Civic Intelligence

Dare to Care Inc.

990 • Fiscal year 2016 • EIN 23-7345952

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

PO Box 35458Louisville, KY 40232

(502) 966-3821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$149,546

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,932,892

Up $775,184 (+5.1%) from 2015

Net Assets

Up

$15,679,673

Up $720,707 (+4.8%) from 2015

Liabilities

Up

$253,219

Up $54,477 (+27%) from 2015

Revenue

Up

$41,532,586

Up $2,548,249 (+6.5%) from 2015

Expenses

Up

$40,674,793

Up $2,396,785 (+6.3%) from 2015

Net Income

Up

$857,793

Up $151,464 (+21%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,937,173Liabilities 2011: $389,488Net Assets 2011: $11,547,6852011Assets 2012: $12,798,696Liabilities 2012: $176,172Net Assets 2012: $12,622,5242012Assets 2013: $15,620,792Liabilities 2013: $615,907Net Assets 2013: $15,004,8852013Assets 2014: $15,055,271Liabilities 2014: $275,549Net Assets 2014: $14,779,7222014Assets 2015: $15,157,708Liabilities 2015: $198,742Net Assets 2015: $14,958,9662015Assets 2016: $15,932,892Liabilities 2016: $253,219Net Assets 2016: $15,679,6732016Assets 2017: $15,676,028Liabilities 2017: $183,325Net Assets 2017: $15,492,7032017Assets 2018: $14,746,315Liabilities 2018: $183,059Net Assets 2018: $14,563,2562018Assets 2019: $18,814,208Liabilities 2019: $263,718Net Assets 2019: $18,550,4902019Assets 2020: $27,235,011Liabilities 2020: $988,503Net Assets 2020: $26,246,5082020Assets 2021: $33,283,933Liabilities 2021: $264,254Net Assets 2021: $33,019,6792021Assets 2022: $30,243,323Liabilities 2022: $722,049Net Assets 2022: $29,521,2742022Assets 2023: $30,854,378Liabilities 2023: $1,590,157Net Assets 2023: $29,264,2212023Assets 2024: $32,142,458Liabilities 2024: $1,641,957Net Assets 2024: $30,500,5012024Assets 2025: $33,027,695Liabilities 2025: $2,371,502Net Assets 2025: $30,656,1932025

Highlighted filing

2016

Assets$15,932,892
Liabilities$253,219
Net Assets$15,679,673

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $21,746,9162011Expenses 2012: $29,372,7702012Expenses 2013: $29,717,0062013Revenue 2014: $33,737,897Expenses 2014: $34,561,464Net Income 2014: -$823,5672014Revenue 2015: $38,984,337Expenses 2015: $38,278,008Net Income 2015: $706,3292015Revenue 2016: $41,532,586Expenses 2016: $40,674,793Net Income 2016: $857,7932016Revenue 2017: $42,881,848Expenses 2017: $43,226,997Net Income 2017: -$345,1492017Revenue 2018: $39,150,505Expenses 2018: $39,580,862Net Income 2018: -$430,3572018Revenue 2019: $47,055,745Expenses 2019: $43,012,801Net Income 2019: $4,042,9442019Revenue 2020: $54,494,011Expenses 2020: $47,882,742Net Income 2020: $6,611,2692020Revenue 2021: $51,319,188Expenses 2021: $45,608,591Net Income 2021: $5,710,5972021Revenue 2022: $45,399,567Expenses 2022: $46,981,089Net Income 2022: -$1,581,5222022Revenue 2023: $45,552,731Expenses 2023: $47,138,613Net Income 2023: -$1,585,8822023Revenue 2024: $53,938,397Expenses 2024: $53,638,732Net Income 2024: $299,6652024Revenue 2025: $59,352,535Expenses 2025: $58,195,679Net Income 2025: $1,156,8562025

Highlighted filing

2016

Revenue$41,532,586
Expenses$40,674,793
Net Income$857,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$43,822,676
Mission and Program Overview

Mission

Leading the community to feed the hungry and conquer the cycle of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,833,393$4,869,001▲ $1,035,608
Investments in Publicly Traded Securities$4,713,111$4,530,447▼ $182,664
Land, Buildings, and Equipment, Net$2,384,026$2,454,833▲ $70,807
Investments Other Securities$1,292,892$1,314,583▲ $21,691
Pledges and Grants Receivable$1,190,457$1,275,732▲ $85,275
Savings and Temporary Cash Investments$1,233,416$873,088▼ $360,328
Cash and Non-Interest-Bearing Accounts$458,642$566,141▲ $107,499
Prepaid Expenses and Deferred Charges$29,924$33,823▲ $3,899
Accounts Receivable$21,847$15,244▼ $6,603
Total Assets$15,157,708$15,932,892▲ $775,184
Liabilities
Accounts Payable and Accrued Expenses$141,303$225,699▲ $84,396
Deferred Revenue$56,020$27,520▼ $28,500
Other Liabilities$1,419$0▼ $1,419
Total Liabilities$198,742$253,219▲ $54,477
Net Assets / Fund Balance
Unrestricted Net Assets$13,700,696$14,204,333▲ $503,637
Temporarily Rstr Net Assets$1,258,270$1,475,340▲ $217,070
Total Net Assets Fund Balance$14,958,966$15,679,673▲ $720,707
Total Liabilities and Net Assets / Fund Balance$15,157,708$15,932,892▲ $775,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,376$1,409,810$2,597,186
Equipment$658,110$674,318$1,332,428
Other Land Buildings$512,738$788,384$1,301,122
Leasehold Improvements$2,368$148,638$151,006
Land$94,241-$94,241
Other Securities$1,314,583--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RiendeauExecutive DirectorFT$135,586$13,960$149,546
Raymond WilliamsChief Financial OfficerFT$57,177$12,264$69,441

Board Members and Trustees

NameTitle
Keith MeyersChair
Wendy JacobChair Elect
Jim MillerImmediate Past Chair
Ashley ButlerBoard Member
Brett MichelBoard Member
David CombsBoard Member
Frank PolionBoard Member
Greg BairdBoard Member
Laura Melillo BarnumBoard Member
Lisa DejacoBoard Member
Magie KeithBoard Member
Michael LelandBoard Member
Michael SadofskyBoard Member
Steve CorzineBoard Member
John HackettBoard Member Emeritus
Gretta FeldkampSecretary
Greg PopeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Feeding AmericaFood/freight And Membership Dues1601 PAYSPHERE CIRCLE, Chicago, IL 60674$962,470
Gordon Food ServicesFundraising2 NORTH LACK AVE SUITE 600, Pasadena, CA 91101$533,441
Sheehy & AssociatesFood And Related Supplies324 GORDON INDUSTRIAL DRIVE, Shepherdsville, KY 40165$306,793
Commerce Center One LLCMedia And Advertising2297 LEXINGTON ROAD, Louisville, KY 40206$301,722
-Csfp Warehouse Rent4010 DUPONT CIRCLE SUITE 700, Louisville, KY 40207$219,773
Revenue and Support

Revenue Composition

Contributions and Grants
$40,955,488
Program Service Revenue
$0
Investment Income
$268,925
Other Revenue
$308,173
All Other Contributions
$29,170,987
Change in Net Assets
$857,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory999,999$34,395,381Fair Market Value
Other Non Cash Contri Table999,999$73,800Fair Market Value
Other Non Cash Contri Table999,999$50,000Fair Market Value
Cars and Other Vehicles2$24,585Fair Market Value
Other Non Cash Contri Table999,999$23,473Fair Market Value
Securities Closely Held Stock4$17,500Fair Market Value
Total Noncash Contributions4,000,002$34,584,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,532,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,358
Total Revenue per Audited Statements
$41,700,944
Total Revenue per Form 990
$41,532,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,865,534
Salaries, Compensation, and Employee Benefits$2,672,787
Other Expenses$2,548,775
Total Fundraising Expense$1,432,784
Professional Fundraising Fees$587,697

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,865,534--$34,865,534
Other Salaries and Wages$1,492,738$218,551$305,320$2,016,609
Office Expenses$625,162$56,214$14,061$695,437
Fees for Services Professional Fundraising--$587,697$587,697
Occupancy$374,310$38,241$4,115$416,666
Advertising$1,350$20,099$374,408$395,857
Depreciation Depletion$298,174$11,267-$309,441
Current Officers, Directors, Trustees, and Key Employees-$234,756-$234,756
Payroll Taxes$124,505$32,525$23,842$180,872
Other Employee Benefits$124,963$9,290$46,270$180,523
Fees for Services Other$11,645$34,166$43,159$88,970
Insurance$68,234$9,402$3,795$81,431
Pension Plan Contributions$40,052$10,079$9,896$60,027
Conferences and Meetings$18,028$11,383$15,947$45,358
Fees for Service Investment Mgmnt Fees$33,754--$33,754
Other Expenses$32,637$35,667$511$32,637
Fees for Services Accounting-$24,940-$24,940
Travel$4,732$1,650$3,763$10,145
Total Functional Expenses$38,493,779$748,230$1,432,784$40,674,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,980,238
Expenses per Audited Statements$40,674,793
Total Expenses per Form 990$40,674,793
Expenses Not Reported on Form 990$305,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$587,697
Fundraising Gross Income$475,274
Fundraising Direct Expenses$315,619

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Governors Cup$182,276$177,091$102,074$75,017
Taste of Derby$208,689$116,601$16,372$100,229
Total Events$622,547$475,274$315,619$159,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Scott Kuhn Is CEO and Chairman of Sheehy & Associates.Paid Media and Advertising Services.No$307,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made a draft is provided to the finance committee and board of directors for review. Once the comments from the board are reviewed the final draft of the return is prepared and signed by the signing officer.

Form 990, Part VI, Section B, Line 12C

No member of the dare to care food bank board of directors shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the dare to care food bank. Each individual board member shall disclose to the dare to care food bank any personal interest which he or she may have in any matter pending before the organization, and shall refrain from participation in any decision on such matter. The conflict of interest policy is provided to all board members annually. Board members review and disclose any relationships that could give rise to conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization reviews comparative salary information provided by feeding america for the region. The executive committee considers the executive director's experience and yearly evaluations. The executive director's salary is approved by the executive committee and the board of directors.

Form 990, Part VI, Section C, Line 19

Audited financials and the conflict of interest policy are available upon request. Governing documents are available upon request at the corporate location.

Filing and Contact Details

Filer

Filer Name
Dare to Care Inc
EIN
23-7345952
Phone
5029663821
Address
PO BOX 35458, LOUISVILLE, KY 40232

Signing Officer

Name
Brian Riendeau
Title
Executive Director
Phone
5029663821
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Riendeau
Formed
1971
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
66
Volunteers
11,517

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

A draft of the audit is first reviewed by the management team. After the internal management team review, a draft is provided to the finance committee and the board of directors for review. After any changes are made a final audit report is presented at a board meeting by the finance committee and the organization's accounting firm. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has been granted exempt status by the internal revenue service under internal revenue code section 501(c)(3) as a non-profit organization that is not a private foundation. Accordingly, no provision or liability for federal income taxes has been included in the accompanying financial statements. When applicable, the organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No such uncertain tax positions have been reflected in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 315,619.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 315,619.

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IRS990/Desc0DISTRIBUTED OVER 16 MILLION MEALS, INCLUDING 6.3 MILLION POUNDS OF FRESH PRODUCE, TO OVER 192,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812264
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETTA FELDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG POPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK POLION
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CORZINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA MELILLO BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGIE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SADOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA DEJACO
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN RIENDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18RAYMOND WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147273
IRS990/FundraisingDirectExpensesAmt0315619
IRS990/FundraisingGrossIncomeAmt0475274
IRS990/GainOrLossGrp/OtherAmt010175
IRS990/GainOrLossGrp/SecuritiesAmt0104690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt011637228
IRS990/GrantAmt034865534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034865534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034865534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02032336
IRS990/GrossReceiptsAmt043822676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03795
IRS990/InsuranceGrp/ManagementAndGeneralAmt09402
IRS990/InsuranceGrp/ProgramServicesAmt068234
IRS990/InsuranceGrp/TotalAmt081431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03833393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04869001
IRS990/InvestmentIncomeGrp/ExclusionAmt0154060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01292892
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01314583
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04713111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04530447
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03021150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02454833
IRS990/LandBldgEquipCostOrOtherBssAmt05475983
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046825
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01927646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014958966
IRS990/NetAssetsOrFundBalancesEOYAmt015679673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-137086
IRS990/NoncashContributionsAmt034584738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04115
IRS990/OccupancyGrp/ManagementAndGeneralAmt038241
IRS990/OccupancyGrp/ProgramServicesAmt0374310
IRS990/OccupancyGrp/TotalAmt0416666
IRS990/OfficeExpensesGrp/FundraisingAmt014061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625162
IRS990/OfficeExpensesGrp/TotalAmt0695437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180523
IRS990/OtherExpensesGrp/Desc0WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2NUTRITION EDUCATION EXP
IRS990/OtherExpensesGrp/FundraisingAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035667
IRS990/OtherExpensesGrp/ProgramServicesAmt0377514
IRS990/OtherExpensesGrp/ProgramServicesAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt232637
IRS990/OtherExpensesGrp/TotalAmt0377514
IRS990/OtherExpensesGrp/TotalAmt136625
IRS990/OtherExpensesGrp/TotalAmt232637
IRS990/OtherLiabilitiesGrp/BOYAmt01419
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148518
IRS990/OtherRevenueTotalAmt0148518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492738
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016609
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124505
IRS990/PayrollTaxesGrp/TotalAmt0180872
IRS990/PensionPlanContributionsGrp/FundraisingAmt09896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040052
IRS990/PensionPlanContributionsGrp/TotalAmt060027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01190457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01275732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033823
IRS990/PrincipalOfficerNm0BRIAN RIENDEAU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY KITCHEN - THE KITCHEN PREPARES AND SERVES APPROXIMATELY 1,500 MEALS PER DAY, FIVE DAYS A WEEK, TO OUR 35 KIDS CAFE SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0977227
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS CAFE PROGRAM- THIS PROGRAM PROVIDES FREE, PREPARED, NUTRITIOUS MEALS TO HUNGRY CHILDREN. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS.BACKPACK BUDDY PROGRAM- THIS PROGRAM PROVIDES "KID FRIENDLY" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. OUR NUTRITIONIST CREATES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR FILLS THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. CURRENTLY, THE PROGRAM OPERATES IN 11 SCHOOLS IN JEFFERSON COUNTY, 9 SCHOOLS IN BULLITT COUNTY, 3 SCHOOLS IN OLDHAM COUNTY, 2 SCHOOLS IN SPENCER COUNTY, 2 SCHOOLS IN TRIMBLE COUNTY, 2 SCHOOLS IN CARROLL COUNTY. IN INDIANA THE PROGRAM OPERATES 3 SCHOOLS IN CLARK COUNTY, 2 SCHOOLS IN CRAWFORD COUNTY, 5 SCHOOLS IN HARRISON COUNTY AND 4 SCHOOLS IN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0523895

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$2.37$30.7$59.4$58.2$1.16
2024Detailed filing. Detailed filing data is available for this year.$32.1$1.64$30.5$53.9$53.6$0.30
2023Detailed filing. Detailed filing data is available for this year.$30.9$1.59$29.3$45.6$47.1$1.59
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.72$29.5$45.4$47.0$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.26$33.0$51.3$45.6$5.71
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.99$26.2$54.5$47.9$6.61
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.26$18.6$47.1$43.0$4.04
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.18$14.6$39.2$39.6$0.43
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.18$15.5$42.9$43.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.25$15.7$41.5$40.7$0.86
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.20$15.0$39.0$38.3$0.71
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.28$14.8$33.7$34.6$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.62$15.0$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.18$12.6$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.39$11.5$21.7