ROADRUNNER FOOD BANK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROADRUNNER FOOD BANK INC (EIN 85-0278525)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-16
- IRS object ID
- 202611069349300546
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-16T15:54:55-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850278525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROADRUNNER FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROAD | BusinessNameControlTxt |
| Phone | 5052472052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 OFFICE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA YOST | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5052472052 | PhoneNum |
| Signature | 2026-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA TRUJILLO | PreparerPersonNm |
| PTIN | P02337891 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2026-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROADRUNNER FOOD BANK OF NEW MEXICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA YOST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 OFFICE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,314,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RRFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 30857 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $124,163,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,697,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $577,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,278,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,395,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,953 | PYOtherRevenueAmt |
| CY Other Revenue | $121,343 | CYOtherRevenueAmt |
| PY Total Revenue | $126,106,936 | PYTotalRevenueAmt |
| CY Total Revenue | $94,313,635 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,085,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,223,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $482,831 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $763,953 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,347,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,499,347 | PYOtherExpensesAmt |
| CY Other Expenses | $90,299,808 | CYOtherExpensesAmt |
| PY Total Expenses | $124,067,522 | PYTotalExpensesAmt |
| CY Total Expenses | $101,287,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,039,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,973,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,300,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,539,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,603,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,369,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,696,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,169,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,461,091 | ExpenseAmt |
| Revenue | $99,731 | RevenueAmt |
| Desc | IN 2025, ROADRUNNER FOOD BANK (RRFB) DISTRIBUTED 47,627,335 POUNDS OF FOOD TO 392 AGENCIES. THIS AMOUNTS TO 39,689,446 TOTAL MEALS TO 1,002,783 TOTAL HOUSEHOLDS AND 4,011,132 INDIVIDUALS. THIS IS AN AVERAGE OF SERVICE TO 19,284 HOUSEHOLDS PER WEEK AND 77,136 PEOPLE PER WEEK. TOTAL MEALS PER PERSON PER WEEK FOR 2025 IS 9.89. THE MOBILE FOOD PANTRY IS A FARMERS' MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD OR OTHER FOOD SUPPORT PROGRAMS OR WHERE GROCERY STORES, TRADITIONAL BRICK AND MORTAR FOOD PANTRIES, OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING DISASTER RELIEF THAT IS SPECIFIC TO FIRES AND FLOODING, 440 COMPLETED SNAP APPLICATIONS WITH ASSISTANCE AND UTILITY ASSISTANCE, A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS TO OTHER SERVICES AND PRODUCTS THAT PEOPLE EXPERIENCING HUNGER MAY NEED. IN COMPARISON TO 2024, RRFB HAS SEEN MORE THAN A 38% INCREASE IN DEMAND ACROSS NEW MEXICO, DUE TO INFLATION DRIVING UP THE COST OF BASIC NECESSITIES. RRFB CONTINUES TO DIRECTLY SUPPORT COMMUNITIES WHERE THE NEED IS HIGHEST USING CENSUS DATA, STATE HEALTH DATA, AND THROUGH THE SERVICE INSIGHTS PROGRAM ALONG WITH OTHER SURVEYS FROM FEEDING AMERICA. IN 2023, ROADRUNNER INCREASED THEIR PARTNER AGENCIES BY 4% AND THE NEW PARTNERS CONTINUE TO RISE. RRFB ALSO INCREASED REACH TO 21 TRIBAL COMMUNITIES IN NORTHWEST NEW MEXICO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $873,921 | ExpenseAmt |
| Desc | RRFB'S CHILDHOOD HUNGER INITIATIVE (CHI) WAS LAUNCHED 2015. CHI IS A FOOD DISTRIBUTION STRATEGY TAILORED SPECIFICALLY TO THE NEEDS OF PARTICIPATING SCHOOL SITES ACROSS NEW MEXICO. THE SELECTED PARTICIPATING SCHOOLS SERVE CHILDREN AND THEIR FAMILIES' FOOD THROUGH MOBILE FOOD PANTRIES AND SCHOOL- SITE FOOD PANTRIES. IN 2025, THE CHI PROGRAM TOOK PLACE IN 76 SCHOOLS. THIS WAS A 21% INCREASE IN SERVICE AND CONTINUES TO BE THE FASTEST GROWING PROGRAM AT RRFB. RRFB'S CHI PROGRAM SERVED 274,138 YOUTH AND PROVIDED 1,920,649 MEALS IN 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,340 | ExpenseAmt |
| Desc | LAUNCHED IN THE SPRING OF 2015, RRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER-RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOOD INSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATION ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A BRICK AND MORTAR FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB SUPPORTS 16 SHI SITES AND PROVIDED FOOD TO 224,674 SENIORS (456,941 MEALS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,658,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BECHTEL | PersonNm |
| Phone | 5052472052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 OFFICE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOE COCA | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRAVIS SUAZO | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG SMITH | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCES LESHER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DINAH GARCIA TOLLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BICKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN CENTERWALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE FORSTER-COX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY CRUZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE CARMONY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA FOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY CORRAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE MCNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA YOST | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $199,450 | $0 | $14,029 | ||
| MATT BECHTEL | |||||||
| CHIEF FIN OF | 40.00 | $133,149 | $0 | $21,192 | Yes (X) | ||
| JESSE BALDWIN | |||||||
| CHIEF INFO O | 40.00 | $130,125 | $0 | $26,950 | Yes (X) | ||
| KATHRYN ANDERSON | |||||||
| VP - STRATEG | 40.00 | $127,740 | $0 | $25,300 | Yes (X) | ||
| JOSEPH PHY | |||||||
| VP - STRATEG | 40.00 | $127,740 | $0 | $22,196 | Yes (X) | ||
| ANDREA NASH | |||||||
| CHIEF DEV OF | 40.00 | $122,614 | $0 | $19,505 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $840,818 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $129,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEEDING AMERICA | |||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 21227 | FOOD | $3,894,484 |
| RJL TEXAS INTERNATIONAL CORP | |||||
| 17401 TRITON DR | SCHERTZ | TX | 78154 | FOOD | $936,917 |
| RKD GROUP | |||||
| 7130 S 29TH ST STE B | LINCOLN | NE | 68516 | FUNDRAISING | $763,953 |
| GLOBAL FOODS INC | |||||
| PO BOX 400818 | LAS VEGAS | NV | 89140 | FOOD | $535,509 |
| REDCAP STAFFING | |||||
| PO BOX 89400 | CLEVELAND | OH | 44101 | CONTRACT STAFF | $510,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,496,615 | GovernmentGrantsAmt |
| All Other Contributions | $61,200,388 | AllOtherContributionsAmt |
| Noncash Contributions | $74,266,916 | NoncashContributionsAmt |
| Total Contributions | $92,697,003 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD SALES | 624210 | $37,878 | $37,878 |
| AGENCY MEMBERSHIP FEES | 624210 | $33,720 | $33,720 |
| SHARED MAINT/MOBILE FOOD FEES | 624210 | $24,397 | $24,397 |
| PALLET SALES/RECYCLING | 624210 | $3,742 | $3,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,396,577 | TotalRevenueColumnAmt |
| Exclusion | $1,396,577 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,025 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,025 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,830 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,830 | TotalRevenueColumnAmt |
| Exclusion | $111,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $9,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,513 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,513 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,313,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,508,407 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,479 | TotalAmt |
| Program Services | $132,191 | ProgramServicesAmt |
| Management And General | $53,984 | ManagementAndGeneralAmt |
| Fundraising | $27,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,869,092 | TotalAmt |
| Program Services | $4,774,030 | ProgramServicesAmt |
| Management And General | $2,063,375 | ManagementAndGeneralAmt |
| Fundraising | $1,031,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,111 | TotalAmt |
| Program Services | $95,789 | ProgramServicesAmt |
| Management And General | $14,437 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,084 | TotalAmt |
| Program Services | $1,141,290 | ProgramServicesAmt |
| Management And General | $172,016 | ManagementAndGeneralAmt |
| Fundraising | $117,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,809 | TotalAmt |
| Program Services | $358,014 | ProgramServicesAmt |
| Management And General | $154,530 | ManagementAndGeneralAmt |
| Fundraising | $77,265 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452 | TotalAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,445 | TotalAmt |
| Management And General | $42,445 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,953 | TotalAmt |
| Fundraising | $763,953 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,712 | TotalAmt |
| Program Services | $533,644 | ProgramServicesAmt |
| Management And General | $412,144 | ManagementAndGeneralAmt |
| Fundraising | $11,924 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,131 | TotalAmt |
| Fundraising | $113,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,393 | TotalAmt |
| Program Services | $744,147 | ProgramServicesAmt |
| Management And General | $31,341 | ManagementAndGeneralAmt |
| Fundraising | $29,905 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,604 | TotalAmt |
| Program Services | $416,777 | ProgramServicesAmt |
| Management And General | $62,817 | ManagementAndGeneralAmt |
| Fundraising | $43,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,586 | TotalAmt |
| Program Services | $775,214 | ProgramServicesAmt |
| Management And General | $33,097 | ManagementAndGeneralAmt |
| Fundraising | $26,275 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,444 | TotalAmt |
| Program Services | $53,111 | ProgramServicesAmt |
| Management And General | $79,522 | ManagementAndGeneralAmt |
| Fundraising | $7,811 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,238 | TotalAmt |
| Program Services | $31,421 | ProgramServicesAmt |
| Management And General | $13,733 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,488 | TotalAmt |
| Program Services | $47,419 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,314 | TotalAmt |
| Program Services | $893,307 | ProgramServicesAmt |
| Management And General | $33,821 | ManagementAndGeneralAmt |
| Fundraising | $27,186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD - IN-KIND | $75,364,405 | $75,364,405 | ||
| COST OF FOOD DISTRIBUTED | $8,137,670 | $8,137,670 | ||
| TRANSPORTATION | $1,574,413 | $1,574,413 | ||
| EQUIP RENT AND MAINT | $733,752 | $585,167 | $88,197 | $60,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,761 | TotalAmt |
| Program Services | $343 | ProgramServicesAmt |
| Management And General | $25,383 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,287,336 | TotalAmt |
| Program Services | $95,658,352 | ProgramServicesAmt |
| Management And General | $3,281,330 | ManagementAndGeneralAmt |
| Fundraising | $2,347,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,998,420 | BOYAmt |
| EOY | $3,804,514 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,902 | BOYAmt |
| EOY | $1,667,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,230 | BOYAmt |
| EOY | $1,026,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,200 | BOYAmt |
| EOY | $381,453 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,427 | BOYAmt |
| EOY | $3,825,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,176 | BOYAmt |
| EOY | $78,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,271,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,864,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,792,804 | BOYAmt |
| EOY | $12,407,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,649,263 | BOYAmt |
| EOY | $32,077,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,654 | BOYAmt |
| EOY | $2,270,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,300,076 | BOYAmt |
| EOY | $57,539,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,956,214 | BOYAmt |
| EOY | $1,555,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,494 | BOYAmt |
| EOY | $1,813,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,603,258 | BOYAmt |
| EOY | $3,369,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,447,829 | BOYAmt |
| EOY | $51,917,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,989 | BOYAmt |
| EOY | $2,252,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,696,818 | BOYAmt |
| EOY | $54,169,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,300,076 | BOYAmt |
| EOY | $57,539,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,973,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,475,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,835 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,892,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,971,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,474,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,163,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,697,003 | CurrentTaxYearAmt |
| Total | $619,199,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,892,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,971,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,474,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,163,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,697,003 | CurrentTaxYearAmt |
| Total | $619,199,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,880,886 | SubstantialContributorsTotAmt |
| Public Support Total170 | $577,318,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,396,577 | CurrentTaxYearAmt |
| Total | $4,011,810 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,830 | CurrentTaxYearAmt |
| Total | $220,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $623,432,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,353,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 220,700 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,499 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,499 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,273,837 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,287,336 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,673 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,478 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,523 | CurrentYearMinus1Amt |
| Current Year | $13,499 | CurrentYearAmt |
| Total | $138,173 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,649,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,637,529 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $209,467 | AdministrativeExpensesAmt |
| End Year Balance | $32,077,325 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,772,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,677,371 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $199,730 | AdministrativeExpensesAmt |
| End Year Balance | $29,649,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,045,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,911,968 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $185,637 | AdministrativeExpensesAmt |
| End Year Balance | $26,772,162 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,819,367 | BeginningYearBalanceAmt |
| Contributions | $17,102,926 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,706,258 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $170,204 | AdministrativeExpensesAmt |
| End Year Balance | $25,045,831 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $12,795,328 | ContributionsAmt |
| Investment Earnings Or Losses | $30,457 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,418 | AdministrativeExpensesAmt |
| End Year Balance | $12,819,367 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,490,575 | OtherCostOrOtherBasisAmt |
| Book Value | $2,490,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,901,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,406,481 | DepreciationAmt |
| Book Value | $8,495,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,843,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,457,803 | DepreciationAmt |
| Book Value | $1,385,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,949 | OtherCostOrOtherBasisAmt |
| Book Value | $35,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,407,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,257,961 |
| FINANCE LEASE LIABILITIES | $555,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,813,950 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,000,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,475,513 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $240,265 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$28,835 | OtherRevenueAmt |
| Revenue Not Reported | $2,686,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,313,635 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $94,313,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $101,527,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,265 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $240,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $101,287,336 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $101,287,336 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | RRFB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ROADRUNNER COLD STORAGE LLC (RRCS) IS NOT EXEMPT FROM INCOME TAXES AND IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE NET INCOME OR LOSS OF RRCS IS REPORTED AS UNRELATED BUSINESS INCOME OR LOSS BY RRFB. THE UNRELATED BUSINESS ACTIVITY OF RRCS HAS GENERATED NET LOSSES FOR THE YEAR ENDED JUNE 30, 2025; THEREFORE, NO INCOME TAX EXPENSE IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. RRFB DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2025. IF APPLICABLE, RRFB WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2025, RRFB HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. RRFB DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF RRFB BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BELIEVES THE ONLY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX ARE THE COLD STORAGE AND BACKHAULING SERVICES PROVIDED TO NON-HUNGER RELATED ENTITIES. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF RRFB'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. RRFB'S RETURNS FOR THE YEARS ENDED JUNE 30, 2023 THROUGH 2025 ARE THUS OPEN FOR EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | WRITE-OFF OF UNCOLLECTIBLE PLEDGES -28,835 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SUMMER STREET | AddressLine1Txt |
| City | HOLLISTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAI | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,017,734 | GrossReceiptsAmt |
| Retained By Contractor | $763,953 | RetainedByContractorAmt |
| Net To Organization | $1,253,781 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,017,734 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $763,953 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,253,781 | TotalNetToOrganizationAmt |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOUPER BOWL | Event1Nm |
| Gross Receipts Event1 | $111,830 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $111,830 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $111,830 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,830 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $111,830 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| DANA YOST | ||||
| PRESIDENT & CEO | $199,450 | $14,029 | $213,479 | |
| MATT BECHTEL | ||||
| CHIEF FIN OFFICER | $133,149 | $21,192 | $154,341 | |
| JESSE BALDWIN | ||||
| CHIEF INFO OFFICER | $130,125 | $21,943 | $157,075 | $5,007 |
| KATHRYN ANDERSON | ||||
| VP - STRATEGY | $127,740 | $22,745 | $153,040 | $2,555 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38197925 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,081,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA FMV LB. | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENTS & GIFTS | 132 | $55,022 | FMV |
| Yes (X) | SUPPLIES | 3 | $13,300 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2025, ROADRUNNER FOOD BANK (RRFB) DISTRIBUTED 47,627,335 POUNDS OF FOOD TO 392 AGENCIES. THIS AMOUNTS TO 39,689,446 TOTAL MEALS TO 1,002,783 TOTAL HOUSEHOLDS AND 4,011,132 INDIVIDUALS. THIS IS AN AVERAGE OF SERVICE TO 19,284 HOUSEHOLDS PER WEEK AND 77,136 PEOPLE PER WEEK. TOTAL MEALS PER PERSON PER WEEK FOR 2025 IS 9.89. THE MOBILE FOOD PANTRY IS A FARMERS' MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD OR OTHER FOOD SUPPORT PROGRAMS OR WHERE GROCERY STORES, TRADITIONAL BRICK AND MORTAR FOOD PANTRIES, OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING DISASTER RELIEF THAT IS SPECIFIC TO FIRES AND FLOODING, 440 COMPLETED SNAP APPLICATIONS WITH ASSISTANCE AND UTILITY ASSISTANCE, A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS TO OTHER SERVICES AND PRODUCTS THAT PEOPLE EXPERIENCING HUNGER MAY NEED. IN COMPARISON TO 2024, RRFB HAS SEEN MORE THAN A 38% INCREASE IN DEMAND ACROSS NEW MEXICO, DUE TO INFLATION DRIVING UP THE COST OF BASIC NECESSITIES. RRFB CONTINUES TO DIRECTLY SUPPORT COMMUNITIES WHERE THE NEED IS HIGHEST USING CENSUS DATA, STATE HEALTH DATA, AND THROUGH THE SERVICE INSIGHTS PROGRAM ALONG WITH OTHER SURVEYS FROM FEEDING AMERICA. IN 2023, ROADRUNNER INCREASED THEIR PARTNER AGENCIES BY 4% AND THE NEW PARTNERS CONTINUE TO RISE. RRFB ALSO INCREASED REACH TO 21 TRIBAL COMMUNITIES IN NORTHWEST NEW MEXICO. |
| FORM 990, PAGE 2, PART III, LINE 4C | LAUNCHED IN THE SPRING OF 2015, RRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER-RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOOD INSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATION ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A BRICK AND MORTAR FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB SUPPORTS 16 SHI SITES AND PROVIDED FOOD TO 224,674 SENIORS (456,941 MEALS). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT. FEEDING AMERICA (AN ORGANIZATION FOR WHICH RRFB IS AFFILIATED) PERFORMS ANNUAL SALARY SURVEYS TO OBTAIN COMPARABLE SALARIES FOR FOOD BANKS AROUND THE COUNTRY (SORTED BY REGION, SIZE OF OPERATING BUDGET, ETC). |
| FORM 990, PAGE 6, PART VI, LINE 15B | FEEDING AMERICA (AN ORGANIZATION FOR WHICH RRFB IS AFFILIATED) PERFORMS ANNUAL SALARY SURVEYS TO OBTAIN COMPARABLE SALARIES FOR FOOD BANKS AROUND THE COUNTRY (SORTED BY REGION, SIZE OF OPERATING BUDGET, ETC). THE SALARIES OF OTHER EXECUTIVES ARE DETERMINED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON RRFB'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | WRITE-OFF OF UNCOLLECTIBLE PLEDGES -28,835 WRITE-OFF OF UNCOLLECTIBLE PLEDGES 0 TOTAL -28,835 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROADRUNNER COLD STORAGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 OFFICE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271522514 | EIN |
| Primary Activities | COLD STOR. | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| End Of Year Assets | $46,246 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |