FOOD RESEARCH & ACTION CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOOD RESEARCH & ACTION CENTER INC (EIN 23-7200739)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349313505
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:01:35-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237200739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD RESEARCH AND ACTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D WEILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029862200 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:01:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA38BE9C690C82C721A5060F87FC7588CB81F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 09912CA337B162EDC328E8F1E3BB7E7E782CDC8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES D WEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,136,259 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,726,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,551,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $265,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,628 | PYOtherRevenueAmt |
| CY Other Revenue | $135,164 | CYOtherRevenueAmt |
| PY Total Revenue | $10,048,203 | PYTotalRevenueAmt |
| CY Total Revenue | $12,048,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,413,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,078,648 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,063,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,255,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,654,119 | PYOtherExpensesAmt |
| CY Other Expenses | $1,559,752 | CYOtherExpensesAmt |
| PY Total Expenses | $9,131,622 | PYTotalExpensesAmt |
| CY Total Expenses | $11,894,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $916,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,947,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,499,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,642,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $792,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,305,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,706,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRAC WORKS TO IMPROVE PUBLIC POLICIES AND PUBLIC-PRIVATE PARTNERSHIPS TO ERADICATE HUNGER AND UNDERNUTRITION IN THE UNITED STATES. FRAC CONDUCTS RESEARCH AND STUDIES IN THE FIELD OF HUNGER, NUTRITION AND ANTI-HUNGER AND ANTIPOVERTY POLICY; PROVIDES (SEE SCHEDULE O) INFORMATION, PUBLICATIONS, BEST PRACTICES, TRAINING AND TECHNICAL ASSISTANCE TO INDIVIDUALS AND GROUPS REGARDING THE INCIDENCE OF, AND CAUSES OF, HUNGER AND FOOD INSECURITY, AND REGARDING FEDERAL, STATE, AND LOCAL GOVERNMENTAL AND PRIVATE PROGRAMS TO REDUCE HUNGER AND FOOD INSECURITY AND IMPROVE NUTRITION; DISSEMINATES INFORMATION TO NATIONAL, STATE AND LOCAL GOVERNMENT OFFICIALS, PUBLIC AND PRIVATE NON-PROFIT SERVICE PROVIDERS AND ADVOCACY ORGANIZATIONS, THE MEDIA AND THE GENERAL PUBLIC; ENGAGES IN PUBLIC POLICY ADVOCACY; AND PROVIDES COUNSEL TO INDIGENT PERSONS AND GROUPS WITH REGARD TO NUTRITION PROBLEMS. FRAC IS SUPPORTED PRIMARILY BY GRANTS FROM FOUNDATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,078,648 | ExpenseAmt |
| Grant | $6,078,648 | GrantAmt |
| Desc | REGRANTING: FRAC PROVIDES GRANTS TO VARIOUS STATE AND LOCAL 501 (C)(3) GROUPS AND PUBLIC AGENCIES TO ENSURE THAT FOOD STAMPS AND CHILD NUTRITION PROGRAMS BETTER SERVE LOW-INCOME PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,640,209 | ExpenseAmt |
| Revenue | $360,197 | RevenueAmt |
| Desc | CHILD NUTRITION: FRAC SEEKS TO REDUCE CHILDHOOD HUNGER, IMPROVE NUTRITION, IMPROVE FOOD SECURITY AND ECONOMIC SECURITY, IMPROVE HEALTH AND SCHOOL ACHIEVEMENT, AND USE CHILD NUTRITION PROGRAMS TO SUPPORT SERVICES FOR SCHOOL-AGED CHILDREN IN COMMUNITIES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $771,103 | ExpenseAmt |
| Desc | MARYLAND HUNGER SOLUTIONS: FRAC'S MARYLAND PROJECT IS DEDICATED TO FIGHTING HUNGER AND IMPROVING THE NUTRITION, HEALTH AND WELL-BEING OF LOW-INCOME PEOPLE IN MARYLAND THROUGH ADVOCACY, OUTREACH, TRAINING, POLICY ANALYSIS, TECHNICAL ASSISTANCE, PARTNERSHIPS, AND DISSEMINATION OF MATERIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $614,268 | SNAP/FOOD STAMP PROGRAM: FRAC WORKS WITH NATIONAL, STATE AND LOCAL GROUPS TO PROTECT AND IMPROVE SNAP/FOOD STAMP BENEFITS FOR LOW-INCOME PEOPLE. |
| $468,353 | D.C. HUNGER SOLUTIONS: FRAC'S DISTRICT OF COLUMBIA PROJECT IS DEDICATED TO FIGHTING HUNGER AND IMPROVING THE NUTRITION, HEALTH AND WELL-BEING OF LOW-INCOME PEOPLE IN THE DISTRICT OF COLUMBIA THROUGH ADVOCACY, OUTREACH, TRAINING, POLICY ANALYSIS, TECHNICAL ASSISTANCE, PARTNERSHIPS, AND DISSEMINATION OF MATERIALS. |
| $367,122 | EARLY CHILDHOOD NUTRITION: THROUGH RESEARCH, PUBLIC POLICY ADVOCACY, TECHNICAL ASSISTANCE, TRAINING AND DISTRIBUTION OF MATERIALS TO LOCAL, STATE, AND NATIONAL ORGANIZATIONS, FRAC WORKS TO REDUCE HUNGER, IMPROVE NUTRITION, AND THEREBY IMPROVE THE FOOD SECURITY, ECONOMIC SECURITY, HEALTH, DEVELOPMENT, SCHOOL READINESS AND WELL-BEING OF INFANTS AND PRESCHOOLERS. |
| $147,499 | CHILDREN'S LEADERSHIP COUNCIL (CLC): IS A COALITION OF LEADING POLICY AND ADVOCACY ORGANIZATIONS THAT WORK TO IMPROVE THE HEALTH, NUTRITION, EDUCATION AND WELL-BEING OF CHILDREN AND YOUTH. THE CLC SUPPORTS INVESTMENTS NEEDED FROM BIRTH TO YOUNG ADULTHOOD TO ENSURE THAT CHILDREN'S BASIC NEEDS OF FOOD, CLOTHING, HEALTH CARE, SHELTER AND ECONOMIC STABILITY ARE MET. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,597,242 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,087,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA WESTERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES D WEILL | ||||||||
| PRESIDENT | 40.00 | 0.40 | Yes (X) | Yes (X) | $195,331 | $0 | $39,337 | |
| JUDITH H WHITTLESEY | ||||||||
| CHAIR | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD F POLLACK | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE CARLIN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN C CAVICCHIO | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAGMAR FARR | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY FOGARTY | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GLICKMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON DERSOFI GOLDBERG | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH JOHNSON | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE HILSEN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL L MATZ | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW E MELMED | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ERIC RODRIGUEZ | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM ROSENBERG | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN J STONE | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIN WILLIAMSON | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN VOLLINGER | ||||||||
| LEGAL/FOOD STAMP DIRECTOR | 40.00 | 0.00 | $170,913 | $0 | $13,914 | Yes (X) | ||
| PATRICK YOUNGBLOOD | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $160,334 | $0 | $28,435 | Yes (X) | ||
| ELLEN SUSAN TELLER | ||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | 0.00 | $154,011 | $0 | $40,216 | Yes (X) | ||
| COLLEEN BARTON | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $148,954 | $0 | $21,596 | Yes (X) | ||
| CRYSTAL WEEDALL | ||||||||
| DIR. SCHOOL & OUT-OF-SCHOOL TIME PROG. | 40.00 | 0.00 | $132,791 | $0 | $11,253 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $962,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,145 | FederatedCampaignsAmt |
| Fundraising | $32,200 | FundraisingAmt |
| Government Grants | $161,768 | GovernmentGrantsAmt |
| All Other Contributions | $11,319,747 | AllOtherContributionsAmt |
| Total Contributions | $11,551,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $360,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,413 | TotalRevenueColumnAmt |
| Exclusion | $1,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $202,870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,245 | TotalRevenueColumnAmt |
| Exclusion | $115,245 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,919 | TotalRevenueColumnAmt |
| Exclusion | $19,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,048,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,577 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,078,648 | TotalAmt |
| Program Services | $6,078,648 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,668 | TotalAmt |
| Program Services | $131,414 | ProgramServicesAmt |
| Management And General | $46,934 | ManagementAndGeneralAmt |
| Fundraising | $56,320 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248,179 | TotalAmt |
| Program Services | $2,774,287 | ProgramServicesAmt |
| Management And General | $233,714 | ManagementAndGeneralAmt |
| Fundraising | $240,178 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,039 | TotalAmt |
| Program Services | $161,754 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $10,677 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,280 | TotalAmt |
| Program Services | $315,068 | ProgramServicesAmt |
| Management And General | $7,668 | ManagementAndGeneralAmt |
| Fundraising | $23,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,616 | TotalAmt |
| Program Services | $224,491 | ProgramServicesAmt |
| Management And General | $7,963 | ManagementAndGeneralAmt |
| Fundraising | $19,162 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638 | TotalAmt |
| Program Services | $2,345 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,389 | TotalAmt |
| Program Services | $24,344 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,838 | TotalAmt |
| Program Services | $273,838 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,804 | TotalAmt |
| Program Services | $40,920 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
| Fundraising | $3,450 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,733 | TotalAmt |
| Program Services | $123,422 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
| Fundraising | $10,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,376 | TotalAmt |
| Program Services | $376,006 | ProgramServicesAmt |
| Management And General | $29,758 | ManagementAndGeneralAmt |
| Fundraising | $71,612 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,785 | TotalAmt |
| Program Services | $103,799 | ProgramServicesAmt |
| Management And General | $3,812 | ManagementAndGeneralAmt |
| Fundraising | $9,174 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,885 | TotalAmt |
| Program Services | $289,885 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,535 | TotalAmt |
| Program Services | $32,472 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
| Fundraising | $2,870 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,287 | TotalAmt |
| Program Services | $12,699 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNS | $27,954 | $24,845 | $913 | $2,196 |
| EQUIP. RENTAL & MAINT. | $24,896 | $22,127 | $813 | $1,956 |
| BAD DEBTS | $22,329 | $19,846 | $729 | $1,754 |
| DUES AND LICENSES | $19,240 | $17,565 | $492 | $1,183 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,063 | TotalAmt |
| Program Services | $37,427 | ProgramServicesAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
| Fundraising | $3,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,894,182 | TotalAmt |
| Program Services | $11,087,202 | ProgramServicesAmt |
| Management And General | $345,329 | ManagementAndGeneralAmt |
| Fundraising | $461,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558,198 | BOYAmt |
| EOY | $2,826,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,962 | BOYAmt |
| EOY | $960,035 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,270 | BOYAmt |
| EOY | $2,903,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,584 | BOYAmt |
| EOY | $562,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,894 | BOYAmt |
| EOY | $74,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $245,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,813 | BOYAmt |
| EOY | $134,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,597 | BOYAmt |
| EOY | $37,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,947,318 | BOYAmt |
| EOY | $7,499,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,363 | BOYAmt |
| EOY | $430,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,300 | BOYAmt |
| EOY | $155,004 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,563 | BOYAmt |
| EOY | $32,812 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,943 | BOYAmt |
| EOY | $174,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,169 | BOYAmt |
| EOY | $792,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,691 | BOYAmt |
| EOY | $1,659,999 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,910,458 | BOYAmt |
| EOY | $5,046,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,305,149 | BOYAmt |
| EOY | $6,706,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,947,318 | BOYAmt |
| EOY | $7,499,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $154,452 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $247,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,605,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,430,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,726,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,551,860 | CurrentTaxYearAmt |
| Total | $42,999,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,605,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,430,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,726,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,551,860 | CurrentTaxYearAmt |
| Total | $42,999,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,106,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,893,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413 | CurrentTaxYearAmt |
| Total | $9,626 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,245 | CurrentTaxYearAmt |
| Total | $232,046 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,919 | CurrentTaxYearAmt |
| Total | $42,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,283,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,496,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,704 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,302 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,006 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,671,176 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,894,182 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $744,709 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $186,177 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $584,825 | CurrentYearMinus3Amt |
| Current Year Minus2 | $539,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $606,581 | CurrentYearMinus1Amt |
| Current Year | $744,709 | CurrentYearAmt |
| Total | $2,475,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,712,875 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,062 | CurrentYearMinus3Amt |
| Current Year Minus2 | $174,744 | CurrentYearMinus2Amt |
| Current Year Minus1 | $165,145 | CurrentYearMinus1Amt |
| Current Year | $223,006 | CurrentYearAmt |
| Total | $728,957 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,206 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,784 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151,645 | CurrentYearMinus1Amt |
| Current Year | $186,177 | CurrentYearAmt |
| Total | $618,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $928,218 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,699 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,294 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,118 | CurrentYearMinus1Amt |
| Current Year | $94,704 | CurrentYearAmt |
| Total | $344,815 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,086 | DepreciationAmt |
| Book Value | $67,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,114 | DepreciationAmt |
| Book Value | $57,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,553 | DepreciationAmt |
| Book Value | $10,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,515 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ACTION COUNCIL | $8,223 |
| DEFERRED RENT LIABILITY | $166,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,991 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,048,634 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,048,634 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,048,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,895,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,108 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,894,182 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,894,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS BUT EXCLUDED FOR FORM 990 REPORTING PURPOSES 1,108. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $235,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $202,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,625 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $235,070 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $202,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,245 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1000 DAYS | ||||||||
| 1020 19TH STREET NW SUITE 250 | WASHINGTON | DC | 20036 | 471062064 | 501(C)(3) | $99,880 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| ASSOC OF ARIZONA FOOD BANKS INC | ||||||||
| 2100 N CENTRAL AVENUE SUITE 230 | PHOENIX | AZ | 85004 | 860507679 | 501(C)(3) | $32,500 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| 732 JOSEPH E LOWERY BLVDNW | ATLANTA | GA | 303186628 | 581376648 | 501(C)(3) | $50,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| BEAN'S CAFE | ||||||||
| 1020 E 4TH AVENUE | ANCHORAGE | AK | 95501 | 920072522 | 501(C)(3) | $112,596 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| BUFFALO CITY SCHOOL DISTRICT | ||||||||
| 1055 EAST DELAVAN AVE | BUFFALO | NY | 14215 | GOVERNMENT | $24,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | ||
| CALIFORNIA ASSOC OF FOOD BANKS | ||||||||
| 1624 FRANKLIN ST STE 722 | OAKLAND | CA | 94612 | 680392816 | 501(C)(3) | $132,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| CENTER FOR CIVIL JUSTICE | ||||||||
| 320 SOUTH WASHINGTON 2ND FL | SAGINAW | MI | 48607 | 381859780 | 501(C)(3) | $25,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| CENTER FOR PUBLIC POLICY PRIORITIES | ||||||||
| 7020 EASY WIND DRIVE SUITE 200 | AUSTIN | TX | 78752 | 742898197 | 501(C)(3) | $50,057 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| CHILDREN'S HUNGER ALLIANCE | ||||||||
| 1105 SCHROCK RD | COLUMBUS | OH | 43229 | 237303509 | 501(C)(3) | $30,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| COMMUNITY ACTION COUNCIL HOWARD COUNTY | ||||||||
| 6751 COLUMBIA GATEWAY DRIVE BOX 226 | COLUMBIA | MD | 21046 | GOVERNMENT | $7,500 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | 226 | |
| COMPTON UNIFIED SCHOOL DISTRICT | ||||||||
| 501 S SANTE FE | COMPTON | CA | 90221 | GOVERNMENT | $72,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | ||
| EMPOWER MISSOURI | ||||||||
| 308 EAST HIGH ST STE 100 | JEFFERSON CITY | MO | 65101 | 440547548 | 501(C)(3) | $7,500 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| END HUNGER CONNECTICUT INC | ||||||||
| 65 HUNGERFORD STREET | HARTFORD | CT | 06106 | 061545835 | 501(C)(3) | $91,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| FEEDING TEXAS | ||||||||
| 1524 SOUTH IH-35 STE 342 | AUSTIN | TX | 78704 | 742762542 | 501(C)(3) | $1,370,327 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| FEEDING THE GULF COAST | ||||||||
| 5248 MOBILE SOUTH ST | THEODORE | AL | 36582 | 630821997 | 501(C)(3) | $35,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| FLORIDA IMPACT | ||||||||
| 1331 EAST LAFAYETTE STREET A ATTN | TALLAHASSEE | FL | 32301 | 592859151 | 501(C)(3) | $335,332 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | DEBRA SUSIE |
| FOOD ACTION IN NEW JERSEY INC | ||||||||
| 192 W DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | 222189072 | 501(C)(3) | $8,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| FOOD BANK FOR NEW YORK CITY | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK CITY | NY | 10006 | 133179546 | 501(C)(3) | $30,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| FOOD BANK OF NORTHERN NEVADA | ||||||||
| 550 ITALY DRIVE | MCCARRAN | NV | 89434 | 942924979 | 501(C)(3) | $7,500 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| FOODBANK OF MONMOUTHOCEAN CTY | ||||||||
| 3300 ROUTE 66 | NEPTUNE TOWNSHIP | NJ | 07753 | 222622522 | 501(C)(3) | $40,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE | ||||||||
| PO BOX 37952 | HONOLULU | HI | 96837 | 760748976 | 501(C)(3) | $129,113 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $30,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| HUNGER FREE COLORADO | ||||||||
| 1801 N WILLIAMS ST STE 200 | DENVER | CO | 80218 | 680551464 | 501(C)(3) | $140,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| HUNGER FREE VERMONT | ||||||||
| 38 EASTWOOD DRIVE SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 030336357 | 501(C)(3) | $24,007 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| HUNGER SOLUTIONS MINNESOTA | ||||||||
| 555 PARK STREET SUITE 400 | ST PAUL | MN | 55103 | 363567366 | 501(C)(3) | $60,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| HUNGER SOLUTIONS NEW YORK | ||||||||
| ATTN LINDA BOPP 14 COMPUTER DRIVE | ALBANY | NY | 12205 | 222954760 | 501(C)(3) | $158,803 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | EAST 2ND FL |
| HUNGER TASK FORCE | ||||||||
| 201 S HAWLEY COURT | MILWAUKEE | WI | 53214 | 391345847 | 501(C)(3) | $32,500 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| IDAHO HUNGER RELIEF TASK FORCE | ||||||||
| 963 S ORCHARD ST 206 | BOISE | ID | 83705 | 820297631 | 501(C)(3) | $7,500 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| ILLINOIS HUNGER COALITION | ||||||||
| 205 WEST MONROE SUITE 310 | CHICAGO | IL | 60606 | 371251831 | 501(C)(3) | $65,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| INSTITUTE FOR LOCAL GOVERNMENT | ||||||||
| 1400 K STREET SUITE 205 | SACRAMENTO | CA | 958143916 | 941537757 | 501(C)(3) | $84,546 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| KANSAS APPLESEED | ||||||||
| 211 E 8TH ST STE D | LAWRENCE | KS | 66044 | 481219759 | 501(C)(3) | $45,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| LEGAL SERVICES OF NEW JERSEY | ||||||||
| 100 METROPLEX DRIVE SUITE 402 | EDISON | NJ | 08818 | 222059939 | 501(C)(3) | $15,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| MANNA FOOD CENTER | ||||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 521289203 | 501(C)(3) | $7,500 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| MASSACHUSETTS LAW REFORM INSTITUTE | ||||||||
| 99 CHAUNCY STREET SUITE 500 | BOSTON | MA | 02111 | 046004303 | 501(C)(3) | $55,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| MISSISSIPPI ASSOC OF SCHOOL ADMINISTRATORS INC | ||||||||
| PO BOX 1317 | SUMMIT | MS | 39666 | 237417483 | 501(C)(6) | $20,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| MISSOURI ASSOC OF ELEMENTARY SCHOOL PRINCIPALS INC | ||||||||
| 3550 AMAZONAS DRIVE | JEFFERSON CITY | MO | 65109 | 430955890 | 501(C)(6) | $20,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| NEBRASKA APPLESEED | ||||||||
| 941 O STREET SUITE 920 | LINCOLN | NE | 68508 | 470798343 | 501(C)(3) | $37,500 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| NEW JERSEY ANTI-HUNGER COALITION | ||||||||
| 192 W DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | 222189072 | 501(C)(3) | $80,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| NEW MEXICO APPLESEED | ||||||||
| 600 CENTRAL AVE SE | ALBUQUERQUE | NM | 87102 | 521835698 | 501(C)(3) | $25,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| OHIO ASSOC OF ELEMENTARY SCHOOL ADMINISTRATORS | ||||||||
| 445 HUTCHINSON AVE STE 700 | COLUMBUS | OH | 43235 | 316141216 | 501(C)(6) | $20,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| PARTNERS FOR A HUNGER-FREE OREGON | ||||||||
| 712 SE HAWTHORNE BLVD SUITE 202 | PORTLAND | OR | 97214 | 204970868 | 501(C)(3) | $314,075 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| PARTNERSHIP FOR CHILDREN AND YOUTH | ||||||||
| 1330 BROADWAY SUITE 601 | OAKLAND | CA | 94612 | 043653529 | 501(C)(3) | $276,831 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| PREBLE STREET | ||||||||
| 38 PREBLE ST | PORTLAND | ME | 04101 | 010418917 | 501(C)(3) | $17,068 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| SCHOOL NUTRITION FOUNDATION | ||||||||
| 120 WATERFRONT ST 300 | NATIONAL HARBOR | MD | 20745 | 846039412 | 501(C)(3) | $375,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 501(C)(3) | $577,234 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| SOUTH CAROLINA APPLESEED | ||||||||
| 1518 WASHINGTON STREET | COLUMBIA | SC | 29201 | 571035023 | 501(C)(3) | $45,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| TENNESSEE JUSTICE CENTER | ||||||||
| 211 7TH AVE N STE 100 | NASHVILLE | TN | 37219 | 621630417 | 501(C)(3) | $15,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| THE COALITION AGAINST HUNGER | ||||||||
| 1725 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 262727680 | 501(C)(3) | $15,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| THE FOOD TRUST | ||||||||
| ONE PENN CENTER 1617 JFK BLVD SUITE | PHILADELPHIA | PA | 19103 | 232678383 | 501(C)(3) | $200,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | 900 |
| UNITED WAY OF KING COUNTY | ||||||||
| 720 2ND AVENUE | SEATTLE | WA | 98104 | 912565555 | 501(C)(3) | $363,608 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| UTAHNS AGAINST HUNGER | ||||||||
| PO BOX 4103 | SALT LAKE CITY | UT | 84110 | 870343164 | 501(C)(3) | $5,035 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| VIRGINIA POVERTY LAW CENTER | ||||||||
| 919 EAST MAIN ST SUITE 610 | RICHMOND | VA | 23219 | 541093402 | 501(C)(3) | $59,978 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| WEBB CITY R-VII SCHOOL DISTRIC | ||||||||
| 411 NORTH MADISON ST | WEBB CITY | MO | 64870 | 820447115 | 501(C)(3) | $101,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| WESTERN CENTER ON LAW & POVERTY | ||||||||
| 1107 NINTH ST SUITE 700 | SACRAMENTO | CA | 95814 | 952897721 | 501(C)(3) | $45,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| WYOMING AFTERSCHOOL ALLIANCE | ||||||||
| 1472 N 5TH STREET | LARAMIE | WY | 820722049 | 830287513 | 501(C)(3) | $34,924 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| YMCA OF WESTERN NORTH CAROLINA | ||||||||
| 53 ASHLAND AVE SUITE 105 | ASHEVILLE | NC | 28801 | 560530013 | 501(C)(3) | $10,000 | SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUESTS AND RECEIVES A REPORT AT THE END OF THE GRANT PERIOD. THE ORGANIZATION ALSO WORKS WITH THE GRANTEES ON AN ONGOING BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES D WEILL | ||||||||||||||
| PRESIDENT | $195,331 | $0 | $0 | $0 | $0 | $0 | $18,228 | $0 | $21,109 | $0 | $234,668 | $0 | $0 | $0 |
| ELLEN VOLLINGER | ||||||||||||||
| LEGAL/FOOD STAMP DIRECTOR | $170,913 | $0 | $0 | $0 | $0 | $0 | $8,649 | $0 | $5,265 | $0 | $184,827 | $0 | $0 | $0 |
| PATRICK YOUNGBLOOD | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $160,334 | $0 | $0 | $0 | $0 | $0 | $16,449 | $0 | $11,986 | $0 | $188,769 | $0 | $0 | $0 |
| ELLEN SUSAN TELLER | ||||||||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | $154,011 | $0 | $0 | $0 | $0 | $0 | $15,618 | $0 | $24,598 | $0 | $194,227 | $0 | $0 | $0 |
| COLLEEN BARTON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $148,954 | $0 | $0 | $0 | $0 | $0 | $9,244 | $0 | $12,352 | $0 | $170,550 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | SUBSEQUENT TO YEAR END, MANAGEMENT DISCOVERED THAT AN EMPLOYEE HAD MISAPPROPRIATED ASSETS IN THE AMOUNT OF $639,000 THAT SPANNED A TIMEFRAME FROM FISCAL YEARS 2015 TO 2018. AS A RESULT OF THE ORGANIZATION'S FINDINGS THROUGH ITS INVESTIGATION, FRAC FILED A CLAIM WITH ITS INSURANCE COMPANY AND SENT A LETTER DEMANDING REPAYMENT TO THE EMPLOYEE. FRAC HAS RECORDED AN ACCOUNT RECEIVABLE FOR $468,000 AS OF DECEMBER 31, 2017. $221,000 OF THIS RECEIVABLE AMOUNT IS RECORDED IN 2017. $247,000 OF THE RECEIVABLE IS RECORDED AS A PRIOR PERIOD ADJUSTMENT SINCE IT AFFECTS 2015 AND 2016. THE REMAINING $171,000 AFFECTS 2018 AND WILL BE ACCOUNTED FOR IN 2018. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S PRESIDENT, AND DIRECTOR OF OPERATIONS. A COPY WAS THEN SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY ECONOMIC INTERESTS THAT THEY HAVE DURING BOARD MEETINGS. THE OTHER MEMBERS OF THE BOARD EVALUATE THE INTEREST AND ACT AS A CHECK AGAINST ANY INAPPROPRIATE IMPACT ON THE BOARD'S DECISION MAKING-PROCESS. IN THE EVENT OF A CONFLICT ARISING THE AFFECTED DIRECTOR WOULD REFRAIN FROM VOTING ON THE RELATED MATTERS. THE CONFLICT OF INTEREST POLICY ALSO APPLIES TO EMPLOYEES AND EMPLOYEES EVALUATE CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING THE SALARY OF FRAC'S PRESIDENT, FRAC'S BOARD CHAIR INCLUDES A REVIEW OF TOP MANAGEMENT SALARIES IN LIKE ORGANIZATIONS. THE SALARY DECISION AND DETERMINING FACTORS ARE DOCUMENTED IN WRITING. ONCE COMPLETED, THE CHAIR PROVIDES HR WITH THE DOCUMENTATION FOR IMPLEMENTING THE SALARY INCREASE. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY, 2017. FRAC'S PRESIDENT DETERMINES SALARIES OF SENIOR MANAGEMENT STAFF. HERE TOO, A MARKET REVIEW OF COMPARABILITY DATA IS AMONG THE DETERMINING FACTORS. ONCE A DETERMINATION IS MADE, THE PRESIDENT SHARES THIS WITH HR FOR IMPLEMENTING THE SALARY INCREASE. ALL DOCUMENTATION PERTAINING TO AN INDIVIDUAL'S SALARY INCREASE IS KEPT IN THAT PERSON'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT 247,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC ACTION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW STE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262010517 | EIN |
| Primary Activities | PROMOTE SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |