ST LOUIS AREA FOOD BANK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS AREA FOOD BANK INC (EIN 43-1253102)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-29
- IRS object ID
- 202540299349300614
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-29T10:31:31-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431253102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS AREA FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3142926262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 CORPORATE WOODS DRIVE | AddressLine1Txt |
| City | BRIDGETON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN GROSS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3142926262 | PhoneNum |
| Signature | 2025-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Preparation | 2025-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEREDITH KNOPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 CORPORATE WOODS DRIVE | AddressLine1Txt |
| City | BRIDGETON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,219,258 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 23514 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,337,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,457,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,120,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $714,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $517,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $882,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,142 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,705 | CYOtherRevenueAmt |
| PY Total Revenue | $105,957,780 | PYTotalRevenueAmt |
| CY Total Revenue | $99,039,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,039,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,792,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,241,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,498,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,554,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,715,541 | PYOtherExpensesAmt |
| CY Other Expenses | $5,027,749 | CYOtherExpensesAmt |
| PY Total Expenses | $106,996,137 | PYTotalExpensesAmt |
| CY Total Expenses | $93,319,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,038,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,719,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,349,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,284,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,504,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,470,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,844,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,814,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ST. LOUIS AREA FOODBANK IS BUILDING A STRONGER BI-STATE REGION BY NOURISHING PEOPLE, EMPOWERING COMMUNITIES, AND TRANSFORMING SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $89,511,733 | ExpenseAmt |
| Grant | $80,792,775 | GrantAmt |
| Revenue | $714,790 | RevenueAmt |
| Desc | THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 43,000,000 POUNDS OF FOOD THROUGH MORE THAN 600 PARTNER AGENCIES AND COMMUNITY PROGRAMS (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY ORGANIZATIONS) LOCATED IN 14 COUNTIES IN EASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. ACROSS PROGRAMS AND PARTNERS IN FY24, WE SERVED 1,213,136 TOTAL INDIVIDUALS. THE FOODBANK HUNGER RELIEF PROGRAMS INCLUDE PARTNER AGENCY DISTRIBUTION, MOBILE MARKETS, SCHOOL MARKETS, DISASTER RELIEF, SENIOR FOOD BOX, TRANSITIONAL HOUSING AND FOOD ON THE MOVE.(CONTINUED ON SCHEDULE O)HUNGER RELIEF PROGRAMS INCLUDE: PARTNER AGENCY DISTRIBUTION: PARTNERS HAVE ACCESS TO OUR 24- HOUR ONLINE ORDERING SYSTEM. PARTNERS CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 90% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.MOBILE MARKETS: IT TAKES A VARIETY OF FOODS TO PROVIDE A HEALTHY DIET. MOBILE MARKETS PROVIDE PALLETS OF FRESH FRUITS, VEGETABLES, DAIRY, MEATS AND SHELF STABLE PRODUCTS TO COMMUNITY PARTNERS THROUGHOUT OUR SERVICE TERRITORY. WE DISTRIBUTED MORE THAN 6.9 MILLION MEALS TO NEARLY 86,852 FAMILIES WITH 1,554 MOBILE MARKET DISTRIBUTIONS.SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES TO TAKE HOME. A TOTAL OF 35 SCHOOL MARKETS PROVIDED OVER 316,000 POUNDS OF FOOD TO MORE THAN 15,691 CHILDREN AND THEIR FAMILIES.DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. SENIOR BOXES: WE SUPPLIED OLDER ADULTS WITH A MONTHLY FOOD BOX FILLED WITH VITAMIN RICH INGREDIENTS AND NUTRITION RESOURCES. A TOTAL OF 82,778 SENIOR BOXES WERE FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY. TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIR OWN. NEARLY 100 FAMILIES WERE PROVIDED MORE THAN 4,407 MEALS THROUGH THIS PROGRAM.FOOD ON THE MOVE: THIS PROGRAM IS DESIGNED TO MEET NEIGHBORS WITH TRANSPORTATION LIMITATIONS WHERE THEY ARE BY PROVIDING A VARIETY OF FRUITS, VEGETABLES, MEATS, SHELF STABLE AND DAIRY PRODUCTS IN SMALL QUANTITIES THAT ARE EASY TO CARRY WHILE WALKING OR ON PUBLIC TRANSPORTATION. MORE THAN 15,426 HOUSEHOLDS AND NEARLY 47,500 NEIGHBORS WERE SERVED THROUGH 285 DISTRIBUTIONS. | Desc |
| Total Program Service Expenses | $89,511,733 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | IL | 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 | KELLEY YOUNG CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142926262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 CORPORATE WOODS DRIVE | AddressLine1Txt |
| City | BRIDGETON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARAH GREENWOOD | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA GIOIA | |||||||
| EXECUTIVE VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CALLAHAM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN GROSS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB WILHELM | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN ANGELO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BARRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA BLACK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BRYAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMIE BUGETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA ECKMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GRIEMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HEROUX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JADE JAMES-HALBERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TESH JEWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH LEE | |||||||
| DIRECTOR (THRU 03/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LEEKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN MCCUTCHEON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN O'TOOLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANN POOLE | |||||||
| DIRECTOR (THRU 11/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY RODRIGUES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK RICHARDSON | |||||||
| DIRECTOR (THRU 01/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHIAS RICHTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL SCANNELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISSY TESKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDAYA VOLLALA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY WALTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN WOODARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH KNOPP | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $213,075 | $0 | $36,836 | ||
| BENJAMIN WASHINGTON | |||||||
| CFO (EFF. 11/23) | 45.00 | Yes (X) | $17,684 | $0 | $634 | ||
| HERA DIDWAY | |||||||
| CHIEF PEOPLE OFFICER | 45.00 | $148,576 | $0 | $30,431 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,901 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| FRESH CONNECT CENTRAL | |||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 462417234 | VALUE ADDED PROCESSING (VAP) | $1,168,345 |
| HOGAN TRUCK LEASING INC | |||||
| 2150 SCHUETZ RD STE 210 | SAINT LOUIS | MO | 631463517 | FLEET MANAGEMENT | $1,055,203 |
| RKD GROUP | |||||
| 2701 DALLAS PARKWAY 650 | PLANO | TX | 75093 | DATA COLLECTION | $463,911 |
| FEEDING AMERICA | |||||
| 1601 PAYSPHERE CIR | CHICAGO | IL | 606740016 | VAP AND FREIGHT-IN | $334,482 |
| HEUBEL MATERIAL HANDLING INC | |||||
| 4050 LAKEVIEW SHORES CT | EARTH CITY | MO | 63045 | MAINTENANCE SERVICES | $246,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $477,021 | FederatedCampaignsAmt |
| Fundraising | $75,258 | FundraisingAmt |
| Government Grants | $30,863,582 | GovernmentGrantsAmt |
| All Other Contributions | $66,041,337 | AllOtherContributionsAmt |
| Noncash Contributions | $79,052,121 | NoncashContributionsAmt |
| Total Contributions | $97,457,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNER AGENCY PROGRAM | 424000 | $511,047 | $511,047 |
| ANCILLARY SERVICES | 900099 | $178,797 | $178,797 |
| SHARED MAINTENANCE FEE | 900099 | $24,946 | $24,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $714,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $871,585 | TotalRevenueColumnAmt |
| Exclusion | $871,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,147,783 | SecuritiesAmt |
| Other | $15,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,140,056 | SecuritiesAmt |
| Other | $12,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,727 | SecuritiesAmt |
| Other | $3,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,227 | TotalRevenueColumnAmt |
| Exclusion | $11,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,402 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,258 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,705 | TotalRevenueColumnAmt |
| Exclusion | -$15,705 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,039,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $714,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $867,107 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,792,775 | TotalAmt |
| Program Services | $80,792,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,972 | TotalAmt |
| Program Services | $22,888 | ProgramServicesAmt |
| Management And General | $249,421 | ManagementAndGeneralAmt |
| Fundraising | $68,663 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,662,265 | TotalAmt |
| Program Services | $4,296,886 | ProgramServicesAmt |
| Management And General | $740,852 | ManagementAndGeneralAmt |
| Fundraising | $624,527 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,210 | TotalAmt |
| Program Services | $241,272 | ProgramServicesAmt |
| Management And General | $65,120 | ManagementAndGeneralAmt |
| Fundraising | $38,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,379 | TotalAmt |
| Program Services | $481,851 | ProgramServicesAmt |
| Management And General | $220,632 | ManagementAndGeneralAmt |
| Fundraising | $54,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,849 | TotalAmt |
| Program Services | $280,101 | ProgramServicesAmt |
| Management And General | $64,820 | ManagementAndGeneralAmt |
| Fundraising | $47,928 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,380 | TotalAmt |
| Management And General | $26,380 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153 | TotalAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,464 | TotalAmt |
| Management And General | $87,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,010 | TotalAmt |
| Program Services | $36,286 | ProgramServicesAmt |
| Management And General | $146,744 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,637 | TotalAmt |
| Program Services | $20,556 | ProgramServicesAmt |
| Management And General | $3,081 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,001 | TotalAmt |
| Program Services | $275,815 | ProgramServicesAmt |
| Management And General | $299,742 | ManagementAndGeneralAmt |
| Fundraising | $601,444 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,011 | TotalAmt |
| Program Services | $35,713 | ProgramServicesAmt |
| Management And General | $138,064 | ManagementAndGeneralAmt |
| Fundraising | $72,234 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,634 | TotalAmt |
| Program Services | $1,006,083 | ProgramServicesAmt |
| Management And General | $30,964 | ManagementAndGeneralAmt |
| Fundraising | $5,587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,898 | TotalAmt |
| Program Services | $36,257 | ProgramServicesAmt |
| Management And General | $15,785 | ManagementAndGeneralAmt |
| Fundraising | $2,856 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,081 | TotalAmt |
| Program Services | $12,705 | ProgramServicesAmt |
| Management And General | $19,531 | ManagementAndGeneralAmt |
| Fundraising | $6,845 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,174 | TotalAmt |
| Management And General | $64,174 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,935 | TotalAmt |
| Program Services | $915,593 | ProgramServicesAmt |
| Management And General | $32,332 | ManagementAndGeneralAmt |
| Fundraising | $23,010 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,497 | TotalAmt |
| Program Services | $321,933 | ProgramServicesAmt |
| Management And General | $20,830 | ManagementAndGeneralAmt |
| Fundraising | $4,734 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FLEET MANAGEMENT | $734,461 | $729,323 | $4,180 | $958 |
| MISCELLANEOUS | $28,413 | $5,696 | $22,717 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,319,199 | TotalAmt |
| Program Services | $89,511,733 | ProgramServicesAmt |
| Management And General | $2,252,986 | ManagementAndGeneralAmt |
| Fundraising | $1,554,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,474 | BOYAmt |
| EOY | $100,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,000 | BOYAmt |
| EOY | $7,865,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,905 | BOYAmt |
| EOY | $1,815,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,143 | BOYAmt |
| EOY | $128,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,317 | BOYAmt |
| EOY | $5,260,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,577 | BOYAmt |
| EOY | $198,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,384,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,199,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,999,999 | BOYAmt |
| EOY | $10,185,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,928,655 | BOYAmt |
| EOY | $24,684,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,258 | BOYAmt |
| EOY | $45,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,349,328 | BOYAmt |
| EOY | $50,284,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,246 | BOYAmt |
| EOY | $1,498,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,178 | BOYAmt |
| EOY | $971,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,504,424 | BOYAmt |
| EOY | $2,470,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,217,722 | BOYAmt |
| EOY | $46,651,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,182 | BOYAmt |
| EOY | $1,162,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,844,904 | BOYAmt |
| EOY | $47,814,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,349,328 | BOYAmt |
| EOY | $50,284,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,719,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,249,363 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $106,968,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,201,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,907,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,337,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,457,198 | CurrentTaxYearAmt |
| Total | $556,872,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,968,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,201,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,907,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,337,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,457,198 | CurrentTaxYearAmt |
| Total | $556,872,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $556,872,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,585 | CurrentTaxYearAmt |
| Total | $1,982,458 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,809 | CurrentTaxYearMinus2YearsAmt |
| Total | $185,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $559,041,240 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,642,881 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 97,551. 2020 AMOUNT: $ 42,491. 2021 AMOUNT: $ 45,809. | ExplanationTxt |
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 | $153 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,319,046 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,319,199 | 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 Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,451 | CurrentYearMinus2Amt |
| Current Year | $153 | CurrentYearAmt |
| Total | $4,817 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,650,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $806,425 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,457,278 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,243,114 | BeginningYearBalanceAmt |
| Contributions | $825,000 | ContributionsAmt |
| Investment Earnings Or Losses | $582,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,650,853 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,809,048 | BeginningYearBalanceAmt |
| Contributions | $2,159,930 | ContributionsAmt |
| Investment Earnings Or Losses | -$725,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,243,114 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,137,425 | BeginningYearBalanceAmt |
| Contributions | $1,308,612 | ContributionsAmt |
| Investment Earnings Or Losses | $370,826 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,815 | AdministrativeExpensesAmt |
| End Year Balance | $2,809,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,112,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,699 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,503 | AdministrativeExpensesAmt |
| End Year Balance | $1,137,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,322,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,599,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,093,938 | DepreciationAmt |
| Book Value | $5,505,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,464,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,145,536 | DepreciationAmt |
| Book Value | $2,319,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,997,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $959,881 | DepreciationAmt |
| Book Value | $1,037,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,185,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATIONS | $925,881 |
| OPERATING LEASE OBLIGATIONS | $45,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $971,455 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $101,229,101 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,249,363 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,107 | OtherRevenueAmt |
| Revenue Not Reported | $2,277,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,951,631 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,464 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $87,464 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,039,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,259,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,107 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $93,231,735 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,464 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $87,464 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,319,199 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A CONTINUOUS SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THE CURRENT POLICY, DISBURSEMENTS, OTHER THAN AMOUNTS TO PAY INVESTMENT FEES, REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 28,107. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 28,107. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCK OUT HUNGER | Event1Nm |
| Gross Receipts Event1 | $87,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,258 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,402 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,072 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $100 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,135 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,258 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,402 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,072 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $100 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,135 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,705 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| MO CONSERVATION FEDERATION | ||||||||||
| 728 W MAIN STREET | JEFFERSON CITY | MO | 65101 | 440606356 | 501(C)(3) | $55,830 | $0 | SHARE THE HARVEST PROGRAM | ||
| VARIOUS FOOD BANK MEMBER AGENCIES | ||||||||||
| 501(C)(3) | $64,435 | $0 | SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III | |||||||
| VARIOUS FOOD BANK MEMBER AGENCIES | ||||||||||
| 501(C)(3) | $0 | $80,672,510 | SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III | EST COST PER POUND | FOOD & HOUSEHOLD ITEMS | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 606 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ST. LOUIS AREA FOOD BANK, INC. (SLAFB) PARTNERS WITH COMMUNITY FEEDING PROGRAMS WHO PUT FOOD INTO THE HANDS OF PEOPLE WHO NEED IT MOST. SLAFB PROVIDES AGENCIES WITH A STABLE, RELIABLE SOURCE OF NUTRITIOUS FOOD THAT SUPPLEMENTS WHAT THEY GET FROM OTHER SOURCES. SLAFB REGULARLY VISITS PARTNER AGENCIES TO ENSURE APPROPRIATE RECORDS ARE MAINTAINED AND FOOD IS STORED SAFELY. AGENCIES ARE COACHED IN WAYS TO IMPROVE PROCEDURES AND FEED MORE PEOPLE AND PROVIDED ACCESS TO CURRENT HELPFUL INFORMATION ON THE GOOD SAMARITAN LAW, USDA POLICIES AND FOOD SAFETY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEREDITH KNOPP | ||||||||||||||
| PRESIDENT & CEO | $210,075 | $0 | $3,000 | $0 | $0 | $0 | $15,195 | $0 | $21,641 | $0 | $249,911 | $0 | $0 | $0 |
| HERA DIDWAY | ||||||||||||||
| CHIEF PEOPLE OFFICER | $147,576 | $0 | $1,000 | $0 | $0 | $0 | $9,739 | $0 | $20,692 | $0 | $179,007 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 860 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,841,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. COST PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LAPTOP | 1 | $275 | COMPARABLE SALES |
| Yes (X) | GIFT CARDS | 1 | $175 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 10 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DELIVERED ELECTRONICALLY AND REVIEWED BY EXECUTIVE LEADERSHIP AND THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | ST. LOUIS AREA FOOD BANK MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AT WWW.STLFOODBANK.ORG AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT WWW.STLFOODBANK.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |