FOOD RESEARCH & ACTION CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOOD RESEARCH & ACTION CENTER INC (EIN 23-7200739)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349322097
- Schema version
- 2020v4.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:50:24-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237200739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD RESEARCH AND ACTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS GUARDIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029862200 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUIS | PersonFirstNm |
| Person Last | GUARDIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2021-11-15 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS GUARDIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,780,841 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE IMPROVE THE NUTRITION, HEALTH, AND WELL-BEING OF PEOPLE STRUGGLING AGAINST POVERTY-RELATED HUNGER IN THE UNITED STATES THROUGH ADVOCACY, PARTNERSHIPS, AND BY ADVANCING BOLD AND EQUITABLE POLICY SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,834,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,947,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $684,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $881 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,822 | PYOtherRevenueAmt |
| CY Other Revenue | $46,108 | CYOtherRevenueAmt |
| PY Total Revenue | $9,242,615 | PYTotalRevenueAmt |
| CY Total Revenue | $18,678,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,350,088 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,898,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,254,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,478,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $661,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,914,292 | PYOtherExpensesAmt |
| CY Other Expenses | $1,790,841 | CYOtherExpensesAmt |
| PY Total Expenses | $9,519,210 | PYTotalExpensesAmt |
| CY Total Expenses | $14,168,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$276,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,510,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,936,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,986,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $797,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,337,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,139,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,649,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE IMPROVE THE NUTRITION, HEALTH, AND WELL-BEING OF PEOPLE STRUGGLING AGAINST POVERTY-RELATED HUNGER IN THE UNITED STATES THROUGH ADVOCACY, PARTNERSHIPS, AND BY ADVANCING BOLD AND EQUITABLE POLICY SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,517,981 | ExpenseAmt |
| Grant | $5,513,932 | GrantAmt |
| Revenue | $348,210 | RevenueAmt |
| Desc | CHILD NUTRITION: FRAC SEEKS TO REDUCE CHILDHOOD HUNGER, IMPROVE NUTRITION, IMPROVE FOOD SECURITY AND ECONOMIC SECURITY, IMPROVE HEALTH AND SCHOOL ACHIEVEMENT, AND USE CHILD NUTRITION PROGRAMS TO SUPPORT SERVICES FOR SCHOOL-AGED CHILDREN IN COMMUNITIES ACROSS THE COUNTRY. FRAC WORKS WITH LOCAL, STATE, NATIONAL GROUPS AND PUBLIC AGENCIES TO ASSURE THAT AS MANY ELIGIBLE CHILDREN AS POSSIBLE ARE ENROLLED IN PROGRAMS SUCH AS SCHOOL BREAKFAST, SCHOOL LUNCH, THE SUMMER FOOD PROGRAM AND AFTER SCHOOL NUTRITION PROGRAMS, AND THAT THE FOOD SERVED IS AS NUTRITIOUS AS POSSIBLE. FRAC PROVIDES RESEARCH, PUBLIC POLICY ADVOCACY, ANALYSIS, TRAINING, TECHNICAL ASSISTANCE, MATERIALS AND REGRANTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,773,985 | ExpenseAmt |
| Grant | $1,516,142 | GrantAmt |
| Revenue | $336,040 | RevenueAmt |
| Desc | SNAP (FORMERLY KNOWN AS FOOD STAMPS) : FRAC WORKS WITH NATIONAL, STATE, AND LOCAL GROUPS TO PROTECT AND IMPROVE SNAP (FORMERLY FOOD STAMPS) BENEFITS FOR PEOPLE WITH LOW INCOMES. THROUGH RESEARCH, PUBLIC POLICY ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, REGRANTING, AND DISSEMINATION OF INFORMATION, ANALYSIS, AND DESCRIPTIONS OF MODEL APPROACHES, FRAC ASSISTS IN GETTING SNAP TO ELIGIBLE, NEEDY FAMILIES WITH CHILDREN, IMMIGRANTS, OLDER ADULTS, UNEMPLOYED PERSONS AND OTHER PEOPLE STRUGGLING TO MAKE ENDS MEET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,379,392 | ExpenseAmt |
| Grant | $868,841 | GrantAmt |
| Desc | EARLY CHILDHOOD NUTRITION: THROUGH RESEARCH, PUBLIC POLICY ADVOCACY, TECHNICAL ASSISTANCE, TRAINING AND DISTRIBUTION OF MATERIALS TO LOCAL, STATE AND NATIONAL ORGANIZATIONS, FRAC WORKS TO REDUCE HUNGER, IMPROVE NUTRITION AND THEREBY IMPROVE THE FOOD SECURITY, ECONOMIC SECURITY, HEALTH, DEVELOPMENT, SCHOOL READINESS AND WELL-BEING OF INFANTS AND PRESCHOOLERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $646,138 | D.C HUNGER SOLUTIONS | |
| $593,695 | MARYLAND HUNGER SOLUTIONS | |
| $349,526 | LEGISLATIVE | $148,245 |
| $320,980 | SPECIAL PROJECTS | |
| $743,651 | COMMUNICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,653,990 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $148,245 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,325,348 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JALAL VARDAG | PersonNm |
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUDITH H WHITTLESEY | ||||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD F POLLACK | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAYRA E ALVAREZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVE CARLIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN C CAVICCHIO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY FOGARTY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN GLICKMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALISON GOLDBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JANIE SIMMS HIPP | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BETH JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW E MELMED | ||||||||
| DIRECTOR | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC RODRIGUEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GIBSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LUIS GUARDIA | ||||||||
| PRESIDENT | 40.00 | 5.00 | Yes (X) | Yes (X) | $243,189 | $0 | $17,435 | |
| COLLEEN BARTON | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | $169,943 | $0 | $24,209 | Yes (X) | |||
| CRYSTAL FITZSIMONS | ||||||||
| DIRECTOR, SCHOOL AND OUT OF SCHOOL TIME PROGRAM | 40.00 | $163,239 | $0 | $10,069 | Yes (X) | |||
| ELLEN SUSAN TELLER | ||||||||
| DIRECTOR, GOVERNMENT AFFAIRS | 40.00 | $178,803 | $0 | $30,995 | Yes (X) | |||
| ELLEN VOLLINGER | ||||||||
| DIRECTOR, LEGAL/SNAP | 40.00 | $197,105 | $0 | $18,736 | Yes (X) | |||
| PATRICK YOUNGBLOOD | ||||||||
| DIRECTOR, DEVELOPMENT | 40.00 | $183,956 | $0 | $19,605 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,136,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBERG ADVISORS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WEST 23RD STREET 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STRATEGIC PLANNING | ServicesDesc |
| Compensation | $131,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,803 | FederatedCampaignsAmt |
| Fundraising | $148,000 | FundraisingAmt |
| Government Grants | $205,725 | GovernmentGrantsAmt |
| All Other Contributions | $17,585,937 | AllOtherContributionsAmt |
| Total Contributions | $17,947,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE | 900099 | $348,210 | $348,210 |
| CONTRACTS | 900099 | $336,040 | $336,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $684,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $881 | TotalRevenueColumnAmt |
| Exclusion | $881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,137 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,137 | TotalRevenueColumnAmt |
| Exclusion | -$102,137 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $148,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,678,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $832,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$101,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,898,915 | TotalAmt |
| Program Services | $7,898,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,894 | TotalAmt |
| Program Services | $183,357 | ProgramServicesAmt |
| Management And General | $48,070 | ManagementAndGeneralAmt |
| Fundraising | $29,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,754 | TotalAmt |
| Program Services | $2,344,300 | ProgramServicesAmt |
| Management And General | $604,902 | ManagementAndGeneralAmt |
| Fundraising | $380,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,567 | TotalAmt |
| Program Services | $106,407 | ProgramServicesAmt |
| Management And General | $22,335 | ManagementAndGeneralAmt |
| Fundraising | $17,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,190 | TotalAmt |
| Program Services | $323,784 | ProgramServicesAmt |
| Management And General | $103,765 | ManagementAndGeneralAmt |
| Fundraising | $44,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,163 | TotalAmt |
| Program Services | $184,568 | ProgramServicesAmt |
| Management And General | $59,149 | ManagementAndGeneralAmt |
| Fundraising | $25,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,242 | TotalAmt |
| Management And General | $4,312 | ManagementAndGeneralAmt |
| Fundraising | $5,930 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,105 | TotalAmt |
| Management And General | $57,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,461 | TotalAmt |
| Program Services | $344,384 | ProgramServicesAmt |
| Management And General | $37,939 | ManagementAndGeneralAmt |
| Fundraising | $44,138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,417 | TotalAmt |
| Program Services | $97,187 | ProgramServicesAmt |
| Management And General | $23,276 | ManagementAndGeneralAmt |
| Fundraising | $12,954 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,811 | TotalAmt |
| Program Services | $205,449 | ProgramServicesAmt |
| Management And General | $41,838 | ManagementAndGeneralAmt |
| Fundraising | $19,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,898 | TotalAmt |
| Program Services | $331,464 | ProgramServicesAmt |
| Management And General | $79,381 | ManagementAndGeneralAmt |
| Fundraising | $43,053 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,088 | TotalAmt |
| Program Services | $11,847 | ProgramServicesAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
| Fundraising | $5,855 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,060 | TotalAmt |
| Program Services | $265,277 | ProgramServicesAmt |
| Management And General | $75,810 | ManagementAndGeneralAmt |
| Fundraising | $28,973 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,588 | TotalAmt |
| Management And General | $14,588 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,951 | TotalAmt |
| Program Services | $12,192 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $21,220 | TotalAmt |
| Program Services | $16,217 | ProgramServicesAmt |
| Management And General | $3,008 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168,324 | TotalAmt |
| Program Services | $12,325,348 | ProgramServicesAmt |
| Management And General | $1,181,124 | ManagementAndGeneralAmt |
| Fundraising | $661,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,678 | BOYAmt |
| EOY | $5,341,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,375 | BOYAmt |
| EOY | $4,666,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,000 | BOYAmt |
| EOY | $780,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,044 | BOYAmt |
| EOY | $80,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,071 | BOYAmt |
| EOY | $70,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $231,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,040 | BOYAmt |
| EOY | $45,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,936,208 | BOYAmt |
| EOY | $10,986,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,125 | BOYAmt |
| EOY | $1,302,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,785 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $674,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,170 | BOYAmt |
| EOY | $334,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,080 | BOYAmt |
| EOY | $2,337,372 | 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 | $1,288,693 | BOYAmt |
| EOY | $5,777,872 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,435 | BOYAmt |
| EOY | $2,871,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,128 | BOYAmt |
| EOY | $8,649,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,936,208 | BOYAmt |
| EOY | $10,986,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,510,380 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,726,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,492,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,696,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,834,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,947,465 | CurrentTaxYearAmt |
| Total | $54,697,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,726,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,492,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,696,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,834,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,947,465 | CurrentTaxYearAmt |
| Total | $54,697,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,983,781 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,713,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $881 | CurrentTaxYearAmt |
| Total | $6,330 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,245 | CurrentTaxYearAmt |
| Total | $183,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,887,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,147,892 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 14,449. 2017 AMOUNT: $ 19,919. 2019 AMOUNT: $ 992. 2020 AMOUNT: $ 148,245. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,753 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,662 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $341,415 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,929,046 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,270,461 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $863,523 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $215,881 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $744,709 | CurrentYearMinus3Amt |
| Current Year Minus2 | $619,681 | CurrentYearMinus2Amt |
| Current Year Minus1 | $628,851 | CurrentYearMinus1Amt |
| Current Year | $863,523 | CurrentYearAmt |
| Total | $2,856,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,285,146 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,006 | CurrentYearMinus3Amt |
| Current Year Minus2 | $319,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $319,814 | CurrentYearMinus1Amt |
| Current Year | $341,415 | CurrentYearAmt |
| Total | $1,203,285 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186,177 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,920 | CurrentYearMinus2Amt |
| Current Year Minus1 | $157,213 | CurrentYearMinus1Amt |
| Current Year | $215,881 | CurrentYearAmt |
| Total | $714,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,071,287 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,704 | CurrentYearMinus3Amt |
| Current Year Minus2 | $118,116 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,873 | CurrentYearMinus1Amt |
| Current Year | $147,753 | CurrentYearAmt |
| Total | $477,446 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,375 | DepreciationAmt |
| Book Value | $31,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,153 | DepreciationAmt |
| Book Value | $11,357 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,434 | DepreciationAmt |
| Book Value | $3,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,976 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $134,722 |
| DUE TO RELATED ORGANIZATION | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $334,722 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED FRAC'S TAX POSITIONS AND CONCLUDED THAT FRAC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $148,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,000 | CharitableContriEvent1Amt |
| Entertainment Event1 | $101,939 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $198 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $148,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,000 | CharitableContributionsTotAmt |
| Entertainment Total Events | $101,939 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$102,137 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (151 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALABAMA FOOD BANK ASSOCIATION | ||||||||
| 2000 VERNON AVE SW | HUNTSVILLE | AL | 35805 | 271591801 | PC | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| ARKANSAS HUNGER RELIEF ALLIANCE | ||||||||
| 1400 W MARKHAM ST SUITE 304 | LITTLE ROCK | AR | 72201 | 300254995 | PC | $7,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| ASSOCIATION OF ARIZONA FOOD BANK | ||||||||
| 340 EAST CORONADO ROAD STE 400 | PHOENIX | AZ | 85004 | 860507679 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | 581376648 | PC | $107,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| AZTEC MUNICIPAL SCHOOLS | ||||||||
| 1118 W AZTEC BLVD | AZTEC | NM | 87410 | GOV | $60,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| BEAN'S CAFE | ||||||||
| 1020 E 4TH AVENUE | ANCHORAGE | AK | 99501 | 920072522 | PC | $139,056 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| BEARDSLEY ELEMENTARY SCHOOL DISTRICT | ||||||||
| 1001 ROBERTS LN | BAKERSFIELD | CA | 93308 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| BELTON SCHOOL | ||||||||
| 110 WEST WALNUT STREET | BELTON | MO | 64101 | PC | $44,868 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| BETHEL ACADEMY | ||||||||
| 163 SHELDON LANE | ARDMORE | PA | 19003 | 364662257 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| BORREGO SPRINGS UNIFIED SCHOOL DISTRICT | ||||||||
| 1315 PALM CANYON DRIVE | BORREGO SPRINGS | CA | 92004 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| BOYS & GIRLS CLUB OF VENICE | ||||||||
| 2232 LINCOLN BLVD | VENICE | CA | 90291 | 956209203 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| BOYS & GIRLS CLUBS OF GREATER SALT LAKE | ||||||||
| PO BOX 57071 | MURRAY | UT | 84157 | 870304654 | PC | $96,260 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | ||||||||
| 800 S FIGUEROA SUITE 950 | LOS ANGELES | CA | 90017 | 810851473 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| BOYS & GIRLS CLUBS OF PHILADELPHIA | ||||||||
| 1518 WALNUT STREET SUITE 712 | PHILADELPHIA | PA | 19102 | 231966756 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| BOYS & GIRLS CLUBS OF THE KENAI PENINSULA | ||||||||
| 705 FRONTAGE ROAD SUITE B | KENAI | AK | 99611 | 943067142 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| BOYS AND GIRLS CLUB OF HAWAII | ||||||||
| 1000 BISHOP STREET SUITE 505 | HONOLULU | HI | 96813 | 996005407 | PC | $20,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| BUILD INC | ||||||||
| 5100 W HARRISON STREET | CHICAGO | IL | 60644 | 237022085 | PC | $10,800 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| CABRILLO UNIFIED SCHOOL DISTRICT | ||||||||
| 498 KELLY AVE | HALF MOON BAY | CA | 94019 | GOV | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| CALIFORNIA ASSOCIATION OF FOOD BANKS | ||||||||
| PO BOX 398025 | SAN FRANCISCO | CA | 94139 | 680392816 | PC | $119,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| CALIFORNIA FOOD POLICY ADVOCATES | ||||||||
| 1970 BROADWAY SUITE 760 | OAKLAND | CA | 94612 | 943163142 | PC | $37,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| CAPISTRANO UNIFIED SCHOOL DISTRICT FOOD & NUTRITION SERVICES | ||||||||
| 32972 CALLE PERFECTO | SAN JUAN CAPISTRANO | CA | 92675 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| CAROL'S KITCHEN INC | ||||||||
| 244 WEST MAPLE ST SUITE W | BEAUMONT | CA | 92223 | 330819778 | PC | $60,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| CASA CHIRILAGUA | ||||||||
| 4109 MOUNT VERNON AVE | ALEXANDRIA | VA | 22305 | 274575777 | PC | $100,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| CASA GRANDE ELEMENTARY SCHOOL DISTRICT | ||||||||
| 220 WEST KORTSEN ROAD | CASA GRANDE | AZ | 85122 | GOV | $56,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| CENTENNIAL SCHOOL DISTRICT | ||||||||
| 48 SWAN WAY | WARMINSTER | PA | 18974 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| CHESTER COUNTY IU 24 | ||||||||
| 455 BOOT ROAD | DOWNINGTOWN | PA | 19335 | 232842537 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | ||||||||
| 2611 NE 125TH STREET SUITE 225 | SEATTLE | WA | 98125 | 910575955 | PC | $30,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| CLEVELAND METROPOLITAN | ||||||||
| 1111 SUPERIOR AVENUE | CLEVELAND | OH | 44114 | GOV | $14,634 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| COLONIAL SCHOOL DISTRICT | ||||||||
| 230 FLOURTOWN ROAD | PLYMOUTH MEETING | PA | 19462 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| COMMUNITY HEALTH ACTION NETWORK | ||||||||
| 15000 7TH STREET 208-G | VICTORVILLE | CA | 92395 | 264255673 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| COMMUNITY HIGH SCHOOL | ||||||||
| 10701 KILPATRICK AVENUE | OAK LAWN | IL | 60453 | GOV | $8,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| COMPTON UNIFIED SCHOOL DISTRICT | ||||||||
| 501 S SANTA FE AVE | COMPTON | CA | 90220 | GOV | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| CROSS COMMUNITY | ||||||||
| 8300 HELGERMAN CT | GAITHERSBURG | MD | 20877 | 853283930 | GOV | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| CULVER CITY UNIFIED SCHOOL DISTRICT | ||||||||
| 4034 IRVING PLACE | CULVER CITY | CA | 90320 | GOV | $28,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| CUMBERLAND COUNTY FOOD SECURITY COUNCIL | ||||||||
| PO BOX 1399 | PORTLAND | ME | 04104 | 822642533 | GOV | $64,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| DEER VALLEY UNIFIED SCHOOL DISTRICT | ||||||||
| 20402 N 15TH AVE | PHOENIX | AZ | 85027 | GOV | $100,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| DES MOINES PUBLIC SCHOOL | ||||||||
| 1225 2ND AVENUE | DES MOINES | IA | 50314 | GOV | $56,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| EL MONTE CITY SCHOOL DISTRICT | ||||||||
| 2340 LEXINGTON AVE | EL MONTE | CA | 91731 | GOV | $75,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| EMPOWER MISSOURI | ||||||||
| 308 EAST HIGH ST STE 100 | JEFFERSON CITY | MO | 65101 | 440547548 | PC | $15,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| END HUNGER CONNECTICUT | ||||||||
| 65 HUNGERFORD STREET | HARTFORD | CT | 06106 | 061545835 | PC | $52,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| ESCONDIDO UNION SCHOOL DISTRICT | ||||||||
| 2310 ALDERGROVE AVE | ESCONDIDO | CA | 92029 | GOV | $40,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| EVERY TEXAN | ||||||||
| 7020 EAST WIND DRIVE SUITE 200 | AUSTIN | TX | 78752 | 743004568 | PC | $113,235 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FAIRFAX SCHOOL DISTRICT | ||||||||
| 1500 S FAIRFAX ROAD | BAKERSFIELD | CA | 93307 | GOV | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| FEEDING INDIANA'S HUNGRY | ||||||||
| 8425 KEYSTONE CROSSING SUITE 220A | INDIANAPOLIS | IN | 46240 | 203073635 | PC | $40,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FEEDING KENTUCKY | ||||||||
| PO BOX 5522 | FRANKFORT | KY | 40602 | 611398656 | PC | $55,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FEEDING PENNSYLVANIA | ||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 454793238 | PC | $6,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FEEDING TEXAS | ||||||||
| 1524 SOUTH IH-35 STE 342 | AUSTIN | TX | 78704 | 742762542 | PC | $73,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FLORIDA IMPACT | ||||||||
| 300 W PENSACOLA STREET SUITE 118 | TALLAHASSEE | FL | 32301 | 592859151 | PC | $32,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FOOD BANK OF ALASKA | ||||||||
| 2121 SPAR AVE | ANCHORAGE | AK | 99501 | 920073175 | PC | $20,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FOOD BANK OF NORTHERN NEVADA INC | ||||||||
| 550 ITALY DRIVE | SPARKS | NV | 89437 | 942924979 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FOOD BANK OF SOUTH JERSEY | ||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 08110 | 222623089 | PC | $30,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FRAC ACTION COUNCIL | ||||||||
| 1200 18TH STREET NW 400 | WASHINGTON | DC | 20036 | 262010517 | PC | $200,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| FULLERTON SCHOOL DISTRICT | ||||||||
| 1401 W VALENCIA | FULLERTON | CA | 92833 | GOV | $40,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| GEORGIA BUDGET AND POLICY INSTITUTE | ||||||||
| 50 HURT PLAZA SE SUITE 720 | ATLANTA | GA | 30303 | 550860376 | PC | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| GOLDEN BACKPACK PROGRAM INC | ||||||||
| 1301 ARAPAHOE ST 105 | GOLDEN | CO | 80401 | 320447255 | PC | $9,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| GRASS ROOTS NEIGHBORS | ||||||||
| 8600 TUSCANY AVE UNIT 206 | LOS ANGELES | CA | 90293 | 841784513 | PC | $6,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| GREAT VALLEY SCHOOL DISTRICT | ||||||||
| 47 CHURCH RD | MALVERN | PA | 19355 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | ||||||||
| 1725 FAIRMOUNT AVENUE SUITE 102 | PHILADELPHIA | PA | 19130 | 262727680 | PC | $5,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| GREATER SOMERSET COUNTY YMCA | ||||||||
| 140 MT AIRY RD | BASKING RIDGE | NJ | 07920 | 221559439 | PC | $73,490 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HATBORO-HORSHAM SCHOOL DISTRICT | ||||||||
| 899 HORSHAM RD H223 | HORSHAM | PA | 19044 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE | ||||||||
| 733 BISHOP STREET SUITE 1180 | HONOLULU | HI | 96813 | 760748976 | PC | $110,562 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HEALTH LEADS INC | ||||||||
| PO BOX 961630 | BOSTON | MA | 02196 | 450484533 | PC | $150,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HEMPSTEAD INDEPENDENT SCHOOL DISTRICT | ||||||||
| 1440 13TH STREET | HEMPSTEAD | TX | 77445 | GOV | $12,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| HO'OKAKO'O CORPORATION | ||||||||
| 1360 S BERETANIA STREET SUITE 202 | HONOLULU | HI | 96814 | 760717301 | PC | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HUNGER FREE COLORADO | ||||||||
| 1355 S COLORADO BLVD SUITE 201 | DENVER | CO | 80222 | 680551464 | PC | $93,991 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HUNGER FREE NEW JERSEY | ||||||||
| 192 W DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | 222189072 | PC | $250,531 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HUNGER FREE OKLAHOMA | ||||||||
| 907 S DETROIT AVE SUITE 600 | TULSA | OK | 74120 | 731554474 | PC | $60,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HUNGER SOLUTIONS MINNESOTA | ||||||||
| 555 PARK STREET SUITE 400 | ST PAUL | MN | 55103 | 363567366 | PC | $132,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HUNGER SOLUTIONS NEW YORK | ||||||||
| 14 COMPUTER DRIVE EAST | ALBANY | NY | 12205 | 222954760 | PC | $97,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| HUNGER TASK FORCE | ||||||||
| 201 S HAWLEY COURT | MILWAUKEE | WI | 53214 | 391345847 | PC | $115,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| ICM FOOD AND CLOTHING BANK | ||||||||
| 501 S 9TH AVE | PHOENIX | AZ | 85007 | 860401223 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| IDAHO HUNGER RELIEF TASK FORCE | ||||||||
| 963 S ORCHARD SUITE 206 | BOISE | ID | 83705 | PC | $60,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| IDEA PUBLIC SCHOOLS | ||||||||
| 2800 SOUTH IH 35 SUITE 265 | AUSTIN | TX | 78704 | GOV | $75,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| ILLINOIS HUNGER COALITION | ||||||||
| 205 WEST MONROE STREET STE 310 | CHICAGO | IL | 60606 | 371251831 | PC | $79,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| INTERFAITH FOOD CENTER | ||||||||
| 11819 BURKE STREET | SANTA FE SPRINGS | CA | 90670 | 953889152 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| INTERTRIBAL AGRICULTURE COUNCIL | ||||||||
| 100 27TH ST N SUITE 500 | BILLINGS | MT | 59101 | 363886772 | PC | $15,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| IOWA FOOD BANK ASSOCIATION | ||||||||
| PO BOX 2397 | WATERLOO | IA | 50704 | 271554605 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| KANSAS APPLESEED CENTER FOR LAW AND JUSTICE INC | ||||||||
| 211 E 8TH ST STE D | LAWRENCE | KS | 66044 | 481219759 | PC | $24,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| LAKE COUNTY SCHOOLS R-1 | ||||||||
| 328 WEST 5TH ST | LEADVILLE | CO | 80461 | GOV | $30,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| LAKEVIEW PANTRY | ||||||||
| 3945 N SHERIDAN RD | CHICAGO | IL | 60613 | 362734184 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| LAMOILLE NORTH SUPERVISORY UNION | ||||||||
| 96 CRICKET HILL RD | HYDE PARK | VT | 05655 | GOV | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| LEMON GROVE SCHOOL DISTRICT | ||||||||
| 8025 LINCOLN STREET | LEMON GROVE | CA | 91945 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| LOUISIANA BUDGET PROJECT | ||||||||
| 619 JEFFERSON HWY STE 1-D | BATON ROUGE | LA | 70806 | 463872778 | PC | $60,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MAGNOLIA SCHOOL DISTRICT | ||||||||
| 2705 WEST ORANGE AVENUE | ANAHEIM | CA | 92804 | GOV | $70,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| MANZANITA OUTREACH | ||||||||
| PO BOX 371 | COTTONWOOD | AZ | 86326 | 274446452 | PC | $65,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MARY JOHNSON CHILDREN'S CENTER | ||||||||
| 81 WATER STREET | MIDDLEBURY | VT | 05753 | 030224359 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MASSACHUSETTS LAW REFORM INSTITUTE | ||||||||
| 40 COURT ST SUITE 800 | BOSTON | MA | 02108 | 046004303 | PC | $35,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MAYS ACADEMY | ||||||||
| 929 EAST SOUTH STREET | MAYS | IN | 46155 | PC | $8,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| MERCY CHEFS INC | ||||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | 205050449 | PC | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MISSOULA FOOD BANK & COMMUNITY CENTER | ||||||||
| 1720 WYOMING STREET | MISSOULA | MT | 59801 | 810414143 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MONROVIA UNIFIED SCHOOL DISTRICT | ||||||||
| 325 EAST HUNTINGTON DRIVE | MONROVIA | CA | 91016 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| MONTANA FOOD BANK NETWORK | ||||||||
| 625 EXPRESSWAY | MISSOULA | MT | 59808 | 810421243 | PC | $30,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MONTGOMERY COUNTY FOOD COUNCIL | ||||||||
| 4825 CORDELL AVENUE SUITE 204 | BETHESDA | MD | 20814 | 824630058 | PC | $65,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MONTGOMERY COUNTY INTERMEDIATE UNIT EDUCATIONAL FOUNDATION | ||||||||
| 2 W LAFAYETTE STREET | NORRISTOWN | PA | 19401 | 232984263 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| MORENO VALLEY UNIFIED SCHOOL | ||||||||
| 25634 ALESSANDRO BOULEVARD | MORENO VALLEY | CA | 92553 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| NATIONAL RECREATION AND PARK ASSOCIATION | ||||||||
| 22377 BELMONT RIDGE ROAD | ASHBURN | VA | 201484501 | 205202971 | GOV | $100,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST | ||||||||
| 941 O ST STE 920 | LINCOLN | NE | 68508 | 470798343 | PC | $120,896 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| NEW MEXICO APPLESEED | ||||||||
| 222 E MARCY ST SUIT 20 | SANTA FE | NM | 87501 | 204985257 | PC | $125,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| NORTH DAVIES COMMUNITY SCHOOL CORP | ||||||||
| 5494 EAST STATE ROAD 58 | ELNORA | IN | 47529 | GOV | $8,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| NORTHSHORE SCHOOL DISTRICT | ||||||||
| 3330 MONTE VILLA PARKWAY | BOTHELL | WA | 98021 | GOV | $75,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| NORWALK PUBLIC SCHOOLS | ||||||||
| 125 EAST AVENUE | NORWALK | CT | 06852 | GOV | $47,897 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| NUTRITIONAL DEVELOPMENT SERVICES | ||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231903647 | PC | $14,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| OLYMPIC PENINSULA YMCA | ||||||||
| 675 N 5TH AVE SUITE 3A | SEQUIM | WA | 98382 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT | ||||||||
| 1055 WILSHIRE BLVD SUITE 1475 | LOS ANGELES | CA | 90017 | 510192025 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| PALMDALE SCHOOL DISTRICT | ||||||||
| 39139 N 10TH STREET EAST | PALMDALE | CA | 93550 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | 953443276 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| PARTNERS FOR A HUNGER FREE OREGON | ||||||||
| 712 SE HAWTHORNE BLVD SUITE 202 | PORTLAND | OR | 97214 | 204970868 | PC | $373,230 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| PERSON-TO-PERSON INC | ||||||||
| 1864 POST RD | DARIEN | CT | 06820 | 061422248 | PC | $45,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| PHOENIXVILLE AREA SCHOOL DISTRICT | ||||||||
| 386 CITY LINE AVE | PHOENIXVILLE | PA | 19460 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| POCATELLOCHUBBUCK SD 25 | ||||||||
| 3115 POLE LINE RD | POCATELLO | ID | 83201 | GOV | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| PORTLAND PUBLIC SCHOOLS | ||||||||
| 501 N DIXON ST | PORTLAND | OR | 97227 | GOV | $100,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| PREBLE STREET | ||||||||
| 38 PREBLE STREET | PORTLAND | ME | 04101 | 010418917 | PC | $29,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC | ||||||||
| PO BOX 10123 | PRESCOTT | AZ | 863040123 | 942765898 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| PRESERVATION OF LIFE INC | ||||||||
| 4001 NORTH SHEPHERD DR SUITE 214 | HOUSTON | TX | 77018 | 464579289 | PC | $75,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| PROJECT BREAD | ||||||||
| 145 BORDER ST | EAST BOSTON | MA | 021281903 | 042931195 | PC | $52,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| RIALTO USD CHILD NUTRITION | ||||||||
| 151 S CACTUS AVE | RIALTO | CA | 92376 | PC | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| RICHLAND SCHOOL DISTRICT | ||||||||
| 331 NORTH SHAFTER AVE | SHAFTER | CA | 932631967 | GOV | $18,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| RICHMOND COMMUNITY SCHOOLS | ||||||||
| 300 HUB ETCHISON PARKWAY | RICHMOND | IN | 47374 | GOV | $72,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| SAN DIEGO PARKS FOUNDATION | ||||||||
| PO BOX 1576 | SAN DIEGO | CA | 92038 | 832553368 | PC | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| SAN JACINTO USD | ||||||||
| 2045 S SAN JACINTO AVE | SAN JACINTO | CA | 92583 | PC | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| SCHOOL CITY OF HAMMOND | ||||||||
| 41 WILLIAMS STREET | HAMMOND | IN | 46320 | GOV | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| SHEPHERD'S TABLE | ||||||||
| 8106 GEORGIA AVE | SILVER SPRING | MD | 20910 | 521381738 | PC | $35,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| SOUTH BEND COMMUNITY SCHOOL CORPORATION | ||||||||
| 215 SOUTH DR MARTIN LUTHER KING JR | SOUTH BEND | IN | 46601 | GOV | $136,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | BLVD | |
| SOUTH CAROLINA APPLESEED LEGAL JUSTICE CENTER | ||||||||
| PO BOX 7187 | COLUMBIA | SC | 29202 | 571035023 | PC | $9,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| SOUTHEAST ALASKA FOOD BANK | ||||||||
| 10020 CRAZY HORSE DR | JUNEAU | AK | 99801 | 920165056 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| SPECIAL SERVICE FOR GROUPS INC | ||||||||
| 905 E 8TH STREET | LOS ANGELES | CA | 90021 | 951716914 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| SUCCESS FOUNDATION SERVING GREELEY-EVANS SCHOOLS INC | ||||||||
| 1025 NINTH AVENUE | GREELEY | CO | 80631 | 273567674 | GOV | $50,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| TENNESSEE JUSTICE CENTER | ||||||||
| 211 7TH AVE N STE 100 | NASHVILLE | TN | 37219 | 621630417 | GOV | $82,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| THE DENVER HEALTH AND HOSPITALS FOUNDATION | ||||||||
| 601 BROADWAY MC0111 | DENVER | CO | 80203 | 841085196 | PC | $255,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| THE FOOD TRUST | ||||||||
| ONE PENN CENTER 1617 JFK BLVD SUITE | PHILADELPHIA | PA | 19103 | 232678383 | PC | $142,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | 900 |
| THE GRANITE YOUNG MEN'S CHRISTIAN ASSOCIATION | ||||||||
| 117 MARKET STREET | MANCHESTER | NH | 03101 | 020222248 | PC | $100,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| THE OPEN DOOR SHELTER INC | ||||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | 222536909 | PC | $27,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| THE SALVATION ARMY | ||||||||
| 2707 E VAN BUREN STREET | PHOENIX | AZ | 85008 | PC | $15,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| THE SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD ST SUITE 331 | PHILADELPHIA | PA | 19130 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| THE WHOLE CHILD - MENTAL HEALTH & HOUSING SERVICES | ||||||||
| 10155 COLIMA ROAD | WHITTIER | CA | 90603 | 952031148 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| THREE SQUARE | ||||||||
| 4190 N PECOS ROAD | LAS VEGAS | NV | 89115 | 300396918 | PC | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| TRINITY JUBILEE CENTER INC | ||||||||
| 247 BATES STREET | LEWISTON | ME | 04240 | 010543294 | PC | $10,200 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| UNION CITY SCHOOL DISTRICTCHARTWELLS | ||||||||
| 2500 JOHN F KENNEDY BLVD | UNION CITY | NJ | 07087 | GOV | $85,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| UNION GAP SCHOOL DISTRICT NO 2 | ||||||||
| 3201 S 4TH STREET | UNION GAP | WA | 98903 | GOV | $20,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| UPLAND UNIFIED SCHOOL DISTRICT | ||||||||
| 390 N EUCLID AVENUE | UPLAND | CA | 91786 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| UTAHNS AGAINST HUNGER | ||||||||
| PO BOX 4103 | SALT LAKE CITY | UT | 84110 | 870343164 | PC | $60,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| VA HUNGER SOLUTIONSVIRGINIA POVERTY LAW CENTER | ||||||||
| 919 EAST MAIN STREET SUITE 610 | RICHMOND | VA | 23219 | 541093402 | GOV | $96,500 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| WEST BONNER COUNTY SCHOOL DISTRICT #83 | ||||||||
| 134 MAIN STREET | PREIEST RIVER | ID | 83856 | GOV | $20,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT | ||||||||
| 750 BISSELL AVENUE | RICHMOND | CA | 94801 | GOV | $10,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| WESTERN CENTER ON LAW AND POVERTY | ||||||||
| 3701 WILSHIRE BLVD 208 | LOS ANGELES | CA | 900102826 | 952897721 | PC | $84,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| WESTMINSTER PUBLIC SCHOOLS | ||||||||
| 6933 RALEIGH ST | WESTMINSTER | CO | 80030 | GOV | $100,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ||
| YMCA OF DELAWARE | ||||||||
| 100 WEST 10TH STREET SUITE 1100 | WILMINGTON | DE | 19801 | 510064344 | PC | $23,835 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| YMCA OF HONOLULU | ||||||||
| 1441 PALI HWY | HONOLULU | HI | 96813 | 990073533 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| YMCA OF METROPOLITAN DALLAS | ||||||||
| 601 N AKARD STREET | DALLAS | TX | 75201 | 750800696 | PC | $56,430 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| YMCA OF SNOHOMISH COUNTY | ||||||||
| 3120 MCDOUGALL AVE SUITE 100 | EVERETT | WA | 98201 | 832192099 | PC | $20,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| YMCA OF THE EAST BAY | ||||||||
| 2330 BROADWAY | OAKLAND | CA | 94612 | 941156317 | PC | $25,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FRAC REQUESTS AND RECEIVES A REPORT AT THE END OF THE GRANT PERIOD. FRAC ALSO WORKS WITH THE GRANTEES ON AN ONGOING BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS GUARDIA | ||||||||||||||
| PRESIDENT | $243,189 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,705 | $0 | $260,894 | $0 | $0 | $0 |
| COLLEEN BARTON | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $169,943 | $0 | $0 | $0 | $0 | $0 | $10,123 | $0 | $14,618 | $0 | $194,684 | $0 | $0 | $0 |
| CRYSTAL FITZSIMONS | ||||||||||||||
| DIRECTOR, SCHOOL AND OUT OF SCHOOL T | $163,239 | $0 | $0 | $0 | $0 | $0 | $9,069 | $0 | $3,822 | $0 | $176,130 | $0 | $0 | $0 |
| ELLEN SUSAN TELLER | ||||||||||||||
| DIRECTOR, GOVERNMENT AFFAIRS | $178,803 | $0 | $0 | $0 | $0 | $0 | $10,521 | $0 | $21,577 | $0 | $210,901 | $0 | $0 | $0 |
| ELLEN VOLLINGER | ||||||||||||||
| DIRECTOR, LEGAL/SNAP | $197,105 | $0 | $0 | $0 | $0 | $0 | $11,218 | $0 | $8,620 | $0 | $216,943 | $0 | $0 | $0 |
| PATRICK YOUNGBLOOD | ||||||||||||||
| DIRECTOR, DEVELOPMENT | $183,956 | $0 | $0 | $0 | $0 | $0 | $10,678 | $0 | $9,399 | $0 | $204,033 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY FRAC'S PRESIDENT AND DIRECTOR OF OPERATIONS. A DRAFT FEDERAL FORM 990 IS THEN SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY ECONOMIC INTEREST THAT THEY HAVE DURING BOARD MEETINGS. THE OTHER MEMBERS OF THE BOARD OF DIRECTORS EVALUATE THE INTEREST AND ACT AS A CHECK AGAINST ANY INAPPROPRIATE IMPACT ON THE BOARD'S DECISION MAKING-PROCESS. IN THE EVENT OF A CONFLICT ARISING, THE AFFECTED DIRECTOR WOULD REFRAIN FROM VOTING ON THE RELATED MATTERS. THE CONFLICT OF INTEREST POLICY ALSO APPLIES TO EMPLOYEES AND EMPLOYEES EVALUATE CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING THE SALARY OF FRAC'S PRESIDENT, FRAC'S BOARD CHAIR INCLUDES A REVIEW OF TOP MANAGEMENT SALARIES IN LIKE ORGANIZATIONS. THE SALARY DECISION AND DETERMINING FACTORS ARE DOCUMENTED IN WRITING. ONCE COMPLETED, THE CHAIR PROVIDES HR WITH THE DOCUMENTATION FOR IMPLEMENTING THE SALARY INCREASE. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2017. FRAC'S PRESIDENT DETERMINES SALARIES OF SENIOR MANAGEMENT STAFF. HERE TOO, A MARKET REVIEW OF COMPARABILITY DATA IS AMONG THE DETERMINING FACTORS. ONCE A DETERMINATION IS MADE, THE PRESIDENT SHARES THIS WITH HR FOR IMPLEMENTING THE SALARY INCREASE. ALL DOCUMENTATION PERTAINING TO AN INDIVIDUAL'S SALARY INCREASE IS KEPT IN THAT PERSON'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FRAC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH UNDER IRC SECTION 6104(D). |
| FORM 990, PT. XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC ACTION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 8TH STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262010517 | EIN |
| Primary Activities | PROMOTE SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD RESEARCH AND ACTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC ACTION COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $200,000 | InvolvedAmt |