CENTRAL TEXAS FOOD BANK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL TEXAS FOOD BANK INC (EIN 74-2217350)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-04
- IRS object ID
- 201521249349300437
- Schema version
- 2013v4.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T12:48:49-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742217350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA FOOD BANK OF TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 5122822111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 S CONGRESS AVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY L PERRET | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5122822111 | PhoneNum |
| Signature | 2015-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY L PERRET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 S CONGRESS AVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,567,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUSTINFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CAPITAL AREA FOOD BANK OF TEXAS, INC. (CAFB) ACTS AS A CENTRAL CLEARINGHOUSE TO WHICH THE FOOD INDUSTRY AND THE PUBLIC MAY DONATE EDIBLE SURPLUS FOOD AND MONETARY DONATIONS FOR THE PURCHASE OF FOOD AND FOR THE SUPPORT OF CAFB OPERATIONS. THE CAFB DISTRIBUTES FOOD TO HUMAN SERVICE AGENCIES WHICH ASSIST VICTIMS OF POVERTY OR CRISIS, THE ILL, INFANTS, AND THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 17238 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,654,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,206,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,568,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,512,896 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $634,468 | PYOtherRevenueAmt |
| CY Other Revenue | $175,947 | CYOtherRevenueAmt |
| PY Total Revenue | $60,954,127 | PYTotalRevenueAmt |
| CY Total Revenue | $69,015,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,457,441 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,252,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,312,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,767,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,896,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,946,590 | PYOtherExpensesAmt |
| CY Other Expenses | $6,011,493 | CYOtherExpensesAmt |
| PY Total Expenses | $59,716,645 | PYTotalExpensesAmt |
| CY Total Expenses | $66,031,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,237,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,983,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,250,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,449,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $395,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,015,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,054,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPITAL AREA FOOD BANK OF TEXAS, INC. (CAFB) ACTS AS A CENTRAL CLEARINGHOUSE TO WHICH THE FOOD INDUSTRY AND THE PUBLIC MAY DONATE EDIBLE SURPLUS FOOD AND MONETARY DONATIONS FOR THE PURCHASE OF FOOD AND FOR THE SUPPORT OF CAFB OPERATIONS. THE CAFB DISTRIBUTES FOOD TO HUMAN SERVICE AGENCIES WHICH ASSIST VICTIMS OF POVERTY OR CRISIS, THE ILL, INFANTS, AND THE ELDERLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,391,363 | ExpenseAmt |
| Grant | $55,252,395 | GrantAmt |
| Revenue | $2,532,786 | RevenueAmt |
| Desc | OBTAIN NON-CASH DONATIONS CONSISTING OF MORE THAN 32 MILLION POUNDS OF SURPLUS SALVAGEABLE FOOD AND GROCERY PRODUCTS FROM THE FOOD INDUSTRY, GOVERNMENT AGENCIES, AND THE PUBLIC; DISTRIBUTE THE FOOD TO OVER 276 NON-PROFIT HUMAN SERVICE AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TEXAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,785 | ExpenseAmt |
| Desc | CHOICES IS A NUTRITION EDUCATION PROGRAM THAT HELPS INDIVIDUALS AND FAMILIES MAKE SMART CHOICES AT MEALTIME. THE CLASSES HELP PEOPLE ELIGIBLE FOR SNAP MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE ACTIVE LIFESTYLES. ALL CLASSES ARE FREE AND OPEN TO QUALIFIED INDIVIDUALS. IN 2014, THE CHOICES PROGRAM CONDUCTED 453 CLASSES AND COOKING DEMONSTRATIONS AT 65 SITES, SERVING 2,775 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $532,996 | ExpenseAmt |
| Desc | MOBILE FOOD PANTRIES FILL GEOGRAPHIC AND SERVICE GAPS IN EMERGENCY FOOD ASSISTANCE. THESE MOBILE FOOD PANTRIES PROVIDE BASIC STAPLES, FRUITS AND VEGETABLES, AND FROZEN FOODS. THE PROGRAM DISTRIBUTES OVER 2,640,000 POUNDS OF FOOD TO MORE THAN 197,000 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,195,144 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN ROBINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5126842106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 S CONGRESS AVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATT DOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DOWNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA DOWNEY-LITTLE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA MITCHELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA ANTHONY SINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI BASCHNAGEL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN CYRIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOHAMED EL-HAMDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH GLADISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY KNIGHTON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOYCE MULLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SANCHEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDY STARKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SWEET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON THURMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TOMSU | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA RICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ROSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY L PERRET | ||||||
| PRESIDENT/CEO | 40.00 | $144,789 | $0 | $17,391 | Yes (X) | |
| JOANNA LINDEN | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $112,327 | $0 | $14,823 | Yes (X) | |
| CHARLIE WARD | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $100,237 | $0 | $13,033 | Yes (X) | |
| ALAN ROBINSON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $32,678 | $0 | $2,488 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $390,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,285 | FundraisingAmt |
| Related Organizations | $101,754 | RelatedOrganizationsAmt |
| Government Grants | $1,317,834 | GovernmentGrantsAmt |
| All Other Contributions | $64,777,692 | AllOtherContributionsAmt |
| Noncash Contributions | $55,856,891 | NoncashContributionsAmt |
| Total Contributions | $66,206,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD HANDLING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,512,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,512,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,512,896 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,764 | TotalRevenueColumnAmt |
| Exclusion | $63,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $461,290 | SecuritiesAmt |
| Other | $4,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $391,367 | SecuritiesAmt |
| Other | $17,878 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,923 | SecuritiesAmt |
| Other | -$13,578 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,345 | TotalRevenueColumnAmt |
| Exclusion | $56,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $298,942 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,057 | TotalRevenueColumnAmt |
| Exclusion | $156,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,890 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,015,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,532,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,252,395 | TotalAmt |
| Program Services | $55,252,395 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,168 | TotalAmt |
| Program Services | $320,450 | ProgramServicesAmt |
| Management And General | $67,662 | ManagementAndGeneralAmt |
| Fundraising | $103,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,846 | TotalAmt |
| Program Services | $2,225,482 | ProgramServicesAmt |
| Management And General | $469,904 | ManagementAndGeneralAmt |
| Fundraising | $732,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,034 | TotalAmt |
| Program Services | $78,313 | ProgramServicesAmt |
| Management And General | $16,536 | ManagementAndGeneralAmt |
| Fundraising | $25,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,482 | TotalAmt |
| Program Services | $262,589 | ProgramServicesAmt |
| Management And General | $55,445 | ManagementAndGeneralAmt |
| Fundraising | $84,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,259 | TotalAmt |
| Program Services | $212,859 | ProgramServicesAmt |
| Management And General | $44,945 | ManagementAndGeneralAmt |
| Fundraising | $68,455 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,852 | TotalAmt |
| Fundraising | $148,852 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,750 | TotalAmt |
| Management And General | $21,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,924 | TotalAmt |
| Management And General | $14,924 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,227 | TotalAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,851 | TotalAmt |
| Program Services | $171,497 | ProgramServicesAmt |
| Management And General | $30,311 | ManagementAndGeneralAmt |
| Fundraising | $101,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,593 | TotalAmt |
| Program Services | $116,211 | ProgramServicesAmt |
| Management And General | $6,316 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,292 | TotalAmt |
| Program Services | $494,715 | ProgramServicesAmt |
| Management And General | $23,038 | ManagementAndGeneralAmt |
| Fundraising | $12,539 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,485 | TotalAmt |
| Program Services | $16,594 | ProgramServicesAmt |
| Management And General | $12,445 | ManagementAndGeneralAmt |
| Fundraising | $12,446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,154 | TotalAmt |
| Program Services | $17,882 | ProgramServicesAmt |
| Management And General | $8,257 | ManagementAndGeneralAmt |
| Fundraising | $3,015 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,752 | TotalAmt |
| Program Services | $366,575 | ProgramServicesAmt |
| Management And General | $59,100 | ManagementAndGeneralAmt |
| Fundraising | $13,077 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,240 | TotalAmt |
| Program Services | $110,027 | ProgramServicesAmt |
| Management And General | $13,062 | ManagementAndGeneralAmt |
| Fundraising | $3,151 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD ACQUISITION | $2,282,167 | $2,282,167 | ||
| MILEAGE & FREIGHT | $790,389 | $776,458 | $6,938 | $6,993 |
| FEES FOR SERVICE | $584,409 | $22,933 | $44,112 | $517,364 |
| EQUIPMENT RENT & MAINTE | $408,752 | $407,602 | $1,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,656 | TotalAmt |
| Program Services | $60,395 | ProgramServicesAmt |
| Management And General | $39,899 | ManagementAndGeneralAmt |
| Fundraising | $64,362 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,031,677 | TotalAmt |
| Program Services | $63,195,144 | ProgramServicesAmt |
| Management And General | $939,679 | ManagementAndGeneralAmt |
| Fundraising | $1,896,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,876 | BOYAmt |
| EOY | $3,921,175 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,213 | BOYAmt |
| EOY | $2,089,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,630 | BOYAmt |
| EOY | $331,089 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,982 | BOYAmt |
| EOY | $2,221,052 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,177 | BOYAmt |
| EOY | $32,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,813,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,250,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,531,800 | BOYAmt |
| EOY | $7,562,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,662 | BOYAmt |
| EOY | $2,291,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,250,840 | BOYAmt |
| EOY | $18,449,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,372 | BOYAmt |
| EOY | $395,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,372 | BOYAmt |
| EOY | $395,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,939,949 | BOYAmt |
| EOY | $13,295,111 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,519 | BOYAmt |
| EOY | $4,758,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,015,468 | BOYAmt |
| EOY | $18,054,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,250,840 | BOYAmt |
| EOY | $18,449,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,983,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $49,792,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,082,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,900,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,654,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,206,565 | CurrentTaxYearAmt |
| Total | $265,637,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,792,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,082,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,900,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,654,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,206,565 | CurrentTaxYearAmt |
| Total | $265,637,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,391,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $255,245,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,764 | CurrentTaxYearAmt |
| Total | $277,365 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,890 | CurrentTaxYearAmt |
| Total | $115,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $266,029,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,816,622 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94650 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,054 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,054 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,010,623 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,031,677 | 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 Minus1 | $22,471 | CurrentYearMinus1Amt |
| Current Year | $21,054 | CurrentYearAmt |
| Total | $43,525 | 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 | $151,094 | BeginningYearBalanceAmt |
| End Year Balance | $151,094 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,094 | BeginningYearBalanceAmt |
| End Year Balance | $151,094 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,094 | BeginningYearBalanceAmt |
| End Year Balance | $151,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,094 | BeginningYearBalanceAmt |
| End Year Balance | $151,094 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,094 | BeginningYearBalanceAmt |
| End Year Balance | $151,094 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,387,747 | OtherCostOrOtherBasisAmt |
| Book Value | $3,387,747 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,872,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,942,996 | DepreciationAmt |
| Book Value | $2,929,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,173,722 | DepreciationAmt |
| Book Value | $154,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,224,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,134,227 | DepreciationAmt |
| Book Value | $1,090,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,562,365 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,213,288 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,719 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $244,806 | OtherRevenueAmt |
| Revenue Not Reported | $299,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,913,763 | RevenueSubtotalAmt |
| Other Revenues Not Included | $101,754 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $101,754 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,015,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,049,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $119,375 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $119,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,929,923 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $101,754 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $101,754 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,031,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS IN THE ENDOWMENT ARE HELD BY THE CAPITAL AREA FOOD BANK FOUNDATION TO PROVIDE A SOURCE OF INCOME FOR THE CAPITAL AREA FOOD BANK'S CHARITABLE ACTIVITIES. |
| PART X, LINE 2: | CAPITAL AREA FOOD BANK HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE - CAPITAL AREA FOOD BANK FOUNDATION 244,806. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTER-COMPANY ELIMINATION AT CONSOLIDATION 101,754. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES - CAPITAL AREA FOOD BANK FOUNDATION 119,375. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTER-COMPANY ELIMINATION AT CONSOLIDATION 101,754. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REGGAE FESTIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $308,227 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,285 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $298,942 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,200 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $135,685 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $308,227 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $298,942 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,200 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $135,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $156,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| 276 NONPROFIT HUMAN SERVICES AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TX | ||||||||||
| 501(C)(3) | $54,983,495 | $1.72 PER POUND OF FOOD | FOOD | TO DISTRIBUTE FOOD AND GROCERY PRODUCTS TO MORE THAN 276 NON-PROFIT HUMAN AND SOCIAL SERVICES. | ||||||
| EL BUEN SAMARITANO | ||||||||||
| 501(C)(3) | KIDS CAFE | 7000 WOODHUE DR | AUSTIN | TX | 78745 | 742488682 | $7,080 | |||
| E AUSTIN COLLEGE PREP | ||||||||||
| 501(C)(3) | KIDS CAFE | 6002 JAIN LANE | AUSTIN | TX | 78721 | 742481167 | $16,540 | |||
| MONTOPOLIS REC CENTER | ||||||||||
| 501(C)(3) | KIDS CAFE | 1200 MONTOPOLIS DR | AUSTIN | TX | 78741 | 746000085 | $6,558 | |||
| MISSION WACO | ||||||||||
| 501(C)(3) | KIDS CAFE | 1525 WEST AVE | WACO | TX | 76707 | 742605621 | $7,154 | |||
| DOVE SPRINGS REC CENTER | ||||||||||
| 501(C)(3) | KIDS CAFE | 5801 AINEZ DR | AUSTIN | TX | 78744 | 746000085 | $6,675 | |||
| SAN MARCOS CM ALLEN | ||||||||||
| 501(C)(3) | KIDS CAFE | 820 STURGEON ST | SAN MARCOS | TX | 78666 | 746003388 | $6,368 | |||
| SAN MARCOS ALLENWOOD | ||||||||||
| 501(C)(3) | KIDS CAFE | 1201 THORPE LN | SAN MARCOS | TX | 78666 | 746003388 | $6,147 | |||
| SAN MARCOS CHAPULTEPEC | ||||||||||
| 501(C)(3) | KIDS CAFE | 701 S LBJ DR | SAN MARCOS | TX | 78666 | 746003388 | $6,206 | |||
| CAMERON | ||||||||||
| 501(C)(3) | KIDS CAFE | 304 E 12TH ST | CAMERON | TX | 76520 | 742605621 | $16,784 | |||
| TURNER ROBERTS | ||||||||||
| 501(C)(3) | KIDS CAFE | 200 S LAMAR BLVD | AUSTIN | TX | 78724 | 746000085 | $10,212 | |||
| FOOD CARE CENTER | ||||||||||
| 501(C)(3) | CAPACITY GRANT | PO BOX 1656 | KILLEEN | TX | 76540 | 752195539 | $9,975 | |||
| HELPING HANDS | ||||||||||
| 501(C)(3) | CAPACITY GRANT | PO BOX 1923 | BELTON | TX | 76513 | 742759918 | $8,598 | |||
| SHEPARD'S HEART - TAYLOR | ||||||||||
| 501(C)(3) | CAPACITY GRANT | PO BOX 249 | TAYLOR | TX | 76574 | 800248120 | $11,691 | |||
| HILL COUNTRY NAZERENE | ||||||||||
| 501(C)(3) | CAPACITY GRANT | 1750 BAGDAD RD | CEDAR PARK | TX | 78613 | 460925531 | $5,411 | |||
| SHEPARD'S HEART - WACO | ||||||||||
| 501(C)(3) | CAPACITY GRANT | PO BOX 23175 | WACO | TX | 76702 | 800556831 | $6,815 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 291 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATION STAFF VERIFY THE NUMBER OF MEALS SERVED AND VISIT AND MONITOR PARTNER AGENCIES REGULARLY. |
| FORM 990, SCHEDULE I, PART II: | THE FULL LIST OF ORGANIZATIONS WHO RECEIVED DONATIONS IS AVAILABLE UPON REQUEST. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY L PERRET | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $144,789 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,188 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,203 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,180 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 371 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,719,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.72 PER POUND | MethodOfDeterminingRevenuesTxt |
| 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | HUNDREDS OF INDIVDUAL FOOD DONATIONS COME IN ANONYMOUSLY AND THOUSANDS OF POUNDS OF FOOD ARE RECEIVED THROUGH FOOD DRIVES, WHICH ARE COUNTED AS ONE DONOR. 371 IS THE BEST QUANTIFIABLE NUMBER OF DONORS, ALTHOUGH THERE ARE THOUSANDS OF INDIVIDUAL SMALL FOOD DONATIONS EACH YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW AND PRESENT TO THE FULL BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AND DISCLOSE CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO'S PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR WITH A REVIEW BY THE EXECUTIVE COMMITTEE. THE POLICY IS TO AWARD SALARY INCREASE AND BONUS BASED ON MUTUALLY AGREED UPON QUANTIFIED OUTCOMES FOR THE ORGANIZATION. THE CEO'S SALARY WAS BENCHMARKED AGAINST THE ANNUAL FEEDING AMERICA SALARY REVIEW OF FOOD BANKS ACROSS THE U.S. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE CEO'S BASE SALARY NOT LATER THAN DECEMBER 31 OF EACH YEAR TO DETERMINE IF IT SHOULD BE ADJUSTED DURING THE THEN CURRENT TERM. OTHER - PERFORMANCE REVIEW IS DONE BY CEO EACH DECEMBER. SALARY INCREASES ARE BASED ON QUANTIFIABLE GOALS AND OBJECTIVES. SALARIES ARE BENCHMARKED AGAINST OTHER NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION B, LINE 16A: | THE REGGAE FEST EVENT REPORTED ON SCHEDULE G IS A JOINT EFFORT BETWEEN CAPITAL AREA FOOD BANK OF TEXAS, INC., PAT COSTIGAN, HUGH FORREST AND TERRY COSTIGAN. THE AMOUNTS REPORTED ON SCHEDULE G REPRESENT CAPITAL AREA FOOD BANK'S SHARE OF THE INCOME AND EXPENSES FROM THIS EVENT. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA FOOD BANK FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 SOUTH CONGRESS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742964260 | EIN |
| Primary Activities | PROVIDE STABLE SOURCE OF REVENUE FOR THE PROGRAMS OF CAPITAL AREA FOOD BANK | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |