FEED THE CHILDREN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FEED THE CHILDREN INC (EIN 73-6108657)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-21
- IRS object ID
- 201840529349300549
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-21T12:56:39-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736108657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED THE CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 4059420228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY THARP | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4059420228 | PhoneNum |
| Signature | 2018-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2018-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.249.102.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-20 | IPDt |
| IP Tm | 14:02:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB397D38E5F8148F812F36BA35B66372E8BBFE2E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0E2C8584747F9FBDAA3AFF087A0561E8961C30B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS ARNOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $411,232,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDTHECHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | FEED THE CHILDREN IS AN INTERNATIONAL, NONPROFIT RELIEF ORGANIZATION WITH HEADQUARTERS IN OKLAHOMA CITY, OKLAHOMA, THAT DELIVERS FOOD, MEDICINE, CLOTHING AND OTHER NECESSITIES TO INDIVIDUALS, CHILDREN AND FAMILIES WHO LACK THESE ESSENTIALS DUE TO FAMINE, WAR, POVERTY OR NATURAL DISASTERS. SINCE ITS FOUNDING, THE ORGANIZATION HAS REACHED OUT TO HELP THOSE IN NEED IN THE U.S. AND IN COUNTRIES AROUND THE GLOBE. FOR MORE INFORMATION, PLEASE VISIT WWW.FEEDTHECHILDREN.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 274 | TotalEmployeeCnt |
| Total Volunteers | 20956 | TotalVolunteersCnt |
| Total Gross UBI | $15,932 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,562 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $466,169,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $406,891,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $404,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,785,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,361,893 | PYOtherRevenueAmt |
| CY Other Revenue | $1,152,099 | CYOtherRevenueAmt |
| PY Total Revenue | $467,935,622 | PYTotalRevenueAmt |
| CY Total Revenue | $409,829,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $421,397,668 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $387,465,086 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,609,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,872,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,214,208 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,389,791 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,049,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,362,393 | PYOtherExpensesAmt |
| CY Other Expenses | $20,473,363 | CYOtherExpensesAmt |
| PY Total Expenses | $464,584,006 | PYTotalExpensesAmt |
| CY Total Expenses | $426,200,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,351,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,371,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,339,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,512,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,288,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,032,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,050,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,479,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING HOPE AND RESOURCES FOR THOSE WITHOUT LIFE'S ESSENTIALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $265,224,462 | ExpenseAmt |
| Grant | $256,029,888 | GrantAmt |
| Desc | CHILDCARE, FOOD, AND MEDICAL: FEED THE CHILDREN SUPPLEMENTS BASIC NEEDS OF CHILDREN AND FAMILIES WITH FOOD, CLOTHING, MEDICAL CARE AND MEDICINE IN THE UNITED STATES AND AROUND THE WORLD. DOMESTICALLY, FEED THE CHILDREN PARTNERS WITH OVER 1,200 LOCAL AGENCIES, INCLUDING FOOD PANTRIES, CHURCHES, AND SOUP KITCHENS, DISTRIBUTING FOOD AND OTHER ESSENTIALS TO HELP FAMILIES NATIONWIDE. INTERNATIONALLY, FEED THE CHILDREN SERVES IN 10 COUNTRIES, INCLUDING EL SALVADOR, GUATEMALA, HAITI, HONDURAS, KENYA, NICARAGUA, MALAWI, THE PHILIPPINES, TANZANIA, AND UGANDA, WITH THE GOAL OF HELPING COMMUNITIES BREAK THE CYCLE OF POVERTY AND GAIN SELF-SUSTAINABILITY. EVERY DAY FEED THE CHILDREN PROVIDES NUTRITIOUS MEALS FOR CHILDREN THROUGH SCHOOL AND COMMUNITY-BASED PROGRAMS. ADDITIONALLY, IN THE PAST YEAR ALONE, FEED THE CHILDREN WAS ABLE TO PROVIDE MILLIONS OF CHILDREN WITH DE-WORMING MEDICATIONS . | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,495,820 | ExpenseAmt |
| Grant | $3,412,977 | GrantAmt |
| Desc | DISASTER RESPONSE: FEED THE CHILDREN RESPONDS QUICKLY IN TIMES OF DISASTER TO PROVIDE EMERGENCY SUPPLIES FOR THOSE IN NEED. WORKING WITH ITS NETWORK OF AGENCY PARTNERS, FEED THE CHILDREN DELIVERS MILLIONS OF POUNDS OF BADLY NEEDED SUPPLIES OF NON-PERISHABLE FOOD ITEMS, BASIC ESSENTIALS (HYGIENE AND TOILETRIES ITEMS), WATER, CLEANING SUPPLIES, MRE'S (READY-TO-EAT FOOD), AS WELL AS BOOKS AND SCHOOL SUPPLIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,105,458 | ExpenseAmt |
| Grant | $128,022,221 | GrantAmt |
| Desc | EDUCATION AND COMMUNITY DEVELOPMENT: DOMESTICALLY, FEED THE CHILDREN DELIVERS BACKPACKS FILLED WITH SCHOOL SUPPLIES, AGE APPROPRIATE BOOKS AND PERSONAL HYGIENE ITEMS, TO HOMELESS STUDENTS ENROLLED IN PUBLIC SCHOOLS, HELPING TO PROVIDE A SENSE OF NORMALCY FOR THESE CHILDREN. TO DATE, FEED THE CHILDREN HAS DISTRIBUTED MORE THAN 967,000 BACKPACKS. ADDITIONAL CHILDREN ACROSS THE COUNTRY RECEIVE SCHOOL SUPPLIES OR CHILDREN'S BOOK EACH YEAR THROUGH EDUCATION-FOCUSED PROJECTS, WHILE THE TEACHER'S STORE PROGRAM PROVIDES MUCH-NEEDED SCHOOL SUPPLIES AND RESOURCES TO TEACHERS, FREE OF CHARGE.INTERNATIONALLY, FEED THE CHILDREN IMPLEMENTS COMMUNITY DEVELOPMENT INITIATIVES, SUCH AS CLEAN WATER AND SANITATION PRACTICES THROUGHOUT ITS COMMUNITIES, FACILITATING POINT-OF-USE PURIFICATION OF UNCLEAN WATER AND PROVIDING TECHNICAL EXPERTISE TO CONSTRUCT LATRINES AND TO INSTALL COMMUNITY WELLS. OTHER DEVELOPMENT AND LIVELIHOOD INITIATIVES INCLUDE PROJECTS IN VILLAGE SAVINGS AND LOANS, AGRICULTURE, AQUACULTURE, ANIMAL HUSBANDRY, BEE KEEPING, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $399,825,740 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 274 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | AR | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY THARP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059420228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N MERIDIAN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARY SHRICK | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL HOGAN | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| KATHY DOYLE THOMAS | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| GREGG YEILDING | ||||||||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICK ENGLAND | ||||||||||
| DIRECTOR/CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHELLE MESEN | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| BRENT HAGENBUCH | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| CE CROUSE | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| JC WATTS JR | ||||||||||
| DIRECTOR/CEO | 40.00 | Yes (X) | $502,805 | $0 | $6,543 | 1.00 | Yes (X) | |||
| TRAVIS ARNOLD | ||||||||||
| CHIEF OPERATING OFFICER, INTERIM CEO | 40.00 | Yes (X) | $300,925 | $0 | $20,983 | 1.00 | Yes (X) | |||
| CHRISTY THARP | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $165,795 | $0 | $17,030 | 1.00 | Yes (X) | ||||
| GARY SLOAN | ||||||||||
| SVP DOMESTIC OPERATIONS & LOGISTICS | 40.00 | $154,781 | $0 | $532 | Yes (X) | |||||
| TONY FORREST | ||||||||||
| VP, INFORMATION TECHNOLOGY | 40.00 | $124,777 | $0 | $11,143 | Yes (X) | |||||
| MARK WILLIAMS | ||||||||||
| VP, DIRECT RESPONSE FUNDRAISING | 40.00 | $138,317 | $0 | $11,267 | Yes (X) | |||||
| SCOTT KILLOUGH | ||||||||||
| SVP, INTERNATIONAL OPERATIONS | 40.00 | $129,149 | $0 | $9,822 | Yes (X) | |||||
| TRACI BEESON | ||||||||||
| VP OF MARKETING, COMMUNICATIONS & PR | 40.00 | $143,627 | $0 | $9,133 | Yes (X) | |||||
| PAULA HOGAN | ||||||||||
| VP OF PRINCIPAL PARTNERSHIPS | 40.00 | $165,632 | $0 | $7,733 | Yes (X) | |||||
| THOMAS DAVIS JR | ||||||||||
| FORMER CHIEF PROGRAM OFFICER | 40.00 | $109,063 | $0 | $148 | Yes (X) | |||||
| MATT PANOS | ||||||||||
| FORMER CHIEF DEVELOPMENT OFFICER | 40.00 | $100,445 | $0 | $4,891 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,035,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAZARETH ROOFING | |||||
| 2545 E BEESVILLE ROAD | BATH | PA | 18014 | CONTRACTOR - ROOF REPLACEMENT | $358,549 |
| MARK WEIMER PC | |||||
| PO BOX 2054 | OKLAHOMA CITY | OK | 73101 | LEGAL SERVICES | $253,820 |
| HOGANTAYLOR LLP | |||||
| PO BOX 1481 | LOWELL | AR | 72745 | AUDITING SERVICES | $239,246 |
| NOBLE MOUNTAIN LLC | |||||
| 4317 GALLANT RIDGE DRIVE | FRANKLIN | TN | 37064 | LIVE EVENT COORDINATOR | $177,000 |
| HALL ESTILL HARDWICK GABLE | |||||
| 320 SOUTH BOSTON AVE SUITE 200 | TULSA | OK | 74103 | LEGAL SERVICES | $149,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,023,727 | GovernmentGrantsAmt |
| All Other Contributions | $403,867,423 | AllOtherContributionsAmt |
| Noncash Contributions | $353,703,950 | NoncashContributionsAmt |
| Total Contributions | $406,891,150 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,234 | TotalRevenueColumnAmt |
| Exclusion | $515,234 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,023 | TotalRevenueColumnAmt |
| Exclusion | $31,023 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $238,488 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,068 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,420 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,420 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,932 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,488 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,281,659 | SecuritiesAmt |
| Other | $1,347,968 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,359,007 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$77,348 | SecuritiesAmt |
| Other | $1,347,968 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,270,620 | TotalRevenueColumnAmt |
| Exclusion | $1,270,620 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $926,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $926,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,829,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,932 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,995,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,273,540 | TotalAmt |
| Program Services | $323,273,540 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,453 | TotalAmt |
| Program Services | $2,192,453 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,999,093 | TotalAmt |
| Program Services | $61,999,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,890 | TotalAmt |
| Program Services | $562,812 | ProgramServicesAmt |
| Management And General | $584,706 | ManagementAndGeneralAmt |
| Fundraising | $259,372 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,099,796 | TotalAmt |
| Program Services | $4,440,364 | ProgramServicesAmt |
| Management And General | $4,613,094 | ManagementAndGeneralAmt |
| Fundraising | $2,046,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,854 | TotalAmt |
| Program Services | $105,952 | ProgramServicesAmt |
| Management And General | $110,074 | ManagementAndGeneralAmt |
| Fundraising | $48,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173,073 | TotalAmt |
| Program Services | $869,316 | ProgramServicesAmt |
| Management And General | $903,133 | ManagementAndGeneralAmt |
| Fundraising | $400,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,879 | TotalAmt |
| Program Services | $371,189 | ProgramServicesAmt |
| Management And General | $385,628 | ManagementAndGeneralAmt |
| Fundraising | $171,062 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,284 | TotalAmt |
| Management And General | $588,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,331 | TotalAmt |
| Management And General | $237,331 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,791 | TotalAmt |
| Fundraising | $2,389,791 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,908 | TotalAmt |
| Management And General | $133,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,706 | TotalAmt |
| Program Services | $8,687 | ProgramServicesAmt |
| Management And General | $220,963 | ManagementAndGeneralAmt |
| Fundraising | $231,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,961 | TotalAmt |
| Program Services | $1,262 | ProgramServicesAmt |
| Management And General | $73,315 | ManagementAndGeneralAmt |
| Fundraising | $62,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,255 | TotalAmt |
| Program Services | $83,382 | ProgramServicesAmt |
| Management And General | $489,247 | ManagementAndGeneralAmt |
| Fundraising | $81,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,740 | TotalAmt |
| Program Services | $8,160 | ProgramServicesAmt |
| Management And General | $585,442 | ManagementAndGeneralAmt |
| Fundraising | $8,138 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,989 | TotalAmt |
| Program Services | $360,759 | ProgramServicesAmt |
| Management And General | $145,812 | ManagementAndGeneralAmt |
| Fundraising | $36,418 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,422 | TotalAmt |
| Program Services | $242,767 | ProgramServicesAmt |
| Management And General | $77,048 | ManagementAndGeneralAmt |
| Fundraising | $183,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,012 | TotalAmt |
| Program Services | $2,797 | ProgramServicesAmt |
| Management And General | $30,461 | ManagementAndGeneralAmt |
| Fundraising | $7,754 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,471 | TotalAmt |
| Management And General | $58,471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,339 | TotalAmt |
| Program Services | $1,109,215 | ProgramServicesAmt |
| Management And General | $147,891 | ManagementAndGeneralAmt |
| Fundraising | $185,233 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,104 | TotalAmt |
| Program Services | $260,826 | ProgramServicesAmt |
| Management And General | $313,330 | ManagementAndGeneralAmt |
| Fundraising | $12,948 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | $5,200 | $5,200 | ||
| DIRECT MAIL | $8,203,826 | $8,203,826 | ||
| SHIPPING AND HANDLING | $3,158,152 | $1,322 | $531 | $3,156,299 |
| CONTRACT SERVICES | $553,022 | $522,651 | $30,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,641 | TotalAmt |
| Program Services | $746,496 | ProgramServicesAmt |
| Management And General | $1,098,419 | ManagementAndGeneralAmt |
| Fundraising | $719,726 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,200,732 | TotalAmt |
| Program Services | $399,825,740 | ProgramServicesAmt |
| Management And General | $11,325,730 | ManagementAndGeneralAmt |
| Fundraising | $15,049,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,664 | BOYAmt |
| EOY | $1,570,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,038 | BOYAmt |
| EOY | $2,399,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,853,401 | BOYAmt |
| EOY | $6,663,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,046 | BOYAmt |
| EOY | $754,622 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,618 | BOYAmt |
| EOY | $531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,652,409 | BOYAmt |
| EOY | $77,126,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,815 | BOYAmt |
| EOY | $985,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,861,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,063,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,478,422 | BOYAmt |
| EOY | $19,797,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,936,644 | BOYAmt |
| EOY | $21,643,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,449 | BOYAmt |
| EOY | $3,065,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427,099 | BOYAmt |
| EOY | $4,504,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,339,605 | BOYAmt |
| EOY | $138,512,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,010 | BOYAmt |
| EOY | $3,356,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,036 | BOYAmt |
| EOY | $15,612 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,901 | BOYAmt |
| EOY | $160,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,288,947 | BOYAmt |
| EOY | $6,032,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,102,402 | BOYAmt |
| EOY | $121,628,873 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,948,256 | BOYAmt |
| EOY | $10,850,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,050,658 | BOYAmt |
| EOY | $132,479,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,339,605 | BOYAmt |
| EOY | $138,512,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,371,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,447,011 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,646,671 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,518,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,245,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,724,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,169,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,891,150 | CurrentTaxYearAmt |
| Total | $2,155,548,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,518,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,245,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,724,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,169,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,891,150 | CurrentTaxYearAmt |
| Total | $2,155,548,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $471,166,937 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,684,381,955 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,745 | CurrentTaxYearAmt |
| Total | $5,189,252 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $8,562 | CurrentTaxYearAmt |
| Total | $85,099 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$43,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,110,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,656 | CurrentTaxYearAmt |
| Total | $3,561,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,164,384,917 | TotalSupportAmt |
| Public Support CY170 | 0.77820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72280 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $426,080,732 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $426,200,732 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $136,000 | CurrentYearMinus1Amt |
| Current Year | $120,000 | CurrentYearAmt |
| Total | $256,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $466,882 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,472,280 | OtherCostOrOtherBasisAmt |
| Book Value | $3,939,162 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,127,220 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,153,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,486,874 | DepreciationAmt |
| Book Value | $13,794,310 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,003,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,687,812 | DepreciationAmt |
| Book Value | $1,315,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,368,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,661,426 | DepreciationAmt |
| Book Value | $707,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,227,611 | DepreciationAmt |
| Book Value | $41,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,797,875 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $160,582 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,582 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $417,793,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,447,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $239,999 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,313,698 | OtherRevenueAmt |
| Revenue Not Reported | $7,000,708 | RevenueNotReportedAmt |
| Revenue Subtotal | $410,792,308 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$963,205 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$963,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $409,829,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $427,663,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $239,999 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,222,325 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,462,324 | ExpensesNotReportedAmt |
| Expenses Subtotal | $426,200,732 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $426,200,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES AND ELIMINATIONS INCLUDED ON COMBINED FS 4,269,630. RENTAL EXPENSES 44,068. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN CSV LIFE INSURANCE -148,912. EQUITY IN GAIN OF SUBSIDIARY -814,293. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES AND ELIMINATIONS INCLUDED ON COMBINED FS 1,178,257. RENTAL EXPENSES 44,068. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBBEAN | 5 | 1 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $16,385,302 |
| EAST ASIA AND THE PACIFIC | 1 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $2,424,940 |
| SUB SAHARAN AFRICA | 4 | 3 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $41,404,899 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT, FOOD, MEDICAL, LIVING ESSENTIALS | $1,783,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $61,999,093 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $61,999,093 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBBEAN | GENERAL MISSION SUPPORT | $2,878,081 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | GENERAL MISSION SUPPORT | $724,785 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | GENERAL MISSION SUPPORT | $9,559,444 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARRIBBEAN | GENERAL MISSION SUPPORT | $3,313 | WIRE TRANSFER/CASH PAYMENT | |||
| EAST ASIA AND THE PACIFIC | GENERAL MISSION SUPPORT | $154 | WIRE TRANSFER/CASH PAYMENT | |||
| SUB SAHARAN AFRICA | GENERAL MISSION SUPPORT | $305,642 | WIRE TRANSFER/CASH PAYMENT | |||
| CENTRAL AMERICA AND THE CARRIBEAN | GENERAL MISSION SUPPORT | $13,503,908 | FOOD, MEDICAL, CLOTHING AND HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| CENTRAL AMERICA AND THE CARRIBBEAN | GENERAL MISSION SUPPORT | $1,700,001 | FOOD, TOYS, CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| CENTRAL AMERICA AND THE CARRIBBEAN | GENERAL MISSION SUPPORT | $1,783,952 | FOOD, CLOTHING, & HOUSEHOLD GOODS | WHOLESALE VALUE | ||
| CENTRAL AMERICA AND THE CARRIBEAN | GENERAL MISSION SUPPORT | $31,539,813 | FOOD, CLOTHING & HOUSEHOLD GOODS | WHOLESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE PROVIDED BASED ON AN ANNUAL GRANT PROGRAM OF WORK. FUNDS ARE TRANSFERRED FROM THE U.S. MONTHLY UPON RECEIPT OF ADEQUATE DOCUMENTATION FROM THE GRANTEE INCLUDING, BUT NOT LIMITED TO: GRANT PROGRAMMATIC RESULTS REPORT, USE OF FUNDS REPORT, AND OVERALL FINANCIAL REPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS INC | ||||||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | MAIL AND DIGITAL FUNDRAISING CONSULTANT | 0 | $17,930,852 | $1,913,627 | $16,017,225 |
| TRIPLE J CONSULTING | ||||||||
| 408 S CHARDON DR | MUSTANG | OK | 73064 | PROFESSIONAL FUNDRAISER | 0 | $964,225 | $127,291 | $836,934 |
| INFOCISION | ||||||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | TELEMARKETING | 0 | $367,869 | $338,026 | $29,843 |
| MICHELLE CAMPBELL-TRUMAN | ||||||||
| PO BOX 13031 | SCOTTSDALE | AZ | 85267 | PROFESSIONAL FUNDRAISING CONSULTANT | 0 | $0 | $10,847 | -$10,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $19,262,946 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,389,791 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $16,873,155 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DIRECT MAIL EXPENSE REIMBURSEMENTS: AMOUNTS REPORTED INCLUDED DIRECT MAIL EXPENSE REIMBURSEMENTS UNDER THE TERMS OF THE CONTRACT: $8,203,826 *THE NATURE OF THE SERVICES PROVIDED ARE SUCH THAT RECEIPTS ARE NOT SPECIFICALLY ATTRIBUTABLE TO THIS ACTIVITY ALONE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (820 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CIS DEVELOPMENT FOUNDATION INC | |||||||||||
| 77 MILLTOWN ROAD SUITE A2 | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501 C (3) | $557,761 | WHOLESALE VALUE | MEDICAL,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE CHURCH OF BIBLE UNDERSTANDING | |||||||||||
| PO BOX 20109 | SCRANTON | PA | 18502 | 237184229 | 501 C (3) | $445 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PARK WEST CHILDREN'S FUND INC | |||||||||||
| 1019 N 1ST AVENUE | LAKE CHARLES | LA | 70601 | 953917951 | 501 C (3) | $756,899 | WHOLESALE VALUE | FOOD,MEDICAL,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ARMENIA ARTSAKH FUND | |||||||||||
| 117 S LOUISE ST 315 | GLENDALE | CA | 91206 | 095424786 | 501 C (3) | $121,500 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOTUS VICTORY FOUNDATION INC | |||||||||||
| 671 JEFFERSON AVENUE | STATEN ISLAND | NY | 10306 | 203743539 | 501 C (3) | $135,161 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NORTH STAR FOUNDATION | |||||||||||
| PO BOX 36 | NORTH ATTLEBORO | MA | 02761 | 043414626 | 501 C (3) | $510,058 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DIVINE INTERVENTION INSTITUTE INC | |||||||||||
| PO BOX 1262 | VALLEY STREAM | NY | 11582 | 200376176 | 501 C (3) | $2,285,067 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ABUNDANCE OF RAIN MINISTRIES | |||||||||||
| 6367 E HWY 60 | SALT LICK | KY | 40371 | 021732523 | 501 C (3) | $50,815 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HALIFAX URBAN MINISTRIES | |||||||||||
| 215 BAY STREET | DAYTONA BEACH | FL | 32114 | 592093922 | 501 C (3) | $24,900 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REHOBOTH FOUNDATION | |||||||||||
| PO BOX 710393 | HOUSTON | TX | 77271 | 522179091 | 501 C (3) | $111,605 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHRIST'S COMMISSARY INC | |||||||||||
| 24197 COUNTY ROAD 16 EAST | ELKHART | IN | 46516 | 272415799 | 501 C (3) | $133,329 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JEFFERSON PARK MINISTRIES INC | |||||||||||
| 70 W GRAND ST | ELIZABETH | NJ | 07202 | 010659307 | 501 C (3) | $3,182 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ASSET BUILDING NETWORK INC | |||||||||||
| PO BOX 711212 | HOUSTON | TX | 77271 | 760693640 | 501 C (3) | $4,750 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NASHVILLE DREAM CENTER | |||||||||||
| PO BOX 290395 | NASHVILLE | TN | 37229 | 203065115 | 501 C (3) | $58,334 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPERATION FOOD SEARCH | |||||||||||
| 1644 LOTSIE | SAINT LOUIS | MO | 63132 | 431241854 | 501 C (3) | $190,292 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE BRIDGE MINISTRY INC | |||||||||||
| PO BOX 463 | GOODLETTSVILLE | TN | 37070 | 010849577 | 501 C (3) | $373,265 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPERATION NOW | |||||||||||
| PO BOX 7 | NORRIS CITY | IL | 62869 | 371401176 | 501 C (3) | $388,628 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ESCAPE MINISTRIES INC | |||||||||||
| PO BOX 220 | CLEVELAND | OK | 74020 | 890765351 | 501 C (3) | $513,992 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BELVIDERE BOONE COUNTY FOOD PANTRY | |||||||||||
| PO BOX 35 | CAPRON | IL | 61012 | 841647950 | 501 C (3) | $7,134 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PRAISE UNLIMITED HOMELESS SERVICES | |||||||||||
| PO BOX 191805 | LOS ANGELES | CA | 90019 | 251925989 | 501 C (3) | $137,880 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ELIJAH'S HEART | |||||||||||
| 2817 WEST END AVE | NASHVILLE | TN | 73203 | 272819153 | 501 C (3) | $184,863 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NAEHCY - IL FOR CHICAGO | |||||||||||
| 42 W MADISON 2ND FL | CHICAGO | IL | 60602 | 931154323 | 501 C (3) | $15,024 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WORD OF LIFE INTERNATIONAL INC | |||||||||||
| PO BOX 831 | BRONX | NY | 10467 | 392063356 | 501 C (3) | $5,001 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GOD'S PIT CREW INC | |||||||||||
| 2499 NORTH MAIN ST | DANVILLE | VA | 24540 | 541974979 | 501 C (3) | $194,770 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| YWCA OF BINGHAMTON ENCORE PLUS | |||||||||||
| 80 HAWLEY STREET | BINGHAMTON | NY | 13901 | 150532275 | 501 C (3) | $12,425 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GETHSEMANI FOOD MINISTRY | |||||||||||
| PO BOX 3137 | SAN LUIS | AZ | 85349 | 651245662 | 501 C (3) | $2,816,351 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GODS GARDEN | |||||||||||
| 10784 SHORT MTN HWY | SMITHVILLE | TN | 37166 | 100005398 | 501 C (3) | $78,039 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOPE AMERICA INC | |||||||||||
| 2232 S MAIN ST | ANN ARBOR | MI | 48103 | 383730181 | 501 C (3) | $141,592 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LUPE FUND INC | |||||||||||
| 492 MOUNT PROSPECT AVE | NEWARK | NJ | 07104 | 841726067 | 501 C (3) | $3,564 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIVING WATER FAITH CENTER II | |||||||||||
| 10116 9TH AVE | HESPERIA | CA | 92345 | 954089918 | 501 C (3) | $665,936 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MACEDONIA CHURCH OF CHRIST | |||||||||||
| PO BOX 1936 | COLUMBIA | TN | 38402 | 621509336 | 501 C (3) | $43,947 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JUBILEE CHRISTIAN CENTER | |||||||||||
| 175 NORTECH PARKWAY | SAN JOSE | CA | 95134 | 770195311 | 501 C (3) | $28,157 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SET THE CAPTIVES FREE OUTREACH CENTER | |||||||||||
| 7200 RUTHERFORD RD STE 140 | BALTIMORE | MD | 21244 | 264056740 | 501 C (3) | $145,712 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOSEA FEED THE HUNGRY AND HOMELESS | |||||||||||
| PO BOX 4672 | ATLANTA | GA | 30310 | 581340903 | 501 C (3) | $236,807 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RACINE COUNTY PROJECT EMERGENCY INC | |||||||||||
| 2000 DEKOVEN AVENUE UNIT 2 | RACINE | WI | 53403 | 391269080 | 501 C (3) | $25,751 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| AU INCA DOOR OF HOPE INC | |||||||||||
| PO BOX 6307 | PARIS | TX | 75462 | 331012427 | 501 C (3) | $776,926 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NORTHWEST HARVEST EMM | |||||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501 C (3) | $690,994 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SHAWNEE RESCUE MISSION | |||||||||||
| PO BOX 1966 | SHAWNEE | OK | 74802 | 202944489 | 501 C (3) | $223,220 | WHOLESALE VALUE | FOOD,BOOKS,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SAMARITAN'S PURSEOPERATION CHRISTMAS | |||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501 C (3) | $2,779 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHRIST APOSTOLIC CHURCH WOSEM | |||||||||||
| 442 EAST 183RD ST | BRONX | NY | 10458 | 271358987 | 501 C (3) | $68,183 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST ASSEMBLY OF GOD CHURCH OF TERRELL | |||||||||||
| 203 MAIN ST | TERRELL | TX | 75160 | 050577468 | 501 C (3) | $3,540 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE COOPER HEALTH SYSTEM | |||||||||||
| 1 COOPER PLAZA | CAMDEN | NJ | 08103 | 210634462 | 501 C (3) | $96,687 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WE CARE FOOD PANTRY INC | |||||||||||
| PO BOX 331 | HOMOSASSA | FL | 34487 | 800552092 | 501 C (3) | $1,565,962 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| AMERICAN RED CROSS OF CENTRAL OKLAHOMA | |||||||||||
| 601 NE 6TH ST | OKLAHOMA CITY | OK | 73104 | 530196605 | 501 C (3) | $236 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOVING CARE MINISTRY | |||||||||||
| 973 KITTRELL HALLS HILL RD | READYVILLE | TN | 37149 | 474409672 | 501 C (3) | $83,989 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MAINE DEPARTMENT OF EDUCATION | |||||||||||
| 23 STATE HOUSE STATION | AUGUSTA | ME | 04333 | 016000001 | 501 C (3) | $1,582 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DIOS INTERNATIONAL MISSIONARY CHURCH INC | |||||||||||
| 4335 W ADAMS BLVD | LOS ANGELES | CA | 90018 | 954706764 | 501 C (3) | $13,089 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RESTORING HOPE CENTER INC | |||||||||||
| PO BOX 1497 | LAURINBURG | NC | 28352 | 554627519 | 501 C (3) | $248,345 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TARGET HUNGER | |||||||||||
| 2814 QUITMAN | HOUSTON | TX | 77026 | 311548849 | 501 C (3) | $1,228 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BNAI RAPHAEL CHESED ORGANIZATION INC | |||||||||||
| 1741 MCDONALD AVENUE | BROOKLYN | NY | 11230 | 800196677 | 501 C (3) | $1,020,436 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE GREATER ALLEN AME CATHEDRAL OF NY | |||||||||||
| 110-31 MERRICK BOULEVARD | JAMAICA | NY | 11433 | 112527706 | 501 C (3) | $153,641 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY ACTION PARTNERSHIP OF THE | |||||||||||
| 719 SOUTH MAIN STREET | DAYTON | OH | 45402 | 310709198 | 501 C (3) | $619,307 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WOMAN OF INTEGRITY | |||||||||||
| 2177 STRAUSS ST | BROOKLYN | NY | 11212 | 200993776 | 501 C (3) | $108,316 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SALVATION ARMY - CA FOR LOS ANGELES | |||||||||||
| 7651 SOUTH CENTRAL AVE | LOS ANGELES | CA | 90001 | 941156347 | 501 C (3) | $309,643 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIFE'S HOPE INC | |||||||||||
| PO BOX 1968 | DUNCAN | OK | 73534 | 262994924 | 501 C (3) | $830,445 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |||||||||||
| 1460 SOUTH CHAMPION AVENUE | COLUMBUS | OH | 43206 | 314412586 | 501 C (3) | $426,335 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HUNGER & THIRST MINISTRY | |||||||||||
| 3298 E KENWOOD | SILOAM SPRINGS | AR | 72761 | 870811594 | 501 C (3) | $39,752 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOSPITALITY PANTRIES INC | |||||||||||
| 800 NORTHSHORE DRIVE SW | KNOXVILLE | TN | 37919 | 621584500 | 501 C (3) | $165,984 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OFFICE OF FEDERAL TITLE PROGRAMS | |||||||||||
| 600 E BOULEVARD AVE DEPARTMENT 201 | BISMARCK | ND | 58505 | 931154323 | 501 C (3) | $1,595 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOUTH DAKOTA DEPARTMENT OF EDUCATION | |||||||||||
| 800 GOVERNORS DRIVE | PIERRE | SD | 57501 | 931154323 | 501 C (3) | $1,589 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CLARK FAMILY BREAST CANCER SERVICES | |||||||||||
| 660 N PRINCETON AVE | CHERRY HILL | NJ | 08002 | 203735151 | 501 C (3) | $3,564 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NORTHEAST RESOURCE CENTER | |||||||||||
| 1415 NE 23RD ST | OKLAHOMA CITY | OK | 73111 | 711017691 | 501 C (3) | $6,515 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RHODE ISLAND DEPARTMENT OF EDUCATION | |||||||||||
| 255 WESTMEINSTER STREET 4TH FLOOR | PROVIDENCE | RI | 02903 | 931154323 | 501 C (3) | $1,582 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BAPTIST FRIENDSHIP HOUSE | |||||||||||
| 813 ELYSIAN FIELDS AVENUE | NEW ORLEANS | LA | 70117 | 200302842 | 501 C (3) | $22,316 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SMART START CENTRAL OKLAHOMA INC | |||||||||||
| PO BOX 21505 | OKLAHOMA CITY | OK | 73156 | 421593360 | 501 C (3) | $1,878 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW HAMPSHIRE FOOD BANK | |||||||||||
| 700 E INDUSTRIAL PARK DR | MANCHESTER | NH | 03109 | 020222163 | 501 C (3) | $266,279 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EMPORIA RESCUE MISSION INC | |||||||||||
| PO BOX 901 | EMPORIA | KS | 66801 | 481207357 | 501 C (3) | $1,612 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY ACTION SERVICES AND FOOD BANK | |||||||||||
| 815 SOUTH FREEDOM BLVD SUITE 100 | PROVO | UT | 84601 | 870491952 | 501 C (3) | $170,554 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ANTIOCH CHURCH | |||||||||||
| 5201 ANTIOCH RD | OVERLAND | KS | 66203 | 480783037 | 501 C (3) | $159,649 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CITY HARVEST INC | |||||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | 133170676 | 501 C (3) | $771,609 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KIBOIS COMMUNITY ACTION FOUNDATION INC | |||||||||||
| PO BOX 965 | POTEAU | OK | 74953 | 730770231 | 501 C (3) | $249,260 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FOOTHILL UNITY CENTER INC | |||||||||||
| 415 W CHESTNUT AVENUE | MONROVIA | CA | 91016 | 954310817 | 501 C (3) | $23,154 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAMILY LIFE COMMUNITY OUTREACH | |||||||||||
| PO BOX 716 | MOBERLY | MO | 65270 | 261284386 | 501 C (3) | $131,740 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE SOBER HOUSE HOMELESS SHELTER | |||||||||||
| 3102 ST CHARLES | MEMPHIS | TN | 38109 | 651295084 | 501 C (3) | $374,541 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BREAD OF LIFE COMMUNITY FOOD PANTRY | |||||||||||
| PO BOX 424 | PLYMOUTH | IN | 46563 | 270545297 | 501 C (3) | $35,450 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MID DEL SCHOOLS | |||||||||||
| PO BOX 10630 | MIDWEST CITY | OK | 73140 | 736017987 | 501 C (3) | $596,388 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PLEASANT GROVE CHURCH | |||||||||||
| PO BOX 706 | GRAND JUNCTION | TN | 38039 | 861139859 | 501 C (3) | $2,072,735 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PUTNAM CITY SCHOOLS | |||||||||||
| 5401 NORTHWEST 40TH STREET | WARR ACRES | OK | 73122 | 733057107 | 501 C (3) | $1,446,441 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LITTLE AXE MIDDLE AND ELEMENTARY SCHOOL | |||||||||||
| 2000 168TH AVENUE NORTHEAST | NORMAN | OK | 73026 | 731024942 | 501 C (3) | $68,321 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BETHANY PUBLIC SCHOOLS ADMINISTRATION | |||||||||||
| 6721 NORTHWEST 42ND STREET | BETHANY | OK | 73008 | 311580142 | 501 C (3) | $1,659 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JOSHUA'S HEART FOUNDATION INC | |||||||||||
| PO BOX 640342 | MIAMI | FL | 33164 | 142012279 | 501 C (3) | $225,124 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OFFICE DEPOT FOUNDATION | |||||||||||
| 6600 NORTH MILITARY TRAIL C193 | BOCA RATON | FL | 33496 | 650596803 | 501 C (3) | $194,616 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EAGLE FAMILY MINISTRIES | |||||||||||
| PO BOX 488 | BENTONVILLE | AR | 72712 | 710792321 | 501 C (3) | $876,457 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CLUTCH CITY FOUNDATIONHOUSTON ROCKETS | |||||||||||
| 1510 POLK ST | HOUSTON | TX | 77002 | 760495717 | 501 C (3) | $139,046 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LAKE OVERHOLSER CHURCH OF THE NAZARENE | |||||||||||
| PO BOX 670 | BETHANY | OK | 73008 | 440552034 | 501 C (3) | $25,984 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHILDREN'S HUNGER FUND (MID-WEST) | |||||||||||
| 17451 PALMER ROAD | HOMEWOOD | IL | 60430 | 954335462 | 501 C (3) | $66,888 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION | |||||||||||
| 5225 NORTH SHARTEL | OKLAHOMA CITY | OK | 73118 | 731222182 | 501 C (3) | $6,733 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BAXTER CHURCH OF CHRIST CARE CENTER | |||||||||||
| 869 MILLER AVE | COOKEVILLE | TN | 38501 | 263202416 | 501 C (3) | $402,373 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PENTECOST TEMPLE OF GOD DELIVERANCE | |||||||||||
| PO BOX 653 | DAINGERFIELD | TX | 75638 | 760585325 | 501 C (3) | $12,254 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NAEHCY - OK FOR TULSA | |||||||||||
| 3027 SOUTH NEW HAVEN | TULSA | OK | 74114 | 931154323 | 501 C (3) | $3,193 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPERATION CARE INTERNATIONAL | |||||||||||
| PO BOX 224136 | DALLAS | TX | 75222 | 752959602 | 501 C (3) | $285,987 | WHOLESALE VALUE | FOOD,BOOKS,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OCARTA OKLAHOMA CITIZENS ADVOCATES FOR | |||||||||||
| 2808 NW 31ST ST | OKLAHOMA CITY | OK | 73112 | 562284216 | 501 C (3) | $2,940 | WHOLESALE VALUE | MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIGHTHOUSE A TRAINING & EDUCATIONAL CO | |||||||||||
| 1842 N BULLIS ROADSUITE F | COMPTON | CA | 90221 | 262536077 | 501 C (3) | $79,165 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDWEST FOOD BANK - PEORIA DIVISION | |||||||||||
| 9005 NORTH INDUSTRIAL ROAD | PEORIA | IL | 61615 | 412120170 | 501 C (3) | $3,861,959 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HARRAH PUBLIC SCHOOLS | |||||||||||
| 20670 WALKER ST | HARRAH | OK | 73045 | 736021169 | 501 C (3) | $52,630 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PIEDMONT SCHOOL DISTRICT | |||||||||||
| 713 PIEDMONT ROAD NORTH | PIEDMONT | OK | 73078 | 731020626 | 501 C (3) | $1,578 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| YUKON PUBLIC SCHOOLS | |||||||||||
| 600 MAPLE DR | YUKON | OK | 73099 | 730773677 | 501 C (3) | $150,354 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VERDEN PUBLIC SCHOOLS | |||||||||||
| PO BOX 99 | VERDEN | OK | 73092 | 730926491 | 501 C (3) | $3,826 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GUTHRIE PUBLIC SCHOOLS | |||||||||||
| 802 E VILAS | GUTHRIE | OK | 73044 | 736021131 | 501 C (3) | $126,957 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JONES PUBLIC SCHOOLS | |||||||||||
| 9200 N HIWASSEE | JONES | OK | 73049 | 730757589 | 501 C (3) | $22,356 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NOBLE PUBLIC SCHOOLS | |||||||||||
| 4601 ETOWAH RD | NOBLE | OK | 73068 | 736082124 | 501 C (3) | $75,979 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GREATER BEULAH BAPTIST CHURCH | |||||||||||
| 955 E POLK STREET | BATON ROUGE | LA | 70802 | 720951409 | 501 C (3) | $76,232 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WHATCOAT UNITED METHODIST CHURCH | |||||||||||
| 341 SAULSBURY ROAD | DOVER | DE | 19904 | 232062704 | 501 C (3) | $123,544 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE FOODBANK OF SOUTHERN CALIFORNIA | |||||||||||
| 1444 SAN FRANCISCO AVE | LONG BEACH | CA | 90813 | 953557056 | 501 C (3) | $480,779 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RESURRECTION AND LIFE PENTECOSTAL CHURCH | |||||||||||
| PO BOX 6319 | BRONX | NY | 10459 | 133714127 | 501 C (3) | $296,806 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OKLAHOMA EDUCATION ASSOCIATION (OEA) | |||||||||||
| PO BOX 18485 | OKLAHOMA CITY | OK | 73154 | 730384310 | 501 C (3) | $23,128 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| IDLEWILD BAPTIST CHURCH | |||||||||||
| 18333 EXCITING IDLEWILD BLVD | LUTZ | FL | 33548 | 590774190 | 501 C (3) | $194,556 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| APPALACHIAN OUTREACH OF CARSON-NEWMAN | |||||||||||
| PO BOX CNU 71904 | JEFFERSON CITY | TN | 37760 | 620479189 | 501 C (3) | $51,627 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BREAD OF LIFE FOOD PANTRY | |||||||||||
| PO BOX 1284 | SALTVILLE | VA | 24370 | 542057171 | 501 C (3) | $103,925 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| INNER CITY ACTION GROUP | |||||||||||
| PO BOX 83365 | OKLAHOMA CITY | OK | 73170 | 202331627 | 501 C (3) | $126,822 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CUTTING EDGE MINISTRIES INC | |||||||||||
| PO BOX 1640 | WAUCHULA | FL | 33873 | 651066365 | 501 C (3) | $16,362 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BLOOD-N-FIRE | |||||||||||
| 300 NORTH MADISON STREET | MUNCIE | IN | 47305 | 352000190 | 501 C (3) | $41,292 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIRACLES GROUND INTERCESORY PRAYER | |||||||||||
| 191 MOUNT PLEASANT AVE | NEWARK | NJ | 07104 | 204347139 | 501 C (3) | $1,978,465 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOVE COMMUNITY OUTREACH | |||||||||||
| 1920 W CHESTNUT AVENUE | SANTA ANA | CA | 92703 | 954575842 | 501 C (3) | $1,805,302 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UNIVERSITY AREA COMMUNITY DEVELOPMENT | |||||||||||
| 14013 N 22ND ST | TAMPA | FL | 33613 | 311624121 | 501 C (3) | $103,650 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ZION WORLD WIDE MISSION INC | |||||||||||
| 108 SHAW STREET | GREENVILLE | SC | 29609 | 204414098 | 501 C (3) | $215,407 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAMILIES FORWARD | |||||||||||
| 9221 IRVINE BOULEVARD | IRVINE | CA | 92618 | 330086043 | 501 C (3) | $280,920 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIONS CLUB OF OKC DOWNTOWN FOUNDATION | |||||||||||
| PO BOX 138 | OKLAHOMA CITY | OK | 73101 | 730598554 | 501 C (3) | $159,246 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SAINT THERESE CENTER HIV OUTREACH | |||||||||||
| PO BOX 90625 | HENDERSON | NV | 89009 | 880059349 | 501 C (3) | $288,187 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOMMER HAVEN RANCH INTERNATIONAL | |||||||||||
| 44505 90TH STREET WEST | LANCASTER | CA | 93536 | 954407501 | 501 C (3) | $413,380 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE VINEYARD NEW OUTREACH MINISTRY | |||||||||||
| 615 EAST CLAY STREET | GREENVILLE | MS | 38701 | 262265689 | 501 C (3) | $5,652,802 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDWEST FOOD BANK - INDIANAPOLIS | |||||||||||
| 6450 S BELMONT STREET | INDIANAPOLIS | IN | 46217 | 412120170 | 501 C (3) | $3,562,930 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOUTHEAST MISSOURI FOOD BANK | |||||||||||
| PO BOX 190 | SIKESTON | MO | 63801 | 431395863 | 501 C (3) | $46,760 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHRISTIAN FAITH MINISTRY | |||||||||||
| 340 TURNTABLE RD | SPARTA | TN | 38583 | 800342467 | 501 C (3) | $194,312 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KEEP YOUTH DOING SOMETHING (KYDS) INC | |||||||||||
| 7026 SOPHIA AVENUE | VAN NUYS | CA | 91406 | 954426350 | 501 C (3) | $13,793 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JESUS IS THE WAY THE TRUTH & THE LIFE | |||||||||||
| PO BOX 1663 | ANNISTON | AL | 36202 | 743207150 | 501 C (3) | $147,660 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHILDREN'S HUNGER FUND SW | |||||||||||
| 4940 EISENHAUER ROAD | SAN ANTONIO | TX | 78218 | 954335462 | 501 C (3) | $304,506 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SERVE THE PEOPLE | |||||||||||
| 1206 E 17TH STREET 205 | SANTA ANA | CA | 92701 | 270421556 | 501 C (3) | $2,023,813 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WORD OF GOD MINISTRIES INC | |||||||||||
| PO BOX 8113 | HILLSIDE | NJ | 07205 | 223439838 | 501 C (3) | $725,364 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| IGLESIA DE DIOS MANANTIAL EN EL DESIERTO | |||||||||||
| 265 E 8TH STREET | CORONA | CA | 92879 | 300257406 | 501 C (3) | $321,560 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE SANCTUARY CHURCH FOOD MINISTRY | |||||||||||
| 46639 US HWY 280 | SYLACAUGA | AL | 35150 | 364359688 | 501 C (3) | $92,198 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ON YOUR FEET INC | |||||||||||
| 2733 VIA ORANGE WAY | SPRING VALLEY | CA | 91978 | 352329448 | 501 C (3) | $1,694,011 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EAGLE HEIGHTS CHRISTIAN CENTER | |||||||||||
| PO BOX 444 A | HENRYETTA | OK | 74437 | 208406003 | 501 C (3) | $234 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY ACTION PARTNERSHIP OF SAN | |||||||||||
| 696 S TIPPECANOE AVENUE | SAN BERNARDINO | CA | 92408 | 952376882 | 501 C (3) | $420,180 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE SALVATION ARMY | |||||||||||
| 1931 SUTRO ST | RENO | NV | 89512 | 941156347 | 501 C (3) | $127,519 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAITH BASED CHURCH OF GOD | |||||||||||
| 1105 SW F AVENUE | LAWTON | OK | 73501 | 261629221 | 501 C (3) | $68,784 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW COVENANT OUTREACH MINISTRIES | |||||||||||
| 4121 7TH AVENUE WYLAM | BIRMINGHAM | AL | 35224 | 631161594 | 501 C (3) | $82,852 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE WAY WORLD OUTREACH MINISTRIES | |||||||||||
| 4680 HALLMARK PARKWAY | SAN BERNARDINO | CA | 92407 | 020721475 | 501 C (3) | $952,172 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WAYNE PUBLIC SCHOOLS | |||||||||||
| 212 SEIFRIED | WAYNE | OK | 73095 | 731031115 | 501 C (3) | $3,219 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MARCELLUS COMMUNITY SCHOOLS | |||||||||||
| 305 WEST ARBORT STREET | MARCELLUS | MI | 49067 | 386000847 | 501 C (3) | $41,273 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDDLEBURY COMMUNITY SCHOOLS | |||||||||||
| 56853 NORTHRIDGE DRIVE | MIDDLEBURY | IN | 46540 | 351097817 | 501 C (3) | $135,890 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EAU CLAIRE PUBLIC SCHOOLS | |||||||||||
| 6190 WEST MAIN STREET | EAU CLAIRE | MI | 49111 | 386000668 | 501 C (3) | $32,987 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EDWARDSBURG PUBLIC SCHOOLS | |||||||||||
| 69410 SECTION STREET | EDWARDSBURG | MI | 49112 | 386000858 | 501 C (3) | $67,342 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EAST PORTER COUNTY SCHOOL CORP | |||||||||||
| 502 EAST COLLEGE AVENUE | KOUTS | IN | 46347 | 351911041 | 501 C (3) | $27,889 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NILES COMMUNITY SCHOOLS | |||||||||||
| 111 SPRUCE STREET | NILES | MI | 49120 | 386000646 | 501 C (3) | $190,768 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BAUGO COMMUNITY SCHOOLS | |||||||||||
| 29125 COUNTY ROAD 22 | ELKHART | IN | 46517 | 351097956 | 501 C (3) | $30,007 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAIRFIELD COMMUNITY SCHOOLS | |||||||||||
| 67240 COUNTY ROAD 31 | GOSHEN | IN | 46528 | 351088121 | 501 C (3) | $73,604 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EASTERN PULASKI SCHOOLS | |||||||||||
| 711 SCHOOL DRIVE | WINAMAC | IN | 46996 | 351142238 | 501 C (3) | $4,678 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CONCORD COMMUNITY SCHOOLS | |||||||||||
| 59040 MINUTEMAN WAY | ELKHART | IN | 46517 | 356006398 | 501 C (3) | $286,592 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOUTH BEND COMMUNITY SCHOOL CORPORATION | |||||||||||
| 215 S DR MARTIN LUTHER KING JR BLVD | SOUTH BEND | IN | 46601 | 351076622 | 501 C (3) | $784,340 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | BLVD | |
| BUCHANAN COMMUNITY SCHOOLS | |||||||||||
| 401 WEST CHICAGO STREET | BUCHANAN | MI | 49107 | 386000616 | 501 C (3) | $43,912 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VERITAS ACADEMY | |||||||||||
| 530 EAST IRELAND ROAD | SOUTH BEND | IN | 46614 | 351790084 | 501 C (3) | $16,197 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BRANDYWINE COMMUNITY SCHOOLS | |||||||||||
| 1830 SOUTH 3RD STREET | NILES | MI | 49120 | 386007893 | 501 C (3) | $30,871 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ELKHART COMMUNITY SCHOOLS | |||||||||||
| 2720 CALIFORNIA ROAD | ELKHART | IN | 46514 | 351123802 | 501 C (3) | $1,302,980 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WEST NOBLE SCHOOL CORPORATION | |||||||||||
| 5050 NORTH US HIGHWAY 33 | LIGONIER | IN | 46767 | 351097836 | 501 C (3) | $93,540 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SCHOOL CITY OF MISHAWAKA | |||||||||||
| 1402 SOUTH MAIN STREET | MISHAWAKA | IN | 46544 | 356002649 | 501 C (3) | $155,868 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OREGON-DAVIS SCHOOL CORPORATION | |||||||||||
| 5998 NORTH 750 EAST | HAMLET | IN | 46532 | 351086955 | 501 C (3) | $15,771 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW PRAIRIE UNITED SCHOOL CORPORATION | |||||||||||
| 5327 NORTH COUGAR ROAD | NEW CARLISLE | IN | 46552 | 351090941 | 501 C (3) | $9,935 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDLAND BAPTIST CHURCH | |||||||||||
| 3109 MIDLAND FOSTERVILLE ROAD | BELL BUCKLE | TN | 37020 | 620577038 | 501 C (3) | $229,561 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FOOD BANK OF WESTERN NEW YORK INC | |||||||||||
| 91 HOLT STREET | BUFFALO | NY | 14206 | 222470820 | 501 C (3) | $111,666 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| IGNITE 07 COMMUNITY INC | |||||||||||
| PO BOX 466 | BLYTHEVILLE | AR | 72315 | 273131043 | 501 C (3) | $215,236 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KIDS IN NEED FOUNDATION | |||||||||||
| 3055 KETTERING BLVD STE 119 | DAYTON | OH | 45439 | 311437587 | 501 C (3) | $46,244 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HARTFORD PUBLIC SCHOOLS | |||||||||||
| 115 SCHOOL STREET | HARTFORD | MI | 49057 | 386004005 | 501 C (3) | $4,573 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PENN-HARRIS-MADISON SCHOOL CORPORATION | |||||||||||
| 55900 BITTERSWEET ROAD | MISHAWAKA | IN | 46545 | 356207546 | 501 C (3) | $243,124 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GOSHEN COMMUNITY SCHOOLS | |||||||||||
| 613 EAST PURL STREET | GOSHEN | IN | 46526 | 351099157 | 501 C (3) | $178,366 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JOHN GLENN SCHOOL CORPORATION | |||||||||||
| 101 JOHN GLENN DRIVE | WALKERTON | IN | 46574 | 351078771 | 501 C (3) | $109,316 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CULVER COMMUNITY SCHOOLS CORPORATION | |||||||||||
| 700 SCHOOL ST | CULVER | IN | 46511 | 351078924 | 501 C (3) | $10,075 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WA-NEE COMMUNITY SCHOOL | |||||||||||
| 1300 NORTH MAIN STREET | NAPPANEE | IN | 46550 | 351074003 | 501 C (3) | $49,737 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| XAVIER SCHOOL OF EXCELLENCE | |||||||||||
| 3423 SOUTH MICHIGAN | SOUTH BEND | IN | 46614 | 261389214 | 501 C (3) | $45,363 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WAWASEE COMMUNITY SCHOOL CORPORATION | |||||||||||
| 1 WARRIOR PATH | SYRACUSE | IN | 46567 | 351073192 | 501 C (3) | $17,797 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KIDS ATHLETIC FOUNDATION | |||||||||||
| 123 W NYE LN 129 | CARSON CITY | NV | 89706 | 721522846 | 501 C (3) | $127,012 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PYRAMID COMMUNITY DEVELOPMENT CORP | |||||||||||
| 12401 SOUTH POST OAK RD | HOUSTON | TX | 77045 | 760373452 | 501 C (3) | $141,119 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CASSOPOLIS PUBLIC SCHOOLS | |||||||||||
| 725 CENTER ST | CASSOPOLIS | MI | 49031 | 386000842 | 501 C (3) | $117,396 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FOOD BANK OF NORTHWEST LOUISIANA | |||||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501 C (3) | $33,638 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MUSKOGEE PUBLIC SCHOOLS | |||||||||||
| 300 VIRGIL MATTHEWS DRIVE | MUSKOGEE | OK | 74401 | 736069062 | 501 C (3) | $172,873 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PRAIRIE HEIGHTS COMMUNITY SCHOOL CORP | |||||||||||
| 0305 SOUTH 1150 EAST | LAGRANGE | IN | 46761 | 351076848 | 501 C (3) | $53,800 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE MASTER'S FOUNDATION INC | |||||||||||
| 9300 WADE BOULEVARD SUITE 330 | FRISCO | TX | 75035 | 752883327 | 501 C (3) | $162,701 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHEYENNE & ARAPAHO FOOD DISTRIBUTION | |||||||||||
| 100 RED MOON CIRCLE | CONCHO | OK | 73022 | 730170910 | 501 C (3) | $31,604 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE AFRICAN AMERICAN ASSOCIATION OF GA | |||||||||||
| PO BOX 6901 | ATLANTA | GA | 30315 | 371426340 | 501 C (3) | $6,308,781 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CATHOLIC CHARITIES INC - DIOCESE OF WICH | |||||||||||
| 437 N TOPEKA | WICHITA | KS | 67202 | 480543703 | 501 C (3) | $43,359 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE STOREHOUSE | |||||||||||
| 55855 BITTERSWEET RD | MISHAWAKA | IN | 46545 | 351865539 | 501 C (3) | $4,128 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BETHEL WORSHIP CENTER | |||||||||||
| PO BOX 480615 | CHARLOTTE | NC | 28206 | 030505638 | 501 C (3) | $102,478 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PLYMOUTH COMMUNITY SCHOOL CORPORATION | |||||||||||
| 611 BERKLEY STREET | PLYMOUTH | IN | 46563 | 351101903 | 501 C (3) | $25,203 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SALVATION ARMY SOUTHERN TERRITORY | |||||||||||
| 1424 NE EXPRESSWAY | ATLANTA | GA | 30329 | 580660607 | 501 C (3) | $13,121 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SEATTLE'S UNION GOSPEL MISSION | |||||||||||
| PO BOX 202 | SEATTLE | WA | 98111 | 910595029 | 501 C (3) | $875,446 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LET OUR VIOLENCE END LOVE | |||||||||||
| PO BOX 30550 | LITTLE ROCK | AR | 72260 | 710777213 | 501 C (3) | $552,871 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE HUGS PROJECT | |||||||||||
| 720 W WILSHIRE | OKLAHOMA CITY | OK | 73116 | 352249092 | 501 C (3) | $4,573 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOPE CENTER | |||||||||||
| PO BOX 6 | LEXINGTON | KY | 40508 | 611107296 | 501 C (3) | $6,800 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ESSENCE OF HOPE INC | |||||||||||
| 2031 METROPOLITAN PARKWAY | ATLANTA | GA | 30315 | 141989286 | 501 C (3) | $85,710 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FRIENDS OF THE HEART | |||||||||||
| 17065 E BENBOW ST | COVINA | CA | 91722 | 450465133 | 501 C (3) | $727,682 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| YOUNGSTOWN COMMUNITY FOOD CENTER INC | |||||||||||
| PO BOX 3587 | BOARDMAN | OH | 44513 | 341517701 | 501 C (3) | $793,248 | WHOLESALE VALUE | FOOD,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TEMPLO DE ALABANZA | |||||||||||
| 301 SW 25TH ST | OKLAHOMA CITY | OK | 73109 | 731365726 | 501 C (3) | $47,269 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| 6 STONES MISSION NETWORK | |||||||||||
| 209 N INDUSTRIAL BLVD | BEDFORD | TX | 76021 | 264829432 | 501 C (3) | $21,873 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BORDER MISSIONS | |||||||||||
| PO BOX 1467 | HIDALGO | TX | 78557 | 746068350 | 501 C (3) | $1,080,829 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ORDINARY PEOPLE INTERNATIONAL | |||||||||||
| 8241 S MERRILL AVE | CHICAGO | IL | 60617 | 261157056 | 501 C (3) | $11,358 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DOWAGIAC UNION SCHOOLS | |||||||||||
| 243 SOUTH FRONT STREET | DOWAGIAC | MI | 49047 | 386000833 | 501 C (3) | $118,346 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ONE GENERATION AWAY | |||||||||||
| 1715 COLUMBIA AVENUE SUITE 300 | FRANKLIN | TN | 37064 | 462741214 | 501 C (3) | $8,887 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WESTVIEW SCHOOL CORPORATION | |||||||||||
| 1545 SOUTH 600 WEST | TOPEKA | IN | 46571 | 351076982 | 501 C (3) | $42,867 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BENTON HARBOR AREA SCHOOLS | |||||||||||
| PO BOX 1107 | BENTON HARBOR | MI | 49023 | 381790200 | 501 C (3) | $146,598 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHRIST'S TABLE | |||||||||||
| 28 SOUTH SIXTH STREET | ZANESVILLE | OH | 43701 | 311192885 | 501 C (3) | $429,723 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HYDRO-EAKLY PUBLIC SCHOOLS | |||||||||||
| 529 EAST 6TH STREET | HYDRO | OK | 73048 | 731567247 | 501 C (3) | $5,463 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LEWIS CASS INDEPENDENT SCHOOL DISTRICT | |||||||||||
| 61682 DAILEY ROAD | CASSOPOLIS | MI | 49031 | 381717760 | 501 C (3) | $45,760 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY RENEWAL TEAM INC | |||||||||||
| 555 WINDSOR ST | HARTFORD | CT | 06120 | 060795640 | 501 C (3) | $301,705 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FOWLER SCHOOL DISTRICT NO 45 | |||||||||||
| 1617 SOUTH 67TH AVENUE | PHOENIX | AZ | 85043 | 866000501 | 501 C (3) | $1,399 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NAEHCY - OK | |||||||||||
| 2500 NORTH LINCOLN BOULEVARD | OKLAHOMA CITY | OK | 73105 | 931154323 | 501 C (3) | $3,471 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| STOP CHILD RAPE FOR PROFITSTREETLIGHT | |||||||||||
| PO BOX 6178 | PEORIA | AZ | 85385 | 264359672 | 501 C (3) | $133,985 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WATCHITGROW INCORPORATED | |||||||||||
| 13033 JARVIS AVE L | LOS ANGELES | CA | 90061 | 134267212 | 501 C (3) | $276,401 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FRED JORDAN MISSION | |||||||||||
| PO BOX 12345 | COVINA | CA | 91722 | 956000110 | 501 C (3) | $22,386 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PROSPECT CHURCH | |||||||||||
| 2809 MISSOURI AVENUE | OKLAHOMA CITY | OK | 73111 | 736146989 | 501 C (3) | $79,653 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ICS STRATEGIC PARTNERS | |||||||||||
| 11792 FAUN LANE | GARDEN GROVE | CA | 92841 | 272568118 | 501 C (3) | $133,786 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY FOOD PANTRY OF MURRIETA | |||||||||||
| 38444 SKY CANYON DR SUITE 190 | MURRIETA | CA | 92563 | 953293901 | 501 C (3) | $14,463 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE TEACHER'S DESK | |||||||||||
| 22 NORTHAMPTON ST | BUFFALO | NY | 14209 | 472033964 | 501 C (3) | $2,140,158 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KENNETH COPELAND MINISTRIES | |||||||||||
| 14355 MORRIS DIDO ROAD | NEWARK | TX | 76071 | 751300831 | 501 C (3) | $215,519 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TOUCH OF KINDNESS | |||||||||||
| 360 N FORMOSA AVE | LOS ANGELES | CA | 90036 | 753002144 | 501 C (3) | $506,381 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PEACE AND LOVE NONPROFIT ORGANIZATION | |||||||||||
| 16019 CANYON CREEK RD | CERRITOS | CA | 90703 | 010927314 | 501 C (3) | $666,311 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LANDMARK BAPTIST TEMPLE INC | |||||||||||
| 1600 GLENDALE MILFORD ROAD | CINCINNATI | OH | 45215 | 310594656 | 501 C (3) | $187,936 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GREATER HOLY TEMPLE | |||||||||||
| 710 E NAPOLEON BLVD | SOUTH BEND | IN | 46617 | 351598386 | 501 C (3) | $577 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RECYCLING FOR RHODE ISLAND EDUCATION | |||||||||||
| PO BOX 6264 | PROVIDENCE | RI | 02940 | 061478787 | 501 C (3) | $786,232 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PROJECT HOPE CHARITIES INC | |||||||||||
| 170-20 140TH AVENUE | JAMAICA | NY | 11434 | 260897746 | 501 C (3) | $387,031 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| POSITIVE AMERICAN YOUTH INC | |||||||||||
| 4417 COMMERCE CIRCLE SW | ATLANTA | GA | 30336 | 262689562 | 501 C (3) | $966,084 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOUTH BAY VOCATIONAL CENTER | |||||||||||
| 1526 WEST 240TH STREET | HARBOR CITY | CA | 90710 | 951773303 | 501 C (3) | $16,927 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE RIVERS EDGE | |||||||||||
| 9271 ARROW ROUTE | RANCHO CUCAMONGA | CA | 91701 | 912168451 | 501 C (3) | $355,491 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SPECIAL DELIVERY SAN DIEGO | |||||||||||
| 4021 GOLDFINCH STREET | SAN DIEGO | CA | 92103 | 330475238 | 501 C (3) | $1,567 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GEORGIA FOOD & RESOURCE CENTER INC | |||||||||||
| PO BOX 65 | HAMPTON | GA | 30228 | 582553019 | 501 C (3) | $2,308,579 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COALITION TO SALUTE AMERICA'S HEROES | |||||||||||
| 552 FORT EVANS ROAD SUITE 300 | LEESBURG | VA | 20176 | 521351773 | 501 C (3) | $894,402 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHICAGO CHESED FUND | |||||||||||
| 7045 N RIDGEWAY | LINCOLNWOOD | IL | 60712 | 363641111 | 501 C (3) | $4,469 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOAVES & FISHES SOUP KITCHEN OF ST | |||||||||||
| 608 CIVIC CENTER DRIVE EAST | SANTA ANA | CA | 92701 | 952123746 | 501 C (3) | $29,888 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LAKELAND SCHOOL CORPORATION | |||||||||||
| 0825 E 075 N | LAGRANGE | IN | 46761 | 351067769 | 501 C (3) | $77,717 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PURCELL PUBLIC SCHOOLS | |||||||||||
| 919 NORTH 9TH AVENUE | PURCELL | OK | 73080 | 736021145 | 501 C (3) | $35,678 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CAREER ACADEMY SOUTH BEND | |||||||||||
| 3801 CRESENT CIRCLE | SOUTH BEND | IN | 46628 | 273113436 | 501 C (3) | $101,236 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COLOMA COMMUNITY SCHOOLS | |||||||||||
| PO BOX 550 | COLOMA | MI | 49038 | 386000626 | 501 C (3) | $66,800 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COUNTRYSIDE ACADEMY | |||||||||||
| 4800 MEADOWBROOK ROAD | BENTON HARBOR | MI | 49022 | 383274888 | 501 C (3) | $14,079 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ARDMORE INDEPENDENT SCHOOL DISTRICT NO19 | |||||||||||
| PO BOX 1709 | ARDMORE | OK | 73402 | 736021040 | 501 C (3) | $38,309 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MAUD PUBLIC SCHOOLS | |||||||||||
| PO BOX 130 | MAUD | OK | 74854 | 736021208 | 501 C (3) | $32,752 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LEXINGTON PUBLIC SCHOOLS | |||||||||||
| 420 NE 4TH ST | LEXINGTON | OK | 73051 | 736021048 | 501 C (3) | $30,054 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EAST NOBLE SCHOOL CORPORATION | |||||||||||
| 126 WEST RUSH STREET | KENDALLVILLE | IN | 46755 | 356007354 | 501 C (3) | $134,923 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOGANSPORT COMMUNITY SCHOOL CORPORATION | |||||||||||
| 2829 GEORGE STREET | LOGANSPORT | IN | 46947 | 356006860 | 501 C (3) | $68,893 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOVE OKC - A MINISTRY OF NORTH CHURCH | |||||||||||
| 760 EAST BRITTON ROAD | OKLAHOMA CITY | OK | 73114 | 454842511 | 501 C (3) | $119,823 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDWEST FOOD BANK - GEORGIA DIVISION | |||||||||||
| 220 PARKADE COURT | PEACHTREE CITY | GA | 30269 | 412120170 | 501 C (3) | $2,020,383 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KNOX COMMUNITY SCHOOL CORPORATION | |||||||||||
| 2 REDSKIN TRAIL | KNOX | IN | 46534 | 351137877 | 501 C (3) | $19,469 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RIVER VALLEY SCHOOL DISTRICT | |||||||||||
| 15480 THREE OAKS ROAD | THREE OAKS | MI | 49128 | 381723021 | 501 C (3) | $26,500 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST BAPTIST CHURCH OF CROWN HEIGHTS | |||||||||||
| 450 EASTERN PARKWAY | BROOKLYN | NY | 11225 | 112033058 | 501 C (3) | $134,048 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW YORK DREAM CENTER | |||||||||||
| 245 8TH AVE 187 | NEW YORK | NY | 10011 | 462565031 | 501 C (3) | $121,584 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ANDARKO PUBLIC SCHOOLS | |||||||||||
| 1400 S MISSION | ANADARKO | OK | 73005 | 736021023 | 501 C (3) | $78,862 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BERRIEN RESA | |||||||||||
| PO BOX 364 | BERRIEN SPRINGS | MI | 49103 | 381714920 | 501 C (3) | $12,721 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CONCERNED CITIZENS OF LOGAN COUNTY INC | |||||||||||
| PO BOX 1351 | RUSSELLVILLE | KY | 42276 | 611295162 | 501 C (3) | $115,491 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WINGS OF FAITH MINISTRIES INC | |||||||||||
| PO BOX 524 | TUSTIN | CA | 92781 | 953480924 | 501 C (3) | $32,930 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MAKING A WAY HOUSING INC | |||||||||||
| 377 WESTCHESTER BLVD | ATLANTA | GA | 30314 | 161644159 | 501 C (3) | $304,868 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UNIDOS POR LA MUSICA | |||||||||||
| 1520 N MOUNTAIN AVE SUITE 138 | ONTARIO | CA | 91762 | 274530036 | 501 C (3) | $367,110 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE CROSS CHURCH MATTHEW'S MARKET | |||||||||||
| 100 W 3RD ST | ROCHESTER | IN | 46975 | 351148762 | 501 C (3) | $17,646 | WHOLESALE VALUE | FOOD,MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| INDIAN MINISTRIES OF NORTH AMERICA INC | |||||||||||
| PO BOX 3472 | CLEVELAND | TN | 37320 | 731659743 | 501 C (3) | $7,132 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JOINT COUNCIL OF ECONOMIC OPPORTUNITY | |||||||||||
| 43 VALCO DRIVE | MALONE | NY | 12953 | 131494810 | 501 C (3) | $7,295,387 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MISSION OF HOPE DAY SHELTER | |||||||||||
| 815 SOUTH MAIN STREET | MIDDLETOWN | OH | 45044 | 270569348 | 501 C (3) | $39,823 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SON LIGHT CENTER | |||||||||||
| 151 BIBB STREET | JEMISON | AL | 35085 | 204309408 | 501 C (3) | $107,199 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HUMANITARIAN DISTRIBUTION CENTER INC | |||||||||||
| PO BOX 707 | FRANCESVILLE | IN | 47960 | 205527985 | 501 C (3) | $88,548 | WHOLESALE VALUE | FOOD,MEDICAL,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WHITCO PUBLIC SCHOOLS | |||||||||||
| PO BOX 114 | PIERCETON | IN | 46562 | 351084258 | 501 C (3) | $761 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIFESONG MINISTRIES | |||||||||||
| 1041 S ELINGTON PKWY | LEWISBURG | TN | 37091 | 621859120 | 501 C (3) | $267,400 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SALVATION ARMY - IN FOR SOUTH BEND | |||||||||||
| 900 WEST WESTERN AVENUE | SOUTH BEND | IN | 46601 | 381359297 | 501 C (3) | $147,759 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MOUNTAIN VIEW CHRISTIAN CENTER | |||||||||||
| 317 MOUNTAIN VIEW LANE | BURLEY | ID | 83318 | 440577787 | 501 C (3) | $14,636 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| YOUTHFUL CREATIONS AND INTERVENTIONS INC | |||||||||||
| 3667 NORTH PLUM TREE AVENUE | RIALTO | CA | 92377 | 770695439 | 501 C (3) | $21,014 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LILYFIELD INC | |||||||||||
| 501 E 15TH ST SUITE 500A | EDMOND | OK | 73013 | 731597486 | 501 C (3) | $4,083 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MAYSVILLE PUBLIC SCHOOLS | |||||||||||
| 600 1ST ST | MAYSVILLE | OK | 73057 | 736081865 | 501 C (3) | $29,248 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GUTS CHURCH | |||||||||||
| 9120 E BROKEN ARROW EXPRESSWAY | TULSA | OK | 74145 | 731361025 | 501 C (3) | $28,708 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CENTRO DE ADORACION FAMILIAR CAF | |||||||||||
| 755 SUNRISE CROSSING ST | HENDERSON | NV | 89014 | 542158603 | 501 C (3) | $60,637 | WHOLESALE VALUE | SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FULL GOSPEL ASSEMBLY'S HANDS THAT HELP | |||||||||||
| 131 SULLIVAN PLACE | BROOKLYN | NY | 11225 | 112589819 | 501 C (3) | $2,529 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| A SERVANT'S HEART COMMUNITY DEVELOPMENT | |||||||||||
| 985 KENDALL AVE SUITE A188 | SAN BERNARDINO | CA | 92407 | 912144781 | 501 C (3) | $282,846 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GOD'S GYM | |||||||||||
| PO BOX 95 | OILTON | OK | 74052 | 471158572 | 501 C (3) | $870 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY SHARE MINISTRIES | |||||||||||
| 1116 N MAIN ST | CEDARTOWN | GA | 30125 | 452471164 | 501 C (3) | $486,647 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PORTLAND OPPORTUNITIES INDUSTRIALIZATION | |||||||||||
| 717 NORTH KILLINGSWORTH COURT | PORTLAND | OR | 97217 | 930593858 | 501 C (3) | $14,707 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MICHIGAN CITY AREA SCHOOLS | |||||||||||
| 408 SOUTH CARROLL AVENUE | MICHIGAN CITY | IN | 46360 | 201030236 | 501 C (3) | $101,429 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEWCASTLE PUBLIC SCHOOLS | |||||||||||
| 101 N MAIN | NEWCASTLE | OK | 73065 | 730983395 | 501 C (3) | $21,203 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PORUM PUBLIC SCHOOLS | |||||||||||
| PO BOX 189 | PORUM | OK | 74455 | 731086620 | 501 C (3) | $8,429 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KONAWA PUBLIC SCHOOLS | |||||||||||
| 701 W SOUTH ST | KONAWA | OK | 74849 | 736021217 | 501 C (3) | $48,267 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ACTION AREA CHURCHES TOGETHER | |||||||||||
| 301 MAIN STREET | DOWAGIAC | MI | 49047 | 273920245 | 501 C (3) | $1,318 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GIFTS OF LOVE | |||||||||||
| PO BOX 181061 | MEMPHIS | TN | 38181 | 272557623 | 501 C (3) | $71,209 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DAVENPORT PUBLIC SCHOOLS | |||||||||||
| PO BOX 849 | DAVENPORT | OK | 74026 | 736070744 | 501 C (3) | $33,072 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FREDERICK PUBLIC SCHOOLS | |||||||||||
| 817 N 15TH ST | FREDERICK | OK | 73542 | 736027105 | 501 C (3) | $33,668 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BOONE APACHE PUBLIC SCHOOLS | |||||||||||
| PO BOX 354 | APACHE | OK | 73006 | 731386138 | 501 C (3) | $6,401 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOTSHAW HELPING HANDS | |||||||||||
| 1492 PALMYRITA AVE | RIVERSIDE | CA | 92507 | 953615668 | 501 C (3) | $1,168,327 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TENKILLER PUBLIC SCHOOLS | |||||||||||
| 26106 E 863 RD | WELLING | OK | 74471 | 731132354 | 501 C (3) | $2,261 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EMERGENCY FEEDING PROGRAM OF SEATTLE & | |||||||||||
| 851 HOUSER WAY N A | RENTON | WA | 98057 | 911902023 | 501 C (3) | $121,426 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DOVER PUBLIC SCHOOLS | |||||||||||
| PO BOX 195 | DOVER | OK | 73734 | 731084247 | 501 C (3) | $5,464 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE FAMILY CENTER DBA FOOD BANK OF DELTA | |||||||||||
| 406 PECAN STREET | HELENA | AR | 72342 | 621710744 | 501 C (3) | $83,536 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BRIDGECREEK SCHOOLS | |||||||||||
| 2209 E SOONER RD | BLANCHARD | OK | 73010 | 730749612 | 501 C (3) | $14,031 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TECUMSEH PUBLIC SCHOOLS | |||||||||||
| 1301 E HIGHLAND ST | TECUMSEH | OK | 74873 | 730734287 | 501 C (3) | $92,505 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LA VERGNE FOP YOUTH LEAGUE | |||||||||||
| PO BOX 921 | LA VERGNE | TN | 37086 | 270568343 | 501 C (3) | $1,204 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COME LAUGH | |||||||||||
| PO BOX 1010 | ALPINE | NJ | 07620 | 383858362 | 501 C (3) | $1,230 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VERMONT AGENCY OF EDUCATION | |||||||||||
| 219 N MAIN ST STE 40 | BARRE | VT | 05641 | 931154323 | 501 C (3) | $1,595 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PEOPLE CHANGING INC | |||||||||||
| 8320 GULF FREEWAY SUITE 214 | HOUSTON | TX | 77017 | 331091874 | 501 C (3) | $35,441 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EVERLASTING LIFE MINISTRIES | |||||||||||
| PO BOX 3362 | ALLENTOWN | PA | 18106 | 232552553 | 501 C (3) | $310,215 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHANDLER PUBLIC SCHOOLS | |||||||||||
| 901 S CHS ST | CHANDLER | OK | 74834 | 736027077 | 501 C (3) | $13,298 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOPE COMMUNITY SERVICES INC | |||||||||||
| 6100 SOUTH WALKER AVENUE | OKLAHOMA CITY | OK | 73139 | 731098634 | 501 C (3) | $85,348 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ASSOCIATION OF THE UNITED STATES ARMY | |||||||||||
| PO BOX 1272 | LAWTON | OK | 73502 | 530193361 | 501 C (3) | $218,877 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GOKE PANTRY (CHRIST APOSTOLIC CHURCH) | |||||||||||
| 622 CORTELYOU RD | BROOKLYN | NY | 11218 | 133393519 | 501 C (3) | $849 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BEEBE MEMORIAL CHRISTIAN METHODIST | |||||||||||
| 3900 TELEGRAPH AVE | OAKLAND | CA | 94609 | 941752395 | 501 C (3) | $479,810 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FULFILLMENT WORSHIP CENTER | |||||||||||
| 3142 PLAZA BLVD SUITE F G | NATIONAL CITY | CA | 91950 | 263061988 | 501 C (3) | $242,776 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MEEKER PUBLIC SCHOOLS | |||||||||||
| 214 E CARL HUBBELL BLVD | MEEKER | OK | 74855 | 736060622 | 501 C (3) | $20,126 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BASKET OF HOPE | |||||||||||
| PO BOX 510860 | SAINT LOUIS | MO | 63151 | 431789081 | 501 C (3) | $47,884 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MUDDY RIVER BAPTIST CHURCH | |||||||||||
| PO BOX 1536 | RUSSELLVILLE | KY | 42276 | 610549873 | 501 C (3) | $44,263 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MACOMB PUBLIC SCHOOLS | |||||||||||
| 36591 STATE HIGHWAY 59B | MACOMB | OK | 74852 | 731163846 | 501 C (3) | $441 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MOUNT PROSPECT RIVER TRAILS PARK & | |||||||||||
| 401 E CAMP MCDONALD ROAD | PROSPECT HEIGHTS | IL | 60070 | 300582986 | 501 C (3) | $161,623 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FLETCHER SCHOOLS | |||||||||||
| PO BOX 489 | FLETCHER | OK | 73541 | 736021056 | 501 C (3) | $6,427 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PRAGUE PUBLIC SCHOOLS | |||||||||||
| 3504 NBU BLUEBELL RD | PRAGUE | OK | 74864 | 736027079 | 501 C (3) | $11,297 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BEARDEN PUBLIC SCHOOL | |||||||||||
| 372006 HWY 48 | OKEMAH | OK | 74859 | 730794363 | 501 C (3) | $7,831 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ILLINOIS PARTNERS IN HOPE | |||||||||||
| PO BOX 2328 239 LINCOLN HIGHWAY | NEW LENOX | IL | 60451 | 454837546 | 501 C (3) | $2,077,619 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE EDUCATION PARTNERSHIP | |||||||||||
| 281 CORLISS STREET | PITTSBURGH | PA | 15220 | 900438744 | 501 C (3) | $390,702 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIESTA IN FUQUA ASSOCIATION | |||||||||||
| RT 1 BOX 91 | COMANCHE | OK | 73529 | 352382905 | 501 C (3) | $4,085 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NOCONA MINISTRIES | |||||||||||
| PO BOX 214 | NOCONA | TX | 76255 | 454407848 | 501 C (3) | $25,256 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LAWNDALE ELEMENTARY SCHOOL DISTRICT | |||||||||||
| 4161 W 147TH STREET | LAWNDALE | CA | 90260 | 956001837 | 501 C (3) | $8,202 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NORTH CENTRAL INDIANA FOOD DISTRIBUTION | |||||||||||
| 1011 HOHAM DR | PLYMOUTH | IN | 46563 | 351895054 | 501 C (3) | $211,968 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BETH ELOHIM SEVENTH DAY ADVENTIST CHURCH | |||||||||||
| 9417 GLENWOOD ROAD | BROOKLYN | NY | 11236 | 131865286 | 501 C (3) | $175,692 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TABERNACLE OF PRAISE CHURCH | |||||||||||
| 1640 HWY 42 N | MCDONOUGH | GA | 30253 | 263028507 | 501 C (3) | $45,435 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BURNS FLAT DILL CITY SCHOOLS | |||||||||||
| PO BOX 129 | BURNS FLAT | OK | 73624 | 731426315 | 501 C (3) | $3,620 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TUTTLE PUBLIC SCHOOLS | |||||||||||
| PO BOX 780 | TUTTLE | OK | 73089 | 736084193 | 501 C (3) | $18,115 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| STANLEY HUPFELD ACADEMY AT WESTERN | |||||||||||
| 1508 NW 106TH ST | OKLAHOMA CITY | OK | 73114 | 731588764 | 501 C (3) | $685 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VINE RIDGE MISSIONARY BAPTIST CHURCH | |||||||||||
| 602 VINE RIDGE ROAD | CRAWFORD | TN | 38554 | 811809677 | 501 C (3) | $190,198 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ALPHA HOUSE | |||||||||||
| 3600 CHAMBERLAYNE AVE | RICHMOND | VA | 23227 | 541667945 | 501 C (3) | $6,919 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SHERMAN INDEPENDENT SCHOOL DISTRICT | |||||||||||
| 2701 LOY LAKE RD | SHERMAN | TX | 75090 | 756002443 | 501 C (3) | $1,584 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WALNUT HILL BAPTIST CHURCH | |||||||||||
| 144 HAWN LN | HARRIMAN | TN | 37748 | 620856151 | 501 C (3) | $111,625 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CATHOLIC COMMUNITY SERVICES OF UTAH | |||||||||||
| 2504 F AVE | OGDEN | UT | 84401 | 870212450 | 501 C (3) | $19,315 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CARNEGIE PUBLIC SCHOOLS | |||||||||||
| 315 S CARNEGIE ST | CARNEGIE | OK | 73015 | 736021028 | 501 C (3) | $13,996 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PHOENIX GOSPEL MISSION INC | |||||||||||
| 1468 N 26TH AVE | MARICOPA | AZ | 85009 | 866057771 | 501 C (3) | $4,774 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MOUNTAIN GROVE R-III SCHOOL DISTRICT | |||||||||||
| PO BOX 806 | MOUNTAIN GROVE | MO | 65711 | 446004985 | 501 C (3) | $49,856 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| URBAN YOUTH ATHLETIC ASSOCIATION | |||||||||||
| PO BOX 578 | AVONDALE | AZ | 85323 | 800430183 | 501 C (3) | $1,416,182 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GOD'S PANTRY OF PULASKI COUNTY INC | |||||||||||
| PO BOX 259 | SOMERSET | KY | 42502 | 611014372 | 501 C (3) | $288,915 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GRACE CHRISTIAN FELLOWSHIP | |||||||||||
| PO BOX 56 | ANADARKO | OK | 73005 | 731161618 | 501 C (3) | $47,398 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ASHER PUBLIC SCHOOLS | |||||||||||
| PO BOX 168 | ASHER | OK | 74826 | 731166565 | 501 C (3) | $12,418 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CUSHING PUBLIC SCHOOLS | |||||||||||
| PO BOX 1609 | CUSHING | OK | 74023 | 736021192 | 501 C (3) | $30,359 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CODELA COALITION DE LATINOS | |||||||||||
| 7845 OAK CT | HIGHLAND | CA | 92346 | 954698071 | 501 C (3) | $1,413 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SET FREE OUTREACH | |||||||||||
| 26498 E BASELINE SUITE H | HIGHLAND | CA | 92346 | 611666774 | 501 C (3) | $384,383 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| POWER PRAISE AND DELIVERANCE | |||||||||||
| PO BOX 488 | BRONX | NY | 10453 | 841650246 | 501 C (3) | $1,035 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WYNNEWOOD PUBLIC SCHOOLS | |||||||||||
| 702 E ROBERT S KERR | WYNNEWOOD | OK | 73098 | 736021094 | 501 C (3) | $18,391 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOLY TEMPLE BAPTIST CHURCH | |||||||||||
| 1540 NE 50TH ST | OKLAHOMA CITY | OK | 73111 | 731309815 | 501 C (3) | $12,171 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST BAPTIST CHURCH OF BRANSON | |||||||||||
| 400 S SUNSHINE | BRANSON | MO | 65616 | 431009962 | 501 C (3) | $92,624 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WETUMKA PUBLIC SCHOOLS | |||||||||||
| 416 S TIGER | WETUMKA | OK | 74883 | 731124683 | 501 C (3) | $10,860 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WASHINGTON PUBLIC SCHOOLS | |||||||||||
| PO BOX 98 | WASHINGTON | OK | 73093 | 736021146 | 501 C (3) | $6,744 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DIBBLE PUBLIC SCHOOLS | |||||||||||
| PO BOX 9 | DIBBLE | OK | 73031 | 731034095 | 501 C (3) | $12,644 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MCLOUD PUBLIC SCHOOLS | |||||||||||
| PO BOX 240 | MCLOUD | OK | 74851 | 730939118 | 501 C (3) | $41,769 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MANGUM PUBLIC SCHOOLS | |||||||||||
| 400 N PENNSYLVANIA | MANGUM | OK | 73554 | 736021103 | 501 C (3) | $981 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SECOND EBENEZER BAPTIST CHURCH | |||||||||||
| 14601 DEQUINDRE | DETROIT | MI | 48212 | 237294577 | 501 C (3) | $1,663,505 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ADA PUBLIC SCHOOLS | |||||||||||
| PO BOX 1359 | ADA | OK | 74820 | 736021203 | 501 C (3) | $61,073 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OKEMAH PUBLIC SCHOOLS | |||||||||||
| 107 W DATE ST | OKEMAH | OK | 74859 | 731087694 | 501 C (3) | $18,083 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BETHEL PUBLIC SCHOOLS | |||||||||||
| 36000 CLEAR POND RD | SHAWNEE | OK | 74801 | 731015182 | 501 C (3) | $12,025 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOBART PUBLIC SCHOOLS | |||||||||||
| 410 N JEFFERSON ST | HOBART | OK | 73651 | 731012942 | 501 C (3) | $10,115 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RYAL SCHOOL | |||||||||||
| RT 2 BOX 427 | HENRYETTA | OK | 74437 | 731614009 | 501 C (3) | $4,747 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BRAY DOYLE PUBLIC SCHOOLS | |||||||||||
| 1205 S BROOKS RD | MARLOW | OK | 73055 | 730976412 | 501 C (3) | $29,941 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST SOUTHERN BAPTIST CHURCH OF | |||||||||||
| 1528 N WILTON PL | HOLLYWOOD | CA | 90028 | 951945716 | 501 C (3) | $13,908 | WHOLESALE VALUE | BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOST SHEEP CHRISTIAN CENTER FOR ALL | |||||||||||
| 1104 ELDER AVE | BRONX | NY | 10472 | 133786404 | 501 C (3) | $25,896 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| STROUD PUBLIC SCHOOL | |||||||||||
| 212 W 7TH ST | STROUD | OK | 74079 | 736064953 | 501 C (3) | $23,787 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SALVATION ARMY - OK FOR STILLWATER | |||||||||||
| POBOX 638 | STILLWATER | OK | 74074 | 730579266 | 501 C (3) | $5,715 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MITZVAH CIRCLE FOUNDATION | |||||||||||
| 1561 GEHMAN ROAD | HARLEYSVILLE | PA | 19438 | 263705891 | 501 C (3) | $143,347 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE FAITH COMMUNITY OF SAINT SABINA | |||||||||||
| 1210 WEST 78TH PLACE | CHICAGO | IL | 60620 | 530196617 | 501 C (3) | $366,131 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CARNEY PUBLIC SCHOOLS | |||||||||||
| 204 S CARNEY ST | CARNEY | OK | 74832 | 730758135 | 501 C (3) | $18,885 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WELLSTON PUBLIC SCHOOLS | |||||||||||
| PO BOX 60 | WELLSTON | OK | 74881 | 736081919 | 501 C (3) | $24,600 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPERATION HOMEFRONT MID-ATLANTIC | |||||||||||
| 45975 NOKES BLVD SUITE 140 | STERLING | VA | 20166 | 320033325 | 501 C (3) | $160,712 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EARLSBORO PUBLIC SCHOOLS | |||||||||||
| PO BOX 10 | EARLSBORO | OK | 74840 | 730776102 | 501 C (3) | $4,709 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MOSS PUBLIC SCHOOLS | |||||||||||
| 8087 E 134 RD | HOLDENVILLE | OK | 74848 | 731217703 | 501 C (3) | $3,841 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BLANCHARD PUBLIC SCHOOLS | |||||||||||
| 400 N HARRISON | BLANCHARD | OK | 73010 | 736065746 | 501 C (3) | $8,490 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CLEARVIEW CHURCH | |||||||||||
| 6251 SCHAEFER AVE | CHINO | CA | 91710 | 271249770 | 501 C (3) | $63,197 | WHOLESALE VALUE | FOOD,BOOKS,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MINNIE'S FOOD PANTRY | |||||||||||
| 3033 W PARKER RD SUITE 117 | PLANO | TX | 75023 | 272363211 | 501 C (3) | $198,698 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BUTNER PUBLIC SCHOOLS | |||||||||||
| PO BOX 157 | CROMWELL | OK | 74837 | 730771804 | 501 C (3) | $6,698 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WORLD ARISE FOUNDATION | |||||||||||
| 11477 RAVENSBURG COURT | CINCINNATI | OH | 45240 | 455024605 | 501 C (3) | $46,190 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GIFTS OF GRACE | |||||||||||
| 473 PLANK ROAD | NEW FREEDOM | PA | 17349 | 232157364 | 501 C (3) | $1,854 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOST MOUNTAIN BAPTIST CHURCH | |||||||||||
| 5400 OLD DALLAS RD | POWDER SPRINGS | GA | 30127 | 581989776 | 501 C (3) | $131,053 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ST LUKE PRIMITIVE BAPTIST CHURCH | |||||||||||
| 135 LEWIS STREET | NASHVILLE | TN | 37210 | 621222289 | 501 C (3) | $130,121 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SERVANT OF JESUS CHURCH AND SHELTER | |||||||||||
| 3113 MCCOY AVE | ANNISTON | AL | 36201 | 460691978 | 501 C (3) | $138,602 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NATIVE AMERICAN HERITAGE ASSOCIATION | |||||||||||
| 830 JOHN MARSHALL HWY STE F | FRONT ROYAL | VA | 22630 | 460414390 | 501 C (3) | $675,701 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| USAO FOUNDATION INC | |||||||||||
| 1727 W ALABAMA | CHICKASHA | OK | 73018 | 731031040 | 501 C (3) | $20,498 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NO BOUNDARIES INTERNATIONAL | |||||||||||
| 49 E 15TH | EDMOND | OK | 73013 | 870777471 | 501 C (3) | $8,109 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BELKNAP MINISTRIES DBA INSPIRED VISION | |||||||||||
| 9424 MILITARY PARKWAY | DALLAS | TX | 75227 | 452810447 | 501 C (3) | $2,030,292 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RIVER OF FAITH CHURCH | |||||||||||
| 4276 ROUTE KK | SELIGMAN | MO | 65745 | 810581035 | 501 C (3) | $123,360 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ATLANTA HOPE CENTER | |||||||||||
| 1994 PERKERSON RD SW | ATLANTA | GA | 30310 | 274667225 | 501 C (3) | $618,899 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOLDENVILLE PUBLIC SCHOOLS | |||||||||||
| 210 GRIMES | HOLDENVILLE | OK | 74848 | 731070484 | 501 C (3) | $19,603 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OAKS OF RIGHTEOUSNESS MINISTRY | |||||||||||
| 515 CROCKER ST | LOS ANGELES | CA | 90013 | 270379319 | 501 C (3) | $27,962 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CLEVELAND PUBLIC SCHOOLS | |||||||||||
| 600 N GIBLERT AVE | CLEVELAND | OK | 74020 | 736021189 | 501 C (3) | $153,466 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOVESICK MINISTRIES INC | |||||||||||
| 58 LANDMARK CIRCLE | LAWTON | OK | 73507 | 271292894 | 501 C (3) | $66,294 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CIRCLE THE WAGON'S MINISTRIES INC | |||||||||||
| 604 E BROADWAY | LEXINGTON | OK | 73051 | 452500720 | 501 C (3) | $27,688 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NOURISHING OUR FUTURE INC | |||||||||||
| 1133 S CEDAR HILL RD | CEDAR HILL | TX | 75104 | 454222385 | 501 C (3) | $44,618 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CANNON COUNTY SCHOOL DISTRICT | |||||||||||
| 301 W MAIN STREET | WOODBURY | TN | 37190 | 626000510 | 501 C (3) | $27,320 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RUTHERFORD COUNTY SCHOOLS | |||||||||||
| 2240 SOUTHPARK DR | MURFREESBORO | TN | 37128 | 626000820 | 501 C (3) | $1,918,015 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SET FREE CHURCH OF CASPER | |||||||||||
| 320 EAST A ST | CASPER | WY | 82601 | 830255247 | 501 C (3) | $138,693 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SCORE FOR KIDS FOUNDATION | |||||||||||
| 501 N MARIETTA PKWY | MARIETTA | GA | 30060 | 464462594 | 501 C (3) | $14,744 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MURFREESBORO CITY SCHOOLS | |||||||||||
| 2552 S CHURCH ST | MURFREESBORO | TN | 37127 | 621823874 | 501 C (3) | $518,399 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COLBERT PUBLIC SCHOOLS | |||||||||||
| PO BOX 310 | COLBERT | OK | 74733 | 730785057 | 501 C (3) | $278 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDWEST FOOD BANK - FLORIDA DIVISION | |||||||||||
| 5601 DIVISION DR | FT MYERS | FL | 33905 | 412120170 | 501 C (3) | $1,281,719 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BETHLEHEM AREA SCHOOL DISTRICT | |||||||||||
| 1516 SYCAMORE STREET | BETHLEHEM | PA | 18017 | 240862592 | 501 C (3) | $130,018 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BOWLEGS PUBLIC SCHOOLS | |||||||||||
| PO BOX 88 | BOWLEGS | OK | 74830 | 736066311 | 501 C (3) | $13,097 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EPISCOPAL COMMUNITY SERVICES | |||||||||||
| 225 S 3RD ST | PHILADELPHIA | PA | 19106 | 231352290 | 501 C (3) | $307,043 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VIAN PUBLIC SCHOOLS | |||||||||||
| PO BOX 434 | VIAN | OK | 74962 | 736150827 | 501 C (3) | $4,575 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OLIVE PUBLIC SCHOOLS | |||||||||||
| 9352 S 436TH W AVE | DRUMRIGHT | OK | 74030 | 731291714 | 501 C (3) | $13,151 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MONTE SION CENTER | |||||||||||
| 338 W 47TH ST | LOS ANGELES | CA | 90037 | 954603541 | 501 C (3) | $932,152 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,M | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THOMAS FAY CUSTER PUBLIC SCHOOLS | |||||||||||
| 920 N MAIN | THOMAS | OK | 73669 | 731447291 | 501 C (3) | $16,642 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CLEVELAND KIDS IN NEED RESOURCE CENTER | |||||||||||
| 3631 PERKINS AVE STE 1-C | CLEVELAND | OH | 44114 | 263223309 | 501 C (3) | $26,112 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAITH VICTORY CHRISTIAN CENTER | |||||||||||
| 301 COMMONWEALTH AVE | CLAYMONT | DE | 19703 | 432069992 | 501 C (3) | $138,265 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PERKINS TRYON PUBLIC SCHOOLS | |||||||||||
| PO BOX 549 | PERKINS | OK | 74059 | 736021593 | 501 C (3) | $4,639 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAITH HOLINESS CHURCH FOOD PANTRY | |||||||||||
| 7129 CR 1220 | HYDRO | OK | 73048 | 300619814 | 501 C (3) | $73,429 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MARAMEC UNITED METHODIST | |||||||||||
| PO BOX 37 | MARAMEC | OK | 74045 | 731010683 | 501 C (3) | $999 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KINGFISHER CHURCH OF CHRIST | |||||||||||
| PO BOX 164 | KINGFISHER | OK | 73750 | 731042891 | 501 C (3) | $987 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WILL ROGERS UNITED METHODIST CHURCH | |||||||||||
| 1138 S YALE | TULSA | OK | 74112 | 730700458 | 501 C (3) | $38,089 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MISSION OKC | |||||||||||
| 1141 W BRITTON RD | OKLAHOMA CITY | OK | 73114 | 800698650 | 501 C (3) | $16,905 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UNITED FOOD FORCE INC | |||||||||||
| 1463 HWY 20 WEST | MCDONOUGH | GA | 30253 | 453205000 | 501 C (3) | $189,204 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| 101 ENTERPRISES FOUNDATION | |||||||||||
| PO BOX 45143 | LOS ANGELES | CA | 90006 | 020713867 | 501 C (3) | $16,415 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ONTARIO MONTCLAIR SCHOOL DISTRICT | |||||||||||
| 950 W D STREET | ONTARIO | CA | 91762 | 956002267 | 501 C (3) | $789,524 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MASLOW PROJECT | |||||||||||
| 500 MONROE STREET | MEDFORD | OR | 97201 | 270734969 | 501 C (3) | $56,977 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TONY HAIRE MINISTRIES | |||||||||||
| 1480 PAMALEE DR | FAYETTEVILLE | NC | 28303 | 473752083 | 501 C (3) | $293,960 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PAOLI PUBLIC SCHOOLS | |||||||||||
| PO BOX 278 | PAOLI | OK | 73074 | 730973830 | 501 C (3) | $1,044 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CATHOLIC FAMILY CENTER | |||||||||||
| 87 N CLINTON AVE | ROCHESTER | NY | 14604 | 160743945 | 501 C (3) | $243,632 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GTO EDUCATION FOUNDATION INC | |||||||||||
| 3700 W I-40 SERVICE RD | OKLAHOMA CITY | OK | 73108 | 473118638 | 501 C (3) | $171,169 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VALLEY FOOD BANK | |||||||||||
| 12701 VAN NUYS BLVD SUITE A | PACOIMA | CA | 91331 | 237278002 | 501 C (3) | $1,650 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MASON PUBLIC SCHOOLS | |||||||||||
| 374006 E 1000 RD | MASON | OK | 74859 | 730763142 | 501 C (3) | $17,857 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MILLER'S CARE FACILITY | |||||||||||
| 1746 W 38TH PL | LOS ANGELES | CA | 90062 | 953965746 | 501 C (3) | $318,662 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COYLE PUBLIC SCHOOLS | |||||||||||
| 700 S COTTINGHAM | COYLE | OK | 73027 | 730740609 | 501 C (3) | $16,707 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WEWOKA PUBLIC SCHOOLS | |||||||||||
| PO BOX 870 | WEWOKA | OK | 74884 | 736021220 | 501 C (3) | $24,130 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| USO OF NORTH CAROLINA | |||||||||||
| PO BOX 91536 | RALEIGH | NC | 27675 | 560532315 | 501 C (3) | $108,345 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WOODWARD PUBLIC SCHOOLS | |||||||||||
| PO BOX 668 | WOODWARD | OK | 73801 | 736061116 | 501 C (3) | $59,263 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY BIKE WORKS | |||||||||||
| 235 N MADISON STREET | ALLENTOWN | PA | 18102 | 232867945 | 501 C (3) | $1,454 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FOSTER & BROOKS WALK IN FAITH FOUNDATION | |||||||||||
| 1946 W 80TH ST | LOS ANGELES | CA | 90047 | 454856098 | 501 C (3) | $5,707 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BRISTOW PUBLIC SCHOOLS | |||||||||||
| 420 N MAIN | BRISTOW | OK | 74010 | 736026797 | 501 C (3) | $37,549 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GEARY PUBLIC SCHOOLS | |||||||||||
| 110 SW EMBREE | GEARY | OK | 73040 | 731093729 | 501 C (3) | $30,981 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VARNUM PUBLIC SCHOOLS | |||||||||||
| 11929 NS 3550 | SEMINOLE | OK | 74868 | 731073651 | 501 C (3) | $9,764 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TIPPECANOE VALLEY SCHOOL CORPORATION | |||||||||||
| 8343 SOUTH STATE ROAD 19 | AKRON | IN | 46910 | 351072268 | 501 C (3) | $36,555 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WYNONA PUBLIC SCHOOLS | |||||||||||
| PO BOX 700 | WYNONA | OK | 74084 | 731077069 | 501 C (3) | $5,013 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CEMENT PUBLIC SCHOOL | |||||||||||
| PO BOX 60 | CEMENT | OK | 73017 | 736021029 | 501 C (3) | $97,873 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EMBARK LAY MINISTRIES | |||||||||||
| 1307 SEDGEFIELD RD | HARTSVILLE | SC | 29550 | 271932552 | 501 C (3) | $6,814,720 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PLEASANT GROVE PUBLIC SCHOOLS | |||||||||||
| 1927 E WALNUT | SHAWNEE | OK | 74801 | 731165801 | 501 C (3) | $12,953 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOPE (HELPING OTHERS PROGRESS | |||||||||||
| 904 FINLEY RD | ROCK HILL | SC | 29730 | 463398264 | 501 C (3) | $23,294 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SCHEKINAH MINISTRIES CHURCH | |||||||||||
| 4200 PASSMORE STREET | PHILADELPHIA | PA | 19135 | 205841779 | 501 C (3) | $2,415 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LINDSAY PUBLIC SCHOOLS | |||||||||||
| 800 W CREEK | LINDSAY | OK | 73052 | 736021088 | 501 C (3) | $7,901 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PADEN PUBLIC SCHOOLS | |||||||||||
| PO BOX 370 | PADEN | OK | 74860 | 730956993 | 501 C (3) | $20,877 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY OUTREACH IN ACTION INC | |||||||||||
| PO BOX 351 | JONESBORO | GA | 30236 | 455578239 | 501 C (3) | $1,871 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UNITED WAY OF GREATER NEW BEDFORD | |||||||||||
| 105 WILLIAM ST 3RD FL | NEW BEDFORD | MA | 02740 | 042104264 | 501 C (3) | $279,521 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOPE OF AFRICA | |||||||||||
| PO BOX 1316 | FAYETTEVILLE | GA | 30214 | 261674285 | 501 C (3) | $4,305 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ACTS 2 UNITED METHODIST CHURCH | |||||||||||
| 4848 W COVELL RD | EDMOND | OK | 73012 | 731569854 | 501 C (3) | $1,447 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| INDIAHOMA PUBLIC SCHOOLS | |||||||||||
| 307 CHEBAHTAH | INDIAHOMA | OK | 73552 | 730782107 | 501 C (3) | $1,572 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LANSING SCHOOL DISTRICT | |||||||||||
| 519 W KALAMAZOO STREET | LANSING | MI | 48933 | 386001599 | 501 C (3) | $488,428 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GOD'S TEMPLE FOR TRUTH OUTREACH MINISTRY | |||||||||||
| 620 OLD FORGE LN | UNIVERSITY PARK | IL | 60484 | 352405465 | 501 C (3) | $55,681 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DESERT MANNA | |||||||||||
| 201 N FIRST AVE STE B | BARSTOW | CA | 92311 | 330264040 | 501 C (3) | $38,675 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST ASSEMBLY OF GOD CHURCH OF YUKON | |||||||||||
| PO 850092 | YUKON | OK | 73085 | 731168050 | 501 C (3) | $7,683 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MARIETTA PUBLIC SCHOOL | |||||||||||
| PO BOX 289 | MARIETTA | OK | 73448 | 736021137 | 501 C (3) | $2,202 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||||||
| 400 NORTH WALKER AVE SUITE 190 | OKLAHOMA | OK | 73102 | 730657931 | 501 C (3) | $3,044 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SALVATION ARMY - MD FOR BALTIMORE | |||||||||||
| 814 LIGHT ST | BALTIMORE | MD | 21230 | 580660607 | 501 C (3) | $282,724 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JOHNSON COUNTY CHRISTMAS BUREAU ASSOC | |||||||||||
| PO BOX 14786 | SHAWNEE MSN | KS | 66285 | 480884400 | 501 C (3) | $151,787 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| METRO NASHVILLE PUBLIC SCHOOLS | |||||||||||
| 2400 FAIRFAX AVE | NASHVILLE | TN | 37212 | 620717138 | 501 C (3) | $564 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BEDFORD COUNTY DEPARTMENT OF EDUCATION | |||||||||||
| 500 MADISON STREET | SHELBYVILLE | TN | 37160 | 626000485 | 501 C (3) | $249,414 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CROSSVIEW COMMUNITY CHURCH | |||||||||||
| 510 N PIEDMONT AVE | ROCKMART | GA | 30153 | 261737544 | 501 C (3) | $57,456 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FULL EFFECT GOSPEL MINISTRIES INC | |||||||||||
| 631 W TURNER ST | ALLENTOWN | PA | 18102 | 113439984 | 501 C (3) | $105,443 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JESUS EXTENDED HAND FOOD MINISTRY | |||||||||||
| 9950 BIG SPRING RD | CHRISTIANA | TN | 37037 | 471135783 | 501 C (3) | $278,426 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| AMBER POCASSET PUBLIC SCHOOLS | |||||||||||
| PO BOX 38 | AMBER | OK | 73004 | 736084547 | 501 C (3) | $7,843 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SASAKWA PUBLIC SCHOOLS | |||||||||||
| PO BOX 323 | SASAKWA | OK | 74867 | 736061173 | 501 C (3) | $27,568 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CITY OF REFUGE - CAHOUN LOCATION | |||||||||||
| 100 STONES LOOP | CALHOUN | GA | 30701 | 582194642 | 501 C (3) | $6,636 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SERVING OUR SAVIOR AT FIRST PRESBYTERIAN | |||||||||||
| 79 E MAIN ST | BABYLON | NY | 11702 | 111631780 | 501 C (3) | $228,352 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SECOND AVENUE CHURCH OF CHRIST | |||||||||||
| 720 SECOND AVE | LEWISBURG | TN | 37091 | 100046004 | 501 C (3) | $32,350 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WANETTE PUBLIC SCHOOL | |||||||||||
| PO BOX 161 | WANETTE | OK | 74878 | 730779233 | 501 C (3) | $1,253 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY SERVICES LEAGUE | |||||||||||
| 404 N NOLAND RD | INDEPENDENCE | MO | 64050 | 430976396 | 501 C (3) | $10,870 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| METROPOLITAN AREA NEIGHBORHOOD | |||||||||||
| 2323 RANSTEAD ST | PHILADELPHIA | PA | 19103 | 232586142 | 501 C (3) | $197 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GRAND VIEW PUBLIC SCHOOLS | |||||||||||
| 15481 N JARVIS RD | TAHLEQUAH | OK | 74464 | 731133590 | 501 C (3) | $29,505 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WORLD VISION US - ALLEGHENY - PA | |||||||||||
| 210 OVERLOOK DRIVE | SEWICKLEY | PA | 15143 | 951922279 | 501 C (3) | $4,541,538 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TOGETHER WE FEED | |||||||||||
| 6000 MONROE RD | CHARLOTTE | NC | 28212 | 611738812 | 501 C (3) | $62,628 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CITYSQUARE - DENVER | |||||||||||
| 2575 S BROADWAY | DENVER | CO | 80210 | 752332948 | 501 C (3) | $23,794 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FOCUS PITTSBURGH FOCUS NORTH AMERICA | |||||||||||
| 2228 CENTRE AVE | PITTSBURGH | PA | 15219 | 264427803 | 501 C (3) | $139,884 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VIDA LIFE MINISTRIES | |||||||||||
| 2287 N SYCAMORE AVE | RIALTO | CA | 92377 | 471281964 | 501 C (3) | $599,418 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HINTON PUBLIC SCHOOLS | |||||||||||
| PO BOX 1036 | HINTON | OK | 73047 | 736021033 | 501 C (3) | $55,165 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SHEPHERD'S COVE CLOTHING PANTRY | |||||||||||
| 347 W LUSHER | ELKHART | IN | 46517 | 465510962 | 501 C (3) | $117,733 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NACC DISASTER SERVICES | |||||||||||
| PO BOX 841801 | HOUSTON | TX | 77284 | 274670127 | 501 C (3) | $62,694 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EASTON AREA SCHOOL DISTRICT | |||||||||||
| 1801 BUSHKILL DR | EASTON | PA | 18040 | 231726731 | 501 C (3) | $499,403 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LYNWOOD UNIFIED SCHOOL DISTRICT | |||||||||||
| 11321 BULLIS RD | LYNWOOD | CA | 90262 | 956001994 | 501 C (3) | $11,666 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHINO VALLEY UNIFIED SCHOOL DISTRICT | |||||||||||
| 5130 RIVERSIDE DR | CHINO | CA | 91710 | 956000586 | 501 C (3) | $14,603 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PATHWAYS TO COLLEGE | |||||||||||
| PO BOX 402672 | SAN BERNARDINO | CA | 92340 | 330940314 | 501 C (3) | $10,982 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TAFT T NEWMAN LEADERSHIP ACADEMY | |||||||||||
| 1314 E DATE STREET BLDG F | SAN BERNARDINO | CA | 92404 | 454215799 | 501 C (3) | $5,116 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RIALTO UNIFIED SCHOOL DISTRICT | |||||||||||
| 182 E WALNUT AVE | SAN BERNARDINO | CA | 92376 | 956002542 | 501 C (3) | $58,139 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ALHAMBRA UNIFIED SCHOOL DISTRICT | |||||||||||
| 1515 W MISSION RD | ALHAMBRA | CA | 91803 | 956000025 | 501 C (3) | $5,201 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPERATION NEW HOPE | |||||||||||
| 8520 ARCHIBALD AVEBLDG 20SUITE A | RANCHO CUCAMONGA | CA | 91730 | 953655541 | 501 C (3) | $9,535 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DAYSPRING CHURCH OF GOD | |||||||||||
| 1060 SMILEY AVE | CINCINNATI | OH | 07422 | 311089704 | 501 C (3) | $458,205 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MATTHEW 25 INC | |||||||||||
| PO BOX 158461 | NASHVILLE | TN | 37215 | 581673641 | 501 C (3) | $4,081 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SAN BERNARDINO CITY UNIFIED SCHOOL DISTR | |||||||||||
| 1888 ARDEN AVE | SAN BERARDINO | CA | 92404 | 952285577 | 501 C (3) | $141,837 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CULVER CITY UNIFIED SCHOOL DISTRICT | |||||||||||
| 4034 IRVING PL | CULVER CITY | CA | 90232 | 956000973 | 501 C (3) | $3,445 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HESPERIA UNIFIED SCHOOL DISTRICT | |||||||||||
| 15576 MAIN STREET | HESPERIA | CA | 92345 | 930944528 | 501 C (3) | $28,385 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LITTLE LAKE CITY SCHOOL DISTRICT | |||||||||||
| 10515 S PIONEER BLVD | SANTA FE SPRINGS | CA | 90670 | 956001871 | 501 C (3) | $15,025 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHILDREN'S SPECIALIZED HOSPITAL | |||||||||||
| 150 NEW PROVIDENCE RD | MOUNTAINSIDE | NJ | 07092 | 136844298 | 501 C (3) | $1,408 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ASA CHARTER SCHOOL | |||||||||||
| 3512 NORTH E STREET | SAN BERARDINO | CA | 92405 | 952285577 | 501 C (3) | $15,116 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW LIFE WORSHIP CENTER | |||||||||||
| 6600 VICTORY CREST DR | ARLINGTON | TX | 76002 | 462992038 | 501 C (3) | $74,215 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LONG BEACH UNIFIED SCHOOL DISTRICT | |||||||||||
| 2101 SAN GABRIEL AVE | LONG BEACH | CA | 90810 | 956001886 | 501 C (3) | $10,250 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GLENDALE UNIFIED SCHOOL DISTRICT | |||||||||||
| 223 NORTH JACKSON ST | GLENDALE | CA | 91206 | 956001464 | 501 C (3) | $53,338 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LES SUPPORTED EMPLOYMENT SERVICES INC | |||||||||||
| 5777 W CENTURY BLVD SUITE 650 | LOS ANGELES | CA | 90045 | 371786015 | 501 C (3) | $8,989 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| YUCAIPA CALIMESA UNIFIED SCHOOL DISTRICT | |||||||||||
| 12797 THIRD ST | YUCAIPA | CA | 92399 | 952254105 | 501 C (3) | $8,537 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MELCHIZEDEK EMPOWERMENT MINISTRIES | |||||||||||
| 1111 S MAIN ST | DUNCANVILLE | TX | 75137 | 721415959 | 501 C (3) | $57,096 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ORANGE COUNTY DEPARTMENT OF EDUCATION | |||||||||||
| 200 KALMUS DRIVE | COSTA MESA | CA | 92626 | 956000943 | 501 C (3) | $187,689 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COLTON JOINT UNIFIED SCHOOL DISTRICT | |||||||||||
| 1212 VALENCIA DR | COLTON | CA | 92324 | 952414439 | 501 C (3) | $60,760 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHAFFEY JOINT UNION HIGH SCHOOL DISTRICT | |||||||||||
| 211 W 5TH ST | ONTARIO | CA | 91762 | 956000560 | 501 C (3) | $9,309 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST BAPTIST CHURCH OF UNIVERSITY PARK | |||||||||||
| 450 UNIVERSITY PARKWAY | UNIVERSITY PARK | IL | 60484 | 362916844 | 501 C (3) | $30,876 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WOODWARD FAMILIES HELPING FAMILIES INC | |||||||||||
| PO BOX 1888 | WOODWARD | OK | 73801 | 731622523 | 501 C (3) | $31,674 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OUT OF THE GARDEN PROJECT | |||||||||||
| PO BOX 4331 | GREENSBORO | NC | 27404 | 272772988 | 501 C (3) | $3,196 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SAN BERNARDINO COUNTY SUPERINTENDENT OF | |||||||||||
| 601 NORTH E STREET | SAN BERNARDINO | CA | 92415 | 956000931 | 501 C (3) | $209,533 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RIVERSIDE UNIFIED SCHOOL DISTRICT | |||||||||||
| 3380 14TH STREET | RIVERSIDE | CA | 92501 | 952883296 | 501 C (3) | $151,783 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RIVERSIDE COUNTY OFFICE OF EDUCATION | |||||||||||
| 3939 THIRTEENTH ST | RIVERSIDE | CA | 92502 | 956000929 | 501 C (3) | $79,536 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HENRYETTA FIRST UNITED METHODIST CHURCH | |||||||||||
| PO BOX 609 | HENRYETTA | OK | 74437 | 736119155 | 501 C (3) | $2,055 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST ALLIANCE CHURCH | |||||||||||
| 2201 MONROE STREET | TOLEDO | OH | 43604 | 344434069 | 501 C (3) | $228,129 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SNOWLINE JOINT UNIFIED SCHOOL DISTRICT | |||||||||||
| 4075 NIELSON RD | PHELAN | CA | 92371 | 953738307 | 501 C (3) | $20,946 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MISSION TECUMSEH | |||||||||||
| 301 S BROADWAY | TECUMSEH | OK | 74873 | 272258520 | 501 C (3) | $18,636 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FONTANA UNIFIED SCHOOL DISTRICT | |||||||||||
| CHILD WELFARE AND ATTENDANCE | FONTANA | CA | 92334 | 956001357 | 501 C (3) | $37,348 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BARSTOW UNIFIED SCHOOL DISTRICT | |||||||||||
| 551 SOUTH AVE H | BARSTOW | CA | 92311 | 952407952 | 501 C (3) | $8,638 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WARRIOR FOOD PROJECT | |||||||||||
| 13560 SABAL PALM COURT C | DELRAY BEACH | FL | 33484 | 471199675 | 501 C (3) | $7,602,934 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CRESCENT PUBLIC SCHOOLS | |||||||||||
| PO BOX 719 | CRESCENT | OK | 73028 | 736069738 | 501 C (3) | $42,126 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIFE & STRENGTH | |||||||||||
| PO BOX 531832 | SAN DIEGO | CA | 92154 | 462672011 | 501 C (3) | $37,132 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BYNG PUBLIC SCHOOLS | |||||||||||
| 500 S NEW BETHEL BLVD | ADA | OK | 74820 | 736146663 | 501 C (3) | $38,186 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WHEEL COMMUNITY FOOD PANTRY | |||||||||||
| 5729 NASHVILLE HIGHWAY | CHAPEL HILL | TN | 37034 | 621187859 | 501 C (3) | $90,195 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WILL TO SUCCEED FOUNDATION | |||||||||||
| 9111 FLINT ST | OVERLAND PARK | KS | 66214 | 431152398 | 501 C (3) | $125,949 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MANNSVILLE SCHOOL | |||||||||||
| 509 E SCHOOL STREET | MANNSVILLE | OK | 73447 | 731404565 | 501 C (3) | $18,256 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RIPLEY PUBLIC SCHOOL | |||||||||||
| 403 E COOK | RIPLEY | OK | 74062 | 731146720 | 501 C (3) | $11,941 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOOKEBA-SICKLES PUBLIC SCHOOL | |||||||||||
| 307 W SICKLES AVE | LOOKEBA | OK | 73053 | 730932356 | 501 C (3) | $1,873 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CANTON PUBLIC SCHOOLS | |||||||||||
| PO BOX 639 | CANTON | OK | 73724 | 731086211 | 501 C (3) | $35,595 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOS ANGELES COUNTY DEPARTMENT OF | |||||||||||
| 12830 COLUMBIA WAY ECW 376 | LOS ANGELES | CA | 90242 | 956000942 | 501 C (3) | $274,034 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REFLECTIONS OF TRINITY INC | |||||||||||
| 4037 AUSTELL - POWDER SPRINGS RD | POWDER SPRINGS | GA | 30127 | 261871591 | 501 C (3) | $46,784 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DUKE PUBLIC SCHOOLS | |||||||||||
| PO BOX 160 | DUKE | OK | 73532 | 730762439 | 501 C (3) | $5,789 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ROBERTO CLEMENTE ELEMENTARY CHARTER | |||||||||||
| 850 NORTH 5TH STREET | ALLENTOWN | PA | 18102 | 455228159 | 501 C (3) | $27,412 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DUNCAN PUBLIC SCHOOLS | |||||||||||
| PO BOX 1548 | DUNCAN | OK | 73534 | 736021226 | 501 C (3) | $18,674 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SECOND HARVEST OF SOUTH GEORGIA INC | |||||||||||
| 1411 HARBIN CIR | VALDOSTA | GA | 31601 | 582208545 | 501 C (3) | $167,400 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MOORLAND FAMILY YMCA | |||||||||||
| 907 E LEDBETTER RD | DALLAS | TX | 75216 | 750800696 | 501 C (3) | $8,171 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EPISCOPAL COMMUNITY SERVICES | |||||||||||
| 11 EAST 40TH STREET | KANSAS CITY | MO | 64111 | 431525298 | 501 C (3) | $523 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MONTPELIER ELEMENTARY PTO | |||||||||||
| 9200 MUIRKIRK RD | LAUREL | MD | 20708 | 465268429 | 501 C (3) | $4,467 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DECATUR PUBLIC SCHOOLS | |||||||||||
| 110 CEDAR STREET | DECATUR | MI | 49045 | 386003991 | 501 C (3) | $8,744 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TERRAL PUBLIC SCHOOL | |||||||||||
| PO BOX 340 | TERRAL | OK | 73569 | 730956100 | 501 C (3) | $16,430 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST BAPTIST CHURCH OF HENRYETTA | |||||||||||
| 420 W TRUDGEON | HENRYETTA | OK | 74437 | 730623037 | 501 C (3) | $25,277 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ANTIOCH BAPTIST CHURCH INC | |||||||||||
| 110 W 56TH NORTH | TULSA | OK | 74126 | 730998879 | 501 C (3) | $164,997 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TRI-COUNTY INTERLOCAL COOPERATIVE | |||||||||||
| PO BOX 217 | FOX | OK | 73435 | 731451997 | 501 C (3) | $700 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOUTH ROCK CREEK SCHOOL | |||||||||||
| 17800 ROCK CREEK RD | SHAWNEE | OK | 74801 | 730731351 | 501 C (3) | $7,794 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ALPHA AND OMEGA HOLINESS CHURCH | |||||||||||
| 218 WRIGHT BLVD | GRAND PRAIRIE | TX | 75050 | 752056753 | 501 C (3) | $25,984 | WHOLESALE VALUE | SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TED SHUTTLESWORTH EVANGELISTIC ASSOC | |||||||||||
| PO BOX 7 | FARMINGTON | WV | 26571 | 521213895 | 501 C (3) | $127,990 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| KILDARE SCHOOL | |||||||||||
| 1265 CHURCH STREET | PONCA CITY | OK | 74604 | 731279644 | 501 C (3) | $1,342 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RESURRECTED LIFE CHURCH INTERNATIONAL | |||||||||||
| 4732 N AUSTIN AVE SUITE A | CHICAGO | IL | 60630 | 462066914 | 501 C (3) | $311,474 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| STERLING SCHOOLS | |||||||||||
| PO BOX 158 | STERLING | OK | 73567 | 730786404 | 501 C (3) | $7,158 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HEALING PLACE CHURCH | |||||||||||
| 19202 HIGHLAND RD | BATON ROUGE | LA | 70809 | 721247744 | 501 C (3) | $49,406 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LEBANON COUNTY CHRISTIAN MINISTRIES | |||||||||||
| 250 SOUTH 7TH STREET | LEBANON | PA | 17042 | 232262968 | 501 C (3) | $275,312 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FOCUS ON TEENS | |||||||||||
| 3131 MCKINNEY AVE SUITE 600 | DALLAS | TX | 75204 | 464187319 | 501 C (3) | $30,142 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TUSCOLA ISD | |||||||||||
| 1385 CLEAVER RD | CARO | MI | 48723 | 381714342 | 501 C (3) | $40,119 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| STROTHER PUBLIC SCHOOLS | |||||||||||
| 36085 EW 1140 | SEMINOLE | OK | 74868 | 731024919 | 501 C (3) | $18,085 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EL SALVADOR FOUNDATION INC | |||||||||||
| 20140 ROSCOE BLVD 209 | WINNETKA | CA | 91306 | 202268520 | 501 C (3) | $4,085 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MECOSTA-OSCEOLA INTERMEDIATE SCHOOL | |||||||||||
| 15760 190TH AVE | BIG RAPIDS | MI | 49307 | 381720900 | 501 C (3) | $74,780 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LINCOLN LEADERSHIP ACADEMY CHARTER | |||||||||||
| 1414 E CEDAR ST | ALLENTOWN | PA | 18109 | 800367200 | 501 C (3) | $33,471 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ROBERTO CLEMENTE CHARTER SCHOOL | |||||||||||
| 136 S 4TH ST | ALLENTOWN | PA | 18102 | 233015568 | 501 C (3) | $40,958 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LONG ISLAND COUNCIL OF CHURCHES | |||||||||||
| 40 WASHINGTON ST | HEMPSTEAD | NY | 11550 | 111635087 | 501 C (3) | $143,790 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| STONEWALL PUBLIC SCHOOLS | |||||||||||
| 600 S HIGH SCHOOL | STONEWALL | OK | 74871 | 736021207 | 501 C (3) | $1,269 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITIES IN SCHOOLS OF MID-AMERICA | |||||||||||
| 20 E 5TH ST SUITE 1020 | TULSA | OK | 74103 | 481175467 | 501 C (3) | $111,613 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MTVIEW-GOTEBO PUBLIC SCHOOLS | |||||||||||
| 124 S 1ST STREET | MT VIEW | OK | 73062 | 731372855 | 501 C (3) | $254 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LAYMAN LESSONS CHURCH AND WELCOME | |||||||||||
| PO BOX 160473 | NASHVILLE | TN | 37216 | 562209129 | 501 C (3) | $86,395 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PEN ARGYL AREA SCHOOL DISTRICT | |||||||||||
| 501 W LAUREL AVE | PEN ARGYL | PA | 18072 | 231642666 | 501 C (3) | $49,489 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CITY OF BIRMINGHAM MAYOR'S OFFICE OF | |||||||||||
| 1608 7TH AVE NORTH | BIRMINGHAM | AL | 35203 | 630505899 | 501 C (3) | $261,832 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ARISE AND SHINE IN CHRIST MINISTRIES | |||||||||||
| 3710 LONE TREE WAY 254 | ANTIOCH | CA | 94509 | 465276003 | 501 C (3) | $41,566 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PENNSYLVANIA DEPARTMENT OF EDUCATION | |||||||||||
| 333 MARKET STREET 5TH FLOOR | HARRISBURG | PA | 17126 | 236003115 | 501 C (3) | $92,267 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COLORADO DEPARTARTMENT OF EDUCATION | |||||||||||
| 201 E COLFAX AVE ROOM 302 | DENVER | CO | 90203 | 841575750 | 501 C (3) | $59,653 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DAYTON PUBLIC SCHOOLS | |||||||||||
| 115 S LUDLOW STREET | DAYTON | OH | 45417 | 316000784 | 501 C (3) | $116,581 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ARIZONA DEPARTMENT OF EDUCATION | |||||||||||
| 1535 W JEFFERSON AVE BIN 31 | PHOENIX | AZ | 85007 | 866004791 | 501 C (3) | $90,545 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EPIC CHARTER SCHOOL | |||||||||||
| 4101 NW 122ND STREET STE B | OKLAHOMA CITY | OK | 73120 | 202774826 | 501 C (3) | $36,422 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GLORY ORGANIZED COMPANY INC | |||||||||||
| PO BOX 467921 | ATLANTA | GA | 31146 | 271913040 | 501 C (3) | $159,014 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW MEXICO PUBLIC EDUCATION DEPARTMENT | |||||||||||
| 120 S FEDERAL PLACE | SANTA FE | NM | 87501 | 856000565 | 501 C (3) | $135,856 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WASHINGTON STATE OFFICE OF SUPERINTEND- | |||||||||||
| PO BOX 47200 OLD CAPITOL BUILDING | OLYMPIA | WA | 98520 | 916001112 | 501 C (3) | $176,211 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEBRASKA DEPARTMENT OF EDUCATION | |||||||||||
| PO BOX 94987 | LINDCOLN | NE | 68509 | 470491233 | 501 C (3) | $30,782 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NORTH LITTLE ROCK SCHOOL DISTRICT | |||||||||||
| 2700 N POPLAR STREET | NORTH LITTLE ROCK | AR | 72114 | 716014124 | 501 C (3) | $64,011 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DESOTO ISD | |||||||||||
| 600 EAGLE DR | DESOTO | TX | 75115 | 756001316 | 501 C (3) | $91,413 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PORTLAND PUBLIC SCHOOLS MCKINNEY-VENTO | |||||||||||
| 501 N DIXON ST | PORTLAND | OR | 97227 | 936000830 | 501 C (3) | $11,636 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PLACER COUNTY OFFICE OF EDUCATION | |||||||||||
| 360 NEVADA STREET | AUBURN | CA | 95603 | 946002096 | 501 C (3) | $19,080 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOUTH HILLS BIBLE CHAPEL | |||||||||||
| 300 GALLERY DRIVE | MCMURRAY | PA | 15317 | 251495523 | 501 C (3) | $125,883 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE REDEEMED CHRISTIAN CHURCH OF GOD | |||||||||||
| PO BOX 1806 | RIALTO | CA | 92377 | 300713230 | 501 C (3) | $118,471 | WHOLESALE VALUE | FOOD,MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CENTERTOWN UNITED METHODIST CHURCH | |||||||||||
| 335 WEST GREEN HILL ROAD | MC MINNVILLE | TN | 37110 | 621480574 | 501 C (3) | $22,969 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JOHNSON FAMILY CONNECTION HELPING HANDS | |||||||||||
| PO BOX 8636 | MORENO VALLEY | CA | 92552 | 454154249 | 501 C (3) | $13,952 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW BEREANS BAPTIST FELLOWSHIP CHURCH | |||||||||||
| 8019 S DORCHESTER | CHICAGO | IL | 60619 | 562658712 | 501 C (3) | $9,907 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NAMPA SCHOOL DISTRICT - MCKINNEY-VENTO | |||||||||||
| 619 S CANYON ST | NAMPA | ID | 83686 | 826000727 | 501 C (3) | $70,624 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ROTARY CLUB OF OVERLAND PARK FOUNDATION | |||||||||||
| PO BOX 7558 | OVERLAND PARK | KS | 66207 | 481138962 | 501 C (3) | $1,361,193 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HORIZON EDUCATION ALLIANCE | |||||||||||
| 124 E WASHINGTON ST | GOSHEN | IN | 46528 | 460803293 | 501 C (3) | $1,912 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HEART PROGRAM | |||||||||||
| 233 1ST AVE E | KALISPELL | MT | 59901 | 816000366 | 501 C (3) | $37,930 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PILGRIM REST FOUNDATION INC | |||||||||||
| 1401 EAST JEFFERSON STREET | PHOENIX | AZ | 85034 | 860885862 | 501 C (3) | $289,560 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LUCIA MAR UNIFIED SCHOOL DISTRICT | |||||||||||
| 1425 19TH ST | OCEANO | CA | 93445 | 710929358 | 501 C (3) | $133,496 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TOY SHOP OF DUNCAN | |||||||||||
| PO BOX 206 | DUNCAN | OK | 73534 | 731396320 | 501 C (3) | $86,053 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SEMINOLE PUBLIC SCHOOLS | |||||||||||
| PO BOX 1031 | SEMINOLE | OK | 74818 | 736021219 | 501 C (3) | $49,518 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FLINT COMMUNITY SCHOOLS | |||||||||||
| 923 E KEARSLEY STREET | FLINT | MI | 48503 | 386001185 | 501 C (3) | $990,999 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPEN HAND ATLANTA | |||||||||||
| 181 ARMOUR DRIVE | ATLANTA | GA | 30324 | 581816778 | 501 C (3) | $119,517 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MCKINNEY-VINTO PROGRAMRAPIDES PARISH | |||||||||||
| PO BOX 1230 | ALEXANDRIA | LA | 71309 | 726001133 | 501 C (3) | $40,648 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FEEDING NE FLORIDA | |||||||||||
| 1116 EDGEWOOD AVE N D/E | JACKSONVILLE | FL | 32254 | 465014769 | 501 C (3) | $4,724 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDWEST FOOD BANK - ARIZONA DIVISION | |||||||||||
| 725 E BASELINE RD | GILBERT | AZ | 85233 | 412120170 | 501 C (3) | $452,440 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BERRYVILLE SCHOOL DISTRICT | |||||||||||
| 902 WEST TRIMBLE | BERRYVILLE | AR | 72616 | 716020506 | 501 C (3) | $48,191 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RICHMOND PUBLIC SCHOOLS | |||||||||||
| 201 W GRAHAM ROAD | RICHMOND | VA | 23222 | 541689909 | 501 C (3) | $74,576 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMPTON UNIFIED SCHOOL DISTRICT- PUPIL | |||||||||||
| 417 W ALONDRA BLVD | COMPTON | CA | 90220 | 952650551 | 501 C (3) | $199,691 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REDLANDS UNIFIED SCHOOL DISTRICT | |||||||||||
| 33 W LUGONIA | REDLANDS | CA | 92374 | 952254572 | 501 C (3) | $7,576 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAITH MEMORIAL BAPTIST CHURCH | |||||||||||
| 3117 N KELLEY AVE | OKLAHOMA CITY | OK | 73111 | 237306395 | 501 C (3) | $8,136 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DSI INTERNATIONAL INC | |||||||||||
| 144-25 182ND PL | SPRINGFIELD GARDENS | NY | 11413 | 472197618 | 501 C (3) | $69,627 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| AVENUE F FAMILY ENRICHMENT CORPORATION | |||||||||||
| 1026 F AVENUE SUITE 100 | PLANO | TX | 75074 | 271923306 | 501 C (3) | $108,272 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OKLAHOMA CITY METRO LITERACY COALITION | |||||||||||
| 1444 NW 28TH ST | OKLAHOMA CITY | OK | 73106 | 640951813 | 501 C (3) | $2,902 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST UNITED METHODIST CHURCH | |||||||||||
| 201 W MAIN ST | MOORE | OK | 73160 | 730732688 | 501 C (3) | $10,622 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOUSTON ISD HOMELESS EDUCATION OFFICE | |||||||||||
| 5001 MARTIN LUTHER KING | HOUSTON | TX | 77021 | 746001255 | 501 C (3) | $98,461 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OFFICE OF THE STATE SUPERINTENDENT OF | |||||||||||
| 810 FIRST ST NE - 8TH FLOOR | WASHINGTON | DC | 20002 | 536001131 | 501 C (3) | $29,300 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DEPEW PUBLIC SCHOOL | |||||||||||
| PO BOX 257 | DEPEW | OK | 74028 | 731047396 | 501 C (3) | $6,841 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CLINTON PUBLIC SCHOOLS | |||||||||||
| PO BOX 729 | CLINTON | OK | 73601 | 736021067 | 501 C (3) | $2,870 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FORT SUPPLY PUBLIC SCHOOL | |||||||||||
| PO BOX 160 | FORT SUPPLY | OK | 73841 | 731084405 | 501 C (3) | $4,700 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| IGLESIA DE DIOS CENTRO CRISTIANA | |||||||||||
| 6800 PINE TREE STREET | HANOVER PARK | IL | 60133 | 620484177 | 501 C (3) | $10,554 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COFFEE CREEK BAPTIST CHURCH | |||||||||||
| 1650 NW 220TH | EDMOND | OK | 73025 | 731624346 | 501 C (3) | $1,879 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HARVEST ASSEMBLY OF GOD | |||||||||||
| PO BOX 892345 | OKLAHOMA CITY | OK | 73189 | 260218864 | 501 C (3) | $757 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HEALTHY START COMMUNITY SERVICE INC | |||||||||||
| 1300 FLEETWOOD DR | ATLANTA | GA | 30316 | 273682515 | 501 C (3) | $926,702 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIVINGSTON PARISH PUBLIC SCHOOL SYSTEM | |||||||||||
| PO BOX 1130 | LIVINGSTON | LA | 70754 | 720882480 | 501 C (3) | $30,882 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PROJECT REACHFOSTERING CONNECTIONS | |||||||||||
| 1021 MARION ST | ST PAUL | MN | 55117 | 410901311 | 501 C (3) | $49,854 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BIBLE BAPTIST CHURCH | |||||||||||
| 226 SOUTH 29TH ST | CHICKASHA | OK | 73018 | 731210549 | 501 C (3) | $79,559 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FRIENDS OF THE DUNCAN PUBLIC LIBRARY | |||||||||||
| 2211 N HIGHWAY81 | DUNCAN | OK | 73533 | 731355845 | 501 C (3) | $423 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SAVING GRACE OUTREACH | |||||||||||
| 11 WASHINGTON ST | CATTARAUGUS | NY | 14719 | 453503252 | 501 C (3) | $14,281 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIGHT AND SALVATION CHURCH | |||||||||||
| 3508 NEWCASTLE ROAD | OKLAHOMA CITY | OK | 73119 | 461778865 | 501 C (3) | $980 | WHOLESALE VALUE | MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GARDNER COMMUNITY ACTION COMMITTEE INC | |||||||||||
| 294 PLEASANT STREET | GARDNER | MA | 01440 | 510140428 | 501 C (3) | $145,890 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHURCH OF THE NAZARENE | |||||||||||
| 1462 NW 19TH ST | LINCOLN CITY | OR | 97367 | 800354844 | 501 C (3) | $85,290 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FRESNO COUNTY SUPERINTENDENT OF SCHOOLS | |||||||||||
| 2405 TULARE ST | FRESNO | CA | 93721 | 946002210 | 501 C (3) | $96,654 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NYC DOE OSYD STUDENTS IN TEMPORARY | |||||||||||
| 28-11 QUEENS PLAZA NORTH 2ND FLOOR | LONG ISLAND CITY | NY | 11101 | 690210637 | 501 C (3) | $165,193 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GLORIOUS PRAISE WORSHIP UNLIMITED INC | |||||||||||
| 26324 COTTAGE AVE | ELKHART | IN | 46514 | 475494982 | 501 C (3) | $34,511 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOUTH CAROLINA DEPARTMENT OF EDUCATION | |||||||||||
| 1429 SENATE ST STE 504-B | COLUMBIA | SC | 29201 | 576000286 | 501 C (3) | $199,839 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WEST VIRGINIA DEPARTMENT OF EDUCATION | |||||||||||
| 1900 KANAWHA BLVD BLDG 6 RM 320 | CHARLESTON | WV | 25325 | 556000768 | 501 C (3) | $49,158 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SYRACUSE CITY SCHOOL DISTRICT | |||||||||||
| BOVA SUPPLY CENTER 1023 ERIE BLVD | SYRACUSE | NY | 13204 | 156010157 | 501 C (3) | $130,961 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | WEST | |
| MISSISSIPPI DEPARTMENT OF EDUCATION | |||||||||||
| PO BOX 771 | JACKSON | MS | 39205 | 646000758 | 501 C (3) | $33,734 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE SALVATION ARMY | |||||||||||
| 610 W NORFOLK AVE | NORFOLK | NE | 68701 | 362167910 | 501 C (3) | $87,236 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MINNEAPOLIS PUBLIC SCHOOLS | |||||||||||
| 1250 WEST BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 410851980 | 501 C (3) | $49,539 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BUFFALO CITY SCHOOL DISTRICT | |||||||||||
| 105 BAILEY AVE | BUFFALO | NY | 14220 | 166001554 | 501 C (3) | $114,123 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHRISTIAN COUNTY PUBLIC SCHOOL SYSTEM | |||||||||||
| PO BOX 609 | HOPKINSVILLE | KY | 42240 | 616001299 | 501 C (3) | $195,584 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ROCHESTER CSD-FAMILIES IN TRANSITION-FIT | |||||||||||
| 30 HART ST | ROCHESTER | NY | 14604 | 166002010 | 501 C (3) | $109,232 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SAN ANTONIO ISD-FAMILY & STUDENT SUPPORT | |||||||||||
| 1700 TAMPICO RM 114 | SAN ANTONIO | TX | 78207 | 746002167 | 501 C (3) | $124,351 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LARAMIE COUNTY SCHOOL DISTRICT #1 | |||||||||||
| 2810 HOUSE AVE | CHEYENNE | WY | 82001 | 836000527 | 501 C (3) | $58,011 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WHITEHALL-COPLAY SCHOOL DISTRICT | |||||||||||
| 2940 MACARTHUR RD | WHITEHALL | PA | 18052 | 231670258 | 501 C (3) | $71,794 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MANCHESTER NH SCHOOL DISTRICT | |||||||||||
| 195 MCGREGOR STREET | MANCHESTER | NH | 03102 | 020494977 | 501 C (3) | $13,695 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BELIEVE INC | |||||||||||
| PO BOX 14901 | OKLAHOMA CITY | OK | 73103 | 731560741 | 501 C (3) | $10,164 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REGIONAL OFFICE OF EDUCATION #3 | |||||||||||
| 1500 WEST JEFFERSON ST | VANDALIA | IL | 62471 | 370997844 | 501 C (3) | $33,222 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SPRINGFIELD PUBLIC SCHOOLS-PARENT & | |||||||||||
| 91 SCHOOL ST | SPRINGFIELD | MA | 01105 | 046001415 | 501 C (3) | $75,649 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COUNCIL BLUFFS COMMUNITY SCHOOLS | |||||||||||
| 300 W BROADWAY SUITE 1600 | COUNCIL BLUFFS | IA | 51503 | 426001281 | 501 C (3) | $6,695 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REGIONAL OFFICE OF EDUCATION #21 | |||||||||||
| 407 N MONROE SUITE 300 | MARION | IL | 62959 | 370997235 | 501 C (3) | $48,801 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PORTER CONSOLIDATED SCHOOLS | |||||||||||
| PO BOX 120 | PORTER | OK | 74454 | 731362319 | 501 C (3) | $184 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MOBILE COUNTY SCHOOL SYSTEM - HOMELESS | |||||||||||
| PO BOX 180069 | MOBILE | AL | 36618 | 636000774 | 501 C (3) | $43,404 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UTAH STATE BOARD OF EDUCATION | |||||||||||
| 250 EAST 500 SOUTH | SALT LAKE CITY | UT | 84114 | 876000545 | 501 C (3) | $53,180 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UNIVERSITY OF NORTH CAROLINA AT GREENS- | |||||||||||
| 5900 SUMMIT AVE 201 | BROWNS SUMMIT | NC | 27214 | 566001468 | 501 C (3) | $102,140 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SHEPHERD'S COVE FOOD PANTRY | |||||||||||
| 1010 E MISHAWAKA RD | ELKHART | IN | 46517 | 351178917 | 501 C (3) | $22,722 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MISSOURI DEPARTMENT OF ELEMENTARY & | |||||||||||
| PO BOX 480 | JEFFERSON CITY | MO | 65101 | 446000987 | 501 C (3) | $86,964 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EMPIRE PUBLIC SCHOOLS | |||||||||||
| 276803 E 1760 RD | DUNCAN | OK | 73583 | 730977910 | 501 C (3) | $1,175 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DELAWARE DEPARTMENT OF EDUCATION | |||||||||||
| 35 COMMERCE WAY STE 1 | DOVER | DE | 19904 | 516000279 | 501 C (3) | $29,022 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MY EGO INC | |||||||||||
| 412 EDENCREST CT | ANTIOCH | TN | 37013 | 473279279 | 501 C (3) | $7,337 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| POLK COUNTY PUBLIC SCHOOLS | |||||||||||
| PO BOX 391 | BARTOW | FL | 33831 | 596000807 | 501 C (3) | $83,995 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PASCO COUNTY SCHOOLS | |||||||||||
| 5334 PARKWAY BLVD | LAND O LAKES | FL | 34638 | 596000792 | 501 C (3) | $15,536 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SAN DIEGO COUNTY OFFICE OF EDUCATION | |||||||||||
| 6401 LINDA VISTA RD | SAN DIEGO | CA | 92111 | 956000935 | 501 C (3) | $57,704 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UNION MISSIONARY BAPTIST CHURCH | |||||||||||
| 500 S MARTIN LUTHER KING BLVD | LANSING | MI | 48915 | 382454003 | 501 C (3) | $86,166 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SUNRISE CHURCH OF CHRIST SOUTHBAY | |||||||||||
| 7670 LEMON GROVE AVE | LEMON GROVE | CA | 91945 | 562540463 | 501 C (3) | $100,845 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VICTORY LIFE | |||||||||||
| 11670 US HWY 64 | SOMERVILLE | TN | 38068 | 621146888 | 501 C (3) | $4,274 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FORT WAYNE COMMUNITY SCHOOLS | |||||||||||
| 230 DOUGLAS AVE | FORT WAYNE | IN | 46802 | 312890018 | 501 C (3) | $45,670 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EASTERN CATAWBA COOPERATIVE CHRISTIAN | |||||||||||
| PO BOX 31 | NEWTON | NC | 28658 | 560946753 | 501 C (3) | $1,341 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| STEPPING STONE SCHOOL | |||||||||||
| 45 COUNTY ROAD 519 | BLOOMSBURY | NJ | 08804 | 222218573 | 501 C (3) | $566 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CONNECTING FOR CHILDREN & FAMILIES | |||||||||||
| 46 HOPE ST | WOONSOCKET | RI | 02895 | 050475365 | 501 C (3) | $271,751 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SHILOH MINISTRY | |||||||||||
| 2099 THOMAS RD SUITE 9 | MEMPHIS | TN | 38134 | 815310014 | 501 C (3) | $494,668 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FIRST PRESBYTERIAN | |||||||||||
| 400 SE MADISON | IDABEL | OK | 74745 | 010890458 | 501 C (3) | $8,196 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BUILDING ONE COMMUNITY | |||||||||||
| 75 SELLECK ST | STAMFORD | CT | 06902 | 275024317 | 501 C (3) | $5,121 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| STATE DEPARTMENT OF EDUCATION | |||||||||||
| 25 INDUSTRIAL PARK RD | MIDDLETOWN | CT | 06457 | 066000798 | 501 C (3) | $1,589 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DEKALB COUNTY SCHOOL DISTRICT | |||||||||||
| 1780 MONTREAL RD | TUCKER | GA | 30084 | 586000227 | 501 C (3) | $98,166 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PARTNERS IN COMMUNITY DEVELOPMENT | |||||||||||
| 45 MAXSON ST | ROCHESTER | NY | 14609 | 223284700 | 501 C (3) | $134,125 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NOVI ROTARY CLUB | |||||||||||
| PO BOX 159 | NOVI | MI | 48375 | 383218968 | 501 C (3) | $213,918 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CATASAUQUA AREA SCHOOL DISTRICT | |||||||||||
| 201 N 14TH ST | CATASAUQUA | PA | 18032 | 236005528 | 501 C (3) | $24,588 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CAMDEN CITY SCHOOL DISTRICT | |||||||||||
| 201 FRONT ST | CAMDEN | NJ | 08102 | 216000154 | 501 C (3) | $74,970 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MONTALVO ASSOCIATION (MONTALVO ARTS | |||||||||||
| PO BOX 158 | SARATOGA | CA | 95071 | 941249283 | 501 C (3) | $24,835 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE JAMIYA WOODS FOUNDATION INC | |||||||||||
| 2138 PALM AVE | HIGHLAND | CA | 92346 | 364607877 | 501 C (3) | $84,280 | WHOLESALE VALUE | MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOVE OKC | |||||||||||
| 760 E BRITTON RD | OKLAHOMA CITY | OK | 73114 | 454842511 | 501 C (3) | $265 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MEADOWLANDS AREA YMCA | |||||||||||
| 390 MURRAY HILL PKWY | EAST RUTHERFORD | NJ | 07073 | 221997720 | 501 C (3) | $145,615 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHILDREN'S HUNGER FUND | |||||||||||
| 13931 BALBOA BLVD | SYLMAR | CA | 91342 | 954335462 | 501 C (3) | $1,087,407 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY FOOD BANK | |||||||||||
| 3000 GLAVEZ AVENUE | FORT WORTH | TX | 76111 | 751813170 | 501 C (3) | $3,242,386 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CITY RESCUE MISSION | |||||||||||
| 800 WEST CALIFORNIA AVE | OKLAHOMA CITY | OK | 73106 | 730713883 | 501 C (3) | $62,149 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EMERGENCY FOOD NETWORK | |||||||||||
| 3318 92ND STREET S | LAKEWOOD | WA | 98499 | 943131776 | 501 C (3) | $474,569 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MILWAUKEE PUBLIC SCHOOLS HOMELESS | |||||||||||
| PO BOX 2181 | MILWAUKEE | WI | 53208 | 396003457 | 501 C (3) | $60,683 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FREEDOM VILLAGE USA DBA MATTHEW 25 | |||||||||||
| PO BOX 24 | LAKEMONT | NY | 14857 | 161055934 | 501 C (3) | $364,441 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOUTHERN CRESCENT RESOURCE MINISTRIES | |||||||||||
| PO BOX 425 | MCDONOUGH | GA | 30253 | 582097740 | 501 C (3) | $2,497,210 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPEN DOOR MISSION | |||||||||||
| 282 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 470411375 | 501 C (3) | $82,872 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WAY OF THE CROSS MINISTRIES | |||||||||||
| 224 N F ST | HARLINGEN | TX | 78550 | 742585510 | 501 C (3) | $46,823 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BREAD OF LIFE MINISTRY INC | |||||||||||
| PO BOX 12 | LYNNVILLE | IN | 47619 | 351672783 | 501 C (3) | $7,445 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOCIETY OF ST VINCENT DE PAUL-PORTLAND | |||||||||||
| PO BOX 42157 | PORTLAND | OR | 97242 | 930456525 | 501 C (3) | $2,535 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WICHITA PUBLIC SCHOOLS MCKINNEY-VENTO | |||||||||||
| 201 N WATER | WICHITA | KS | 67202 | 486000351 | 501 C (3) | $66,373 | WHOLESALE VALUE | BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| AGAPE DISTRIBUTION INC | |||||||||||
| PO BOX 808 | SIDNEY | OH | 45365 | 300224502 | 501 C (3) | $1,824,999 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SNYDER PUBLIC SCHOOLS | |||||||||||
| PO BOX 368 | SNYDER | OK | 73566 | 736060881 | 501 C (3) | $18,279 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REACH OUT AMERICA INTERNATIONAL | |||||||||||
| 2826 COPRA LANE | HOUSTON | TX | 77073 | 760628517 | 501 C (3) | $8,401,864 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CARSON CITY SCHOOL DISTRICT | |||||||||||
| PO BOX 603 | CARSON CITY | NV | 89702 | 886000130 | 501 C (3) | $54,143 | WHOLESALE VALUE | FOOD,BOOKS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HANDS OF HOPE INC | |||||||||||
| 724 W MAIN ST | DURANT | OK | 74701 | 731400154 | 501 C (3) | $14,411 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| YWCA OKLAHOMA CITY | |||||||||||
| 2460 NW 39TH STREET | OKLAHOMA CITY | OK | 73112 | 730579272 | 501 C (3) | $524 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BREAD OF LIFE OUTREACH | |||||||||||
| 253 N 6TH ST | NEWPORT | PA | 17074 | 231988339 | 501 C (3) | $439,061 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SHAWNEE PUBLIC SCHOOLS | |||||||||||
| 326 NORTH UNION | SHAWNEE | OK | 74801 | 736021209 | 501 C (3) | $214,847 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REVIVAL FOR CHRIST CLUB INC | |||||||||||
| 1005 SOUTHWEST 4TH STREET | MOORE | OK | 73160 | 731255646 | 501 C (3) | $25,514 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | 501 C (3) | $1,034,623 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY CARING AND SHARING INC | |||||||||||
| 2830 S HOLT ROAD | INDIANAPOLIS | IN | 46241 | 311202455 | 501 C (3) | $259,204 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EMERGENCY FOOD BANK & FAMILY SERVICES | |||||||||||
| PO BOX 2241 | STOCKTON | CA | 95201 | 680002165 | 501 C (3) | $5,524 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CORNERSTONE COMMUNITY CARE | |||||||||||
| PO BOX 12347 | FRESNO | CA | 93777 | 912153088 | 501 C (3) | $893,497 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DELANCEY STREET FOUNDATION (NEW MEXICO) | |||||||||||
| PO BOX 1240 | OHKAY OWINGEH | NM | 87566 | 942435349 | 501 C (3) | $29,884 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPERATION COMPASSION | |||||||||||
| 114 STUART ROAD NE PMB 370 | CLEVELAND | TN | 37312 | 621697490 | 501 C (3) | $30,477,135 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HUNGER TASK FORCE | |||||||||||
| 201 S HAWLEY CT | MILWAUKEE | WI | 53214 | 391345847 | 501 C (3) | $861 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY LIGHTHOUSE PENTECOSTAL | |||||||||||
| PO BOX 30881 | MIDWEST CITY | OK | 73140 | 731540003 | 501 C (3) | $43,252 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ABSENTEE SHAWNEE TRIBE OF OKLAHOMA | |||||||||||
| 2025 SOUTH GORDON COOPER DRIVE | SHAWNEE | OK | 74801 | 730772869 | 501 C (3) | $11,381 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DAILY BREAD MINISTRIES | |||||||||||
| 6351 RITTIMAN RD | SAN ANTONIO | TX | 78218 | 742863470 | 501 C (3) | $1,109,423 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GIVING CHILDREN HOPE | |||||||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | 953464287 | 501 C (3) | $262,121 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ABRAHAMS BLESSING JEZREEL INTERNATIONAL | |||||||||||
| 10 INTERSTATE AVE | ALBANY | NY | 12205 | 141790920 | 501 C (3) | $12,095,089 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHRISTIAN COMMUNITY ACTION | |||||||||||
| 200 S MILL ST | LEWISVILLE | TX | 75067 | 237319371 | 501 C (3) | $42,659 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HELP THE CHILDREN | |||||||||||
| PO BOX 911607 | LOS ANGELES | CA | 90091 | 954669871 | 501 C (3) | $1,394,937 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MADERA COUNTY FOOD BANK | |||||||||||
| 225 S PINE ST 101 | MADERA | CA | 93637 | 770513488 | 501 C (3) | $1,546,474 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TEEN ROUND UP INC | |||||||||||
| PO BOX 2464 | PRESCOTT | AZ | 86302 | 730801608 | 501 C (3) | $7,774 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE KING'S KETTLE FOOD PANTRY | |||||||||||
| PO BOX 575 | SHIPPENSBURG | PA | 17257 | 205452674 | 501 C (3) | $489,495 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE DREAM CENTER FOOD BANK | |||||||||||
| 2301 BELLEVUE AVENUE | LOS ANGELES | CA | 90026 | 951803686 | 501 C (3) | $239,377 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CITY CARE INC | |||||||||||
| 2400 GENERAL PERSHING BLVD | OKLAHOMA CITY | OK | 73107 | 731497381 | 501 C (3) | $139,236 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GOODNESS OUTREACH DEPOT | |||||||||||
| 102 BAYNE RD | HASLET | TX | 76052 | 680512138 | 501 C (3) | $954,075 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SEED SOWERS EVANGELISTIC ASSOCIATION INC | |||||||||||
| 1745 OLIVE STREET | LAKELAND | FL | 33815 | 592686521 | 501 C (3) | $200,321 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CENTRAL UNION MISSION | |||||||||||
| PO BOX 96763 | WASHINGTON | DC | 20090 | 530218650 | 501 C (3) | $1,047,809 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JESUS HELPING HANDS INC | |||||||||||
| 3355 CRANOR ROAD | MURFREESBORO | TN | 37130 | 800507402 | 501 C (3) | $147,078 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CORNERSTONE CHURCH | |||||||||||
| 9900 SE 15TH STREET | MIDWEST CITY | OK | 73130 | 731420556 | 501 C (3) | $447 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JIM THORPE ASSOCIATION AKA OKLAHOMA | |||||||||||
| 4040 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | 731306116 | 501 C (3) | $14,786 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SOCIETY OF ST ANDREW | |||||||||||
| 3383 SWEET HOLLOW RD | BIG ISLAND | VA | 24526 | 541285793 | 501 C (3) | $7,297,650 | WHOLESALE VALUE | FOOD,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE SALVATION ARMY CENTRAL OK AREA | |||||||||||
| 1001 N PENNSYLVANIA | OKLAHOMA CITY | OK | 73107 | 580660607 | 501 C (3) | $17,214 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HARVESTING INTERNATIONAL MINISTRY CENTER | |||||||||||
| 150 S SIXTH AVE SUITE 100 | MANSFIELD | TX | 76063 | 742510566 | 501 C (3) | $2,140,766 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TOLEDO SEAGATE FOOD BANK | |||||||||||
| 526 HIGH STREET | TOLEDO | OH | 43609 | 510252948 | 501 C (3) | $7,718 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW HOPE FOOD BANK INC | |||||||||||
| 6428 NAT ROGERS RD | BOSTON | KY | 40107 | 611272089 | 501 C (3) | $32,319 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDNIGHT MISSION | |||||||||||
| 601 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90014 | 951691293 | 501 C (3) | $10,000 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RED ANDREWS CHRISTMAS DINNER FOUNDATION | |||||||||||
| 401 W MAIN | NORMAN | OK | 73069 | 800865847 | 501 C (3) | $108,060 | WHOLESALE VALUE | HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HIDDEN HARVEST | |||||||||||
| PO BOX 1982 | SAGINAW | MI | 48605 | 383350163 | 501 C (3) | $286,321 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAITH CHURCHTV | |||||||||||
| PO BOX 686 | CUSHING | OK | 74023 | 731469524 | 501 C (3) | $54,145 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE ROCK CHURCH AND WORLD OUTREACH | |||||||||||
| 2345 S WATERMAN AVE | SAN BERNARDINO | CA | 92408 | 953824225 | 501 C (3) | $635,853 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SHELTER PARTNERSHIP | |||||||||||
| 520 S GRAND AVE SUITE 695 | LOS ANGELES | CA | 90071 | 953976214 | 501 C (3) | $483,107 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WAREHOUSE OF HOPE | |||||||||||
| 100 HUNTER RD | DOUGLASVILLE | GA | 30134 | 582645460 | 501 C (3) | $1,110,499 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ADOPT A BLOCK INC | |||||||||||
| 1607 CROMWELL BRIDGE ROAD | BALTIMORE | MD | 21234 | 521758039 | 501 C (3) | $296,075 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY ACTION PARTNERSHIP OF ORANGE | |||||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501 C (3) | $1,965,017 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CORINTHIAN BAPTIST CHURCH | |||||||||||
| 819 33RD AVE N | NASHVILLE | TN | 37209 | 621186553 | 501 C (3) | $39,587 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RESURRECTION LIFE CHURCH INC | |||||||||||
| PO BOX 1605 | EUFAULA | OK | 74432 | 731583671 | 501 C (3) | $4,100 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TRUE DISCIPLES CHURCH INC | |||||||||||
| PO BOX 10466 | MIDWEST CITY | OK | 73130 | 733028490 | 501 C (3) | $7,134 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TULSA PUBLIC SCHOOLS | |||||||||||
| 2819 S NEW HAVEN | TULSA | OK | 74114 | 736021242 | 501 C (3) | $9,043 | WHOLESALE VALUE | SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WATER OF LIFE COMMUNITY CHURCH-CITYLINK | |||||||||||
| 8440 NEUVO AVE | FONTANA | CA | 92335 | 330454978 | 501 C (3) | $107,047 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE OUTREACH CENTER | |||||||||||
| PO BOX 1003 | MORGANTON | NC | 28680 | 562221575 | 501 C (3) | $14,896 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FCHN PROGRAM INC | |||||||||||
| 1234 WEST 59TH STREET | CHICAGO | IL | 60636 | 364331994 | 501 C (3) | $80,512 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CONVOY OF HOPE | |||||||||||
| 330 S PATTERSON | SPRINGFIELD | MO | 65802 | 680051386 | 501 C (3) | $3,613,673 | WHOLESALE VALUE | FOOD,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHURCH COMMUNITY SERVICES FOOD PANTRY | |||||||||||
| PO BOX 2346 | ELKHART | IN | 46515 | 351155054 | 501 C (3) | $228,303 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LUTHER COMMUNITY SERVICE CENTER | |||||||||||
| PO BOX 321 | LUTHER | OK | 73054 | 208515422 | 501 C (3) | $149,416 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHICKASHA PUBLIC SCHOOLS | |||||||||||
| 900 W CHOCTAW | CHICKASHA | OK | 73018 | 731084608 | 501 C (3) | $49,399 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| METRO WORLD CHILD | |||||||||||
| 11 HARMAN STREET | BROOKLYN | NY | 11221 | 113382193 | 501 C (3) | $562,511 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ISAIAH'S ROCK | |||||||||||
| 13031 7TH STREET | CHINO | CA | 91710 | 330507569 | 501 C (3) | $103,536 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHURCH OF GLAD TIDINGS | |||||||||||
| PO BOX 1630 | YUBA CITY | CA | 95992 | 942326543 | 501 C (3) | $618,227 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHOCTAW-NICOMA PARK SCHOOLS | |||||||||||
| 12880 NE 10TH STREET | CHOCTAW | OK | 73020 | 731106099 | 501 C (3) | $67,604 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CROOKED OAK PUBLIC SCHOOLS | |||||||||||
| 1901 SOUTHEAST 15TH STREET | OKLAHOMA CITY | OK | 73129 | 731029526 | 501 C (3) | $96,115 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CRUTCHO PUBLIC SCHOOL | |||||||||||
| 2401 NORTH AIR DEPOT BOULEVARD | OKLAHOMA CITY | OK | 73141 | 730753498 | 501 C (3) | $15,625 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DEER CREEK PUBLIC SCHOOLS | |||||||||||
| 20701 N MACARTHUR | EDMOND | OK | 73012 | 731106101 | 501 C (3) | $16,742 | WHOLESALE VALUE | FOOD,BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EDMOND PUBLIC SCHOOLS | |||||||||||
| 1001 W DANFORTH RD | EDMOND | OK | 73003 | 736021168 | 501 C (3) | $63,314 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LUTHER PUBLIC SCHOOLS | |||||||||||
| 900 S DOGWOOD | LUTHER | OK | 73054 | 736082124 | 501 C (3) | $2,504 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MILLWOOD PUBLIC SCHOOLS | |||||||||||
| 6724 MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73111 | 731106094 | 501 C (3) | $72,248 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WESTERN HEIGHTS PUBLIC SCHOOL | |||||||||||
| 8401 SOUTHWEST 44TH STREET | OKLAHOMA CITY | OK | 73179 | 731106098 | 501 C (3) | $316,716 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BANNER PUBLIC SCHOOL | |||||||||||
| 2455 NORTH BANNER ROAD | EL RENO | OK | 73036 | 731024508 | 501 C (3) | $25,205 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DARLINGTON SCHOOL | |||||||||||
| 4408 N HIGHWAY 81 | EL RENO | OK | 73036 | 731055083 | 501 C (3) | $21,482 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EL RENO PUBLIC SCHOOLS | |||||||||||
| 100 SOUTH BICKFORD AVENUE | EL RENO | OK | 73036 | 736021036 | 501 C (3) | $121,852 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MUSTANG PUBLIC SCHOOLS | |||||||||||
| 906 S HEIGHTS DR | MUSTANG | OK | 73064 | 730766864 | 501 C (3) | $41,142 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RIVERSIDE PUBLIC SCHOOL | |||||||||||
| 4800 EAST FOREMAN RD | EL RENO | OK | 73036 | 731034303 | 501 C (3) | $1,013 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MOORE PUBLIC SCHOOLS | |||||||||||
| 1500 SE 4TH STREET | MOORE | OK | 73160 | 736021049 | 501 C (3) | $185,067 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NORMAN PUBLIC SCHOOLS | |||||||||||
| 131 S FLOOD AVENUE | NORMAN | OK | 73069 | 736021052 | 501 C (3) | $83,085 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ROBIN HILL SCHOOLS | |||||||||||
| 4801 EAST FRANKLIN ROAD | NORMAN | OK | 73026 | 731099497 | 501 C (3) | $10,160 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SALESIAN MISSIONS INC | |||||||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 10801 | 800522035 | 501 C (3) | $59,294 | WHOLESALE VALUE | SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOVE JOY PAVILION OUTREACH | |||||||||||
| PO BOX 1826 | ROCKINGHAM | NC | 28380 | 593612597 | 501 C (3) | $1,892,798 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CITIZEN POTAWATOMI NATION | |||||||||||
| 1601 S GORDON COOPER DRIVE | SHAWNEE | OK | 74801 | 730945447 | 501 C (3) | $186,468 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HARVEST DELIVERANCE CENTER INC | |||||||||||
| 38 SOUTH VINE ST | HARRISBURG | IL | 62946 | 391974979 | 501 C (3) | $52,312 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIDWEST FOOD BANK - BLOOMINGTON | |||||||||||
| 2031 WAREHOUSE ROAD | NORMAL | IL | 61761 | 412120170 | 501 C (3) | $12,357,429 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| RIVER BEND FOODBANK | |||||||||||
| 4010 KIMMEL DRIVE | DAVENPORT | IA | 52802 | 363147342 | 501 C (3) | $8,986 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CAMARILLO JUBILEE CHURCH INC | |||||||||||
| 1169 CALLE SUERTE | CAMARILLO | CA | 93012 | 770047360 | 501 C (3) | $422,886 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REVIVAL TIME EVANGELISTIC CENTER | |||||||||||
| 116 FLORENCE STREET | SPRINGFIELD | MA | 01105 | 161699460 | 501 C (3) | $9,196 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FEED AMERICA FIRST OF TENNESSEE INC | |||||||||||
| 1715 S RUTHERFORD BLVD SUITE K 257 | MURFREESBORO | TN | 37130 | 621821057 | 501 C (3) | $848,291 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MODESTO LOVE CENTER OUTREACH DEPARTMENT | |||||||||||
| 617 WINMOORE WAY SUITE F | MODESTO | CA | 95358 | 942869407 | 501 C (3) | $129,707 | WHOLESALE VALUE | FOOD,MEDICAL,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HEART OF COMPASSION DISTRIBUTION | |||||||||||
| 600 S MAPLE AVE | MONTEBELLO | CA | 90640 | 421573926 | 501 C (3) | $2,987,144 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BETHESDA MISSION | |||||||||||
| 5 PLEASANT VIEW DRIVE | MECHANICSBURG | PA | 17050 | 231389397 | 501 C (3) | $1,216,660 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW BEGINNING OUTREACH MINISTRIES | |||||||||||
| 106 DOWNING STREET | OXFORD | MS | 38655 | 621686448 | 501 C (3) | $41,773 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UNITED DELIVERANCE TABERNACLE | |||||||||||
| PO BOX 287 | ROSELLE | NJ | 07112 | 223028993 | 501 C (3) | $605,086 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOVE STREET WORLD OUTREACH INC | |||||||||||
| 220 SW 25TH STREET | OKLAHOMA CITY | OK | 73109 | 731616818 | 501 C (3) | $23,467 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||||
| 3809 S BOULEVARD | EDMOND | OK | 73013 | 440610626 | 501 C (3) | $2,430 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CRU INNER CITY | |||||||||||
| 9-11 44TH DRIVE | LONG ISLAND CITY | NY | 11101 | 956006173 | 501 C (3) | $27,901 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHURCH OF THE HARVEST | |||||||||||
| PO BOX 20000 | OKLAHOMA CITY | OK | 73156 | 731359209 | 501 C (3) | $1,268 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LASCASSAS UMC FOOD PANTRY | |||||||||||
| PO BOX 51 | LASCASSAS | TN | 37085 | 626048539 | 501 C (3) | $371,627 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ABUNDANT LIFE FAMILY WORSHIP CENTER INC | |||||||||||
| 3010 EWING LANE | EL RENO | OK | 73036 | 237002419 | 501 C (3) | $14,373 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| REDISTRIBUTION CENTER INC | |||||||||||
| 12681 WEST 49TH AVE | WHEAT RIDGE | CO | 80033 | 841155394 | 501 C (3) | $243,385 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TROSA | |||||||||||
| 1820 JAMES STREET | DURHAM | NC | 27707 | 561861158 | 501 C (3) | $804,540 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GATEWAY COMMUNITY OUTREACH | |||||||||||
| 291 SE 1ST TERRACE | DEERFIELD BEACH | FL | 33441 | 650583835 | 501 C (3) | $7,116 | WHOLESALE VALUE | MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||||||
| 190 24TH AVENUE SE | NORMAN | OK | 73071 | 520643036 | 501 C (3) | $1,766 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SALT OF THE EARTH MINISTRIES INC | |||||||||||
| PO BOX 3410 | LAWTON | OK | 73502 | 731521910 | 501 C (3) | $58,978 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CHRISTIAN APPALACHIAN PROJECT | |||||||||||
| PO BOX 1390 | CORBIN | KY | 40701 | 610661137 | 501 C (3) | $28,409,653 | WHOLESALE VALUE | FOOD,BOOKS,MEDICAL,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ISAIAH'S HOUSE FOOD MINISTRY | |||||||||||
| PO BOX 1001 | TALLADEGA | AL | 35161 | 710966985 | 501 C (3) | $312,529 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FORGOTTEN HARVEST INC | |||||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | 382926476 | 501 C (3) | $509,677 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LOVE INC OF TULARE COUNTY | |||||||||||
| PO BOX 6074 | VISALIA | CA | 93290 | 770270069 | 501 C (3) | $385,931 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NEW COVENANT CHURCH OF GOD | |||||||||||
| 1272 GILMORE LANE | LOUISVILLE | KY | 40213 | 620484177 | 501 C (3) | $23,623 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| ALTERNATIVE OUTREACH PROGRAM INC | |||||||||||
| 100 2ND AVE | COLUMBIA | TN | 38401 | 621734078 | 501 C (3) | $40,868 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| AZLEWAY INC | |||||||||||
| 15892 CR 26 | TYLER | TX | 75707 | 751903742 | 501 C (3) | $216,521 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THE CROSSVILLE HOUSING DEVELOPMENT | |||||||||||
| 67 IRWIN AVE | CROSSVILLE | TN | 38555 | 342051062 | 501 C (3) | $103,858 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| BREAD OF LIFE FELLOWSHIP INC DBA | |||||||||||
| PO BOX 770451 | WINTER GARDEN | FL | 34777 | 593166797 | 501 C (3) | $392,183 | WHOLESALE VALUE | FOOD,MEDICAL,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| LIFEGUARD FOOD MINISTRY | |||||||||||
| PO BOX 1817 | BELLFLOWER | CA | 90707 | 953196998 | 501 C (3) | $405,325 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VNW - CIRCLE OF CARE INC | |||||||||||
| 26090 YNEZ ROAD | TEMECULA | CA | 92591 | 731691246 | 501 C (3) | $354,190 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMPASSION ATLANTACITY OF REFUGE | |||||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 582194642 | 501 C (3) | $1,646,987 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| TEAM INC | |||||||||||
| 1511 BRIDEWELL LANE | PORT GIBSON | MS | 39150 | 743094030 | 501 C (3) | $358,514 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WICHITA DREAM CENTER | |||||||||||
| 2000 S HILLSIDE | WICHITA | KS | 67211 | 486123701 | 501 C (3) | $1,573 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| METROPOLITAN MINISTRIES | |||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 591477007 | 501 C (3) | $4,437 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CRI-HELP INC | |||||||||||
| 11027 BURBANK BLVD | NORTH HOLLYWOOD | CA | 91601 | 952758951 | 501 C (3) | $139,637 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SHILOH SUMMER CAMP INC | |||||||||||
| 601 NE 63RD ST | OKLAHOMA CITY | OK | 73105 | 731594597 | 501 C (3) | $3,693 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FAMILY CHRISTIAN DEVELOPMENT CENTER | |||||||||||
| PO BOX 227 | NAPPANEE | IN | 46550 | 351979463 | 501 C (3) | $3,200 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SANTA FE SOUTH SCHOOLS INC | |||||||||||
| 301 SE 38TH ST | OKLAHOMA CITY | OK | 73129 | 300118733 | 501 C (3) | $45,204 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DARE 2 INC | |||||||||||
| 661 EAST MAIN SUITE 200-201 | MIDLOTHIAN | TX | 76065 | 452931795 | 501 C (3) | $220,297 | WHOLESALE VALUE | FOOD,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| THANKFUL HEARTS FOOD PANTRY INC | |||||||||||
| PO BOX 118 | RACCOON | KY | 41557 | 311518097 | 501 C (3) | $57,964 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HUNGER PLUS INC | |||||||||||
| PO BOX 337 | PLAINVIEW | TX | 79073 | 752921279 | 501 C (3) | $133,682 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| MIRACLE DELIVERANCE TEMPLE CHURCH OF GOD | |||||||||||
| 28 SOUTH PARK ROAD SOUTHWEST | BIRMINGHAM | AL | 35211 | 631022091 | 501 C (3) | $264,973 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| CEDAR CREEK NON-PROFIT HOUSING INC | |||||||||||
| 2675 NORTH STATE HIGHWAY 34 | KAUFMAN | TX | 75142 | 752923564 | 501 C (3) | $51,247 | WHOLESALE VALUE | FOOD,HYGIENE, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| VICTORY MINISTRY FOR ECONOMIC DEVELOPMEN | |||||||||||
| 630 N BATH AVE | OKLAHOMA CITY | OK | 73117 | 731384719 | 501 C (3) | $77,932 | WHOLESALE VALUE | FOOD,TOYS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| GUIDANCE MINISTRIES | |||||||||||
| PO BOX 1494 | ELKHART | IN | 46515 | 522216937 | 501 C (3) | $69,349 | WHOLESALE VALUE | FOOD,MEDICAL,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FARM SHARE INC | |||||||||||
| 14125 SW 320 STREET | HOMESTEAD | FL | 33033 | 650342192 | 501 C (3) | $10,421,820 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| DOVE SCIENCE ACADEMY | |||||||||||
| 4901 N LINCOLN | OKLAHOMA CITY | OK | 73105 | 731578930 | 501 C (3) | $8,024 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOME AT SUNSET BENEVOLENCE MINISTRIES | |||||||||||
| PO BOX 1101 | LIVERMORE | CA | 94551 | 300282102 | 501 C (3) | $37,495 | WHOLESALE VALUE | FOOD,MEDICAL, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PROJECT SHARE OF CARLISLE | |||||||||||
| 5 N ORANGE ST SUITE 4 | CARLISLE | PA | 17013 | 270531231 | 501 C (3) | $942 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| INTERNATIONAL PENTECOSTAL CHURCH | |||||||||||
| 619 WEST 179TH STREET BSMT | NEW YORK | NY | 10033 | 263369474 | 501 C (3) | $725,301 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| EAST HARLEM PILOT BLOCK INC | |||||||||||
| 2253 THIRD AVE 5TH FLOOR | NEW YORK | NY | 10035 | 132710179 | 501 C (3) | $284,543 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| OPERATION BREAKTHROUGH INC | |||||||||||
| 3039 TROOST | KANSAS CITY | MO | 64109 | 430971560 | 501 C (3) | $237,623 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,TOYS,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PELICAN HARBOR | |||||||||||
| PO BOX 3193 | COOS BAY | OR | 97420 | 753155477 | 501 C (3) | $1,425,382 | WHOLESALE VALUE | FOOD,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HEALING HUNGER FOOD SERVICE INC | |||||||||||
| 12504 NAVES CROSS ROAD | CUMBERLAND | MD | 21502 | 522338535 | 501 C (3) | $301,807 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COMMUNITY HEALTH CENTERS INC | |||||||||||
| PO BOX 30589 | OKLAHOMA CITY | OK | 73140 | 730930123 | 501 C (3) | $2,915 | WHOLESALE VALUE | BOOKS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| UTAH FOOD BANK | |||||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | 501 C (3) | $53,197 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| PARTNERSHIP WITH NATIVE AMERICANS | |||||||||||
| 1310 E RIVERVIEW DRIVE | PHOENIX | AZ | 85034 | 473730147 | 501 C (3) | $663,601 | WHOLESALE VALUE | FOOD,BOOKS,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| NORTHEAST FLORIDA HEALTHY START | |||||||||||
| 644 CESERY BLVD STE 210 | JACKSONVILLE | FL | 32211 | 593139801 | 501 C (3) | $98,088 | WHOLESALE VALUE | FOOD,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| FORT WORTH HOPE CENTER | |||||||||||
| 3625 E LOOP 820 S | FORT WORTH | TX | 76119 | 010801061 | 501 C (3) | $143,732 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| COVENANT COOPERATIVE MINISTRY INC | |||||||||||
| 122 SOUTH 10 1/2 ST | TERRE HAUTE | IN | 47807 | 331074320 | 501 C (3) | $189,923 | WHOLESALE VALUE | FOOD,BOOKS,SCHOOL SUPPLIES,HYGIENE,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| IMPACT CENTER | |||||||||||
| 1330 BUS 30 W | COLUMBIA CITY | IN | 46725 | 452977907 | 501 C (3) | $17,452 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| SALVATION ARMY - MN FOR ST CLOUD | |||||||||||
| 400 HIGHWAY 10 S | SAINT CLOUD | MN | 56304 | 362167910 | 501 C (3) | $121,502 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JESUS THE LIGHT OF LIFE OUTREACH | |||||||||||
| 6336 ROYAL TERN ST | ORLANDO | FL | 32810 | 593694784 | 501 C (3) | $2,093 | WHOLESALE VALUE | FOOD, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| JOYCE MEYER MINISTRIESST LOUIS DREAM | |||||||||||
| 4324 MARGARETTA AVE | SAINT LOUIS | MO | 63115 | 431382734 | 501 C (3) | $36,185 | WHOLESALE VALUE | FOOD,HYGIENE,CLOTHING & HOUSEHOLD GOODS, | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| HOUSE OF DESTINY | |||||||||||
| PO BOX 160033 | BOILING SPRINGS | SC | 29316 | 223847826 | 501 C (3) | $785,766 | WHOLESALE VALUE | FOOD,SCHOOL SUPPLIES,HYGIENE,CLOTHING & HOUSEHOLD GOODS,MISC | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ||
| WORLD NEIGHBORS INC | |||||||||||
| 5600 N MAY AVENUE SUITE 160 | OKLAHOMA CITY | OK | 73112 | 730707328 | 501 C (3) | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $74,827 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 820 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 19865 | $81,193 | WHOLESALE VALUE | FOOD |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 16448 | $323,373 | WHOLESALE VALUE | HYGIENE ITEMS |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 2481 | $61,801 | WHOLESALE VALUE | SCHOOL SUPPLIES |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 258 | $2,423 | WHOLESALE VALUE | TOYS |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 2444 | $6,126 | WHOLESALE VALUE | CLOTHING & HOUSEHOLD GOODS |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 892 | $5,910 | WHOLESALE VALUE | MISC |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 14850 | $1,432,256 | WHOLESALE VALUE | MEDICAL |
| NECESSITIES TO INDIVIDUALS LACKING LIFE'S ESSENTIALS | 4962 | $46,295 | WHOLESALE VALUE | BOOKS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ORGANIZATIONS ARE REQUIRED TO COMPLETE AN APPLICATION PROCESS WHICH INCLUDES A THOROUGH REVIEW OF THAT ORGANIZATION, ANY OTHER ORGANIZATIONS THEY PROVIDE GOODS TO, THEIR STORAGE FACILITIES, THE BOARD OF DIRECTORS AND DOCUMENTS DEMONSTRATING THE TYPE OF NONPROFIT ACTIVITIES THEY ARE ENGAGED IN. SITE VISITS ARE PERIODICALLY MADE TO DETERMINE IF STORAGE REUIREMENTS ARE MET AND DOCUMENTATION OF DISTRIBUTIONS ARE RETAINED. DISTRIBUTION REPORTS ARE REQUESTED FROM ORGANIZATIONS TO DETERMINE IF GOODS DONATED ARE BEING DISTRIBUTED AS REQUIRED. ANY COMPLAINTS OF MISUSE OF DONATIONS ARE INVESTIGATED AND ACTED UPON. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JC WATTS JR | ||||||||||||||
| DIRECTOR/CEO | $258,534 | $0 | $225,000 | $0 | $19,271 | $0 | $0 | $0 | $6,543 | $0 | $509,348 | $0 | $0 | $0 |
| TRAVIS ARNOLD | ||||||||||||||
| CHIEF OPERATING OFFICER, INTERIM CEO | $259,615 | $0 | $5,821 | $0 | $35,489 | $0 | $13,250 | $0 | $7,733 | $0 | $321,908 | $0 | $0 | $0 |
| CHRISTY THARP | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $161,312 | $0 | $4,483 | $0 | $0 | $0 | $9,297 | $0 | $7,733 | $0 | $182,825 | $0 | $0 | $0 |
| GARY SLOAN | ||||||||||||||
| SVP DOMESTIC OPERATIONS & LOGISTICS | $127,429 | $0 | $3,760 | $0 | $23,592 | $0 | $0 | $0 | $532 | $0 | $155,313 | $0 | $0 | $0 |
| TRACI BEESON | ||||||||||||||
| VP OF MARKETING, COMMUNICATIONS & PR | $127,644 | $0 | $3,750 | $0 | $12,233 | $0 | $1,400 | $0 | $7,733 | $0 | $152,760 | $0 | $0 | $0 |
| PAULA HOGAN | ||||||||||||||
| VP OF PRINCIPAL PARTNERSHIPS | $156,491 | $0 | $4,500 | $0 | $4,641 | $0 | $0 | $0 | $7,733 | $0 | $173,365 | $0 | $0 | $0 |
| THOMAS DAVIS JR | ||||||||||||||
| FORMER CHIEF PROGRAM OFFICER | $0 | $0 | $0 | $0 | $109,063 | $0 | $148 | $0 | $0 | $0 | $109,211 | $0 | $0 | $0 |
| MATT PANOS | ||||||||||||||
| FORMER CHIEF DEVELOPMENT OFFICER | $61,729 | $0 | $0 | $0 | $38,716 | $0 | $2,214 | $0 | $2,677 | $0 | $105,336 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THOMAS DAVIS JR., WHO SERVED AS CHIEF PROGRAM OFFICER, RECEIVED A SEVERANCE PAYMENT OF $109,063. |
| PART I, LINE 7 | OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES RECEIVED ONE-TIME BONUSES IN LIEU OF RAISES THAT ARE NOT FIXED BY THEIR EMPLOYMENT CONTRACT OR SPECIFIED FORMULA. |
| PART I, LINE 8 | JC WATTS RECEIVED BONUSES TOTALING $225,000 PURSUANT TO HIS INITIAL CONTRACT AS CEO. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,362,613 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,063,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 239 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,918 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1029 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,166 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14139 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,687,476 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 405 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,566,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS ITEMS | 3306 | $77,802,745 | WHOLESALE VALUE |
| Yes (X) | HYGIENE ITEMS | 3289 | $30,621,202 | WHOLESALE VALUE |
| Yes (X) | SCHOOL AND OFFICE SUPPLIES | 2606 | $8,332,522 | WHOLESALE VALUE |
| Yes (X) | TOYS | 551 | $2,896,029 | WHOLESALE VALUE |
| Yes (X) | OTHER ITEMS | 1 | $197,809 | WHOLESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FEED THE CHILDREN UTILIZES ADVANCED REMARKETING, INC. TO LIQUIDATE DONATED VEHICLES. THIS GROUP WORKS WITH DONORS INTERESTED IN DONATING THEIR VEHICLE TO CHARITY. AFTER ALL ARRANGEMENTS HAVE BEEN MADE, WITH THE DONOR, AND THE VEHICLE IS LIQUIDATED, THE PROCEEDS AFTER ANY APPLICABLE FEES, ARE SENT TO FEED THE CHILDREN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL VERSION OF THIS FORM 990 WAS PROVIDED TO EACH BOARD MEMBER AND THE AUDIT COMMITTEE OF THE BOARD BEFORE IT WAS FILED. THE REVIEW PROCESS OF THE FORM 990 CONSISTS OF REVIEW BY THE ORGANIZATION'S EXECUTIVE MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH TRANSACTIONS OR RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZED THE SERVICES OF OUTSIDE COMPENSATION CONSULTANTS TO ASSIST IN SETTING COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. GENERALLY THESE STUDIES ARE PERFORMED EVERY THREE YEARS. COMPENSATION FOR THE ORGANIZATION'S CEO AND CHIEF EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS CURRENT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH FTC'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY IN GAIN OF SUBSIDIARY -814,293. CHANGE IN CSV LIFE INSURANCE -148,912. SEPARATION OF FTC MALAWI -2,683,466. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | THE PRIOR PERIOD ADJUSTMENT OF ($2,683,466) IS DUE TO FEED THE CHILDREN MALAWI BEING REPORTED SEPARATELY AS OF JULY 1, 2016. FEED THE CHILDREN MALAWI IS A SEPARATE ENTITY FROM FEED THE CHILDREN, INC. (FTC), SO FTC WILL IS NO LONGER REPORTING THE INCOME, EXPENSES, AND BALANCE SHEET ITEMS ON FTC'S FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN MALAWI | |||||||||
| AREA 6 PLOT 9/10 | LILONGWE | LILONGWE 3 | MI | FURTHERANCE OF FEED THE CHILDREN'S MISSION IN MALAWI | MI | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN KENYA | |||||||||
| DAGORETTI/KIKUYU RD PO BOX 6153 | CITY SQUARE | NAIROBI | KE | FURTHERANCE OF FTC'S MISSION IN KENYA | KE | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILREN TANZANIA | |||||||||
| KAWE WALK THRU PLOT 448 | MLALAKUWA | DAR SE SALAAM | TZ | FURTHERANCE OF FTC'S MISSION IN TANZANIA | TZ | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN UGANDA | |||||||||
| PO BOX 1248 GULU UGANDA PLOT 14 | EDEN RD SENIOR QTRS | GULU | UG | FURTHERANCE OF FTC'S MISSION IN UGANDA | UG | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FOUNDATION HANDS OF LOVE (HAITI) | |||||||||
| 45 IMPASSE AUBRY 5 RUE LEON NAU | A PETIONVILLE | PORT-AU-PRINCE | HA | FURTHERANCE OF FTC'S MISSION IN HAITI | HA | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| FEED THE CHILDREN GUATEMALA | |||||||||
| 7 CALLE 24-53 BLVD BOSQUE DE SAN NI | COLONIA EL NARANJO | ZONA 4 DE MIXCO O | GT | FURTHERANCE OF FTC'S MISSION IN GUATEMALA | GT | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) |
| ASOCIACION FEED THE CHILDREN (NICARAGUA) | |||||||||
| RESIDENCIAL LAS BRISAS DE DONDE | MANAGUA | NU | FURTHERANCE OF FTC'S MISSION IN NICARAGUA | NU | 501(C)(3) | LINE 7 | FEED THE CHILDREN INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS THAT CARE HOLDING COMPANY LIMITED | ||||||||||||||||
| PO BOX 61530 00200 | NAIROBI | KE | TITLE HOLDING | KE | FEED THE CHILDREN INC | C | -$202,402 | $1,992,706 | 1.00000 | Yes (1) | ||||||
| FTC TRANSPORTATION INC | ||||||||||||||||
| TRANSPORTATION | FEED THE CHILDREN INC | C | $6,613,647 | $4,214,262 | 1.00000 | Yes (1) | PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 731289620 | OK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FTC TRANSPORTATION INC | ||
| J | $60,000 | CASH PAYMENTS |
| FTC TRANSPORTATION INC | ||
| I | $52,610 | CASH PAYMENTS |
| FTC TRANSPORTATION INC | ||
| M | $2,401,318 | INVOICES |
| FEED THE CHILDREN KENYA | ||
| O | $172,369 | SHARING OF PAID EMPLOYEES |
| FEED THE CHILDREN KENYA | ||
| B | $3,959,440 | CASH PAYMENTS |
| FEED THE CHILDREN KENYA | ||
| B | $4,357,203 | WHOLESALE VALUE |
| FEED THE CHILDREN TANZANIA | ||
| B | $700,374 | CASH PAYMENTS |
| FEED THE CHILDREN TANZANIA | ||
| O | $73,200 | SHARING OF PAID EMPLOYEES |
| FEED THE CHILDREN TANZANIA | ||
| B | $2,882,291 | WHOLESALE VALUE |
| FEED THE CHILDREN UGANDA | ||
| B | $216,047 | CASH PAYMENTS |
| FOUNDATION HANDS OF LOVE (HAITI) | ||
| B | $480,002 | CASH PAYMENTS |
| FEED THE CHILDREN GUATEMALA | ||
| B | $465,272 | CASH PAYMENTS |
| FEED THE CHILDREN GUATEMALA | ||
| B | $2,441,537 | WHOLESALE VALUE |
| ASOCIACION FEED THE CHILDREN NICARAGUA | ||
| B | $490,370 | CASH PAYMENTS |
| ASOCIACION FEED THE CHILDREN NICARAGUA | ||
| B | $2,816,827 | WHOLESALE VALUE |
| FTC MALAWAI | ||
| B | $4,479,244 | CASH PAYMENTS |
| FTC MALAWAI | ||
| B | $24,239,968 | WHOLESALE VALUE |
| FTC MALAWAI | ||
| O | $123,000 | SHARING OF PAID EMPLOYEES |