FOOD FOR LANE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR LANE COUNTY (EIN 93-0888347)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-17
- IRS object ID
- 201410179349300636
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-17T17:19:46-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930888347 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR LANE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 5413432822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 BAILEY HILL RD | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLEE HUGHES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5413432822 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRITZ S DUNCAN | Name |
| Phone | 5416872320 | Phone |
| Date Prepared | 2014-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEVERLEE HUGHES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 BAILEY HILL RD | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13908622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOODFORLANECOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 195 | TotalNbrEmployees |
| Total Nbr Volunteers | 2558 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14441346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13395068 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110478 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 121134 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10411 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41088 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14590907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13735692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10499638 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10563085 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2284111 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2520406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 544833 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1055495 | OtherExpensePriorYear |
| Other Expenses Current Year | 1133898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13839244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14217389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 751663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -481697 | RevenuesLessExpensesCY |
| Total Assets BOY | 6640544 | TotalAssetsBOY |
| Total Assets EOY | 6286652 | TotalAssetsEOY |
| Total Liabilities BOY | 175824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 173251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6464720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6113401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13310456 | Expense |
| Grants | 10563085 | Grants |
| Description | FOOD FOR LANE COUNTY ADMINISTERS INNOVATIVE PROGRAMS THAT RESPOND TO THE IMMEDIATE CRISIS OF HUNGER AND HELP INDIVIDUALS AND FAMILIES ADDRESS CHRONIC FOOD INSECURITY THROUGH SELF-SUFFICIENCY AND EDUCATION. WE DISTRIBUTED 7.8 MILLION POUNDS OF FOOD THROUGH OUR 124 PARTNER AGENCIES IN 2012-2013. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOX PROGRAM, SERVED A TOTAL OF 68,752 INDIVIDUALS IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED 69,402 HOURS TO THIS HUNGER RELIEF EFFORT. | Description |
| Total Program Service Expense | 13310456 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 195 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FOOD FOR LANE COUNTY | NamePerson |
| Telephone Number | 5413432822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 BAILEY HILL ROAD | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATRINA LUTHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN BROWN-WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIK VOS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ANDREA ORTIZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SCHUMAN | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL DRENNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEANNE UNRUH | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA NOBEL FLANNERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK HAUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELDON RUBIN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT KITCHEL | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MEGAN WUEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN MALLERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLEE HUGHES | ||||||
| EXECUTIVE DI | 40.00 | 84272 | 0 | 8817 | X | |
| TAUNA STEPHENS | ||||||
| FINANCIAL DI | 40.00 | 52379 | 0 | 7682 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136651 | TotalReportableCompFromOrg |
