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ST LOUIS AREA FOOD BANK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS AREA FOOD BANK INC (EIN 43-1253102)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-13
IRS object ID
202033189349305938
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T12:20:46-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431253102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS AREA FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLOBusinessNameControlTxt
Phone3142926262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 CORPORATE WOODS DRIVEAddressLine1Txt
CityBRIDGETONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC RALPHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3142926262PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN E PRESTPreparerPersonNm
PTINP01214105PTIN
Phone3146555500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.116.33.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm11:19:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEREDITH KNOPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 CORPORATE WOODS DRIVEAddressLine1Txt
CityBRIDGETONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,818,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STLFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionBUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers21997TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,648,254PYContributionsGrantsAmt
CY Contributions Grants$106,968,310CYContributionsGrantsAmt
PY Program Service Revenue$284,510PYProgramServiceRevenueAmt
CY Program Service Revenue$292,730CYProgramServiceRevenueAmt
PY Investment Income$101,061PYInvestmentIncomeAmt
CY Investment Income$390,372CYInvestmentIncomeAmt
PY Other Revenue$77,120PYOtherRevenueAmt
CY Other Revenue$100,691CYOtherRevenueAmt
PY Total Revenue$64,110,945PYTotalRevenueAmt
CY Total Revenue$107,752,103CYTotalRevenueAmt
PY Grants And Similar Paid$55,717,692PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$87,928,269CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,285,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,027,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$322,199PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$381,668CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,506,588CYTotalFundraisingExpenseAmt
PY Other Expenses$2,228,066PYOtherExpensesAmt
CY Other Expenses$3,304,117CYOtherExpensesAmt
PY Total Expenses$61,553,028PYTotalExpensesAmt
CY Total Expenses$96,641,433CYTotalExpensesAmt
PY Revenues Less Expenses$2,557,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,110,670CYRevenuesLessExpensesAmt
Total Assets BOY$24,581,941TotalAssetsBOYAmt
Total Assets EOY$37,024,695TotalAssetsEOYAmt
Total Liabilities BOY$618,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,076,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,963,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,948,353NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FEED HUNGRY PEOPLE BY DISTRIBUTING FOOD THROUGHOUT THE BI-STATE REGION AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THIS IS ALL MADE POSSIBLE THANKS TO THE GENEROUS SUPPORT OF FOOD DONORS, FINANCIAL SUPPORTERS & VOLUNTEERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,903,117ExpenseAmt
Grant$87,928,269GrantAmt
Revenue$292,730RevenueAmt
DescFOOD DISTRIBUTION PROGRAMS - THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 53,000,000 POUNDS OF FOOD AND HOUSEHOLD PRODUCTS THROUGH A NETWORK OF OVER 600 MEMBER AGENCIES (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY FEEDING PROGRAMS) LOCATED IN 14 COUNTIES IN SOUTHEASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. AT LEAST 392,700 (UNDUPLICATED) INDIVIDUALS BENEFITTED, 123,308 OF WHICH ARE CHILDREN. DISTRIBUTION PROGRAMS INCLUDE:AGENCY EXPRESS: MEMBER AGENCIES HAVE ACCESS TO OUR 24-HOUR ONLINE ORDERING SYSTEM. AGENCIES CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 50% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.MOBILE MARKETS: FRESH PRODUCE IS A CRITICAL COMPONENT OF A HEALTHY DIET. EVERY DAY WE DELIVER PALLETS OF FRESH FRUITS AND VEGETABLES TO PARTNER AGENCIES WHO THEN MAKE IT AVAILABLE TO THEIR CLIENTS. 641 MOBILE MARKET DELIVERIES DISTRIBUTED FRESH PRODUCE, DAIRY, AND MEAT TO PARTNER AGENCIES, BENEFITING AT LEAST 67,877 FAMILIES. FOOD FAIRS: OUR GOAL IS TO MAKE SURE FOOD RESOURCES ARE DISTRIBUTED EQUITABLY AMONG THE MOST VULNERABLE POPULATIONS. 50 ONE-DAY FOOD FAIRS PROVIDED 10,482 FAMILIES IN RURAL COUNTIES WITH NUTRITIOUS FOOD. SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES FOR THE WEEKEND. 166,820 MEALS WERE PROVIDED TO CHILDREN AND THEIR FAMILIES. DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. 16,795,542 MEALS WERE PROVIDED TO FAMILIES THROUGH OUR DISASTER RELIEF EFFORTS. SENIOR BOXES: OVER 12,930 SENIORS RECEIVED MONTHLY FOOD BOXES FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY. TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIROWN.Desc
Total Program Service Expenses$93,903,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE OLMSTED CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3142926262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 CORPORATE WOODS DRIVEAddressLine1Txt
CityBRIDGETONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE PUGH
CHAIR2.00Yes (X)Yes (X)$0$0$0
ANDY BARTEK
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MAUREEN BRYAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIC RALPH
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMANDA GIOIA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NORA BLACK
DIRECTOR2.00Yes (X)$0$0$0
COREY BRICKER
DIRECTOR2.00Yes (X)$0$0$0
JULIE BURNS
DIRECTOR2.00Yes (X)$0$0$0
THERESA ECKMAN
DIRECTOR2.00Yes (X)$0$0$0
MARK GRIEMAN
DIRECTOR2.00Yes (X)$0$0$0
BRIAN GROSS
DIRECTOR2.00Yes (X)$0$0$0
RICH HOLLAND
DIRECTOR2.00Yes (X)$0$0$0
ALISHA LEVESTON
DIRECTOR2.00Yes (X)$0$0$0
STEVE MCFADDEN
DIRECTOR2.00Yes (X)$0$0$0
JIM MOORE
DIRECTOR2.00Yes (X)$0$0$0
BRENDAN O'TOOLE
DIRECTOR2.00Yes (X)$0$0$0
DERRICK RICHARDSON
DIRECTOR2.00Yes (X)$0$0$0
AMY RODRIGUES
DIRECTOR2.00Yes (X)$0$0$0
LUCIANO SALVATIERRA
DIRECTOR2.00Yes (X)$0$0$0
SANDHYA VOLLALA
DIRECTOR2.00Yes (X)$0$0$0
DARREN WALLIS
DIRECTOR2.00Yes (X)$0$0$0
MEREDITH KNOPP
PRESIDENT AND CEO45.00Yes (X)$179,368$0$22,693
MIKE JONES
VP OF FINANCE (RESIGNED)45.00Yes (X)$75,813$0$3,388
MIKE OLMSTED
CONTROLLER45.00Yes (X)$55,609$0$11,003
LENORA GOODEN
VP OF OPERATIONS45.00$133,285$0$14,885Yes (X)
VERLETTA COLE
VP OF DEVELOPMENT (RETIRED)45.00$153,720$0$9,789Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$597,795TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,758TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOGAN TRUCK LEASING INC
PO BOX 7521ST LOUISMO63106TRUCK MAINTENANCE AND FUEL$673,274
RKD ALPHA DOG
8001 S 13TH STLINCOLNNE68512DIRECT MAILING$527,132
FEEDING AMERICA
35 EAST WACKER DRIVE SUITE 2000CHICAGOIL60601VAP, FREIGHT-IN, MEMBERSHIP DUES, AND ME$409,450
SYSCO FOOD SERVICES
1390 ENCLAVE PARKWAYHOUSTONTX770772099FOOD PURCHASES$283,218
GLEANERS FOOD BANK OF INDIANA
3737 WALDEMERE AVENUEINDIANAPOLISIN46241FOOD PURCHASES$265,112
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$351,427FederatedCampaignsAmt
Fundraising$31,500FundraisingAmt
Government Grants$43,256,658GovernmentGrantsAmt
All Other Contributions$63,328,725AllOtherContributionsAmt
Noncash Contributions$88,587,427NoncashContributionsAmt
Total Contributions$106,968,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD BUYING CLUB REVENUE900099$224,475$224,475
SHARED MAINTENANCE FEES900099$68,255$68,255
FieldValueIRS element (for citing)
Total Program Service Revenue$292,730TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,017TotalRevenueColumnAmt
Exclusion$126,017ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,251,972SecuritiesAmt
Other$77,222OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,057,631SecuritiesAmt
Other$7,208OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$194,341SecuritiesAmt
Other$70,014OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,355TotalRevenueColumnAmt
Exclusion$264,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,140TotalRevenueColumnAmt
Exclusion$3,140ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$97,551TotalRevenueColumnAmt
Exclusion$97,551ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$97,551OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,752,103TotalRevenueColumnAmt
Related Or Exempt Func Income$292,730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$491,063ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$87,928,269TotalAmt
Program Services$87,928,269ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,051TotalAmt
Program Services$27,612ProgramServicesAmt
Management And General$236,022ManagementAndGeneralAmt
Fundraising$41,417FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,792,266TotalAmt
Program Services$2,687,844ProgramServicesAmt
Management And General$554,543ManagementAndGeneralAmt
Fundraising$549,879FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$221,050TotalAmt
Program Services$173,559ProgramServicesAmt
Management And General$13,071ManagementAndGeneralAmt
Fundraising$34,420FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$395,670TotalAmt
Program Services$288,627ProgramServicesAmt
Management And General$71,376ManagementAndGeneralAmt
Fundraising$35,667FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$313,342TotalAmt
Program Services$217,745ProgramServicesAmt
Management And General$52,620ManagementAndGeneralAmt
Fundraising$42,977FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,095TotalAmt
Program Services$1,103ProgramServicesAmt
Management And General$5,844ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,915TotalAmt
Program Services$11,586ProgramServicesAmt
Management And General$41,512ManagementAndGeneralAmt
Fundraising$5,817FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$381,668TotalAmt
Fundraising$381,668FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,921TotalAmt
Management And General$36,921ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,586TotalAmt
Program Services$25,776ProgramServicesAmt
Management And General$59,928ManagementAndGeneralAmt
Fundraising$7,882FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$517,994TotalAmt
Program Services$492,199ProgramServicesAmt
Management And General$15,328ManagementAndGeneralAmt
Fundraising$10,467FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,064TotalAmt
Program Services$27,839ProgramServicesAmt
Management And General$11,344ManagementAndGeneralAmt
Fundraising$3,881FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,574TotalAmt
Program Services$14,481ProgramServicesAmt
Management And General$8,760ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$667,884TotalAmt
Program Services$612,636ProgramServicesAmt
Management And General$32,507ManagementAndGeneralAmt
Fundraising$22,741FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,403TotalAmt
Program Services$108,400ProgramServicesAmt
Management And General$22,119ManagementAndGeneralAmt
Fundraising$8,884FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FLEET MANAGEMENT$591,672$591,645$27
RENTAL AND MAINTENANCE$326,148$222,736$18,452$84,960
SUPPLIES$247,453$235,795$6,767$4,891
PRINTING & PUBLICATIONS$235,059$42,250$14,421$178,388

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$314,349TotalAmt
Program Services$193,015ProgramServicesAmt
Management And General$30,166ManagementAndGeneralAmt
Fundraising$91,168FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$96,641,433TotalAmt
Program Services$93,903,117ProgramServicesAmt
Management And General$1,231,728ManagementAndGeneralAmt
Fundraising$1,506,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,828,782BOYAmt
EOY$10,065,298EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$965,685BOYAmt
EOY$1,355,031EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,299BOYAmt
EOY$33,520EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,809,653BOYAmt
EOY$7,926,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,763BOYAmt
EOY$125,101EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,486,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,436,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,573,744BOYAmt
EOY$10,050,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,223,282BOYAmt
EOY$7,462,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,733BOYAmt
EOY$6,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,581,941BOYAmt
EOY$37,024,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$560,589BOYAmt
EOY$1,174,979EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,738BOYAmt
EOY$154,941EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$746,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$618,327BOYAmt
EOY$2,076,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,481,429BOYAmt
EOY$34,481,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,185BOYAmt
EOY$466,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,963,614BOYAmt
EOY$34,948,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,581,941BOYAmt
EOY$37,024,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,110,670ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$125,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,606,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,485,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,067,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,648,254CurrentTaxYearMinus1YearAmt
Current Tax Year$106,968,310CurrentTaxYearAmt
Total$410,775,311TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,606,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,485,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,067,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,648,254CurrentTaxYearMinus1YearAmt
Current Tax Year$106,968,310CurrentTaxYearAmt
Total$410,775,311TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$410,775,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,658CurrentTaxYearMinus1YearAmt
Current Tax Year$126,017CurrentTaxYearAmt
Total$581,954TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,925CurrentTaxYearMinus1YearAmt
Current Tax Year$97,551CurrentTaxYearAmt
Total$372,652TotalAmt
FieldValueIRS element (for citing)
Total Support$411,729,917TotalSupportAmt
Gross Receipts Rltd Activities$1,979,046GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$896FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,144FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,040FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,606,512FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,623,552FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,961CurrentYearMinus3Amt
Current Year Minus2$15,709CurrentYearMinus2Amt
Current Year Minus1$17,970CurrentYearMinus1Amt
Current Year$17,040CurrentYearAmt
Total$56,680TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,567CurrentYearMinus3Amt
Current Year Minus2$437CurrentYearMinus2Amt
Current Year Minus1$1,256CurrentYearMinus1Amt
Current Year$896CurrentYearAmt
Total$6,156TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,112,229BeginningYearBalanceAmt
Investment Earnings Or Losses$30,882InvestmentEarningsOrLossesAmt
Administrative Expenses$5,503AdministrativeExpensesAmt
End Year Balance$1,137,608EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,064,385BeginningYearBalanceAmt
Investment Earnings Or Losses$51,784InvestmentEarningsOrLossesAmt
Administrative Expenses$3,940AdministrativeExpensesAmt
End Year Balance$1,112,229EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,339BeginningYearBalanceAmt
Contributions$1,027,980ContributionsAmt
Investment Earnings Or Losses$13,066InvestmentEarningsOrLossesAmt
End Year Balance$1,064,385EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,927BeginningYearBalanceAmt
Investment Earnings Or Losses$2,412InvestmentEarningsOrLossesAmt
End Year Balance$23,339EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$927InvestmentEarningsOrLossesAmt
End Year Balance$20,927EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,322,800OtherCostOrOtherBasisAmt
Book Value$1,322,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,085,049OtherCostOrOtherBasisAmt
Depreciation$3,186,886DepreciationAmt
Book Value$6,898,163BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$875,817OtherCostOrOtherBasisAmt
Depreciation$110,612DepreciationAmt
Book Value$765,205BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,160,796OtherCostOrOtherBasisAmt
Depreciation$2,138,999DepreciationAmt
Book Value$1,021,797BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,062OtherCostOrOtherBasisAmt
Book Value$42,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,050,027TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$107,591,251TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$125,931NetUnrealizedGainsInvstAmt
Revenue Not Reported-$125,931RevenueNotReportedAmt
Revenue Subtotal$107,717,182RevenueSubtotalAmt
Other Revenues Not Included$34,921OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$34,921RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$107,752,103TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$96,606,512TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$34,921OtherExpensesIncludedAmt
Expenses Not Reported-$34,921ExpensesNotReportedAmt
Expenses Subtotal$96,641,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$96,641,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS -2,000. DIRECT EXPENSES FROM INVESTMENT ACTIVITY 36,921.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 2,000. DIRECT EXPENSES FROM INVESTMENT ACTIVITY -36,921.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RKD ALPHA DOGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 S 13TH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,443,379GrossReceiptsAmt
Retained By Contractor$381,668RetainedByContractorAmt
Net To Organization$1,061,711NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,443,379TotalGrossReceiptsAmt
Total Retained By Contractors$381,668TotalRetainedByContractorsAmt
Total Net To Organization$1,061,711TotalNetToOrganizationAmt
Licensed StatesMOLicensedStatesCd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROCK OUT HUNGEREvent1Nm
Gross Receipts Event1$32,500GrossReceiptsEvent1Amt
Charitable Contri Event1$29,750CharitableContriEvent1Amt
Gross Revenue Event1$2,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2TRIVIAEvent2Nm
Gross Receipts Event2$4,140GrossReceiptsEvent2Amt
Charitable Contri Event2$1,750CharitableContriEvent2Amt
Gross Revenue Event2$2,390GrossRevenueEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$36,640GrossReceiptsTotalAmt
Charitable Contributions Tot$31,500CharitableContributionsTotAmt
Gross Revenue Total Events$5,140GrossRevenueTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Direct Expense Summary Events$2,000DirectExpenseSummaryEventsAmt
Net Income Summary$3,140NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

IRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEIN
500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST
501(C)(3)$87,617,621EST COST PER POUND OR ACTUAL COST>52 MILLION LBS OF FOOD AND HOUSEHOLD PRODUCTSFOOD DISTRIBUTION PROGRAM
500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST
501(C)(3)$123,200FV OF GIFT CARDS, PPE, REFRIGERATORS, BLANKETSGIFT CERTIFICATES, PERSONAL PROTECTIVE EQUIPMENT, REFRIGERATORS, BLANKETSFOOD DISTRIBUTION PROGRAM$80,300
MISSOURI CONSERVATION FEDERATION
501(C)(3)SHARE THE HARVEST PROGRAM$56,000728 W MAIN STREETJEFFERSON CITYMO65101440606356
FieldValueIRS element (for citing)
Total501c3 Org501Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO RECEIVE ASSISTANCE EACH ORGANIZATION MUST MAINTAIN 501(C)(3) STATUS AND MEET QUALIFICATION STANDARDS. EACH ORGANIZATION IS MONITORED AT LEAST ONCE EVERY TWO YEARS TO DETERMINE IF FOOD IS STORED AND HANDLED SAFELY, APPROPRIATE RECORDS ARE MAINTAINED AND OTHER QUALIFICATIONS ARE SATISTIFIED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MEREDITH KNOPP
PRESIDENT AND CEO$179,368$0$0$0$0$0$13,619$0$9,074$0$202,061$0$0$0
VERLETTA COLE
VP OF DEVELOPMENT (RETIRED)$153,720$0$0$0$0$0$5,390$0$4,399$0$163,509$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationPART I, LINE 5, 6, & 7: SENIOR MANAGEMENT OF THE ORGANIZATION RECEIVED A BONUS PAYMENT BASED ON BUSINESS GOALS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF THE FISCAL YEAR. BUSINESS GOALS INCLUDE: 1) IMPROVE THE NUTRITION OF PRODUCT DISTRIBUTED BASED ON POUNDS OF NUTRITIOUS FOOD SOLICITED, 2) FEED HUNGRY PEOPLE BASED ON TOTAL MEALS DISTRIBUTED, 3) PROVIDE EQUITABLE DISTRIBUTION OF PRODUCT BY COUNTRY BASED ON MEALS DISTRIBUTED PER PERSON IN NEED, AND 4) SUPPORT COSTS OF PROGRAM OPERATIONS BASED ON COMMUNITY SUPPORT. MINIMUM THRESHOLDS ARE SET FOR EACH GOAL BEFORE ANY BONUS IS AWARDED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$209,561NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK VALUESMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution54555445ContributionCnt
Noncash Contributions Rpt F990$88,587,427NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST. COST PER POUNDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER - GIFT CARDSDesc
Contribution13ContributionCnt
Noncash Contributions Rpt F990$6,673NoncashContributionsRptF990Amt
Method Of Determining RevenuesFACE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DELIVERED ELECTRONICALLY TO THE PRESIDENT AND THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990 IS ALSO REVIEWED BY THE VICE PRESIDENT OF FINANCE AND BOARD TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART I, LINES 8-22FORM 990, CHANGE IN ACCOUNTING PERIOD: CURRENT YEAR REPORTS THE FISCAL YEAR OF 12 MONTHS FROM JULY 1, 2019 TO JUNE 30, 2020. PRIOR YEAR REPORTS THE 9 MONTHS PERIOD OF OCTOBER 1, 2018 TO JUNE 30, 2019. ST. LOUIS AREA FOODBANK CHANGED THE ACCOUNTING PERIOD IN THE PRIOR YEAR TO CONFORM WITH GRANT CYCLES AND FEEDING AMERICA'S FISCAL YEAR.