OPERATING BUDGET, ETC).
FORM 990, PAGE 6, PART VI, LINE 15BFEEDING AMERICA (AN ORGANIZATION FOR WHICH RRFB IS AFFILIATED) PERFORMS ANNUAL SALARY SURVEYS TO OBTAIN COMPARABLE SALARIES FOR FOOD BANKS AROUND THE COUNTRY (SORTED BY REGION, SIZE OF OPERATING BUDGET, ETC). THE SALARIES OF OTHER EXECUTIVES ARE DETERMINED BY THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9WRITE-OFF OF UNCOLLECTIBLE PLEDGES -252,719 UNREALIZED LOSS ON INTEREST RATE SWAP -375,850 TOTAL -628,569

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROADRUNNER COLD STORAGE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15840 OFFICE BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
EIN271522514EIN
Primary ActivitiesCOLD STORAPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Total Income$72,450TotalIncomeAmt
End Of Year Assets$39,990EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt