DIABETES PREVENTION AND AID FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DIABETES PREVENTION AND AID FUND INC (EIN 86-0804743)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201812279349301646
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T19:23:11-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860503405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E RAFTERY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N Stapley Drive | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860804743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diabetes Prevention and Aid Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIAB | BusinessNameControlTxt |
| Phone | 5209802367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 W Produce Row | AddressLine1Txt |
| City | Nogales | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yolanda Soto | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5209802367 | PhoneNum |
| Signature | 2018-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia Williams EA | PreparerPersonNm |
| PTIN | P01222818 | PTIN |
| Phone | 4808351040 | PhoneNum |
| Preparation | 2018-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Borderlands Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Yolanda Soto | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 W Produce Row | AddressLine1Txt |
| City | Nogales | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,045,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.diabetespaf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to help wipe out malnutrition and improve the quality of health for families and individuals through our food distribution programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,222,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,956,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,157 | PYOtherRevenueAmt |
| CY Other Revenue | $15,274 | CYOtherRevenueAmt |
| PY Total Revenue | $46,291,116 | PYTotalRevenueAmt |
| CY Total Revenue | $52,024,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,378,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,465,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $410,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $376,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,143 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,747,592 | PYOtherExpensesAmt |
| CY Other Expenses | $6,095,012 | CYOtherExpensesAmt |
| PY Total Expenses | $46,536,241 | PYTotalExpensesAmt |
| CY Total Expenses | $50,936,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$245,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,087,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,372,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $300,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,072,037 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to help wipe out malnutrition and improve the quality of health for families and individuals through our food distribution programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,546,547 | ExpenseAmt |
| Grant | $44,465,243 | GrantAmt |
| Revenue | $52,301 | RevenueAmt |
| Desc | Our mission is to help wipe out malnutrition and improve the quality of health for families and individuals through our food distribution programs in Arizona, our City Sister Nogales, Mexico, as well as other areas throughout the United States. This is accomplished through our food bank location as well as a large distribution network of registered nonprofit agencies, individuals, and direct agents. | Desc |
| Total Program Service Expenses | $50,546,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5209802367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 W Produce Row | AddressLine1Txt |
| City | Nogales | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Yolanda Soto | ||||||
| President/CEO | 50.00 | Yes (X) | Yes (X) | $104,375 | $0 | $0 |
| Michele Arboisiere | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tino Ocheltree | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Luz Celaya | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Baltazar Garcia | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Garcia | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,117 | FederatedCampaignsAmt |
| All Other Contributions | $51,915,670 | AllOtherContributionsAmt |
| Noncash Contributions | $50,818,026 | NoncashContributionsAmt |
| Total Contributions | $51,956,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shared Costs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,319 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,511 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,511 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,511 | TotalRevenueColumnAmt |
| Exclusion | $12,511 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,941 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,959 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,018 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,018 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Recycling income | 900099 | $1,713 | $1,713 |
| Forklift Training | 900099 | $1,050 | $1,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,024,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,592,139 | TotalAmt |
| Program Services | $9,592,139 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,668,765 | TotalAmt |
| Program Services | $27,668,765 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,204,339 | TotalAmt |
| Program Services | $7,204,339 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,976 | TotalAmt |
| Program Services | $84,781 | ProgramServicesAmt |
| Management And General | $21,195 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,346 | TotalAmt |
| Program Services | $189,877 | ProgramServicesAmt |
| Management And General | $47,469 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,230 | TotalAmt |
| Program Services | $26,584 | ProgramServicesAmt |
| Management And General | $6,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,950 | TotalAmt |
| Management And General | $14,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,324 | TotalAmt |
| Management And General | $66,324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,143 | TotalAmt |
| Fundraising | $7,143 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,575 | TotalAmt |
| Program Services | $8,420 | ProgramServicesAmt |
| Management And General | $78,155 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847 | TotalAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,743 | TotalAmt |
| Program Services | $152,594 | ProgramServicesAmt |
| Management And General | $38,149 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,685 | TotalAmt |
| Management And General | $19,685 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,288 | TotalAmt |
| Management And General | $39,288 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,951 | TotalAmt |
| Program Services | $58,361 | ProgramServicesAmt |
| Management And General | $14,590 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,385 | TotalAmt |
| Program Services | $29,108 | ProgramServicesAmt |
| Management And General | $7,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Spoilage | $5,199,299 | $5,199,299 | $0 | $0 |
| Fuel costs | $262,736 | $262,736 | $0 | $0 |
| Repairs and maintenance | $86,930 | $69,544 | $17,386 | $0 |
| Uncollected federated p | $11,156 | $0 | $11,156 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,936,807 | TotalAmt |
| Program Services | $50,546,547 | ProgramServicesAmt |
| Management And General | $383,117 | ManagementAndGeneralAmt |
| Fundraising | $7,143 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,612 | BOYAmt |
| EOY | $19,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,860 | BOYAmt |
| EOY | $15,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,254,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,470 | BOYAmt |
| EOY | $6,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,664 | BOYAmt |
| EOY | $75,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,650 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,259 | BOYAmt |
| EOY | $1,372,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,720 | BOYAmt |
| EOY | $55,352 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966 | BOYAmt |
| EOY | $106,384 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,541 | BOYAmt |
| EOY | $138,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,227 | BOYAmt |
| EOY | $300,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,968 | BOYAmt |
| EOY | $1,072,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,968 | BOYAmt |
| EOY | $1,072,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,259 | BOYAmt |
| EOY | $1,372,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,087,555 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$10,550 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $34,348,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,905,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,110,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,201,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,956,787 | CurrentTaxYearAmt |
| Total | $240,523,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,348,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,905,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,110,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,201,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,956,787 | CurrentTaxYearAmt |
| Total | $240,523,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,928,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $190,594,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $10,805 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,617 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $240,537,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $658,546 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,704 | DepreciationAmt |
| Book Value | $75,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,709 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Feeding programs | SpecificServicesProvidedTxt |
| Region Total Expenditures | $7,204,339 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,204,339 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,204,339 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Feeding programs - Direct clients / Agents | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 361664 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $7,204,339 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | 4,248,869 lbs. of fresh produce | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions. |
| Part I, line 3: | Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in a principal exit market after considering the goods condition and utility for use at the time they are contributed by the donor using level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use. |
| Part III, Col (c): | Direct clients / Agents - The number of recipients assisted is an estimate based on each recipient taking approximately 12 lbs of food. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CAFB-FIND Food Bank | ||||||||||
| 83775 Citrus Avenue | Indio | CA | 92201 | 330006007 | 501(c)(3) | $0 | $36,520 | Fair market value | 22,000 lbs of fresh produce | Feeding Programs |
| Abundant Life Church | ||||||||||
| 1380 E Patagonia Hwy 82 | Nogales | AZ | 85621 | 860443321 | 501(c)(3) | $0 | $15,661 | Fair market value | 9,435 lbs of fresh produce | Feeding Programs |
| Gethsemane Food Ministry | ||||||||||
| PO Box 2067 | San Luis | AZ | 85349 | 866006686 | 501(c)(3) | $0 | $252,826 | Fair market value | 152,305 lbs of fresh produce | Feeding Programs |
| The Food Depot | ||||||||||
| 1222 Siler Road | Santa Fe | NM | 87507 | 850416803 | 501(c)(3) | $0 | $433,890 | Fair market value | 158,960 lbs of fresh produce and dried dates | Feeding Programs |
| Three Square Food Bank | ||||||||||
| 4220 N Pecos Road | Las Vegas | NV | 89115 | 300396918 | 501(c)(3) | $0 | $56,473 | Fair market value | 34,020 lbs of fresh produce | Feeding Programs |
| CAFB-SHFB Santa ClaraSan Mateo-Cypress Cent | ||||||||||
| 4001 N First Street | San Jose | CA | 95134 | 942614101 | 501(c)(3) | $0 | $195,631 | Fair market value | 117,850 lbs of fresh produce | Feeding ProgramsFeeding Programs |
| Avenida Oriol LLC | ||||||||||
| 422 Avenida Oriol | Rio Rico | AZ | 85648 | 461473147 | 501(c)(3) | $0 | $14,368 | Fair market value | 8,655 lbs of fresh produce | Feeding Programs |
| CAFB-Alameda Co Comm Food Bank | ||||||||||
| 7900 Edgewater Drive | Oakland | CA | 94621 | 942960297 | 501(c)(3) | $0 | $158,027 | Fair market value | 95,197 lbs of fresh produce | Feeding Programs |
| First Christian Church Ventura | ||||||||||
| 38 Teloma Drive | Ventura | CA | 93003 | 956001213 | 501(c)(3) | $0 | $240,225 | Fair market value | 144,714 lbs of fresh produce | Feeding Programs |
| A Childs Feeding Fund | ||||||||||
| 8215 E Jasmine Circle | Mesa | AZ | 85203 | 453839595 | 501(c)(3) | $0 | $1,767,786 | Fair market value | 1,035,786 lbs of fresh produce | Feeding Programs |
| CAFB-San Francisco Food Bank | ||||||||||
| 900 Pensylvania Avenue | San Francisco | CA | 94107 | 943041517 | 501(c)(3) | $0 | $66,400 | Fair market value | 40,000 lbs of fresh produce | Feeding Programs |
| CAFB-Redwood Empire Food Bank | ||||||||||
| 3990 Brickway Boulevard | Santa Rosa | CA | 95403 | 680121855 | 501(c)(3) | $0 | $580,559 | Fair market value | 349,734 lbs of fresh produce | Feeding Programs |
| Care and Share Food Bank | ||||||||||
| 2605 Preamble Point | Colorado Springs | CO | 80915 | 840731930 | 501(c)(3) | $0 | $925,479 | Fair market value | 147,840 lbs of fresh produce and dried dates | Feeding Programs |
| CAFB-SHFB of Orange County | ||||||||||
| 8014 Marine Way | Irvine | CA | 92618 | 320362611 | 501(c)(3) | $0 | $36,520 | Fair market value | 22,000 lbs of fresh produce | Feeding Programs |
| East Santa Cruz County Community Food Bank | ||||||||||
| 296 Duquesne Avenue PO Box 1147 | Patagonia | AZ | 85624 | 860765764 | 501(c)(3) | $0 | $47,744 | Fair market value | 28,761 lbs of fresh produce | Feeding Programs |
| Central Texas Food Bank | ||||||||||
| 6500 Metropolis Dr | Austin | TX | 78744 | 742217350 | 501(c)(3) | $0 | $188,725 | Fair market value | 62,480 lbs of fresh produce and dried dates | Feeding Programs |
| City Harvest | ||||||||||
| 55-01 2nd Street | Long Island | NY | 11101 | 133170676 | 501(c)(3) | $0 | $231,370 | Fair market value | 36,960 lbs of fresh produce and dried dates | Feeding Programs |
| Food Bank of Central & NE Missouri | ||||||||||
| 2101 Vandiver Drive | Columbia | MO | 65202 | 431238934 | 501(c)(3) | $0 | $310,171 | Fair market value | 186,850 lbs of fresh produce | Feeding Programs |
| Mexicayotl Charter School | ||||||||||
| 850 N Morley Avenue | Nogales | AZ | 85621 | 860859787 | 501(c)(3) | $0 | $6,886 | Fair market value | 1,100 lbs of fresh produce and dried dates | Feeding Programs |
| Harry Chapin Food Bank | ||||||||||
| 3760 Fowler Street | Fort Myers | FL | 33901 | 592332120 | 501(c)(3) | $0 | $132,800 | Fair market value | 80,000 lbs of fresh produce | Feeding Programs |
| Harvesters Community Food Network | ||||||||||
| 3801 Topping Ave | Kansas City | MO | 64129 | 431208665 | 501(c)(3) | $0 | $789,413 | Fair market value | 475,550 lbs of fresh produce | Feeding Programs |
| Midwest Food Bank | ||||||||||
| 1703 S Veterans Parkway | Bloomington | IL | 61701 | 412120170 | 501(c)(3) | $0 | $2,092,594 | Fair market value | 1,256,187 lbs of fresh produce | Feeding Programs |
| North Texas Food Bank | ||||||||||
| 4500 S Cockrell Hill Rd | Dallas | TX | 75236 | 751838348 | 501(c)(3) | $0 | $115,685 | Fair market value | 18,480 lbs of fresh produce and dried dates | Feeding Programs |
| Northwest Harvest-Kent | ||||||||||
| 22220 68th Avenue South | Kent | WA | 98032 | 910826037 | 501(c)(3) | $0 | $282,598 | Fair market value | 170,240 lbs of fresh produce | Feeding Programs |
| New Mexico Association of Food Banks | ||||||||||
| 5840 Office Blvd NE | Albuqurque | NM | 87109 | 850470980 | 501(c)(3) | $0 | $231,370 | Fair market value | 36,960 lbs of fresh produce and dried dates | Feeding Programs |
| Rotary First HarvestNWH Kent WA | ||||||||||
| 3200 First Ave South/ PO Box 94117 | Seattle | WA | 98124 | 911229941 | 501(c)(3) | $0 | $66,234 | Fair market value | 39,900 lbs of fresh produce | Feeding Programs |
| Northwest Harvest-Yakima-Native American | ||||||||||
| 911 S 3rd Street | Yakima | WA | 98901 | 910826037 | 501(c)(3) | $0 | $203,549 | Fair market value | 122,620 lbs of fresh produce | Feeding Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Feeding programs - Direct Clients / Neighborhood Agent | 1332713 | $0 | $26,547,648 | Fair market value | 15,262,247 lbs of fresh produce |
| Feeding programs - Animal Assistance | 12 | $0 | $1,121,117 | Fair market value | 2,547,995 lbs of produce |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Organizations and agents which wish to receive grant funds and produce from the organization must complete an agency application. This application details their programs, the individuals they assist, and the area in which they operate. This information is updated as needed, and contact is maintained throughout the growing season. |
| Schedule I, Part III | Direct Clients are individuals who are given perishable and non-perishable food from food banks. The number of recipients assisted is an estimated number based on each recipient receiving 12 lbs of fresh produce. Neighborhood agents are individuals who distribute perishable and non-perishable foot to clients who are unable to come in to the food bank. The number of recipients assisted is an estimated number based on each recipient receiving 12 lbs of fresh produce. Animal Assistance - Unmarketable, yet still nutritious produce is distributed to agents who in turn provide this food to needy and hungry animals. The number of individuals listed for the purposes of this schedule is the number of actual agents who received produce, as it would be overly cumbersome to attempt to estimate the acutal number of animals assisted by these distributions. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yolanda Soto | PersonNm |
| Relationship With Org | President/CEO | RelationshipWithOrgTxt |
| Loan Purpose | Assist with temporary cash short fall | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $106,384 | OriginalPrincipalAmt |
| Balance Due | $106,384 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $106,384 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28303487 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,818,026 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Estimates were not used in determining the number of contributions; the actual number of pounds of fresh produce and dried dates are reported. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed and approved during a board meeting prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization monitors and enforces compliance with its conflict of interest policy at its annual board meeting. |
| Form 990, Part VI, Section B, line 15 | The salary for the CEO is determined by the Board of Directors based on salary comparisons for CEOs and other officers of other charities serving in a comparable capacity. |
| Form 990, Part VI, Section C, line 18 | The Organization makes its Forms 1023 and 990 available to the public upon request. |
| 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: | Allowance for uncollectable pledges -10,550. |