FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC (EIN 22-2622522)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202611259349303216
- Schema version
- 2024v5.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T15:30:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | 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 | 222622522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOODBANK OF MONMOUTH AND OCEAN | BusinessNameLine1Txt |
| Business Name Line2 | COUNTIES INC D/B/A FULFILL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7329182600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 ROUTE 66 | AddressLine1Txt |
| City | NEPTUNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRIADA STAMPAS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7329182600 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2026-05-05 | 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 | FULFILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRIADA STAMPAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 ROUTE 66 | AddressLine1Txt |
| City | NEPTUNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,588,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FULFILLNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE HUNGER AND BUILD FOOD SECURITY IN MONMOUTH AND OCEAN COUNTIES, NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 2905 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,880,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,600,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $576,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $644,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,777 | PYOtherRevenueAmt |
| CY Other Revenue | $54,018 | CYOtherRevenueAmt |
| PY Total Revenue | $39,544,016 | PYTotalRevenueAmt |
| CY Total Revenue | $43,316,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,200,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,213,717 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,686,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,469,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,895,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,173,393 | PYOtherExpensesAmt |
| CY Other Expenses | $5,214,438 | CYOtherExpensesAmt |
| PY Total Expenses | $35,059,491 | PYTotalExpensesAmt |
| CY Total Expenses | $39,897,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,484,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,418,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,421,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,526,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,627,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,758,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,793,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,768,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FULFILL ACCELERATES FOOD SECURITY THROUGHOUT MONMOUTH & OCEAN COUNTIES BY LEADING A COLLABORATIVE MOVEMENT THAT CONNECTS PEOPLE TO FOOD AND RELATED RESOURCES WHILE ALSO ADDRESSING SYSTEMIC BARRIERS TO SELF-SUFFICIENCY AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,070,116 | ExpenseAmt |
| Grant | $29,213,717 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FULFILL ACQUIRES NUTRITIOUS FOOD FOR DISTRIBUTION TO FAMILIES IN NEED IN MONMOUTH AND OCEAN COUNTIES. FULFILL PRIMARILY DELIVERS NUTRITIOUS FOOD THROUGH A NETWORK OF CHARITABLE AGENCIES, OUR MOBILE PANTRIES, AND KIDS' FEEDING PROGRAMS. SOURCES OF DONATED FOOD INCLUDE LOCAL FOOD DONATIONS, NATIONAL DONATIONS THROUGH FEEDING AMERICA, AND GOVERNMENT FOOD SUCH AS THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). FULFILL SUPPLEMENTS DONATED FOOD AND PRODUCTS WITH SPECIFIC GROCERY ITEMS PURCHASED WITH FUNDING FROM THE STATE FOOD PURCHASE PROGRAM AND OTHER FUNDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $588,715 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,025 | RevenueAmt |
| Desc | THE CULINARY TRAINING PROGRAM PROVIDES HANDS-ON TRAINING IN AN ONSITE PRODUCTION KITCHEN FOR ADULTS IN NEED OF PERMANENT EMPLOYMENT. THE PROGRAM HELPS MEN AND WOMEN BECOME SELF-SUFFICIENT BY PROVIDING THE SKILLS THEY NEED TO OBTAIN BETTER-PAYING JOBS AND OPERATES OUT OF THE TOMS RIVER LOCATION. THE CULINARY TRAINING PROGRAM HELPS PREPARE HOT MEALS FOR THE AFTER-SCHOOL AND SUMMER FOOD PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,071 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FULFILL IDENTIFIES OPPORTUNITIES AND RESOURCES DESIGNED TO REDUCE THE NEED AND KEEP OUR FAMILIES FOOD SECURE.FULFILL ASSISTS HOUSEHOLDS TO ACCESS BENEFITS AND RESOURCES THAT WILL HELP THEM ADDRESS THE BUDGET SHORTFALL WHICH CAN CAUSE HUNGER AND PREVENT FOOD SECURITY. RESOURCES INCLUDE BUT ARE NOT LIMITED TO OUTREACH AND APPLICATION ASSISTANCE FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND AS NAVIGATORS IN APPLYING FOR HEALTH INSURANCE UNDER THE AFFORDABLE CARE ACT AND MEDICAID/NJ FAMILY CARE. ACTIVITES ARE CONDUCTED LOCALLY AND AT AS MANY AS 25 COMMUNITY SITES EACH MONTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,642 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FULFILL'S COMMUNITY IMPACT PROGRAM OFFERS VITAL SERVICES THAT AIM TO REDUCE HUNGER AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED. THESE PROGRAMS TAKE A COLLECTIVE IMPACT APPROACH TO SOLVING HUNGER THROUGH FOOD SECURITY INITIATIVES AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO ADDRESS THE ROOT CAUSES OF HUNGER. THEY ALSO FOCUS ON FOSTERING COMMUNITY ENGAGEMENT, PROMOTING AWARENESS, AND EMPOWERING INDIVIDUALS THROUGH RESOURCES SUCH AS NUTRITION EDUCATION, JOB TRAINING, AND HEALTH SERVICES. FOR EXAMPLE, FULFILL HAS DEVELOPED A GIVING GARDEN NETWORK OF NEW AND ESTABLISHED GARDENS AROUND MONMOUTH AND OCEAN COUNTIES AT OUR PARTNER PANTRIES, SOUP KITCHEN, SHELTERS AND OTHER AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $732,642 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,038,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRE SOLOMON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329182600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 ROUTE 66 | AddressLine1Txt |
| City | NEPTUNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| SUSAN DOCTORIAN KYRILLOS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STROFFOLINO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN FRANKLIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANELLE GRIFFITH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV ROSEMARIE BRODERICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANDRA CHISOLM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DOLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW EITNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN HOLMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MAYO UNTIL 6302025 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE PARCHMENT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOELE PEGUESE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI AARON SCHONBRUN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SULLENS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX TAYLOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE WADDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WOOLSTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRIADA STAMPAS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $225,767 | $0 | $29,902 | ||
| ANDRE SOLOMON | |||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $175,721 | $0 | $23,399 | ||
| JONATHAN R ROWE | |||||||
| VP OF OPERATIONS | 40.00 | $146,942 | $0 | $32,308 | Yes (X) | ||
| JANELLE GARCIA | |||||||
| VP OF COMMUNITY IMPACT | 40.00 | $140,459 | $0 | $21,030 | Yes (X) | ||
| EMILY JUARBE-RIVERA | |||||||
| CONTROLLER | 40.00 | $126,797 | $0 | $16,101 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $815,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REDCOM DESIGN & CONSTRUCTION LLC | |||||
| 433 NORTH AVE EAST | WESTFIELD | NJ | 07009 | BUILDING DESIGN & CONSTRUCTION | $2,105,323 |
| ALLEGIANCE FUNDRAISING LLC | |||||
| PO BOX 790379 | ST LOUIS | MO | 631790379 | PROFESSIONAL SERVICES | $673,674 |
| GRAHAM PELTON | |||||
| 39 BEACHWOOD RD | SUMMIT | NJ | 07901 | PROFESSIONAL SERVICES | $386,712 |
| YOUR PART-TIME CONTROLLER | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | OUTSOURCED ACCOUNTING | $260,506 |
| ACCOUNTEMPSROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DR | PHILADELPHIA | PA | 191700001 | OUTSOURCED TEMP SERVICES | $200,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,631 | FederatedCampaignsAmt |
| Fundraising | $698,511 | FundraisingAmt |
| Government Grants | $12,598,328 | GovernmentGrantsAmt |
| All Other Contributions | $29,297,875 | AllOtherContributionsAmt |
| Noncash Contributions | $19,312,514 | NoncashContributionsAmt |
| Total Contributions | $42,600,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULINARY TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,025 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,725 | TotalRevenueColumnAmt |
| Exclusion | $587,725 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,520 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,520 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,520 | TotalRevenueColumnAmt |
| Exclusion | $23,520 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $57,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $57,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,000 | TotalRevenueColumnAmt |
| Exclusion | $57,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $260,162 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $698,511 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $272,115 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,953 | TotalRevenueColumnAmt |
| Exclusion | -$11,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,451 | TotalRevenueColumnAmt |
| Exclusion | $42,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,316,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $698,743 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,745,320 | TotalAmt |
| Program Services | $24,745,320 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468,397 | TotalAmt |
| Program Services | $4,468,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,674 | TotalAmt |
| Program Services | $296,474 | ProgramServicesAmt |
| Management And General | $106,747 | ManagementAndGeneralAmt |
| Fundraising | $71,453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,197 | TotalAmt |
| Program Services | $2,318,001 | ProgramServicesAmt |
| Management And General | $835,163 | ManagementAndGeneralAmt |
| Fundraising | $559,033 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,675 | TotalAmt |
| Program Services | $88,169 | ProgramServicesAmt |
| Management And General | $31,453 | ManagementAndGeneralAmt |
| Fundraising | $21,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,543 | TotalAmt |
| Program Services | $504,890 | ProgramServicesAmt |
| Management And General | $180,099 | ManagementAndGeneralAmt |
| Fundraising | $120,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,256 | TotalAmt |
| Program Services | $210,736 | ProgramServicesAmt |
| Management And General | $75,190 | ManagementAndGeneralAmt |
| Fundraising | $50,330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,698 | TotalAmt |
| Program Services | $24,021 | ProgramServicesAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,166 | TotalAmt |
| Program Services | $387,937 | ProgramServicesAmt |
| Management And General | $19,895 | ManagementAndGeneralAmt |
| Fundraising | $23,334 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,192 | TotalAmt |
| Management And General | $152,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,450 | TotalAmt |
| Program Services | $307,986 | ProgramServicesAmt |
| Management And General | $258,215 | ManagementAndGeneralAmt |
| Fundraising | $190,249 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,018 | TotalAmt |
| Program Services | $41,535 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $593,344 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,610 | TotalAmt |
| Program Services | $215,077 | ProgramServicesAmt |
| Management And General | $40,645 | ManagementAndGeneralAmt |
| Fundraising | $46,888 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,205 | TotalAmt |
| Program Services | $163,186 | ProgramServicesAmt |
| Management And General | $58,863 | ManagementAndGeneralAmt |
| Fundraising | $94,156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,949 | TotalAmt |
| Program Services | $558,823 | ProgramServicesAmt |
| Management And General | $9,711 | ManagementAndGeneralAmt |
| Fundraising | $6,415 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,087 | TotalAmt |
| Program Services | $202,087 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,584 | TotalAmt |
| Program Services | $98,474 | ProgramServicesAmt |
| Management And General | $48,837 | ManagementAndGeneralAmt |
| Fundraising | $15,273 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,684 | TotalAmt |
| Program Services | $48,684 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,067 | TotalAmt |
| Program Services | $761,939 | ProgramServicesAmt |
| Management And General | $13,332 | ManagementAndGeneralAmt |
| Fundraising | $8,796 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,119 | TotalAmt |
| Program Services | $200,516 | ProgramServicesAmt |
| Management And General | $72,245 | ManagementAndGeneralAmt |
| Fundraising | $48,358 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $255,727 | $254,657 | $653 | $417 |
| CULINARY PROGRAM | $134,836 | $134,836 | ||
| FEES, PERMITS, AND LICE | $109,046 | $6,799 | $57,741 | $44,506 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,897,500 | TotalAmt |
| Program Services | $36,038,544 | ProgramServicesAmt |
| Management And General | $1,963,352 | ManagementAndGeneralAmt |
| Fundraising | $1,895,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,832,756 | BOYAmt |
| EOY | $4,349,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,262 | BOYAmt |
| EOY | $2,803,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,367 | BOYAmt |
| EOY | $1,707,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,756 | BOYAmt |
| EOY | $104,503 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,157 | BOYAmt |
| EOY | $1,539,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,693 | BOYAmt |
| EOY | $198,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,424,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,966,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,139,797 | BOYAmt |
| EOY | $6,458,112 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,685,141 | BOYAmt |
| EOY | $22,166,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,307 | BOYAmt |
| EOY | $1,200,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,421,236 | BOYAmt |
| EOY | $40,526,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,393 | BOYAmt |
| EOY | $1,203,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,905 | BOYAmt |
| EOY | $1,400,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,092 | BOYAmt |
| EOY | $1,153,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,390 | BOYAmt |
| EOY | $3,758,015 | 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 | $30,515,968 | BOYAmt |
| EOY | $36,051,103 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,878 | BOYAmt |
| EOY | $717,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,793,846 | BOYAmt |
| EOY | $36,768,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,421,236 | BOYAmt |
| EOY | $40,526,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,418,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,557,654 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $35,723 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$37,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,031,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,114,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,583,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,880,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,600,345 | CurrentTaxYearAmt |
| Total | $189,211,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,031,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,114,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,583,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,880,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,600,345 | CurrentTaxYearAmt |
| Total | $189,211,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $880,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $188,330,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,245 | CurrentTaxYearAmt |
| Total | $2,472,998 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,451 | CurrentTaxYearAmt |
| Total | $108,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $191,792,376 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $314,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 11,788. 2022 AMOUNT: $ 28,497. 2023 AMOUNT: $ 25,454. 2024 AMOUNT: $ 42,451. | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,500 | OtherCostOrOtherBasisAmt |
| Book Value | $97,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,861,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,416,023 | DepreciationAmt |
| Book Value | $2,445,713 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,308,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205,798 | DepreciationAmt |
| Book Value | $102,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,623,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,530,377 | DepreciationAmt |
| Book Value | $2,093,512 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,532,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,385 | DepreciationAmt |
| Book Value | $1,718,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,458,112 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABLITIES | Desc |
| Amt | $1,153,085 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,153,085 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,029,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,557,654 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,723 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,593,377 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,436,036 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $152,192 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$272,115 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$119,923 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,316,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,054,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $309,115 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $309,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,745,308 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $152,192 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $152,192 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,897,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FULFILL IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE AND FEDERAL TAXES. FULFILL IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THESE FORMS ARE SUBJECT TO EXAMINATION FOR UP TO THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES -272,115. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 272,115. BAD DEBT 37,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHORE TO ROCK | Event1Nm |
| Gross Receipts Event1 | $320,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $259,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,655 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,010 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,062 | OtherDirectExpensesEvent1Amt |
| Event2 | 40TH ANNIVERSARY | Event2Nm |
| Gross Receipts Event2 | $638,293 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $438,786 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $199,507 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,412 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $38,553 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $105,753 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $958,673 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $698,511 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $260,162 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,412 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,378 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,510 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,815 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,115 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,953 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| LACEY FOOD BANK | ||||||||||
| PO BOX 625 | FORKED RIVER | NJ | 08731 | 020554678 | 501(C)(3) | $8,785 | $44,250 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| KEYPORT MINISTERIUM | ||||||||||
| 42 ELIZABETH STREET | KEYPORT | NJ | 07735 | 043613483 | 501(C)(3) | $2,151 | $790,371 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| FAMILY FOOD RELIEF OF NJ | ||||||||||
| 575 PROSPECT STREET SUITE 264 | LAKEWOOD | NJ | 08701 | 043731340 | 501(C)(3) | $0 | $10,763 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| THE GENERAL SYNOD OF THE REFORMED CHURCH IN AMERICA | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 133204416 | 501(C)(3) | $4,880 | $170,528 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| SALVATION ARMY | ||||||||||
| 440 WEST NYACK ROAD | NYACK | NY | 10994 | 135562351 | 501(C)(3) | $4,123 | $163,831 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| AMERICAN BAPTIST CHURCHES OF USA | ||||||||||
| 12 LINCOLN AVE | CRANSTON | RI | 02920 | 135563018 | 501(C)(3) | $5,276 | $289,524 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| DESTINY COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 242 BRICK BLVD | BRICK | NJ | 08723 | 200203845 | 501(C)(3) | $0 | $377,764 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| THE HOPE CENTER | ||||||||||
| 253 CHESTNUT STREET | TOMS RIVER | NJ | 08755 | 202206374 | 501(C)(3) | $5,097 | $456,136 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| FOREST GLEN PANTRY | ||||||||||
| 23 CARLTON AVE | LAKEWOOD | NJ | 08701 | 202967855 | 501(C)(3) | $3,000 | $337,573 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| CALVARY LIGHTHOUSE | ||||||||||
| 1133 EAST COUNTY RD | LAKEWOOD | NJ | 08701 | 205989151 | 501(C)(3) | $1,000 | $101,303 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| ST GREGORY'S PANTRY | ||||||||||
| 804 BAY AVE | POINT PLEASANT BEACH | NJ | 08742 | 208689666 | 501(C)(3) | $0 | $9,243 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| THE EPISCOPAL DIOCESE OF NEW JERSEY | ||||||||||
| 808 STATE ST | TRENTON | NJ | 08618 | 210634592 | 501(C)(3) | $24,647 | $2,565,324 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| EATONTOWN FOOD PANTRY | ||||||||||
| 10 ELIZABETH PKWY | EATONTOWN | NJ | 07724 | 210689134 | 501(C)(3) | $775 | $58,442 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| BOYS & GIRLS CLUB | ||||||||||
| 1201 MONROE AVE | ASBURY PARK | NJ | 07712 | 210694373 | 501(C)(3) | $0 | $26,957 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| COLONY OF MERCY | ||||||||||
| 601 ROUTE 530 | WHITING | NJ | 08759 | 210715335 | 501(C)(3) | $1,000 | $42,826 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| OCEAN MENTAL HEALTH SERVICES INC | ||||||||||
| 687 ROUTE 9 | BAYVILLE | NJ | 08753 | 210722291 | 501(C)(3) | $1,000 | $172,359 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| MERCER STREET FRIENDS | ||||||||||
| 151 MERCER STREET | TRENTON | NJ | 08611 | 210733990 | 501(C)(3) | $0 | $14,474 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| CHRIST UNITED METHODIST | ||||||||||
| 678 FIFTH ST | LAKEWOOD | NJ | 08701 | 221920923 | 501(C)(3) | $0 | $6,600 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| NEW HOPE FOUNDATION | ||||||||||
| PO BOX 66 | MARLBORO | NJ | 07746 | 222116914 | 501(C)(3) | $0 | $128,152 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| 180 TURNING LIVES AROUND | ||||||||||
| 1 BETHANY RD | HAZLET | NJ | 07730 | 222130220 | 501(C)(3) | $500 | $12,907 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| SIXTH STREET BAPTIST PANTRY | ||||||||||
| 23 SIXTH STREET | LAKEWOOD | NJ | 08701 | 222144910 | 501(C)(3) | $2,841 | $250,487 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| JEWISH FAMILY & CHILDREN'S SER | ||||||||||
| 705 SUMMERFIELD AVE | ASBURY PARK | NJ | 07712 | 222158627 | 501(C)(3) | $0 | $308,282 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| CALVARY BAPTIST | ||||||||||
| 850 RAILROAD DRIVE | LITTLE EGG HARBOR | NJ | 08087 | 222161755 | 501(C)(3) | $0 | $82,487 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| PREFERRED BEHAVIORAL HEALLTH OF NJ INC | ||||||||||
| POBOX 2036 | LAKEWOOD | NJ | 08701 | 222196988 | 501(C)(3) | $197 | $22,410 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| SEASIDE HGHTS OUTREACH PNTRY | ||||||||||
| 1563 OLD FREEHOLD ROAD | TOMS RIVER | NJ | 08755 | 222298071 | 501(C)(3) | $500 | $24,410 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| OCEAN CHRISTIAN | ||||||||||
| PO BOX 352 | TOMS RIVER | NJ | 08754 | 222315021 | 501(C)(3) | $686 | $15,837 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| CEDAR CREEK COMMUNITY CHURCH | ||||||||||
| 370 NIXON AVE | BAYVILLE | NJ | 08721 | 222350066 | 501(C)(3) | $1,840 | $317,152 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| GREATER EMANUEL | ||||||||||
| PO BOX 974 | NEPTUNE | NJ | 07754 | 222409907 | 501(C)(3) | $0 | $17,980 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| COMMUNITY FOOD BANK | ||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $2,876 | $25,731 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| LUNCH BREAK INC | ||||||||||
| 121 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | 222440028 | 501(C)(3) | $14,660 | $1,579,919 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| JACKSON WOMEN OF TODAY | ||||||||||
| PO BOX 1042 | JACKSON | NJ | 08527 | 222471452 | 501(C)(3) | $3,359 | $63,701 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| DISCOVERY INSTITUTE | ||||||||||
| PO BOX 177 | MARLBORO | NJ | 07746 | 222511830 | 501(C)(3) | $0 | $228,179 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| ABUNDANT GRACE CHURCH | ||||||||||
| 108 INDIAN HEAD RD | TOMS RIVER | NJ | 08753 | 222525097 | 501(C)(3) | $0 | $27,285 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| CSP - COLLABORATIVE SUPPORT PR | ||||||||||
| 11 SPRING ST | FREEHOLD | NJ | 07728 | 222589018 | 501(C)(3) | $0 | $8,304 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| FOOD BANK OF SOUTH JERSEY | ||||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 08109 | 222623089 | 501(C)(3) | $0 | $14,455 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| MANNA-UNITED FELLOWSHIP OUTREACH | ||||||||||
| 603 THIRD AVENUE | ASBURY PARK | NJ | 07712 | 222659754 | 501(C)(3) | $5,059 | $30,406 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| MERCY CENTER FOOD PANTRY | ||||||||||
| 1106 MAIN ST | ASBURY PARK | NJ | 07712 | 222664472 | 501(C)(3) | $1,556 | $1,918,102 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| SAMARITAN CENTER INC | ||||||||||
| PO BOX 218 | TENNENT | NJ | 07763 | 222775503 | 501(C)(3) | $17,712 | $66,363 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| FREEHOLD AREA OPEN DOOR INC | ||||||||||
| 39 THROCKMORTON STREET | FREEHOLD | NJ | 07728 | 222796807 | 501(C)(3) | $911 | $933,540 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| HOPE'S CROSSING | ||||||||||
| 1 VANS WAY | TOMS RIVER | NJ | 08755 | 222823254 | 501(C)(3) | $0 | $18,056 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| GREATER TUCKERTON FOOD PANTRY | ||||||||||
| ATTN MARYANN GABOARDI | TUCKERTON | NJ | 08087 | 222875904 | 501(C)(3) | $0 | $172,170 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| PROVIDENCE BAPTIST | ||||||||||
| 152 JERSEY AVENUE | CLIFFWOOD | NJ | 07721 | 222921469 | 501(C)(3) | $2,998 | $78,426 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| ZICHRON SCHNEUR CO MIRIAM STEINBERG | ||||||||||
| 230 AUTUMN ROAD | LAKEWOOD | NJ | 08701 | 222927266 | 501(C)(3) | $0 | $190,509 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| DELIVERANCE TEMPLE FOOD PANTRY | ||||||||||
| 504 PROSPECT AVENUE | ASBURY PARK | NJ | 07712 | 223067168 | 501(C)(3) | $0 | $98,184 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| PROJECT PAUL | ||||||||||
| 211 CARR AVE | KEANSBURG | NJ | 07734 | 223067740 | 501(C)(3) | $0 | $92,350 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| HOWELL EMERG FOOD PANTRY | ||||||||||
| PO BOX 580 | HOWELL | NJ | 07731 | 223213382 | 501(C)(3) | $750 | $27,954 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| THE CENTER | ||||||||||
| PO BOX 832 | ASBURY PARK | NJ | 07712 | 223253558 | 501(C)(3) | $0 | $19,155 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| OCEAN HOUSING ALLIANCE | ||||||||||
| 605 BAY AVENUE | PT PLEASANT BEACH | NJ | 08742 | 223254015 | 501(C)(3) | $0 | $16,823 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| ARC | ||||||||||
| 1158 WAYSIDE ROAD | TINTON FALLS | NJ | 07712 | 223271049 | 501(C)(3) | $3,014 | $8,350 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| CHRIST CHURCH | ||||||||||
| 71 OAK GLEN RD | HOWELL | NJ | 07731 | 223420451 | 501(C)(3) | $0 | $26,113 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| CHURCH OF GRACE & PEACE | ||||||||||
| 1563 OLD FREEHOLD ROAD | TOMS RIVER | NJ | 08755 | 223602867 | 501(C)(3) | $0 | $1,008,829 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| CALICO CAT PANTRY | ||||||||||
| PO BOX 4041 | MIDDLETOWN | NJ | 07748 | 223689974 | 501(C)(3) | $1,000 | $65,556 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| MIDDLETOWN HELPS ITS OWN | ||||||||||
| PO BOX 105 | PORT MONMOUTH | NJ | 07758 | 226084037 | 501(C)(3) | $0 | $35,855 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| BETHEL AME | ||||||||||
| PO BOX 823 | NEPTUNE | NJ | 07754 | 231352413 | 501(C)(3) | $889 | $102,447 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| PRESBYTERIAN CHURCH USA | ||||||||||
| 100 WITHERSPOON ST | LOUISVILLE | KY | 40202 | 236393377 | 501(C)(3) | $2,605 | $1,460,409 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| MONMOUTH DAY CARE CENTER PANTRY | ||||||||||
| 9 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | 237039307 | 501(C)(3) | $0 | $21,121 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| OCEANS FAMILY SUCCESS CENTER | ||||||||||
| 4 WALTER FORAN BLVD | FLEMINGTON | NJ | 08822 | 237215126 | 501(C)(3) | $0 | $78,792 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| SBH COMMUNITY SERVICE NETWORK INC | ||||||||||
| 200 NORWOOD AVENUE | OAKHURST | NJ | 07755 | 237406410 | 501(C)(3) | $7,499 | $101,090 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| MACEDONIA-FREEHOLD CHURCH PANTRY | ||||||||||
| 163 THROCKMORTON STREET | FREEHOLD | NJ | 07728 | 261931365 | 501(C)(3) | $0 | $26,614 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| SHORE CLUBHOUSE | ||||||||||
| 266 BROADWAY | LONG BRANCH | NJ | 07740 | 263674925 | 501(C)(3) | $2,219 | $3,006 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED OF THE METHODIST CHURCH | ||||||||||
| 924 MIDDLETOWN-LINCROFT RD | MIDDLETOWN | NJ | 07748 | 311813333 | 501(C)(3) | $22,457 | $1,740,850 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| FIRST PENTECOSTAL CHURCH | ||||||||||
| PO BOX 229 | NEPTUNE | NJ | 07753 | 316089084 | 501(C)(3) | $0 | $87,439 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| ST JOHN'S LAKEHURST | ||||||||||
| 619 CHESTNUT STREET | LAKEHURST | NJ | 08733 | 364562957 | 501(C)(3) | $864 | $44,594 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | ||||||||||
| 8765 WEST HIGGINS ROAD | CHICAGO | IL | 60631 | 411568278 | 501(C)(3) | $9,345 | $603,293 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| SIMON'S KITCHEN | ||||||||||
| 2430 WINDSOR AVENUE | TOMS RIVER | NJ | 08753 | 412182534 | 501(C)(3) | $9,536 | $10,207 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| HOPE COMMUNITY CHURCH | ||||||||||
| 23 TAYLOR AVE RT71 | MANASQUAN | NJ | 08736 | 440552034 | 501(C)(3) | $498 | $11,880 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD | ||||||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | 440577787 | 501(C)(3) | $40,769 | $654,289 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| JERSEY SHORE DREAM CENTER | ||||||||||
| 3600 HIGHWAY 33 | NEPTUNE | NJ | 07753 | 454840107 | 501(C)(3) | $0 | $214,473 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| VIN GOPAL CIVIC ASSOCIATION | ||||||||||
| 224 SHREWSBURY AVE | RED BANK | NJ | 07701 | 462701460 | 501(C)(3) | $600 | $92,806 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| THE CENTER FOR EDUCATION | ||||||||||
| 1400 PROSPECT ST | LAKEWOOD | NJ | 08701 | 473567267 | 501(C)(3) | $0 | $22,580 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST | ||||||||||
| 1251 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 520643036 | 501(C)(3) | $0 | $220,306 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| HABCORE - COFFEY HOUSE | ||||||||||
| PO BOX 2361 | RED BANK | NJ | 07701 | 521596165 | 501(C)(3) | $3,296 | $36,737 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| UNITED STATES CATHOLIC CONFERENCE OF BISHOPS | ||||||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | 530196617 | 501(C)(3) | $42,390 | $3,248,480 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| STARVE POVERTY INTERNATIONAL FOOD PANTRY | ||||||||||
| 99 HIGHWAY 72 | BARNEGAT | NJ | 08005 | 562557796 | 501(C)(3) | $8,876 | $135,174 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| BY FAITH MINISTRIES FOOD PANTR | ||||||||||
| PO BOX 338 | LAKEWOOD | NJ | 08701 | 620484177 | 501(C)(3) | $0 | $26,472 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| TRUE VINE PANTRY | ||||||||||
| 340 US HIGHWAY 9 | BAYVILLE | NJ | 08721 | 821066961 | 501(C)(3) | $0 | $5,735 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| FAITH FELLOWSHIP OUTREACH MIN | ||||||||||
| 10 TOGO ROAD | TOMS RIVER | NJ | 08757 | 823113377 | 501(C)(3) | $2,060 | $421,750 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| PROJECT SEEDS OF SERVICE | ||||||||||
| 725 MANTOLOKING RD | BRICK | NJ | 08723 | 823856159 | 501(C)(3) | $0 | $1,047,657 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| MT CARMEL PANTRY | ||||||||||
| 1201 ASBURY AVE | ASBURY PARK | NJ | 07712 | 880952091 | 501(C)(3) | $0 | $74,370 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| SHORE FOOD RESCUE | ||||||||||
| 22 THIRD AVE | LONG BRANCH | NJ | 07740 | 993172378 | 501(C)(3) | $0 | $46,875 | FMV | FOOD AND RELATED PANTRY ASSISTANCE | FOOD AND RELATED PANTRY ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NUTRITIOUS FOOD TO FAMILIES AND INDIVIDUALS IN NEED | GrantTypeTxt |
| Recipient | 182256 | RecipientCnt |
| Non Cash Assistance | $4,468,397 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | NUTRITIOUS FOOD TO FAMILIES AND INDIVIDUALS IN NEED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DISTRIBUTION OF GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IS MONITORED BY MANAGEMENT IN ACCORDANCE WITH THE ELIGIBILITY REQUIREMENTS OF THE APPLICABLE GRANT PROGRAMS. ELIGIBILITY CERTIFICATIONS ARE CONDUCTED IN ACCORDANCE WITH PROGRAM COMPLIANCE PROVISIONS AND DOCUMENTED IN THE ORGANIZATION'S RECORDS. ANY ASSISTANCE PROVIDED TO NON-EXEMPT ORGANIZATIONS IS PROVIDED THROUGH PARTNERSHIP IN THE CULINARY PROGRAM TO PROVIDE MEALS DIRECTLY TO CHILDREN AND INDIVIDUALS IN NEED WITHIN THE COMMUNITY. THE BEAT CENTER IS OPERATED IN PARTNERSHIP WITH THE JON BON JOVI SOUL FOUNDATION. COSTS INCURRED BY THIS ORGANIZATION WERE REIMBURSED BY FULFILL, AS SUCH ANY RELEASED FUNDS ARE ENSURED TO BE USED FOR THEIR INTENDED PURPOSE AS THE EXPENSE HAS ALREADY BEEN INCURRED AND VERIFIED BY FULFILL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIADA STAMPAS | ||||||||||||||
| PRESIDENT & CEO | $225,767 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $6,902 | $0 | $255,669 | $0 | $0 | $0 |
| ANDRE SOLOMON | ||||||||||||||
| VP OF FINANCE & ADMINISTRATION | $175,721 | $0 | $0 | $0 | $0 | $0 | $8,699 | $0 | $14,700 | $0 | $199,120 | $0 | $0 | $0 |
| JONATHAN R ROWE | ||||||||||||||
| VP OF OPERATIONS | $146,942 | $0 | $0 | $0 | $0 | $0 | $11,945 | $0 | $20,363 | $0 | $179,250 | $0 | $0 | $0 |
| JANELLE GARCIA | ||||||||||||||
| VP OF COMMUNITY IMPACT | $140,459 | $0 | $0 | $0 | $0 | $0 | $6,500 | $0 | $14,530 | $0 | $161,489 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,132,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DONATED STOCK | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9983025 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,300,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IS THE TOTAL NUMBER OF POUNDS OF FOOD DONATED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | ALL COMMITTEE MEMBERS ARE ON THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, DIRECTORS, EMPLOYEES AND STAFF CONSULTANTS. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD AS THEY ARISE. THE PRESIDENT AND CEO AND HUMAN RESOURCES REPRESENTATIVE DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT IS IDENTIFIED, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15A: THE CONTRACT WITH THE PRESIDENT AND CEO, DATED DECEMBER 2021, WAS RENEWED MAY 2024. THE SALARY CONTINUES TO BE WITHIN THE RANGE ESTABLISHED BY THE LOCAL MARKETPLACE AND BENCHMARKING WITH FEEDING AMERICA. COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS PROCESS WAS TIMELY DOCUMENTED IN THE BOARD AND EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE HUMAN RESOURCES COMMITTEE AND PRESIDENT AND CEO WORKED WITH AN OUTSIDE CONSULTANT TO DEVELOP SALARY BANDS FOR EACH POSITION BASED ON INDUSTRY STANDARDS, COMPARABILITY DATA, AND JOB DESCRIPTIONS. SALARIES WERE PRESENTED TO THE HUMAN RESOURCES COMMITTEE FOR APPROVAL AND WERE THEN APPROVED AS PART OF THE TOTAL OPERATING BUDGET BY THE BOARD OF TRUSTEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON FULFILL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR BAD DEBT -37,000. |
| PART XII; LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |