TARRANT AREA FOOD BANK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TARRANT AREA FOOD BANK (EIN 75-1822473)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349304778
- Schema version
- 2010v3.7
- 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 | 2012-05-14T15:16:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartman Leito & Bolt LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 SOUTHWEST BLVD SUITE 300 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751822473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarrant Area Food Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TARR | NameControl |
| Phone | 8173329177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Cullen Street | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BO SODERBERGH | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jamie Eversole | Name |
| Phone | 8177382400 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bo Soderbergh | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Cullen Street | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41612437 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAFB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WORKS TO ELIMINATE HUNGER IN FORT WORTH & 12 SURROUNDING COUNTIES BY PROVIDING FOOD, EDUCATION & OTHER RESOURCES TO A NETWORK OF HUNGER-RELIEF CHARITIES & THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 6500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 37943194 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39432835 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1642493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1796922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10253 | InvestmentIncomePriorYear |
| Investment Income Current Year | -29882 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 166940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39762880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41401127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2917428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3443436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1154377 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36845881 | OtherExpensePriorYear |
| Other Expenses Current Year | 38141879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39763309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41585315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -429 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -184188 | RevenuesLessExpensesCY |
| Total Assets BOY | 8249408 | TotalAssetsBOY |
| Total Assets EOY | 9206818 | TotalAssetsEOY |
| Total Liabilities BOY | 264980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1209953 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7984428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7996865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION WORKS TO ELIMINATE HUNGER IN FORT WORTH & 12 SURROUNDING COUNTIES BY PROVIDING FOOD, EDUCATION & OTHER RESOURCES TO A NETWORK OF HUNGER-RELIEF CHARITIES & THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37586170 | Expense |
| Description | Tarrant Area Food Bank provides donated and purchased food to charities in 13 counties in North Texas. Total distribution of food was 27.8 million pounds of which 26.8 million went to 300 partner agencies and other regional Feeding America food banks. Agencies provided emergency or supplemental assistance to over 44,000 families per month and served an average of 595,000 meals and snacks per month. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1236614 | Expense |
| Description | 16 Kids Cafes served prepared meals to an average of 1,500 children participating in after-school tutoring, mentoring, life-skills and recreational programs in low-income neighborhoods. Basic nutrition for weekends was provided to an average of 1,700 children per week at 26 school sites by the BackPacks for Kids program. At City of Fort Worth Summer Nutrition sites with exceptionally high percentages of children in need, 2,500 children received packs of weekend food from the Food Bank each Friday from June through mid-August in the SummerPacks for Kids program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 465245 | Expense |
| Description | The Community Kitchen program has three dimensions: (1) Basic culinary skills training for low-income adults seeking work in food services; (2) Utilization of surplus prepared and perishable foods donated by local grocery chains; and (3) Conversion of much of this surplus food into nutritious meals for distribution by the Food Bank's partner charities. Three classes graduated a total of 30 students; 96% of these students are employed. An average of 5,500 meals were produced per month from rescued food for distribution to partner agencies. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 719641 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 40007670 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 74 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA EWEN | NamePerson |
| Telephone Number | 8173329175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 CULLEN STREET | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ann Farmer | ||||||
| Past-President | 1.0 | X | 0 | 0 | 0 | |
| STACY POSEY | ||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |
| Angela Kaufman | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Legia Abato | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Pete Anderson | ||||||
| President | 1.0 | X | 0 | 0 | 0 | |
| Karen Bell | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Doug Renfro | ||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |
| Armando Silva | ||||||
| President-Elect | 1.0 | X | 0 | 0 | 0 | |
| Samantha Powell | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Mike Dunlap | ||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | |
| Charles Boswell | ||||||
| Board of Director | 1.0 | X | 0 | 0 | 0 | |
| Chris Horan | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Calvin King | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Susan Yates | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Robert Drummond | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Marsha Abeson | ||||||
| Chair, Programs Committee | 1.0 | X | 0 | 0 | 0 | |
| Todd Hayes | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Shannon McOwen | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Dave Monaghan | ||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | |
| Bo Soderbergh | ||||||
| Executive Director | 40.0 | 105667 | 0 | 17069 | X | |
| Barbara Ewen | ||||||
| Associate Director | 40.0 | 87224 | 0 | 15594 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192891 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32663 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 5946635 | FederatedCampaigns |
| Fundraising Events | 112577 | FundraisingEvents |
| All Other Contributions | 33373623 | AllOtherContributions |
| Noncash Contributions | 33659255 | NoncashContributions |
| Total Contributions | 39432835 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Total Revenue Column | 1796922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1796922 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1796922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14810 | TotalRevenueColumn |
| Exclusion | $14,810 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44997 | TotalRevenueColumn |
| Exclusion | $44,997 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48877 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93569 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -44692 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44692 | TotalRevenueColumn |
| Exclusion | -$44,692 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 258561 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112577 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 117741 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140820 | TotalRevenueColumn |
| Exclusion | $140,820 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 15435 | TotalRevenueColumn |
| Exclusion | $15,435 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15435 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41401127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1796922 | RelatedOrExemptFunctionIncome |
| Exclusion | $171,370 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203941 | Total |
| Program Services | 157684 | ProgramServices |
| Management And General | 13784 | ManagementAndGeneral |
| Fundraising | 32473 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2410577 | Total |
| Program Services | 1863824 | ProgramServices |
| Management And General | 162921 | ManagementAndGeneral |
| Fundraising | 383832 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145750 | Total |
| Program Services | 103285 | ProgramServices |
| Management And General | 16400 | ManagementAndGeneral |
| Fundraising | 26065 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473771 | Total |
| Program Services | 378433 | ProgramServices |
| Management And General | 19389 | ManagementAndGeneral |
| Fundraising | 75949 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209397 | Total |
| Program Services | 159119 | ProgramServices |
| Management And General | 12592 | ManagementAndGeneral |
| Fundraising | 37686 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35311 | Total |
| Management And General | 35311 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251986 | Total |
| Program Services | 95822 | ProgramServices |
| Management And General | 17747 | ManagementAndGeneral |
| Fundraising | 138417 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205699 | Total |
| Program Services | 740514 | ProgramServices |
| Management And General | 65350 | ManagementAndGeneral |
| Fundraising | 399835 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459855 | Total |
| Program Services | 416556 | ProgramServices |
| Management And General | 19747 | ManagementAndGeneral |
| Fundraising | 23552 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54730 | Total |
| Program Services | 51862 | ProgramServices |
| Management And General | 542 | ManagementAndGeneral |
| Fundraising | 2326 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98709 | Total |
| Program Services | 80063 | ProgramServices |
| Management And General | 10196 | ManagementAndGeneral |
| Fundraising | 8450 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250105 | Total |
| Program Services | 202586 | ProgramServices |
| Management And General | 37516 | ManagementAndGeneral |
| Fundraising | 10003 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61323 | Total |
| Program Services | 57386 | ProgramServices |
| Management And General | 3937 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD DISTRIBUTED | 34209654 | 34209654 | ||
| KID CAFE SUPPLIES | 179996 | 179996 | ||
| WAREHOUSE SUPPLIES & EQUIP. | 655996 | 655996 | ||
| CONTRACT LABOR | 158528 | 141625 | 1713 | 15190 |
| VALUE ADDED PROCESSING | 249633 | 249633 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270354 | Total |
| Program Services | 263632 | ProgramServices |
| Management And General | 6123 | ManagementAndGeneral |
| Fundraising | 599 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41585315 | Total |
| Program Services | 40007670 | ProgramServices |
| Management And General | 423268 | ManagementAndGeneral |
| Fundraising | 1154377 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331286 | BOY |
| EOY | 955154 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266408 | BOY |
| EOY | 236500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205274 | BOY |
| EOY | 169097 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101426 | BOY |
| EOY | 2235794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9697 | BOY |
| EOY | 20771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6166607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2886169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2357488 | BOY |
| EOY | 3280438 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722072 | BOY |
| EOY | 1030167 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255757 | BOY |
| EOY | 1278897 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8249408 | BOY |
| EOY | 9206818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264980 | BOY |
| EOY | 309953 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 900000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264980 | BOY |
| EOY | 1209953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5586925 | BOY |
| EOY | 5365795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170364 | BOY |
| EOY | 2271931 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227139 | BOY |
| EOY | 359139 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7984428 | BOY |
| EOY | 7996865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8249408 | BOY |
| EOY | 9206818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -184188 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 196625 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22508883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24561054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34732195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37943194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39432835 | CurrentTaxYear |
| Total | 159178161 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22508883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24561054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34732195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37943194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39432835 | CurrentTaxYear |
| Total | 159178161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16175215 | AmountsSubstContributorsTotal |
| Public Support Total170 | 143002946 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59807 | CurrentTaxYear |
| Total | 247626 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15435 | CurrentTaxYear |
| Total | 82978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 159508765 | TotalSupport |
| Gross Receipts From Admissions Etc | 8483590 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89652 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92107 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 227139 | BeginningOfYearBalance |
| Contributions | 132000 | Contributions |
| Investment Earnings Or Losses | 4471 | InvestmentEarningsOrLosses |
| Other Expenditures | 4471 | OtherExpenditures |
| End Of Year Balance | 359139 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 226139 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 3308 | InvestmentEarningsOrLosses |
| Other Expenditures | 3308 | OtherExpenditures |
| End Of Year Balance | 227139 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 226139 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6562 | InvestmentEarningsOrLosses |
| Other Expenditures | 6562 | OtherExpenditures |
| End Of Year Balance | 226139 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1316227 | OtherCostOrOtherBasis |
| Book Value | 1316227 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3167146 | OtherCostOrOtherBasis |
| Depreciation | 1805258 | Depreciation |
| Book Value | 1361888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1114684 | OtherCostOrOtherBasis |
| Depreciation | 877178 | Depreciation |
| Book Value | 237506 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 568550 | OtherCostOrOtherBasis |
| Depreciation | 203733 | Depreciation |
| Book Value | 364817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3280438 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 35086 |
| BENEFICIAL INTEREST IN TRUST | 1243811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1278897 | TotalBookValueOtherAssets |
| Total Revenue | 41401127 | TotalRevenue |
| Total Expenses | 41585315 | TotalExpenses |
| Excess Or Deficit For Year | -184188 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 196625 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 196625 | TotalAdjustments |
| Excess Or Deficit Per FS | 12437 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41597752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 196625 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 196625 | RevenueNotRptdF990 |
| Revenue Subtotal | 41401127 | RevenueSubtotal |
| Total Revenue Per Form990 | 41401127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41585315 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 41585315 | ExpensesSubtotal |
| Total Expenses Per Form990 | 41585315 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part V, Line 4 | The organization has a policy of appropriating for distribution each year all interest earned on the organization's endowment funds. |
| Part X, FIN 48 Disclosure | The implementation of ASC topic Accounting for Uncertainity in Income Taxes had no impact on the Agency's financial statements. The Agency does not believe there are any unrecognized tax benefits that should be recorded. For the year ended June 30, 2011 there were no interest or penalties recorded or included in the statement of activitites. The Agency is still open to examination by taxing authorities from 2008 forward. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRKFST W/STARS | NameOfEvent1 |
| Gross Receipts Event1 | 102228 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34210 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68018 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3241 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 28467 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EMPTY BOWLS | NameOfEvent2 |
| Gross Receipts Event2 | 268910 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 78367 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 190543 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 49978 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4854 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 31201 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 371138 | GrossReceiptsTotal |
| Charitable Contributions Total | 112577 | CharitableContributionsTotal |
| Gross Revenue Total Events | 258561 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 49978 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8095 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 59668 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 117741 | DirectExpenseSummaryEvents |
| Net Income Summary | 140820 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 147 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33659255 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.31 per Pound | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part III, Line 4C | The Operation Frontline curriculum developed by Share Our Strength focuses on reducing hunger and poor nutrition among families with limited resources by using cooking classes to teach nutrition and to change eating habits. Chefs and nutrition educators volunteered their time to present 22 series of these classes to parents, teens and younger children; courses were completed by 271 individuals. Nutrition education was also presented in other courses and one-time workshops to 1,612 individuals including senior citizens. |
| Form 990, Part VI, Section B, Line 11 | The Board of Trustees have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management. |
| Form 990, Part VI, Section B, Line 12c | The board of directors will discuss any conflicts that may arise during board meetings. |
| Form 990, Part VI, Section B, Line 15b | The board of directors reviews & recommends appropriate compensation using comparability data & the approved budget. |
| Form 990, Part VI, Section C, Line 19 | The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. |
| Form 990, Part XI Line 5 | NET UNREALIZED GAIN ON INVESTEMENTS = $196,625. |