FOODLINK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOODLINK INC (EIN 22-2428304)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-21
- IRS object ID
- 202011429349300016
- Schema version
- 2018v3.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-21T07:18:30-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODLINK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5853283380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 MT READ BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA TEDESCO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5853283380 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY PAILLE | PreparerPersonNm |
| PTIN | P01378272 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.9.92.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 17:03:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2FC3E9AE8B71F240771FB932A02E03BA7788C0E5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA TEDESCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 MT READ BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,733,544 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODLINKNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO END HUNGER AND LEVERAGE THE POWER OF FOOD TO BUILD A HEALTHIER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 16916 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,161,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,682,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,740,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,844,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,780 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,042 | CYOtherRevenueAmt |
| PY Total Revenue | $6,061,409 | PYTotalRevenueAmt |
| CY Total Revenue | $38,514,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,183,794 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,003,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,708,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $868,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,246,586 | PYOtherExpensesAmt |
| CY Other Expenses | $31,343,828 | CYOtherExpensesAmt |
| PY Total Expenses | $34,249,723 | PYTotalExpensesAmt |
| CY Total Expenses | $38,236,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,188,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $278,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,492,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,798,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,342,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,370,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,149,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,427,619 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER AT-RISK COMMUNITIES BY PROVIDING FOOD, NUTRITION, EDUCATION, AND RESOURCES TO END HUNGER AND LEVERAGE THE POWER OF FOOD TO BUILD A HEALTHIER COMMUNITY IN CENTRAL AND WESTERN NEW YORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,222,710 | ExpenseAmt |
| Grant | $2,142,391 | GrantAmt |
| Revenue | $2,463,957 | RevenueAmt |
| Desc | FOOD BANK PROGRAMS DEDICATED TO MINIMIZING FOOD WASTE BY PROVIDING FOOD, SKILLS & RESOURCES TO EMERGENCY FOOD PROVIDERS AND OTHER CHARITABLE ORGANIZATIONS. THE NUMBER OF MEALS SERVED WAS 16,071,411. THE AVERAGE POUNDS PER MEAL WAS 1.2 POUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,776,710 | ExpenseAmt |
| Revenue | $1,040,811 | RevenueAmt |
| Desc | CHILD NUTRITION PROGRAMS TO PROVIDE NUTRITIOUS MEALS TO SCHOOL-AGE CHILDREN. THE NUMBER OF MEALS SERVED WAS 650,360, SNACKS SERVED WAS 171,863. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,388,814 | ExpenseAmt |
| Grant | $41,403 | GrantAmt |
| Revenue | $460,418 | RevenueAmt |
| Desc | COMMUNITY NUTRITION PROGRAMS INCREASE ACCESS TO HEALTHY, AFFORDABLE FOODS IN UNDERSERVED NEIGHBORHOODS, WHILE ALSO PROVIDING NUTRITION AND CULINARY EDUCATION TO THE COMMUNITY. IN FY 2019 FOODLINK REACHED 32,580 PEOPLE THROUGH COOKING DEMOS, WORKSHOPS, AND CLASSES, PRODUCED 2,197 POUNDS OF PRODUCE AT OUR LEXINGTON AVENUE COMMUNITY FARM, AND PERFORMED 37,425 TRANSACTIONS FROM OUR CURBSIDE MARKET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,289,342 | ExpenseAmt |
| Revenue | $2,150,368 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,289,342 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,150,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,677,576 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI LAMPHRON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853283380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 MT READ BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ARLINE SANTIAGO | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD LITTLE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CASION | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA BOBO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN FLAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IAN WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR BETH LEVALLEY SSJ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN DIPASQUALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICK CONSTANTINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KOLKO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN SHERIDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BOURCY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY COLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SQUIRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE DEVINNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREY COREA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA TEDESCO | |||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $156,741 | $0 | $35,934 | 5.00 | |
| STANLEY PURDIE | |||||||
| FORMER CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $97,425 | $0 | $6,316 | 5.00 | |
| TERRA KELLER | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $88,352 | $0 | $23,752 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $342,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | M FELLINGER CO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 198 | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PURCHASE OF WHOLESALE FOODS | ServicesDesc |
| Compensation | $376,164 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $338,978 | FederatedCampaignsAmt |
| Membership Dues | $66,475 | MembershipDuesAmt |
| Fundraising | $982,606 | FundraisingAmt |
| Government Grants | $4,422,398 | GovernmentGrantsAmt |
| All Other Contributions | $26,872,430 | AllOtherContributionsAmt |
| Noncash Contributions | $23,808,096 | NoncashContributionsAmt |
| Total Contributions | $32,682,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHOLESALE FOOD DISTRIBUTION | 424000 | $2,470,747 | $2,470,747 |
| SHARED MAINTENANCE | 900099 | $2,037,702 | $2,037,702 |
| KITCHEN MEALS REVENUE | 900099 | $1,040,811 | $1,040,811 |
| VALUE ADDED PROCESSING REVENUE | 900099 | $294,902 | $294,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,844,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,578 | TotalRevenueColumnAmt |
| Exclusion | $1,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $982,606 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $218,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$218,959 | TotalRevenueColumnAmt |
| Exclusion | -$218,959 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 900099 | $158,223 | $158,223 |
| OTHER | 900099 | $46,694 | $46,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,917 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,514,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,049,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$217,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,794 | TotalAmt |
| Program Services | $2,183,794 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,513 | TotalAmt |
| Program Services | $286,023 | ProgramServicesAmt |
| Management And General | $124,108 | ManagementAndGeneralAmt |
| Fundraising | $94,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116,978 | TotalAmt |
| Program Services | $2,673,941 | ProgramServicesAmt |
| Management And General | $189,233 | ManagementAndGeneralAmt |
| Fundraising | $253,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,429 | TotalAmt |
| Program Services | $111,721 | ProgramServicesAmt |
| Management And General | $10,293 | ManagementAndGeneralAmt |
| Fundraising | $12,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,149 | TotalAmt |
| Program Services | $563,733 | ProgramServicesAmt |
| Management And General | $85,387 | ManagementAndGeneralAmt |
| Fundraising | $71,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,878 | TotalAmt |
| Program Services | $195,310 | ProgramServicesAmt |
| Management And General | $13,825 | ManagementAndGeneralAmt |
| Fundraising | $23,743 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803 | TotalAmt |
| Management And General | $803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,328 | TotalAmt |
| Program Services | $29,030 | ProgramServicesAmt |
| Management And General | $2,115 | ManagementAndGeneralAmt |
| Fundraising | $2,183 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,123 | TotalAmt |
| Program Services | $132,213 | ProgramServicesAmt |
| Management And General | $38,370 | ManagementAndGeneralAmt |
| Fundraising | $70,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,696 | TotalAmt |
| Program Services | $19,258 | ProgramServicesAmt |
| Management And General | $2,887 | ManagementAndGeneralAmt |
| Fundraising | $52,551 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,510 | TotalAmt |
| Program Services | $354,402 | ProgramServicesAmt |
| Management And General | $31,275 | ManagementAndGeneralAmt |
| Fundraising | $194,833 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,431 | TotalAmt |
| Program Services | $63,875 | ProgramServicesAmt |
| Management And General | $83,494 | ManagementAndGeneralAmt |
| Fundraising | $33,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,665 | TotalAmt |
| Program Services | $1,196,654 | ProgramServicesAmt |
| Management And General | $28,194 | ManagementAndGeneralAmt |
| Fundraising | $44,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,582 | TotalAmt |
| Program Services | $20,706 | ProgramServicesAmt |
| Management And General | $7,685 | ManagementAndGeneralAmt |
| Fundraising | $10,191 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,631 | TotalAmt |
| Program Services | $24,411 | ProgramServicesAmt |
| Management And General | $9,532 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,724 | TotalAmt |
| Program Services | $27,670 | ProgramServicesAmt |
| Management And General | $2,054 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,018 | TotalAmt |
| Program Services | $825,393 | ProgramServicesAmt |
| Management And General | $28,352 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,919 | TotalAmt |
| Program Services | $5,845 | ProgramServicesAmt |
| Management And General | $11,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD | $23,808,096 | $23,808,096 | ||
| FOOD PURCHASES | $3,692,434 | $3,692,434 | ||
| TRANSPORTATION AND DIST | $371,208 | $371,075 | $104 | $29 |
| OTHER | $43,222 | $35,255 | $7,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,438 | TotalAmt |
| Program Services | $56,737 | ProgramServicesAmt |
| Management And General | $13,813 | ManagementAndGeneralAmt |
| Fundraising | $2,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,236,569 | TotalAmt |
| Program Services | $36,677,576 | ProgramServicesAmt |
| Management And General | $690,565 | ManagementAndGeneralAmt |
| Fundraising | $868,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,509 | BOYAmt |
| EOY | $876,191 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,535 | BOYAmt |
| EOY | $1,474,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,627 | BOYAmt |
| EOY | $162,567 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,886 | BOYAmt |
| EOY | $363,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,788 | BOYAmt |
| EOY | $91,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,539,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,753,949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,901,579 | BOYAmt |
| EOY | $5,785,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,481 | BOYAmt |
| EOY | $45,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,492,405 | BOYAmt |
| EOY | $8,798,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,318 | BOYAmt |
| EOY | $754,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,298 | BOYAmt |
| EOY | $163,897 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,186 | BOYAmt |
| EOY | $452,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,802 | BOYAmt |
| EOY | $1,370,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,493 | BOYAmt |
| EOY | $7,041,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,110 | BOYAmt |
| EOY | $386,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,149,603 | BOYAmt |
| EOY | $7,427,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,492,405 | BOYAmt |
| EOY | $8,798,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $278,016 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $30,838,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,479,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,356,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,862,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,616,412 | CurrentTaxYearAmt |
| Total | $158,153,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,838,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,479,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,356,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,862,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,616,412 | CurrentTaxYearAmt |
| Total | $158,153,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,528,680 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,625,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,578 | CurrentTaxYearAmt |
| Total | $7,941 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,897 | CurrentTaxYearAmt |
| Total | $363,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $158,525,681 | TotalSupportAmt |
| Public Support CY170 | 0.63480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,987,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,094,355 | DepreciationAmt |
| Book Value | $4,892,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,964,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,504,758 | DepreciationAmt |
| Book Value | $459,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,587,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,154,836 | DepreciationAmt |
| Book Value | $432,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,785,364 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES | Desc |
| Amt | $452,777 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $452,777 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,988,876 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,988,876 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,525,709 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,525,709 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,514,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,710,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $218,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $218,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,491,901 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,744,668 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,744,668 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,236,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OPERATIONAL SUPPORT 1,744,668. FUNDRAISING EXPENSES -218,959. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 218,959. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OPERATIONAL SUPPORT 1,744,668. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHECK OUT HUNGER | Event1Nm |
| Gross Receipts Event1 | $756,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $756,080 | CharitableContriEvent1Amt |
| Event2 | THE GET TOGETHER | Event2Nm |
| Gross Receipts Event2 | $131,355 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,355 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $128,187 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,171 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $95,171 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $90,772 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $982,606 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $982,606 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $218,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $218,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$218,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC FAMILY CENTER | |||||||||
| 87 NORTH CLINTON | ROCHESTER | NY | 14604 | 160743945 | 501(C)(3) | $55,542 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| COMMUNITY ACTION OF ORLEANS & GENESEE FOOD PANTRY | |||||||||
| 5073 CLINTON STREET ROAD | BATAVIA | NY | 14020 | 160915481 | 501(C)(3) | $48,860 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CUBA CULTURAL CENTER INC FOOD PANTRY | |||||||||
| 38 EAST MAIN STREET | CUBA | NY | 14727 | 272143656 | 501(C)(3) | $45,674 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| THE SALVATION ARMY | |||||||||
| 70 LIBERTY POLE WAY | ROCHESTER | NY | 14604 | 161488306 | 501(C)(3) | $42,991 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CAMERON COMMUNITY MINISTRIES | |||||||||
| 48 CAMERON STREET | ROCHESTER | NY | 14606 | 161257507 | 501(C)(3) | $40,753 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| HOPE CENTER KEUKA FOOD PANTRY | |||||||||
| 224 MAIN STREET | PENN YAN | NY | 14527 | 166007366 | 501(C)(3) | $33,344 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| HOPE LUTHERAN CHURCH | |||||||||
| 1301 VINTAGE LANE | ROCHESTER | NY | 14626 | 430658188 | 501(C)(3) | $24,716 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| FIRST HISPANIC SEVENTH DAY ADVENTIST CHURCH | |||||||||
| 47 OAKMAN ST | ROCHESTER | NY | 14605 | 131865286 | 501(C)(3) | $24,560 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| ASBUARY | |||||||||
| 57 EAST MAIN ST | CLIFTON SPRINGS | NY | 14432 | 362167731 | 501(C)(3) | $24,457 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| VICTOR-FARMINGTON CUPBOARD | |||||||||
| 1246 COMMERCIAL DR | FARMINGTON | NY | 14425 | 465574119 | 501(C)(3) | $23,906 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| THE SALVATION ARMY | |||||||||
| PO BOX 532 | GENEVA | NY | 14456 | 135562351 | 501(C)(3) | $22,843 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| SENECA WATERWAYS COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 2320 BRIGHTON-HENRIETTA TOWN LINE | ROCHESTER | NY | 14623 | 160743108 | 501(C)(3) | $22,500 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | RD |
| SIS OF ST JOSEPHMARYS PLACE ST MARTINS PLACEJOSEPHS PLACENEWARK FOOD CU | |||||||||
| 414 LEXINGTON AVE BLDG A | ROCHESTER | NY | 14613 | 530196617 | 501(C)(3) | $21,536 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| VOLUNTEERS OF AMERICA | |||||||||
| 214 LAKE AVENUE | ROCHESTER | NY | 14608 | 131692595 | 501(C)(3) | $21,343 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| HELPFUL HEARTS COMMUNITY CLOSET | |||||||||
| 15 SPENCER ST | LYONS | NY | 14489 | 823292459 | 501(C)(3) | $21,052 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| ZION HILL | |||||||||
| 250 BRANSON AVE | ROCHESTER | NY | 14611 | 161537893 | 501(C)(3) | $20,318 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| HOUSE OF MERCY | |||||||||
| 285 ORMOND ST | ROCHESTER | NY | 14605 | 311754058 | 501(C)(3) | $20,032 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| SENECA COUNTY HOUSE OF CONCERN | |||||||||
| 35 STATE STREET | SENECA FALLS | NY | 13148 | 161182281 | 501(C)(3) | $19,587 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| MISSION SHARE OUTREACH CENTER | |||||||||
| 10 CEDARFIELD COMMONS | ROCHESTER | NY | 14612 | 270886197 | 501(C)(3) | $19,583 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| WYOMING COUNTY CAP | |||||||||
| 6470 ROUTE 20A | PERRY | NY | 14530 | 161488538 | 501(C)(3) | $19,493 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| ACCORD CORPORATION | |||||||||
| PO BOX 573 | BELMONT | NY | 14813 | 222218884 | 501(C)(3) | $19,452 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| WELLSPRING FOOD DISTRIBUTION | |||||||||
| 7 PEARL STREET | CLIFTON SPRINGS | NY | 14432 | 151586553 | 501(C)(3) | $18,952 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CALVARY ST ANDREW'S | |||||||||
| 68 ASHLAND STREET | ROCHESTER | NY | 14620 | 160821207 | 501(C)(3) | $18,933 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CANANDAIGUA CHURCHES IN ACTION | |||||||||
| 5188 BRISTOL RD | CANANDAIGUA | NY | 14434 | 261736701 | 501(C)(3) | $18,562 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| COMMUNITY PLACE | |||||||||
| 145 PARSELLS AVENUE | ROCHESTER | NY | 14609 | 161602979 | 501(C)(3) | $16,695 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| HOPE MINISTRY | |||||||||
| 1450 RIDGE ROAD | WEBSTER | NY | 14580 | 160755765 | 501(C)(3) | $16,694 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| ST MARKS & ST JOHNS EPISCOPAL CHURCH | |||||||||
| 1245 CULVER RD | ROCHESTER | NY | 14609 | 311629166 | 501(C)(3) | $16,459 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| MEMORIAL AME ZION CHURCHSOUTHEAST BIBLE BABTIST CHURCH | |||||||||
| 549 CLARISS ST | ROCHESTER | NY | 14608 | 161233464 | 501(C)(3) | $15,983 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| FRIENDSHIP HOUSE | |||||||||
| PO BOX 11031 | MIDDLESEX | NY | 14507 | 160969700 | 501(C)(3) | $15,641 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| WAYNE COUNTY RURAL MINISTRY | |||||||||
| PO BOX 73 | WILLIAMSON | NY | 14589 | 160927057 | 501(C)(3) | $15,498 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| AVON FOOD PANTRY | |||||||||
| 1761 ATHENA DR | AVON | NY | 14414 | 510228275 | 501(C)(3) | $15,396 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| TRILLIUM HEALTH | |||||||||
| 259 MONROE AVE | ROCHESTER | NY | 14607 | 161356734 | 501(C)(3) | $14,983 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| BRIGHTON FOOD CUPBOARD | |||||||||
| 220 IDLEWOOD ROAD ROOM 120 | ROCHESTER | NY | 14618 | 160743059 | 501(C)(3) | $14,944 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| WARSAW FOOD PANTRY | |||||||||
| PO BOX 205 | WARSAW | NY | 14569 | 236393377 | 501(C)(3) | $14,686 | FMV | FOOD GRANTS, OPERATIONS SUPPPORTFOOD GRANTS, OPERATIONS SUPPPORT | |
| OPEN DOOR MISSION SAMARITAN HOUSE SOUP KITCHEN | |||||||||
| 156 NORTH PLYMOUTH AVE | ROCHESTER | NY | 14614 | 166050714 | 501(C)(3) | $14,188 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| ROCHESTER FAMILY MISSION | |||||||||
| 388 TREMONT STREET | ROCHESTER | NY | 14608 | 160796383 | 501(C)(3) | $12,997 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| GENEVA COMMUNITY LUNCH PROGRAMPERINTON FOOD SHELF | |||||||||
| 94 EXCHANGE STREET | GENEVA | NY | 14456 | 142005241 | 501(C)(3) | $12,223 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| HOUSE OF GRACE | |||||||||
| 1101 NORTON ST | ROCHESTER | NY | 14621 | 161555151 | 501(C)(3) | $11,801 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| BARAKAH MUSLIM CHARITY FOOD PANTRY | |||||||||
| 452 NORTH ST | ROCHESTER | NY | 14605 | 464478039 | 501(C)(3) | $11,782 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| THE BLESSING ROOM PANTRY | |||||||||
| PO BOX 556 | BLOOMFIELD | NY | 14469 | 161488086 | 501(C)(3) | $11,659 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| REFORMATION LUTHERAN CHURCHLOOP MINISTRIES | |||||||||
| 111 NORTH CHESTNUT STREET | ROCHESTER | NY | 14604 | 150796383 | 501(C)(3) | $11,649 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| ST ANDREWS EMERGENCY FOOD CUPBOARD | |||||||||
| 890 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 160755704 | 501(C)(3) | $11,110 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| SALEM NUTRITION CENTERCOMMUNTY FP HONEOYE | |||||||||
| 60 BITTNER STREET | ROCHESTER | NY | 14604 | 131957221 | 501(C)(3) | $10,694 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| WAYNE COUNTY ACTION PROGRAM | |||||||||
| 7190 RIDGE ROAD | SODUS | NY | 14551 | 166069004 | 501(C)(3) | $10,611 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| DIMITRI HOUSE- EMERGENCY FOOD CUPBOARD | |||||||||
| 102 NORTH UNION STREET | ROCHESTER | NY | 14607 | 161587868 | 501(C)(3) | $10,420 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CENTRAL CHURCH OF CHRIST | |||||||||
| 101 SOUTH AVENUE | ROCHESTER | NY | 14608 | 161140530 | 501(C)(3) | $9,837 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| THE COMMUNITY FOOD CUPBOARD | |||||||||
| 11 NESTER ST | ROCHESTER | NY | 14621 | 161324346 | 501(C)(3) | $9,794 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| PENFIELD ECUMENICAL FOOD SHELF | |||||||||
| 1618 JACKSON RD | PENFIELD | NY | 14526 | 161539528 | 501(C)(3) | $9,739 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CARE-A-VAN MINISTRIES INC | |||||||||
| 309 WEST MAIN STREET DELIVERY | BATAVIA | NY | 14020 | 200405936 | 501(C)(3) | $9,653 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| BETHANY HOUSE | |||||||||
| 1111 JOSEPH AVE | ROCHESTER | NY | 14621 | 117323003 | 501(C)(3) | $9,580 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CATHOLIC CHARITIES MT MORRIS FOOD PANTRY | |||||||||
| 34 E STATE ST | MT MORRIS | NY | 14510 | 160743944 | 501(C)(3) | $9,456 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| PEARCE MEMORIAL CHURCH | |||||||||
| 4322 BUFFALO ROAD | NOTH CHILI | NY | 14514 | 160910173 | 501(C)(3) | $9,032 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| WILLOW DOMESTIC VIOLENCE CENTER | |||||||||
| PO BOX 39601 | ROCHESTER | NY | 14604 | 161099257 | 501(C)(3) | $9,014 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| VETERAN'S OUTREACH CENTER | |||||||||
| 459 SOUTH AVE | ROCHESTER | NY | 14620 | 161137371 | 501(C)(3) | $8,779 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| SOUTH SENECA ECUMENICAL FOOD PANTRY | |||||||||
| PO BOX 340 | OVID | NY | 14521 | 156021707 | 501(C)(3) | $8,533 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| JOINT HEIRS COMMUNITY OUTREACH | |||||||||
| 226 AVENUE D | ROCHESTER | NY | 14621 | 264446028 | 501(C)(3) | $8,452 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| ALLEGANY PANTRY | |||||||||
| 741 DELAWARE AVE | WELLSVILLE | NY | 14895 | 160743251 | 501(C)(3) | $8,440 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| SISTER MARY REGIS FOOD CUPBOARD | |||||||||
| 316 BAY STREET PANTRY | ROCHESTER | NY | 14605 | 274897670 | 501(C)(3) | $8,406 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| HILTON PARMA COMMUNITY COUNCIL | |||||||||
| BOX 127 | HILTON | NY | 14468 | 161390290 | 501(C)(3) | $8,241 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| GENEVA FOOD PANTRY | |||||||||
| 58 AVENUE D | GENEVA | NY | 14456 | 222224711 | 501(C)(3) | $8,235 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| GREECE ECUMENICAL FOOD SHELF | |||||||||
| 500 MAIDEN LANE | ROCHESTER | NY | 14616 | 222503892 | 501(C)(3) | $8,215 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CITY CHURCH INC | |||||||||
| 210 E MAIN STREET | BATAVIA | NY | 14020 | 263576400 | 501(C)(3) | $8,170 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| LIFE SOLUTIONS OF HAMLIN | |||||||||
| PO BOX 160 | HALMIN | NY | 14464 | 300168511 | 501(C)(3) | $8,085 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| INTERLAKEN CHURCH CUPBOARD | |||||||||
| PO BOX 335 | INTERLAKEN | NY | 14847 | 237374670 | 501(C)(3) | $7,806 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| COVENANT LIFE FELLOWSHIP FOOD PANTRY | |||||||||
| 5081 WILLIAMSON ON THE LAKE | WILLIAMSON | NY | 14589 | 222730161 | 501(C)(3) | $7,522 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CHARLES SETTLEMENT HOUSE | |||||||||
| 445 JAY STREET | ROCHESTER | NY | 14611 | 160869128 | 501(C)(3) | $7,215 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| RAIHN-ROCH AREA INTERFAITH | |||||||||
| 34 MEIGS STREET | ROCHESTER | NY | 14607 | 412064888 | 501(C)(3) | $7,148 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| BLESSED SACRAMENT | |||||||||
| 259 RUTGERS STREET | ROCHESTER | NY | 14607 | 160752496 | 501(C)(3) | $7,069 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| WILLIAMSON UNITED METHODIST CHURCH FOOD PANTRY | |||||||||
| 4146 EAST MAIN ST | WILLIAMSON | NY | 14589 | 160984281 | 501(C)(3) | $6,897 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| BROCKPORT ECUMENICAL FOOD SHELF | |||||||||
| 14 STATE STREET | BROCKPORT | NY | 14420 | 161409523 | 501(C)(3) | $6,696 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| MONROE COMMUNITY COLLEGE | |||||||||
| 1000 EAST HENRIETTA RD | ROCHESTER | NY | 14623 | 160863558 | 501(C)(3) | $6,518 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CAYUGA SENECA COMMUNITY ACTION | |||||||||
| 23 CENTER STREET | WATERLOO | NY | 13165 | 160907880 | 501(C)(3) | $6,508 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| LYFE FOOD PANTRY | |||||||||
| 107 N MAIN ST | ROCHESTER | NY | 14103 | 222487130 | 501(C)(3) | $5,782 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| ANTIOCH FEEDING THE HUNGRY MINISTRY | |||||||||
| 304 JOSEPH AVE | ROCHESTER | NY | 14605 | 223443660 | 501(C)(3) | $5,774 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| LIFE CENTER FOOD PANTRY | |||||||||
| 28 LAWN ST | ROCHESTER | NY | 14607 | 222329937 | 501(C)(3) | $5,471 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| THIRD PRESBYTERIAN PANTRY | |||||||||
| 4 MEIGS STREET | ROCHESTER | NY | 14607 | 160743201 | 501(C)(3) | $5,440 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| DANSVILLE ECUMENICAL FOOD PANTRY | |||||||||
| 41 ELIZABETH STREET | DANSVILLE | NY | 14437 | 161569346 | 501(C)(3) | $5,357 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| BADEN STREET SETTLEMENT | |||||||||
| 152 BADEN ST | ROCHESTER | NY | 14605 | 160743914 | 501(C)(3) | $5,353 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CALVARY CUPBOARD - MEDINA | |||||||||
| 324 CATHERINE STREET | MEDINA | NY | 14103 | 440577787 | 501(C)(3) | $5,240 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| WORD OF THE CROSS | |||||||||
| 76 NORTH UNION ST | ROCHESTER | NY | 14607 | 161572384 | 501(C)(3) | $5,183 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |
| CACFP | |||||||||
| $461,743 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |||||||
| SFSP | |||||||||
| $223,480 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |||||||
| OTHER | |||||||||
| $296,829 | FMV | FOOD GRANTS, OPERATIONS SUPPPORT | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE MONITORED BY ANNUAL SITE VISITS. | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA TEDESCO | PersonNm |
| Title | PRESIDENT AND CHIEF EXECUTIVE OFFICE | TitleTxt |
| Base Compensation Filing Org | $156,741 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,708 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,226 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,675 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11678202 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,918,688 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.62/LB SET RATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | USDA FOOD INVENTORY | Desc |
| Contribution | 3216716 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,889,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.52/LB SET RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | THE DATA IN PART 1, COLUMN B IS THE NUMBER OF POUNDS OF FOOD DONATIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED THE FORM 990 IN DETAIL AND PROVIDED A COPY TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD AND KEY MEMBERS OF MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM YEARLY AND THE ORGANIZATION COLLECTS THESE FORMS AND KEEPS THEM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD AND BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW, COMPARE, AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | FOODLINK, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR REMAINS CONSISTENT WITH PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODLINK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 MT READ BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161558258 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODLINK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOODLINK FOUNDATION INC | ||
| P | $6,189 | FMV |
| FOODLINK FOUNDATION INC | ||
| C | $81,434 | CASH |