Civic Intelligence

North Carolina Association of Feeding America Food Banks

990 • Fiscal year 2019 • EIN 27-3181226

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.FEEDINGTHECAROLINAS.ORG
6255 Towncenter Dr Suite 803Clemmons, NC 27012

(919) 987-1855

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$246,859

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$425,739

Up $137,862 (+48%) from 2018

Net Assets

Up

$408,081

Up $141,826 (+53%) from 2018

Liabilities

Down

$17,658

Down $3,964 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$1,603,302

Up $690,858 (+76%) from 2018

Expenses

Up

$1,461,476

Up $682,135 (+88%) from 2018

Net Income

Up

$141,826

Up $8,723 (+6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $97,580Liabilities 2012: $692Net Assets 2012: $96,8882012Assets 2013: $59,818Liabilities 2013: $1,516Net Assets 2013: $58,3022013Assets 2014: $59,655Liabilities 2014: $3,787Net Assets 2014: $55,8682014Assets 2015: $299,879Liabilities 2015: $5,082Net Assets 2015: $294,7972015Assets 2016: $217,436Liabilities 2016: $7,280Net Assets 2016: $210,1562016Assets 2018: $287,877Liabilities 2018: $21,622Net Assets 2018: $266,2552018Assets 2019: $425,739Liabilities 2019: $17,658Net Assets 2019: $408,0812019Assets 2020: $1,177,389Liabilities 2020: $26,739Net Assets 2020: $1,150,6502020Assets 2021: $945,910Liabilities 2021: $35,438Net Assets 2021: $910,4722021Assets 2022: $1,330,314Liabilities 2022: $57,470Net Assets 2022: $1,272,8442022Assets 2023: $1,399,099Liabilities 2023: $91,839Net Assets 2023: $1,307,2602023Assets 2024: $2,025,625Liabilities 2024: $156,275Net Assets 2024: $1,869,3502024

Highlighted filing

2019

Assets$425,739
Liabilities$17,658
Net Assets$408,081
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $200,8532012Expenses 2013: $202,8202013Revenue 2014: $210,980Expenses 2014: $213,414Net Income 2014: -$2,4342014Revenue 2015: $455,204Expenses 2015: $216,275Net Income 2015: $238,9292015Revenue 2016: $711,099Expenses 2016: $795,740Net Income 2016: -$84,6412016Revenue 2018: $912,444Expenses 2018: $779,341Net Income 2018: $133,1032018Revenue 2019: $1,603,302Expenses 2019: $1,461,476Net Income 2019: $141,8262019Revenue 2020: $8,464,926Expenses 2020: $7,772,357Net Income 2020: $692,5692020Revenue 2021: $2,848,131Expenses 2021: $3,088,309Net Income 2021: -$240,1782021Revenue 2022: $1,105,872Expenses 2022: $743,500Net Income 2022: $362,3722022Revenue 2023: $1,046,898Expenses 2023: $1,012,482Net Income 2023: $34,4162023Revenue 2024: $6,427,363Expenses 2024: $5,865,273Net Income 2024: $562,0902024

Highlighted filing

2019

Revenue$1,603,302
Expenses$1,461,476
Net Income$141,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,603,302
Mission and Program Overview

Mission

The mission of the organization is to engage, educate, and unite to achieve food security for all in the carolinas. Our immediate mission is to feed the hungry with nutritious foods; our long-term mission is to tackle the root causes of food insecurity across the carolinas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,860$307,737▲ $115,877
Savings and Temporary Cash Investments$72,972$83,044▲ $10,072
Pledges and Grants Receivable-$29,508-
Accounts Receivable$23,045$4,200▼ $18,845
Land, Buildings, and Equipment, Net-$1,250-
Total Assets$287,877$425,739▲ $137,862
Liabilities
Accounts Payable and Accrued Expenses$21,610$16,034▼ $5,576
Other Liabilities$12$1,624▲ $1,612
Total Liabilities$21,622$17,658▼ $3,964
Net Assets / Fund Balance
Unrestricted Net Assets$266,255$408,081▲ $141,826
Total Net Assets Fund Balance$266,255$408,081▲ $141,826
Total Liabilities and Net Assets / Fund Balance$287,877$425,739▲ $137,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,250$250$1,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DarrowExecutive DiFT$30,271-$30,271
Kay CarterSecretary-$25,141$246,859$25,141
Laura CaldwellFmr Executiv-$25,141-$25,141

Board Members and Trustees

NameTitle
Hannah RandallBoard Chair
Peter WerbickiVice Chair
Dave KochDirector
Eric AftDirector
Liz ReasonerDirector
Lonnie BallardDirector
Travis McnealDirector
Wendy BroderickDirector
Ann Garner RiddleAdvisor
Barbara Morales BurkeAdvisor
Gale PendergraphAdvisor
Mark CampbellAdvisor
Masceo DeschampsAdvisor
Terry LatanichAdvisor
Laura CaldwellFmr Executive Direct
Pat WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,329
Program Service Revenue
$335,895
Investment Income
$78
Other Revenue
$0
All Other Contributions
$1,237,821
Change in Net Assets
$141,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,302
Total Revenue per Audited Statements
$1,603,302
Total Revenue per Form 990
$1,603,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,356
Other Expenses$123,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,146,367--$1,146,367
Other Salaries and Wages$72,435$14,837-$87,272
Current Officers, Directors, Trustees, and Key Employees$66,651$13,651-$80,302
Fees for Services Lobbying-$52,068-$52,068
Travel$5,685$8,050-$13,735
Fees for Services Accounting-$12,175-$12,175
Payroll Taxes$10,051$2,059-$12,110
Other Employee Benefits$9,688$1,984-$11,672
Office Expenses$3,395$5,341-$8,736
Insurance$561$3,761-$4,322
Advertising-$2,947-$2,947
Conferences and Meetings$350$1,693-$2,043
Other Expenses$1,335$2,468-$1,335
Occupancy$728$243-$971
All Other Expenses-$468-$468
Depreciation Depletion$188$62-$250
Total Functional Expenses$1,318,339$143,137$0$1,461,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,476
Total Expenses per Audited Statements$1,461,476
Total Expenses per Form 990$1,461,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 6

“The organization has member organizations that are 501(c)3 organizations with the same mission as feeding the carolinas.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board treasurer review the form 990 before it is filed. The form 990 is also distributed to the entire board for their review.”

Form 990, Page 6, Part VI, Line 12C

“Whenever an officer or director has a financial or personal interest in any matter coming before the board, that person shall fully disclose the nature of the interest and withdraw from all discussions, lobbying, or voting on the matter. The minutes of the meeting at which such votes are taken shall record the disclosure, abstention and corresponding rationale.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Form 990, Part VII

“Organization requested compensation information from board memebers who are affiliated with related organizations and received limited responces. All information that has been received has been reported in part vii.”

Filing and Contact Details

Filer

Filer Name
Feeding the Carolinas
EIN
27-3181226
Phone
9199871855
Address
6255 TOWNCENTER DR SUITE 803, CLEMMONS, NC 27012

Signing Officer

Name
Michael Darrow
Title
Executive Director
Phone
3363653450
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Darrow
Formed
2010
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to engage, educate, and unite to achieve food security for all in the carolinas. Our immediate mission is to feed the hungry with nutritious foods; our long-term mission is to tackle the root causes of food insecurity across the carolinas”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016034
IRS990/AccountsReceivableGrp/BOYAmt023045
IRS990/AccountsReceivableGrp/EOYAmt04200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENGAGE, EDUCATE, AND UNITE TO ACHIEVE FOOD SECURITY FOR ALL IN THE CAROLINAS. OUR IMMEDIATE MISSION IS TO FEED THE HUNGRY WITH NUTRITIOUS FOODS; OUR LONG-TERM MISSION IS TO TACKLE THE ROOT CAUSES OF FOOD INSECURITY ACROSS THE CAROLINAS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02947
IRS990/AdvertisingGrp/TotalAmt02947
IRS990/AllOtherContributionsAmt01237821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/AllOtherExpensesGrp/TotalAmt0468
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01146367
IRS990/BenefitsToMembersGrp/TotalAmt01146367
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL DARROW
IRS990/BooksInCareOfDetail/PhoneNum03363653450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06523 TOWNCENTER DR SUITE 803
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEMMONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191860
IRS990/CashNonInterestBearingGrp/EOYAmt0307737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080302
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01693
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt02043
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01146367
IRS990/CYContributionsGrantsAmt01267329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0123753
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0335895
IRS990/CYRevenuesLessExpensesAmt0141826
IRS990/CYSalariesCompEmpBnftPaidAmt0191356
IRS990/CYTotalExpensesAmt01461476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01603302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188
IRS990/DepreciationDepletionGrp/TotalAmt0250
IRS990/Desc0ALL ACTIVITIES RELATE TO ENHANCING THE ABILITY AND EFFICIENCY OF THE FOOD BANK MEMBERS TO SOLICIT AND DISTRIBUTE FOOD AND GROCERY PRODUCTS FOR THOSE IN NEED. OUR FARM TO FOOD BANK PROGRAM PROVIDED OVER 8.2 MILLION POUNDS OF PRODUCE TO OUR FOOD BANKS TO DISTRIBUTE TO THOSE IN NEED. OUR NETWORK OF PARTNER AGENCIES HOLD FARMERS MARKETS, MOBILE PANTRIES, SCHOOL BACKPACK PROGRAMS, AND MANY OTHER PROGRAMS ALL FOCUSED ON GETTING HEALTHY, NUTRITIOUS FOOD AND NONFOOD ITEMS TO THOSE IN NEED WHERE NEEDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01318339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012175
IRS990/FeesForServicesAccountingGrp/TotalAmt012175
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt052068
IRS990/FeesForServicesLobbyingGrp/TotalAmt052068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNAH RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER WERBICKI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ REASONER
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC AFT
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY LATANICH
IRS990/Form990PartVIISectionAGrp/PersonNm12MASCEO DESCHAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN GARNER RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14GALE PENDERGRAPH
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA MORALES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA CALDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130271
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/ReportableCompFromOrgAmt1725141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0246859
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FMR EXECUTIV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt029508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01603302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03761
IRS990/InsuranceGrp/ProgramServicesAmt0561
IRS990/InsuranceGrp/TotalAmt04322
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250
IRS990/LandBldgEquipCostOrOtherBssAmt01500
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENGAGE, EDUCATE, AND UNITE TO ACHIEVE FOOD SECURITY FOR ALL IN THE CAROLINAS. OUR IMMEDIATE MISSION IS TO FEED THE HUNGRY WITH NUTRITIOUS FOODS; OUR LONG-TERM MISSION IS TO TACKLE THE ROOT CAUSES OF FOOD INSECURITY ACROSS THE CAROLINAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266255
IRS990/NetAssetsOrFundBalancesEOYAmt0408081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243
IRS990/OccupancyGrp/ProgramServicesAmt0728
IRS990/OccupancyGrp/TotalAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05341
IRS990/OfficeExpensesGrp/ProgramServicesAmt03395
IRS990/OfficeExpensesGrp/TotalAmt08736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011672
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22468
IRS990/OtherExpensesGrp/ProgramServicesAmt0905
IRS990/OtherExpensesGrp/ProgramServicesAmt11335
IRS990/OtherExpensesGrp/TotalAmt015935
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt22468
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt012
IRS990/OtherLiabilitiesGrp/EOYAmt01624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072435
IRS990/OtherSalariesAndWagesGrp/TotalAmt087272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02059
IRS990/PayrollTaxesGrp/ProgramServicesAmt010051
IRS990/PayrollTaxesGrp/TotalAmt012110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE ADMIN FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0467174
IRS990/PYContributionsGrantsAmt0554000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-99
IRS990/PYOtherExpensesAmt0154831
IRS990/PYProgramServiceRevenueAmt0358543
IRS990/PYRevenuesLessExpensesAmt0133103
IRS990/PYSalariesCompEmpBnftPaidAmt0157336
IRS990/PYTotalExpensesAmt0779341
IRS990/PYTotalRevenueAmt0912444
IRS990/ReconcilationRevenueExpnssAmt0141826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 99,883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01267329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03273884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90820
IRS990ScheduleA/PublicSupportPY170Pct00.87880
IRS990ScheduleA/PublicSupportTotal170Amt03134239
IRS990ScheduleA/SubstantialContributorsTotAmt0139645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03273884
IRS990ScheduleA/TotalSupportAmt03451198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt052068
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ESTABLISH AND MAINTAIN PROFESSIONAL RELATIONSHIPS WITH MEMBERS OF THE NORTH CAROLINA GENERAL ASSEMBLY IN SUPPORT OF ITEMS OF INTEREST/CONCERN TO STATE ASSOCIATION MEMBERS, ESPECIALLY STATE NUTRITION ASSISTANCE PROGRAM LEGISLATION FOR FUNDING FOOD PURCHASES ACROSS THE STATE. ATTEND AND MONITOR NORTH CAROLINA LEGISLATIVE COMMITTEE MEETINGS PERTAINING TO ISSUES AFFECTING LOW-INCOME PEOPLE, THE PROBLEM OF HUNGER, HEALTH AND THE ENVIRONMENT. INITIATE APPROPRIATE MEETINGS THAT BRING TOGETHER LEGISLATORS AND OTHER GOVERNMENT REPRESENTATIVES WITH FOOD BANK EXECUTIVE DIRECTORS TO FACILITATE POTENTIAL ACTIONS BY GOVERNMENT OFFICIALS/AGENCIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt052068
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt01461476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01603302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250
IRS990ScheduleD/TotalExpensesPerForm990Amt01461476
IRS990ScheduleD/TotalLiabilityAmt01624
IRS990ScheduleD/TotalRevenuePerForm990Amt01603302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,739
Liabilities
$17,658
Net assets
$408,081
Revenue
$1,603,302
Expenses
$1,461,476
Net income
$141,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$6.43$5.87$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.05$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.11$0.74$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$2.85$3.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$8.46$7.77$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.60$1.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.91$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.71$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.46$0.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20