| Total Other Compensation | 16499 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 210086 | FundraisingEvents |
| Government Grants | 1493122 | GovernmentGrants |
| All Other Contributions | 11691860 | AllOtherContributions |
| Noncash Contributions | 10303833 | NoncashContributions |
| Total Contributions | 13395068 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PROGRAM INCOME | 109304 | $109,304 |
| RENTAL INCOME | 11830 | $11,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 121134 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26343 | TotalRevenueColumn |
| Exclusion | $26,343 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14745 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14745 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14745 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 311930 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 210086 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172930 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139000 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 39402 | TotalRevenueColumn |
| Exclusion | $39,402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13735692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14745 | RelatedOrExemptFunctionIncome |
| Exclusion | $186,879 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9344569 | Total |
| Program Services | 9344569 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218516 | Total |
| Program Services | 1218516 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155471 | Total |
| Program Services | 9429 | ProgramServices |
| Management And General | 127519 | ManagementAndGeneral |
| Fundraising | 18523 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811294 | Total |
| Program Services | 1412971 | ProgramServices |
| Management And General | 113785 | ManagementAndGeneral |
| Fundraising | 284538 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42406 | Total |
| Program Services | 34972 | ProgramServices |
| Fundraising | 7434 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287542 | Total |
| Program Services | 225661 | ProgramServices |
| Management And General | 11836 | ManagementAndGeneral |
| Fundraising | 50045 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223693 | Total |
| Program Services | 174349 | ProgramServices |
| Management And General | 20886 | ManagementAndGeneral |
| Fundraising | 28458 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19333 | Total |
| Program Services | 15803 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
| Fundraising | 1941 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43260 | Total |
| Program Services | 11490 | ProgramServices |
| Management And General | 29295 | ManagementAndGeneral |
| Fundraising | 2475 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97482 | Total |
| Fundraising | 97482 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38015 | Total |
| Program Services | 27463 | ProgramServices |
| Management And General | 6190 | ManagementAndGeneral |
| Fundraising | 4362 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103644 | Total |
| Program Services | 87978 | ProgramServices |
| Management And General | 6067 | ManagementAndGeneral |
| Fundraising | 9599 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54545 | Total |
| Program Services | 45108 | ProgramServices |
| Management And General | 7327 | ManagementAndGeneral |
| Fundraising | 2110 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125885 | Total |
| Program Services | 92210 | ProgramServices |
| Management And General | 18917 | ManagementAndGeneral |
| Fundraising | 14758 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20434 | Total |
| Program Services | 16371 | ProgramServices |
| Management And General | 1580 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PURCHASES | 272945 | 272945 | ||
| PROGRAM SUPPLIES AND SERV | 120476 | 117850 | 1351 | 1275 |
| DELIVERY AND VEHICLE EXPE | 81057 | 80819 | 92 | 146 |
| EQUIPMENT, RENTALS, LEASE | 64046 | 51632 | 6216 | 6198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92776 | Total |
| Program Services | 70320 | ProgramServices |
| Management And General | 9450 | ManagementAndGeneral |
| Fundraising | 13006 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14217389 | Total |
| Program Services | 13310456 | ProgramServices |
| Management And General | 362100 | ManagementAndGeneral |
| Fundraising | 544833 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525 | BOY |
| EOY | 525 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584585 | BOY |
| EOY | 521724 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261377 | BOY |
| EOY | 91195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3843 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989047 | BOY |
| EOY | 692849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2199 | BOY |
| EOY | 10027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4185106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1495175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2706865 | BOY |
| EOY | 2689931 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49808 | BOY |
| EOY | 979210 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042295 | BOY |
| EOY | 1301191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6640544 | BOY |
| EOY | 6286652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171696 | BOY |
| EOY | 157343 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128 | BOY |
| EOY | 15908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175824 | BOY |
| EOY | 173251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5236773 | BOY |
| EOY | 5178819 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183823 | BOY |
| EOY | 889408 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44124 | BOY |
| EOY | 45174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6464720 | BOY |
| EOY | 6113401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6640544 | BOY |
| EOY | 6286652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -481697 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 130378 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11650302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11904522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12715578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14441346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13395068 | CurrentTaxYear |
| Total | 64106816 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11650302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11904522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12715578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14441346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13395068 | CurrentTaxYear |
| Total | 64106816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 64106816 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26343 | CurrentTaxYear |
| Total | 126259 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160536 | CurrentTaxYear |
| Total | 247578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64480653 | TotalSupport |
| Gross Receipts From Admissions Etc | 311930 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1092103 | BeginningOfYearBalance |
| Contributions | 154585 | Contributions |
| Investment Earnings Or Losses | 147246 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26750 | GrantsOrScholarships |
| Administrative Expenses | 15130 | AdministrativeExpenses |
| End Of Year Balance | 1352054 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 677789 | BeginningOfYearBalance |
| Contributions | 436871 | Contributions |
| Investment Earnings Or Losses | 4615 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8242 | AdministrativeExpenses |
| End Of Year Balance | 1092103 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 294953 | BeginningOfYearBalance |
| Contributions | 329088 | Contributions |
| Investment Earnings Or Losses | 5 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3030 | GrantsOrScholarships |
| Administrative Expenses | 4118 | AdministrativeExpenses |
| End Of Year Balance | 677789 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46743 | BeginningOfYearBalance |
| Contributions | 253000 | Contributions |
| Investment Earnings Or Losses | -3075 | InvestmentEarningsOrLosses |
| Other Expenditures | 3030 | OtherExpenditures |
| Administrative Expenses | 185 | AdministrativeExpenses |
| End Of Year Balance | 293453 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96240 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03760 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290492 | OtherCostOrOtherBasis |
| Book Value | 290492 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3115795 | OtherCostOrOtherBasis |
| Depreciation | 942767 | Depreciation |
| Book Value | 2173028 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15779 | OtherCostOrOtherBasis |
| Depreciation | 2104 | Depreciation |
| Book Value | 13675 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 763040 | OtherCostOrOtherBasis |
| Depreciation | 550304 | Depreciation |
| Book Value | 212736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2689931 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OREGON COMMUNITY FOUNDATION | Description |
| Book Value | 1301191 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1301191 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 14063595 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 130378 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24595 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 172930 | OtherRevenues |
| Revenue Not Rptd F990 | 327903 | RevenueNotRptdF990 |
| Revenue Subtotal | 13735692 | RevenueSubtotal |
| Total Revenue Per Form990 | 13735692 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14414914 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24595 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 172930 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 197525 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14217389 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14217389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 172,930 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 172,930 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | OR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EMPTY BOWLS | NameOfEvent1 |
| Gross Receipts Event1 | 418051 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 209186 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 208865 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3761 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 135754 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEFS NIGHT OUT | NameOfEvent2 |
| Gross Receipts Event2 | 103965 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 103065 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8566 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1096 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 450 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23303 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 522016 | GrossReceiptsTotal |
| Charitable Contributions Total | 210086 | CharitableContributionsTotal |
| Gross Revenue Total Events | 311930 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8566 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4857 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 159057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172930 | DirectExpenseSummaryEvents |
| Net Income Summary | 139000 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (85 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| BETHEL FOOD PANTRY (BETHESDA LUTHER | ||||||||||
| 4445 ROYAL AVENUE | EUGENE | OR | 97402 | 930358654 | 3 | 202969 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| CATHOLIC COMMUNITY SERVICES-EUGENE | ||||||||||
| 1464 W 6TH AVENUE | EUGENE | OR | 97401 | 930409105 | 3 | 846333 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| CATHOLIC COMMUNITY SERVICES-SPRINGF | ||||||||||
| 1025 G STREET | SPRINGFIELD | OR | 97477 | 930409105 | 3 | 976979 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 2000 |
| CENTER POINT SCHOOL | ||||||||||
| 1790 W 11TH AVE | EUGENE | OR | 97402 | 930605174 | 3 | 5247 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| CENTRO LATINO AMERICANO | ||||||||||
| 944 W 5TH AVENUE | EUGENE | OR | 97402 | 930638731 | 3 | 6231 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| COBURG FOOD PANTRY-METHODIST CHURCH | ||||||||||
| 91352 N COBURG ROAD | EUGENE | OR | 97408 | 930844887 | 3 | 33724 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| COMMUNITY FOOD FOR CRESWELL | ||||||||||
| 565 OREGON AVENUE | CRESWELL | OR | 97426 | 460468527 | 3 | 125081 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| COMMUNITY FOOD FOR CRESWELL RURAL | ||||||||||
| 565 OREGON AVENUE | CRESWELL | OR | 97426 | 460468527 | 3 | 51748 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| COMMUNITY SHARING | ||||||||||
| PO BOX 351 | COTTAGE GROVE | OR | 97424 | 930848793 | 3 | 425945 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| COMMUNITY SHARING RURAL DELIVERY | ||||||||||
| 1340 BIRCH | COTTAGE GROVE | OR | 97424 | 930848793 | 3 | 161210 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| COTTAGE GROVE GLEANERS | ||||||||||
| 1239 E ADAMS | COTTAGE GROVE | OR | 97424 | 710919896 | 3 | 54015 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| CROSSFIRE FIELD OF DREAMS (CHURCH) | ||||||||||
| 942 28TH STREET | SPRINGFIELD | OR | 97477 | 930721017 | 3 | 61449 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| CROSSFIRE HANDS OF HOPE PANTRY | ||||||||||
| 942 28TH STREET | SPRINGFIELD | OR | 97477 | 930721017 | 3 | 269249 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| CROW-APPLEGATE RURAL DELIVERY | ||||||||||
| 25735 CROW ROAD | CROW | OR | 97401 | 930763431 | 3 | 31376 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| DAILY BREAD | ||||||||||
| 89780 NORTH GAME FARM ROAD | EUGENE | OR | 97408 | 3 | 356473 | FMV-INDSTR | FOOD | EMERGENCY FOOD | ||
| DEXTER FOOD PANTRY (ST HENRYCATHO | ||||||||||
| 38925 DEXTER ROAD | DEXTER | OR | 97431 | 3 | 153115 | FMV-INDSTR | FOOD | EMERGENCY FOOD | ||
| DEXTER RURAL DELIVERY | ||||||||||
| 38925 DEXTER ROAD | DEXTER | OR | 97431 | 3 | 9025 | FMV-INDSTR | FOOD | EMERGENCY FOOD | ||
| ECM STUDENT PANTRY | ||||||||||
| 1329 E 19TH AVE | EUGENE | OR | 97403 | 3 | 19281 | FMV-INDSTR | FOOD | EMERGENCY FOOD | ||
| EMERALD COMMUNITY FOOD PANTRY | ||||||||||
| 1275 POLK ST | EUGENE | OR | 97402 | 930549914 | 3 | 74590 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FAITH CENTER FOOD PANTRY | ||||||||||
| 1410 W 13TH AVENUE | EUGENE | OR | 97402 | 930588948 | 3 | 84809 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FAMILY HOUSING PROGRAM | ||||||||||
| 969 HWY 99 N | EUGENE | OR | 97402 | 937115003 | 3 | 8899 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FATHER'S HOUSE THE | ||||||||||
| 1171 FAIRFIELD AVE | EUGENE | OR | 97402 | 260130848 | 3 | 7622 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FATHER'S HOUSE GENERATION NOW THE | ||||||||||
| 1171 FAIRFIELD AVE | EUGENE | OR | 97402 | 260130848 | 3 | 10747 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FERN RIDGE CONNECTION - GLEANERS | ||||||||||
| PO BOX 1526 | VENETA | OR | 97487 | 930848735 | 3 | 116338 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FFLC-EMERGENCY RESPONSE | ||||||||||
| 770 BAILEY HILL RD | EUGENE | OR | 97402 | 930888347 | 3 | 65328 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FIRST CHRISTIAN CHURCH | ||||||||||
| 1166 OAK ST | EUGENE | OR | 97401 | 930419358 | 3 | 33953 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 1000 |
| FLORENCE FOOD SHARE | ||||||||||
| P O BOX 2514 | FLORENCE | OR | 97439 | 450586900 | 3 | 317770 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FLORENCE FOOD SHARE RURAL DELIVERY | ||||||||||
| 2190 SPRUCE STREET | FLORENCE | OR | 97439 | 931053932 | 3 | 34568 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| FREE PEOPLE-OASIS MINISTRIES | ||||||||||
| 2717 STARK STREET | EUGENE | OR | 97404 | 931306231 | 3 | 12704 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| GLEANERS - MID LANE | ||||||||||
| 88419 TERRITORIAL HWY | VENETA | OR | 97487 | 930848735 | 3 | 58280 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| GOD'S FOOD BOX-ALVADORE | ||||||||||
| 27373 8TH STREET | ALVADORE | OR | 97409 | 930558824 | 3 | 61922 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| GOD'S FOOD BOX-ALVADORE - RURAL DEL | ||||||||||
| 27373 8TH STREET | ALVADORE | OR | 97409 | 930558824 | 3 | 13768 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| GOD'S STOREHOUSE | ||||||||||
| P O BOX 98 | HARRISBURG | OR | 97446 | 931078299 | 3 | 95334 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| GOLDSON GRANGE | ||||||||||
| 23479 HWY 36 | CHESHIRE | OR | 97419 | 930243395 | 3 | 57618 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| GOLDSON GRANGE RURAL DELIVERY | ||||||||||
| 23479 HWY 36 | BLACHLY | OR | 97419 | 930243395 | 3 | 10091 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| HELPING HAND (ASSEMBLY OF GOD CHURC | ||||||||||
| 92027 MARCOLA ROAD | MARCOLA | OR | 97454 | 930822058 | 3 | 89802 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| HILL TOP FOOD PANTRY | ||||||||||
| 25735 CROW ROAD | EUGENE | OR | 97402 | 930763431 | 3 | 130166 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| HOSEA YOUTH SERVICES | ||||||||||
| 834 MONROE STREET | EUGENE | OR | 97402 | 936097252 | 3 | 18042 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| JOSEPHINE COUNTY FOOD SHARE | ||||||||||
| 317 NW B ST | GRANTS PASS | OR | 97526 | 311661916 | 3 | 77851 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| JUNCTION CITY LOCAL AID | ||||||||||
| 265 W 6TH STREET | JUNCTION CITY | OR | 97448 | 931294436 | 3 | 154501 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 2000 |
| LARRY COLLINS MEMORIAL PANTRY | ||||||||||
| 255 MAXWELL ROAD | EUGENE | OR | 97404 | 930730352 | 3 | 43323 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| LEABURG COMMUNITY CUPBOARD | ||||||||||
| 89055 WHITEWATER RD | SPRINGFIELD | OR | 97478 | 3 | 34536 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 469 | |
| LINN BENTON FOOD SHARE | ||||||||||
| 545 SW SECOND SUITE A | CORVALLIS | OR | 97333 | 931099406 | 3 | 84167 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| LOOKING GLASS PATHWAYS PROGRAM | ||||||||||
| 2655 MLK BLVD | EUGENE | OR | 97401 | 930605174 | 3 | 39459 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| LOOKING GLASS-PRD PROGRAM | ||||||||||
| 2656 MLK BLVD | EUGENE | OR | 97401 | 930605174 | 3 | 20220 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| LOOKING GLASS - STATION 7 EMERGENCY | ||||||||||
| 2485 ROOSEVELT BVLD | EUGENE | OR | 97402 | 930605174 | 3 | 12846 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| LOWELL FOOD PANTRY (FALL CREEK CHRI | ||||||||||
| 72 EAST 2ND STREET | LOWELL | OR | 97452 | 593831352 | 3 | 117900 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 659 |
| LOWELL FOOD PANTRY RURAL DELIVERY | ||||||||||
| 72 EAST 2ND STREET | LOWELL | OR | 97452 | 943034161 | 3 | 43781 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| MADE ACADEMY | ||||||||||
| 1175 G STREET | SPRINGFIELD | OR | 97477 | 930504196 | 3 | 14156 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| MAINSTREAM HOUSING | ||||||||||
| 325 A STREET | SPRINGFIELD | OR | 97477 | 3 | 5682 | FMV-INDSTR | FOOD | EMERGENCY FOOD | ||
| MAPLETON FOOD SHARE | ||||||||||
| 11794 MAPLE AVE | MAPLETON | OR | 97453 | 930821848 | 3 | 87501 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| MCKENZIE RIVER GROUP (BLUE RIVER LI | ||||||||||
| 51187 BLUE RIVER DR | BLUE RIVER | OR | 97413 | 943060866 | 3 | 75689 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| MID LANE LOVE PROJECT | ||||||||||
| PO BOX 1137 | VENETA | OR | 97487 | 930848735 | 3 | 370261 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| NETWORK CHARTER SCHOOL | ||||||||||
| 45 W BROADWAY SUITE 201 | EUGENE | OR | 97401 | 810561521 | 3 | 18514 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| NEW LIFE CHURCH | ||||||||||
| 2080 19TH ST | SPRINGFIELD | OR | 97477 | 930473173 | 3 | 7014 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 469 |
| NEW ROADS | ||||||||||
| 941 W 7TH AVE | EUGENE | OR | 97402 | 930605174 | 3 | 33810 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| OAKRIDGE FOOD PANTRY-UWCDC | ||||||||||
| P O BOX 677 | OAKRIDGE | OR | 97463 | 931105185 | 3 | 420934 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| OAKRIDGE FOODBOX AGENCY RURAL DELI | ||||||||||
| 47674 SCHOOL STREET | OAKRIDGE | OR | 97463 | 931105185 | 3 | 180197 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| OREGON FOOD BANK | ||||||||||
| PO BOX 55370 | PORTLAND | OR | 97238 | 930785786 | 3 | 48428 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| OREGON SUPPORTED LIVING PRGM | ||||||||||
| 1250 CHARNELTON | EUGENE | OR | 97401 | 943074344 | 3 | 11241 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| RELIEF NURSERY | ||||||||||
| 1720 W 25TH AVE | EUGENE | OR | 97405 | 930784800 | 3 | 20426 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SALVATION ARMY-EUGENE | ||||||||||
| 640 W 7TH AVENUE | EUGENE | OR | 97440 | 941156347 | 3 | 234531 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SALVATION ARMY-SPRINGFIELD | ||||||||||
| PO BOX 1472 | SPRINGFIELD | OR | 97477 | 941156347 | 3 | 100767 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 469 |
| SHELTERCARE - BRETHREN HOUSING | ||||||||||
| 1062 MAIN STREET | SPRINGFIELD | OR | 97477 | 237115003 | 3 | 37785 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SHELTERCARE - ROYAL AVENUE PROGRAM | ||||||||||
| PO BOX 23338 | EUGENE | OR | 97402 | 237115003 | 3 | 15145 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SHELTERCARE - SAFE HAVEN | ||||||||||
| PO BOX 23338 | EUGENE | OR | 97402 | 937115003 | 3 | 9651 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SHEPHERD'S HAND | ||||||||||
| P O BOX 69 | JUNCTION CITY | OR | 97448 | 510437757 | 3 | 9736 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SOARING HOPE | ||||||||||
| PO BOX 72411 | SPRINGFIELD | OR | 97477 | 930409105 | 3 | 31097 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 137 |
| ST JOHN BOSCO HOUSE | ||||||||||
| 4488 KNOOP AVENUE | EUGENE | OR | 97402 | 931252152 | 3 | 5266 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 1119 |
| ST MARY'S KITCHEN | ||||||||||
| 1062 CHARNELTON | EUGENE | OR | 97401 | 930421473 | 3 | 9151 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| ST VINCENT DE PAUL SOCIETY OF LANE | ||||||||||
| PO BOX 24608 | EUGENE | OR | 97402 | 930454786 | 3 | 1041088 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SVDP - EGAN MEMORIAL WARMING CNTR ( | ||||||||||
| 2515 MARTIN LUTHERKING JR BLVD | EUGENE | OR | 97401 | 930454786 | 3 | 14270 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SVDP - FIRST PLACE FAMILY DEV CENT | ||||||||||
| 1994 AMAZON PKWY | EUGENE | OR | 97402 | 930454786 | 3 | 40227 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SVDP - INTERFAITH EMERGENCY SHELTER | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 930454786 | 3 | 11946 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SVDP - SERVICE STATION | ||||||||||
| 450 B HWY 99 NORTH | EUGENE | OR | 97402 | 930454786 | 3 | 155960 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| SVDP - TURKEY DRIVE | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 930454789 | 3 | 29469 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| TLC COMMUNITY KITCHEN (TRINITY LUTH | ||||||||||
| 675 S 7TH | COTTAGE GROVE | OR | 97424 | 237051226 | 3 | 9697 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| TRIANGLE LAKE FOOD BOX | ||||||||||
| 91000 NELSON MTN ROAD | DEADWOOD | OR | 97430 | 421603478 | 3 | 75224 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| TRIANGLE LAKE RURAL DELIVERY | ||||||||||
| 18498 HWY 36 | BLACHLY | OR | 97412 | 431603478 | 3 | 56712 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| VALLEY UNITED METHODIST CHURCH | ||||||||||
| POBOX 337 | VENETA | OR | 97487 | 930704999 | 3 | 8430 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| WILLAMETTE FAMILY TREATMENT | ||||||||||
| 687 CHESHIRE AVE | EUGENE | OR | 97401 | 930569684 | 3 | 19533 | FMV-INDSTR | FOOD | EMERGENCY FOOD | 469 |
| WILLAMETTE FAMILY TREATMENT-CARLTON | ||||||||||
| 687 CHESHIRE AVE | EUGENE | OR | 97401 | 930569684 | 3 | 28637 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| WOMENSPACE SHELTER | ||||||||||
| P O BOX 50127 | EUGENE | OR | 97405 | 930692905 | 3 | 21218 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| WOMENSPACE ADVOCACY CENTER | ||||||||||
| PO BOX 50127 | EUGENE | OR | 97405 | 930692906 | 3 | 14866 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| YOUTH MOVE | ||||||||||
| 72A CENTENNIAL LOOP SUITE 150 | EUGENE | OR | 97401 | 931114601 | 3 | 10997 | FMV-INDSTR | FOOD | EMERGENCY FOOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 105 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD | TypeOfGrant |
| Number Of Recipients | 363849 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1218516 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | EACH PARTNER AGENCY MUST USE THE MONEY FOR THE PURPOSE STATED IN THEIR GRANT APPLICATION. WE REVIEW ALL SUBMITTED RECEIPTS FOR COMPATIBILITY WITH THE ORIGINAL INTENT OF THE GRANT. ANY CHANGES OR REVISIONS TO THE APPLICATION MUST BE PRE-APPROVED BY THE PROGRAMS & SERVICES DIRECTOR. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35794 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10178391 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER GOODS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89648 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS REPACKAGE RESCUED FOOD, SORT & CLEAN DONATED PRODUCE AND CANNED FOOD FROM FOOD DRIVES, PREPARE LUNCHES FOR KIDS IN THE SUMMER, PERFORM A VARIETY OF GARDEN ACTIVITIES, PREPARE AND SERVE MEALS IN OUR DINING ROOM, DELIVER FOOD BOXES TO SENIORS, PROVIDE OFFICE ASSISTANCE, AND ASSIST WITH MAJOR FUND RAISING EVENTS. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | FOOD FOR LANE COUNTY EXPANDED ITS BROWN BAG PROGRAM THAT SERVES SENIORS FROM 50 TO 221 RECIPIENTS. ALSO DURING THIS YEAR, NUTRITION EDUCATION AND PRODUCE DISTRIBUTION PROGRAMS WERE ADDED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CPA WILL REVIEW THE RETURN WITH THE BUDGET & FINANCE COMMITTEE; THE TREASURER WILL THEN GIVE A REPORT TO THE FULL BOARD AT THEIR NEXT MEETING. THE 990 WILL THEN BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PROVIDED A BOARD MEMBER NOTEBOOK THAT CONTAINS FFLC'S BOARD AGREEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. EACH YEAR, WE REVIEW AND UPDATE THE ENTIRE BOARD AGREEMENT AND EVERY BOARD MEMBERS SIGNS AN ANNUAL ACKNOWLEDGEMENT OF RECEIPT AND AGREEMENT TO COMPLY FORM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON A CASCADE EMPLOYERS ASSOCIATION WAGE STUDY,THEN DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE MANAGEMENT TEAM CREATED A PAY GRADE & WAGE INCREASE SCHEDULE WHICH COVERS 11 STEPS OR GRADES. THESE VALUES ARE COMPILED FROM WAGE DATA SURVEYS FROM CASCADE EMPLOYERS ASSN. ALL EMPLOYEES INCLUDING THE FINANCE DIRECTOR ARE NOW COMPENSATED USING THIS SCHEDULE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES - ADD BACK TO REVENUES 172,930 SPECIAL EVENTS EXPENSES -172,930 |