THE FOOD TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD TRUST (EIN 23-2678383)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202522279349301632
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T09:57:03-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S WARNER ROAD SUITE 310 | AddressLine1Txt |
| City | KING OF PRUSSIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232678383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOOD TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2155750444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD 900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EDWARDS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2155750444 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LOUGHERY | PreparerPersonNm |
| PTIN | P01603932 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD 900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,138,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFOODTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ENSURING EVERYONE HAS ACCESS TO AFFORDABLE NUTRITIOUS FOOD AND INFORMATION TO MAKE HEALTHY DECISIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,089,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,732,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $328,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $366,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,988 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,217 | CYOtherRevenueAmt |
| PY Total Revenue | $9,424,879 | PYTotalRevenueAmt |
| CY Total Revenue | $10,108,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $926,330 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,832,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,194,901 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,160,611 | PYOtherExpensesAmt |
| CY Other Expenses | $4,737,228 | CYOtherExpensesAmt |
| PY Total Expenses | $8,919,224 | PYTotalExpensesAmt |
| CY Total Expenses | $10,434,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $505,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$326,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,156,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,368,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,368,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,321,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,787,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,047,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOOD TRUST (TFT), A NONPROFIT FOUNDED IN PHILADELPHIA IN 1992, STRIVES TO MAKE HEALTHY FOOD AVAILABLE TO ALL.CONTINUED ON SCHEDULE OTFT IS A REGIONAL AND NATIONAL LEADER IN DEVELOPING NEW STRATEGIES TO PREVENT CHILDHOOD OBESITY AND OTHER DIET-RELATED DISEASES THROUGH INNOVATIVE PROGRAMS TO INCREASE ACCESS TO FRESH FOOD AND PROVIDE NUTRITION EDUCATION IN UNDERSERVED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,922,129 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NUTRITION EDUCATION - THE FOOD TRUST (TFT) WORKS TO INCREASE ACCESS TO HEALTHY FOOD IN UNDERSERVED AREAS, ALONG WITH PROVIDING NUTRITION EDUCATION TO CHILDREN AND FAMILIES. THE FOOD TRUST'S TEAM OF EDUCATORS CONDUCTS THE SCHOOL NUTRITION EDUCATION PROGRAM IN NEARLY 40 ELEMENTARY SCHOOLS IN LOW-INCOME NEIGHBORHOODS OF PHILADELPHIA, NORRISTOWN AND READING, PA, AS WELL AS CAMDEN, NJ. THE PROGRAM'S GOAL IS TO ENGAGE AND COLLABORATE WITH SCHOOL COMMUNITIES TO SUPPORT THEIR VISION OF A HEALTHY ENVIRONMENT AND TO INCREASE ACCESS TO AFFORDABLE, FRESH FRUITS & VEGETABLES AT AN EXISTING COMMUNITY HUB.THE PROGRAM INCLUDES IN-CLASSROOM NUTRITION EDUCATION, SCHOOL FARM STANDS, ADULT/CAREGIVER COOKING WORKSHOPS, FINANCIAL INCENTIVE PROGRAMS, SCHOOL GARDENS, SCHOOL WELLNESS PROGRAMS, AND RESOURCES FOR TEACHERS, PARENTS AND STUDENTS.IN ADDITION, TFT PROVIDES ADAPTABLE, COMMUNITY-LEVEL NUTRITION EDUCATION AND FOOD ACCESS FOR ADULTS IN LOW-INCOME COMMUNITIES OF PHILADELPHIA, NORRISTOWN AND READING, PA, AS WELL AS CAMDEN, NJ. HELD IN CHURCHES, LIBRARIES, FOOD STORES, AND OTHER COMMUNITY SITES, THESE ADULT NUTRITION EDUCATION LESSONS AND WORKSHOPS INTRODUCE PARTICIPANTS TO NEW FRUITS AND VEGETABLES, TAUGHT THEM HOW TO PREPARE HEALTHY MEALS, AND PROVIDED EDUCATIONAL TOURS OF NEARBY SUPERMARKETS, FARMERS MARKETS, AND HEALTHY CORNER STORES TO TEACH THEM HOW TO PURCHASE NUTRITIOUS FOOD IN THEIR NEIGHBORHOODS ON A BUDGET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,677,924 | ExpenseAmt |
| Grant | $502,337 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL CAMPAIGN FOR HEALTHY FOOD ACCESS - THE NATIONAL CAMPAIGN FOR HEALTHY FOOD ACCESS WORKS ON A NUMBER OF PROJECTS TO IMPROVE NUTRITION, HEALTH AND COMMUNITY DEVELOPMENT IN UNDERSERVED AREAS ACROSS THE COUNTRY. THROUGH COLLABORATIONS WITH A VARIETY OF CROSS-SECTOR PARTNERS, THE CAMPAIGN IS WORKING TO STRENGTHEN FEDERAL NUTRITION PROGRAMS, SUCH AS SNAP, SNAP-ED AND HFFI. THE CAMPAIGN HAS WORKED AT THE LOCAL, STATE AND FEDERAL LEVEL ON HFFI, IN AN EFFORT TO ENCOURAGE HEALTHY FOOD RETAIL DEVELOPMENT AND EXPANSION IN COMMUNITIES ACROSS THE COUNTRY. THE NATIONAL CAMPAIGN HOSTS THE ANNUAL HEALTHY FOOD ACCESS CONVENING IN WASHINGTON TO FACILITATE A COMMUNITY OF PRACTICE AMONG ORGANIZATIONS WITH SIMILAR GOALS.BY CONVENING THE SNAP-ED STRATEGY GROUP, THE CAMPAIGN WORKED TO SUPPORT THE SNAP-ED PROGRAM AT THE FEDERAL LEVEL DURING THE RECENT PASSAGE OF THE FARM BILL. THE CAMPAIGN IS WORKING WITH BUSINESSES TO FOCUS MARKETING EFFORTS ON HEALTHIER CHOICES AND IS EXPANDING SNAP-INCENTIVE PROGRAMS THAT PROVIDE SUPPORT TO MAKE HEALTHIER FOOD MORE AFFORDABLE FOR THOSE ON FOOD STAMPS. THE CAMPAIGN ALSO PROMOTES THE HEALTHY FOOD ACCESS PORTAL SO ORGANIZATIONS AND BUSINESSES CAN SHARE SUCCESSES WITH ONE ANOTHER, AND PROVIDES RESOURCES AND TECHNICAL ASSISTANCE TO OTHER ORGANIZATIONS ACROSS THE COUNTRY WITH SHARED GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,720,627 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $363,146 | RevenueAmt |
| Desc | FARMERS MARKET AND FOOD BUCKS PROGRAMS - TO INCREASE HEALTHY FOOD ACCESS IN SOUTHEASTERN PENNSYLVANIA, TFT WORKS IN COLLABORATION WITH LOCAL FARMERS, COMMUNITY ORGANIZATIONS, SCHOOLS AND COMMUNITY MEMBERS TO OPERATE A NETWORK OF OVER 20 FARMERS MARKETS AND FARM STANDS IN UNDERSERVED COMMUNITIES ACROSS PHILADELPHIA. MANY OF THESE MARKETS ARE LOCATED IN LOWER INCOME NEIGHBORHOODS WITH LOW ACCESS TO HEALTHY, AFFORDABLE FOOD. THE FARMERS MARKET PROGRAM CONTINUED ITS OUTREACH EFFORTS TO PROMOTE THE CONSUMPTION OF FRESH FRUITS AND VEGETABLES BY PROVIDING ON-SITE NUTRITION EDUCATION AND COOKING DEMONSTRATIONS AT A NUMBER OF MARKETS IN UNDERSERVED COMMUNITIES IN PHILADELPHIA. TFT ALSO CONTINUED ITS FOOD BUCKS PROGRAM, A COUPON INCENTIVE PROGRAM THAT PROVIDES MARKET CUSTOMERS WITH A $2 COUPON FOR FREE FRUITS AND VEGETABLES EACH TIME THEY SPEND $5 AT THE MARKET USING THEIR SNAP (FOOD STAMP) BENEFITS. BASED ON THE SUCCESS OF THE FOOD BUCKS COUPON PROGRAM, TFT CONTINUED EXPANDING ITS HEALTHY FOOD INCENTIVE WORK ACROSS PENNSYLVANIA AND CAMDEN, NEW JERSEY, TO MAKE HEALTHY FOOD MORE AFFORDABLE FOR PEOPLE USING SNAP BENEFITS. FOOD BUCKS ARE NOW ACCEPTED AT 10 SUPERMARKETS ACROSS IN PHILADELPHIA AND ONE IN PITTSBURGH. THE ORGANIZATION HAS ALSO CONTINUED TO IMPLEMENT FOOD BUCKS RX, A FRUIT AND VEGETABLE PRESCRIPTION PROGRAM TARGETING LOW-INCOME PEDIATRIC PATIENTS AND THEIR FAMILIES, IN PARTNERSHIP WITH COOPER UNIVERSITY HOSPITAL IN CAMDEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $473,046 | $0 | $0 | HEALTHY CORNER STORE INITIATIVE - THE FOOD TRUST DEVELOPED THE HEALTHY CORNER STORE INITIATIVE (HCSI) IN 2004 TO INCREASE THE AVAILABILITY OF NUTRITIOUS FOOD IN UNDERSERVED NEIGHBORHOODS THAT LACK SUPERMARKETS OR OTHER FRESH-FOOD RETAILERS. THE INITIATIVE HAS SINCE GROWN: THE FOOD TRUST WORKS IN PARTNERSHIP WITH LOCAL PUBLIC HEALTH DEPARTMENTS, COMMERCE DEPARTMENTS, COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENTS, HEALTHCARE PARTNERS, AND COMMUNITY-BASED PARTNERS AND RESIDENTS TO DEVELOP HEALTHY CORNER STORE NETWORKS IN BOTH RURAL AND URBAN COMMUNITIES. FOOD TRUST STAFF CURRENTLY LEAD DIRECT PROGRAMMING IN OVER 1,000 GROCERY STORES ACROSS SIX STATES. ADDITIONALLY, STAFF HAS SUPPORTED HEALTHY FOOD RETAIL PROGRAMMING IN SMALL STORES IN MORE THAN 30 STATES AS A TECHNICAL ASSISTANCE PROVIDER, SHARING RESOURCES, INCLUDING BILINGUAL MARKETING MATERIALS AND ONE-ON-ONE TRAINING TO HELP STOREOWNERS STOCK AND SELL HEALTHY FOOD. TFT EMPLOYS HCSI AMBASSADORS TO IDENTIFY CULTURALLY RELEVANT HEALTHY FOOD FOR INVENTORY, PROMOTE HCSI PROGRAMMING IN THEIR COMMUNITY, AND HELP STORE OWNERS IMPROVE AND SUSTAIN THE HEALTHY RETAIL ENVIRONMENT. ANOTHER COMPONENT OF THE FOOD TRUST'S HCSI IS THE "HEART SMARTS" PROGRAM, A STORE-BASED NUTRITION EDUCATION MODEL THAT INCLUDES LESSONS, TASTE TESTS, AND INCENTIVES TO ENCOURAGE CONSUMERS TO MAKE HEART-HEALTHY CHOICES AS STORES BEGIN STOCKING NEW HEALTHY PRODUCTS. IN COLLABORATION WITH LOCAL HEALTH CARE PARTNERS, TFT OFFERS FREE BLOOD PRESSURE, HEART-RISK ASSESSMENT AND/OR ANXIETY SCREENINGS WITH COUNSELING AND REFERRALS IN SOME OF THE STORES WE WORK WITH. |
| $122,618 | $0 | $3,500 | TECHNICAL ASSISTANCE - TFT DEVELOPED TECHNICAL ASSISTANCE TO HELP PUBLIC AND PRIVATE ORGANIZATIONS PROMOTE GOOD NUTRITION AND INCREASE ACCESS TO NUTRITIOUS FOODS THROUGHOUT THE UNITED STATES. TFT'S TEAM SHARES THE ORGANIZATION'S DEEP KNOWLEDGE BASE TO REPLICATE ITS SUCCESSFUL, INNOVATIVE PROGRAMS AND IS COMPRISED OF STAFF WITH DIVERSE BACKGROUNDS, INCLUDING EXPERIENCE IN PUBLIC HEALTH POLICY, HEALTHY FOOD RETAIL, FEDERAL NUTRITION PROGRAMS, REGIONAL FOOD SYSTEMS AND DISTRIBUTION STRATEGIES, HEALTHY EQUITY, AND FARM TO SCHOOL INITIATIVES. TFT'S TECHNICAL ASSISTANCE SERVICES INCLUDE: HEALTHY FOOD RETAIL (INCLUDING SUPERMARKETS, CORNER STORES, CHAIN CONVENIENCE STORES AND RURAL GROCERY STORES), NUTRITION INCENTIVES, FOOD DISTRIBUTION AND REGIONAL FOOD SYSTEMS, HEALTHCARE/FOOD SYSTEM LINKAGES AND SOCIAL DETERMINANTS OF HEALTH, FARMERS MARKETS, FOOD EVENTS, FARM TO SCHOOL, FARM TO INSTITUTION, EARLY CHILDHOOD AND SCHOOL-BASED NUTRITION EDUCATION AND ADULT NUTRITION EDUCATION. ADDITIONALLY, TFT IS A CERTIFIED SUBCONTRACTOR ON SEVERAL MAJOR FEDERAL CONTRACTS WITH THE U.S. DEPARTMENT OF AGRICULTURE AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION. TFT'S STAFF WORKS DIRECTLY WITH FEDERAL, STATE, LOCAL, COMMERCIAL AND NONPROFIT ENTITIES ON A WIDE VARIETY OF HEALTHY FOOD ACCESS PROGRAMS AND POLICY INITIATIVES, RANGING FROM PROVISION OF TECHNICAL ASSISTANCE TO CONSULTING SUPPORT FOR LARGER PROGRAMS AND FEDERAL PUBLIC HEALTH INITIATIVES THAT ALIGN WITH THE CORE VALUES AND MISSION OF THE ORGANIZATION. |
| $294,514 | $0 | $0 | FARM TO SCHOOL AND FARM TO EARLY CARE - TFT PROVIDES TRAINING AND TECHNICAL ASSISTANCE FOR SCHOOLS, EARLY CARE AND EDUCATION CENTERS (ECE), FARMERS, AND OTHER GROUPS WORKING TO IMPLEMENT AND SUSTAIN FARM TO INSTITUTION PROGRAMS AND PRACTICES. IN ADDITION TO HELPING CENTERS BUILD THEIR CAPACITY FOR FARM TO EARLY CARE ACTIVITIES, TFT LED A MULTI-PARTNERED STATEWIDE CAMPAIGN TO INCREASE PUBLIC AND GOVERNMENTAL SUPPORT FOR FARM TO EARLY CARE PROGRAMS IN DIVERSE CHILDCARE SETTINGS, ESPECIALLY IN UNDERSERVED URBAN AND RURAL AREAS. TFT RELEASED A NEW REPORT, READY SET GROW: EMERGING STRATEGIES TO SUPPORT FARM TO EARLY CARE AND EDUCATION IN PENNSYLVANIA, WHICH DESCRIBES FARM TO ECE, SHOWCASES PROVIDERS ADOPTING FARM TO ECE PRACTICES ACROSS THE COMMONWEALTH, AND DESCRIBES WHY ACCESS TO GOOD FOOD AND HIGH-QUALITY LEARNING ENVIRONMENTS ARE CRITICAL FOR EVERY CHILD IN PENNSYLVANIA. THE NEED FOR EQUITABLE, RESILIENT, RESPONSIVE ECE AND FOOD SYSTEMS PERSISTS IN PENNSYLVANIA, AND THIS REPORT HIGHLIGHTS EXAMPLES OF HOW EXISTING STATE-LEVEL SYSTEMS CAN HELP ADVANCE FARM TO ECE IN EVERY COMMUNITY. AS A CORE PARTNER TO THE NATIONAL FARM TO SCHOOL NETWORK, TFT ALSO COORDINATED, PROMOTED AND EXPANDED THE FARM TO SCHOOL MOVEMENT THROUGHOUT THE STATES OF PENNSYLVANIA AND NEW JERSEY. TFT CONTINUED WORK TO BETTER SERVE THE SUPPLY SIDE OF THE FARM TO SCHOOL COMMUNITY THROUGH DEVELOPING STRONGER PARTNERSHIPS WITH FARMERS, DISTRIBUTORS, AND OTHER VENDORS. TFT ALSO DEVELOPED A RACIAL EQUITY FRAMEWORK TO SUPPORT MORE EQUITABLE PROGRAM IMPLEMENTATION AND OUTCOMES IN COMMUNITY FOOD SYSTEMS AND SHARED IT ACROSS THE AGENCY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $890,178 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,210,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGINE METELLUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153832209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD SUITE 900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARK EDWARDS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $252,617 | $0 | $10,386 | ||
| JESSICA BORGER | |||||||
| VP - DEVELOPMENT & IMPACT | 40.00 | $139,504 | $0 | $1,742 | Yes (X) | ||
| HEIDI GORNIOK | |||||||
| VP - PROGRAMS | 40.00 | $119,711 | $0 | $1,552 | Yes (X) | ||
| REGINE METELLUS | |||||||
| VP - FINANCE | 40.00 | Yes (X) | $146,408 | $0 | $12,569 | ||
| ANGEL RODRIGUEZ | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHERINE FAULK | |||||||
| SECRETARY (AS OF APR 2024), MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAJAN PHILIP | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONNIE ALLAN | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN BUEHLER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SANGEETA CHHUGANI | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA FERRENZ | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ASH HANSON | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD HARRIS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD LEYDEN | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY SALTER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SENBAGAM VIRUDACHALAM | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH COHEN | |||||||
| VICE CHAIR (THRU DEC 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY KATE HARKINS | |||||||
| SECRETARY (THRU MAR 2024) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUCINDA AYERS | |||||||
| MEMBER (THRU DEC 2023) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA GOLD MD | |||||||
| MEMBER (THRU DEC 2023) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $658,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 829709 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDITING AND IT CONSULTING | ServicesDesc |
| Compensation | $128,605 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,416 | FundraisingAmt |
| Government Grants | $7,612,360 | GovernmentGrantsAmt |
| All Other Contributions | $2,054,568 | AllOtherContributionsAmt |
| Total Contributions | $9,732,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MARKET FEES | 900099 | $214,000 | $214,000 |
| PROGRAM INCOME | 900099 | $152,646 | $152,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $366,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,312 | TotalRevenueColumnAmt |
| Exclusion | $14,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,416 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,947 | TotalRevenueColumnAmt |
| Exclusion | -$9,947 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,730 | TotalRevenueColumnAmt |
| Exclusion | $4,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,108,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,095 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,337 | TotalAmt |
| Program Services | $502,337 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,761 | TotalAmt |
| Management And General | $366,761 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065,209 | TotalAmt |
| Program Services | $3,489,106 | ProgramServicesAmt |
| Management And General | $405,017 | ManagementAndGeneralAmt |
| Fundraising | $171,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,489 | TotalAmt |
| Program Services | $31,489 | ProgramServicesAmt |
| Management And General | -$2,733 | ManagementAndGeneralAmt |
| Fundraising | $1,733 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,446 | TotalAmt |
| Program Services | $387,308 | ProgramServicesAmt |
| Management And General | -$11,173 | ManagementAndGeneralAmt |
| Fundraising | $21,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,996 | TotalAmt |
| Program Services | $310,952 | ProgramServicesAmt |
| Management And General | $6,934 | ManagementAndGeneralAmt |
| Fundraising | $17,110 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,887 | TotalAmt |
| Management And General | $78,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,156 | TotalAmt |
| Program Services | $557,625 | ProgramServicesAmt |
| Management And General | $183,069 | ManagementAndGeneralAmt |
| Fundraising | $6,462 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,962 | TotalAmt |
| Program Services | $2,684 | ProgramServicesAmt |
| Management And General | $5,154 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,305 | TotalAmt |
| Program Services | $78,151 | ProgramServicesAmt |
| Management And General | $77,776 | ManagementAndGeneralAmt |
| Fundraising | $6,378 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,683 | TotalAmt |
| Program Services | $12,816 | ProgramServicesAmt |
| Management And General | $179,269 | ManagementAndGeneralAmt |
| Fundraising | $4,598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,210 | TotalAmt |
| Program Services | $51,025 | ProgramServicesAmt |
| Management And General | $472,185 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,279 | TotalAmt |
| Program Services | $102,600 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,805 | TotalAmt |
| Program Services | $62,763 | ProgramServicesAmt |
| Management And General | $24,042 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,598 | TotalAmt |
| Program Services | $3,657 | ProgramServicesAmt |
| Management And General | $18,666 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,852 | TotalAmt |
| Management And General | $59,852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,512 | TotalAmt |
| Management And General | $71,512 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT INCENTIVES | $1,217,653 | $1,217,263 | $390 | |
| EQUIPMENT PURCHASES | $742,218 | $739,465 | $2,753 | |
| PROGRAM SUPPLIES | $312,323 | $310,078 | $1,763 | $482 |
| EDUCATIONAL MATERIALS | $253,954 | $246,459 | $7,495 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,831 | TotalAmt |
| Program Services | $105,080 | ProgramServicesAmt |
| Management And General | $43,027 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,434,466 | TotalAmt |
| Program Services | $8,210,858 | ProgramServicesAmt |
| Management And General | $1,992,144 | ManagementAndGeneralAmt |
| Fundraising | $231,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,654 | BOYAmt |
| EOY | $553,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,347 | BOYAmt |
| EOY | $5,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,875 | BOYAmt |
| EOY | $3,173,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,650 | BOYAmt |
| EOY | $258,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,518 | BOYAmt |
| EOY | $21,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $577,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $291,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,382 | BOYAmt |
| EOY | $286,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,740 | BOYAmt |
| EOY | $2,070,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,156,166 | BOYAmt |
| EOY | $6,368,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,558 | BOYAmt |
| EOY | $1,430,603 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,175 | BOYAmt |
| EOY | $1,014,392 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,492 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,713 | BOYAmt |
| EOY | $2,376,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,938 | BOYAmt |
| EOY | $5,321,571 | 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 | $723,367 | BOYAmt |
| EOY | $338,396 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,861 | BOYAmt |
| EOY | $708,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,228 | BOYAmt |
| EOY | $1,047,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,156,166 | BOYAmt |
| EOY | $6,368,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$326,381 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$413,706 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,303,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,443,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,181,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,089,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,732,344 | CurrentTaxYearAmt |
| Total | $41,751,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,303,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,443,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,181,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,089,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,732,344 | CurrentTaxYearAmt |
| Total | $41,751,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $298,146 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,453,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,312 | CurrentTaxYearAmt |
| Total | $47,669 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,730 | CurrentTaxYearAmt |
| Total | $43,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,842,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,623,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95270 | 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 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 299. 2020 AMOUNT: $ 738. 2021 AMOUNT: $ 33,358. 2022 AMOUNT: $ 4,494. 2023 AMOUNT: $ 4,730. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,384 | DepreciationAmt |
| Book Value | $41,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,220 | DepreciationAmt |
| Book Value | $163,838 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,408 | DepreciationAmt |
| Book Value | $81,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,700 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $148,562 |
| RIGHT-OF-USE ASSETS | $1,921,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,070,069 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $1,962,870 |
| REFUNDABLE ADVANCE | $413,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,376,576 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,172,362 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,580 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,697 | OtherRevenueAmt |
| Revenue Not Reported | $64,277 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,108,085 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,108,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,498,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,580 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,697 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,434,466 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,434,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. DONORS MAY DEDUCT CONTRIBUTIONS TO THE ORGANIZATION AS PROVIDED BY THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 30,697. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 30,697. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRESH PICKED | Event1Nm |
| Gross Receipts Event1 | $86,166 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,416 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,486 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,953 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,430 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,828 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $86,166 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,416 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,486 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,953 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,430 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,828 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,947 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| CROPS | ||||||||
| PO BOX 256 | LINWOOD | NJ | 088210256 | 813384665 | $15,000 | $0 | GRANT FOR OUTREACH TO RETAILERS APPLYING FOR FACILITY RENOVATION GRANTS (NJ) | |
| COMMUNITY ENGAGEMENT INSTITUTE | ||||||||
| 1845 FAIRMOUNT ST | WICHITA | KS | 67260 | 486121167 | $7,000 | $0 | GRANT FOR THE KANSAS HEALTHY FOOD INITIATIVE | |
| COMMUNITY FIRST FUND PA FFFI FUNDING | ||||||||
| PO BOX 254 | LANCASTER | PA | 176080524 | 232689714 | $10,000 | $0 | GRANT FOR OUTREACH TO AND EVALUATION OF RETAILERS APPLYING FOR FACILITY RENOVATION GRANTS (PA) | 501(C)(3) |
| CROSS LINES COMMUNITY OUTREACH | ||||||||
| 76 SHAWNEE AVE | KANSAS CITY | KS | 66105 | 480697177 | $5,130 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | 501(C)(3) |
| DELIAH & DEAN LLC | ||||||||
| 524 E HIGH STREET | POTTSTOWN | PA | 19464 | 834482797 | $40,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| ENIOLA AFRICAN STORE LLC | ||||||||
| 1325 DERRY STREET | HARRISBURG | PA | 17104 | 372014499 | $40,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| GREATER READING CHAMBER ALLIANCE | ||||||||
| 606 COURT ST | READING | PA | 19601 | 814279395 | $15,707 | $0 | GRANT TO PROVIDE ASSISTANCE WITH FOOD BUCKS/HEART BUCKS PROGRAMMING | 501(C)(3) |
| INTERFAITH NEIGHBORS INC | ||||||||
| 810 4TH AVENUE | ASBURY PARK | NJ | 07712 | 222896129 | $15,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | 501(C)(3) |
| LEMON & LIME LLC | ||||||||
| 356 FREEPORT STREET - SUITE 207 | NEW KENSINGTON | PA | 15068 | 920269898 | $45,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| MONTGOMERY COUNTY FOOD COUNCIL | ||||||||
| 4825 CORDELL AVENUE SUITE 204 | BETHESDA | MD | 20814 | 824630058 | $10,000 | $0 | GRANT TO SUPPORT OUTREACH EFFORTS IN MID-ATLANTIC REGION FOR NUTRITION EDUCATION NAVIGATOR | 501(C)(3) |
| MUNIR FOOD INC | ||||||||
| 16 SOUTH 60TH STREET | PHILADELPHIA | PA | 19139 | 474083041 | $45,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| POR GRACIA SOY SALVO GROCERY CORP | ||||||||
| 116 W COAL STREET | SHENANDOAH | PA | 17976 | 842065608 | $40,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| TCG GROCERIES | ||||||||
| 627 SOUTH 60TH STREET | PHILADELPHIA | PA | 19143 | 881548235 | $45,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | 501(C)(3) |
| UNCLE MUSA GROCERY INC | ||||||||
| 6523 WOODLAND AVENUE | PHILADELPHIA | PA | 19142 | 300805403 | $35,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| URBAN SEEDS GROW | ||||||||
| 25 MANCHESTER PL APT 3A | NEWARK | NJ | 07104 | 862536432 | $15,000 | $0 | GRANT FOR OUTREACH TO RETAILERS APPLYING FOR FACILITY RENOVATION GRANTS (NJ) | |
| VEGGIEHOUSE FARM LLC | ||||||||
| 1707 5TH AVENUE | ARNOLD | PA | 15068 | 812247983 | $20,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| VINE FARMERS MARKET CORP | ||||||||
| 930 N VINE STREET | HAZELTON | PA | 18201 | 463010180 | $45,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| WICHITA STATE UNIVERSITY | ||||||||
| 1845 FAIRMOUNT ST | WICHITA | KS | 67260 | 486121167 | $7,000 | $0 | GRANT FOR THE KANSAS HEALTHY FOOD INITIATIVE | |
| Y&F SUPERMARKET LLC | ||||||||
| 1304 DERRY STREET | HARRISBURG | PA | 17104 | 832099767 | $40,000 | $0 | GRANT TO RENOVATE FOOD RETAILER FACILITY TO SUPPORT SALES OF FRESH FRUITS AND VEGETABLES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOOD RETAILERS SEEKING TO ESTABLISH/EXPAND THEIR OPERATIONS TO SELL HEALTHY FOODS MAY APPLY FOR A GRANT TO ACQUIRE/RENOVATE A FACILITY OR PURCHASE EQUIPMENT. APPLICATIONS ARE REVIEWED BY THE FOOD TRUST STAFF TO ENSURE THAT THE APPLICATION MEETS ALL OF THE PROGRAM'S REQUIREMENTS. THE VETTING PROCESS INCLUDES SCRUTINY OF SUBMITTED DOCUMENTATION, AS WELL AS IN PERSON INTERVIEWS. SUCCESSFUL CANDIDATES MUST SIGN A FORMAL AGREEMENT DOCUMENTING THE TERMS OF THE GRANT AND ALL COMPLIANCE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK EDWARDS | ||||||||||||||
| PRESIDENT & CEO | $198,696 | $0 | $53,921 | $0 | $0 | $0 | $2,526 | $0 | $7,860 | $0 | $263,003 | $0 | $0 | $0 |
| REGINE METELLUS | ||||||||||||||
| VP - FINANCE | $144,908 | $0 | $1,500 | $0 | $0 | $0 | $1,464 | $0 | $11,105 | $0 | $158,977 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS EARNED BY THE CEO COVERED A 2-YEAR PERIOD OF TIME AND WAS DETERMINED AS PART OF THE CEO'S PERFORMANCE EVALUATION. IT WAS CALCULATED AS A PERCENTAGE OF THEIR SALARY, AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | TFT HAS AN EXECUTIVE COMMITTEE THAT CAN EXERCISE THE AUTHORITY OF THE BOARD BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, CO-CHAIR, TREASURER AND SECRETARY OF THE BOARD. THE AUTHORITY OF THE EXECUTIVE COMMITTEE DOES NOT INCLUDE THE FOLLOWING: (A) ELECT, APPOINT, APPROVE OR REMOVE BOARD MEMBERS (B) CHANGE THE NUMBER OF REQUIRED BOARD MEMBERS (C) ESTABLISH COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PROVIDED TO THE FULL BOARD. ALL MEMBERS MAY SUBMIT QUESTIONS REGARDING THE 990. THE FINANCE COMMITTEE WILL MEET TO REVIEW AND APPROVE THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND THE REVIEWS THE CONFLICTS. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL CONSIDER WHETHER THE TERMS OF THE PROPOSED TRANSACTIONS ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH A PARTY ORIENTATED THAT IS NOT AN INTERESTED PARTY. ON AN ONGOING BASIS, IT IS THE EXPECTATION SET FORTH IN THE CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS PROACTIVELY DISCLOSE ANY POTENTIAL CONFLICTS THAT COME ABOUT, WHICH WOULD BE SUBJECT TO BOARD REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ON AN ONGOING BASIS BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF THE EXECUTIVE COMMITTEE AS WELL AS THE CHAIR OF THE STRATEGIC PLANNING COMMITTEE. THE COMMITTEE RELIES ON THE RECENT STUDY FOR COMPARABILITY DATA CONDUCTED BY A COMPENSATION CONSULTANT IN COMBINATION WITH THE SELF-REVIEW REPORT SUBMITTED BY THE PRESIDENT/CEO TO THE COMMITTEE. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED AS PART OF THE BOARD AND COMMITTEE MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO BEGINNING BALANCE OF NET ASSETS - ERC FUNDING ADJUSTMENT -413,706. |