Civic Intelligence

Cultivate Culinary School

EIN 81-3306113 • 501(c)3 • South Bend, IN

Profile

Through strategic partnerships, Cultivate Food Rescue will be leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of communities.

1403 Prairie AvenueSouth Bend, IN 46613

www.cultivatefoodrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$130,656

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,298,823

Up $3,913,939 (+47%) from 2023

Liabilities

Up

$1,770,290

Up $1,433,377 (+425%) from 2023

Net Assets

Up

$10,528,533

Up $2,480,562 (+31%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$10,854,191

Up $154,397 (+1.4%) from 2023

Expenses

Up

$7,373,629

Up $1,917,848 (+35%) from 2023

Net Income

Down

$3,480,562

Down $1,763,451 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $13,531Liabilities 2017: $10,3882017Assets 2018: $55,467Liabilities 2018: $23,754Net Assets 2018: $31,7132018Assets 2019: $451,328Liabilities 2019: $132,148Net Assets 2019: $319,1802019Assets 2020: $1,772,035Liabilities 2020: $508,194Net Assets 2020: $1,263,8412020Assets 2021: $2,353,832Liabilities 2021: $401,935Net Assets 2021: $1,951,8972021Assets 2022: $3,175,412Liabilities 2022: $371,454Net Assets 2022: $2,803,9582022Assets 2023: $8,384,884Liabilities 2023: $336,913Net Assets 2023: $8,047,9712023Assets 2024: $12,298,823Liabilities 2024: $1,770,290Net Assets 2024: $10,528,5332024

Highlighted filing

2024

Assets$12,298,823
Liabilities$1,770,290
Net Assets$10,528,533
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2017: $179,020Expenses 2017: $175,877Net Income 2017: $3,1432017Revenue 2018: $276,344Expenses 2018: $247,774Net Income 2018: $28,5702018Revenue 2019: $1,081,349Expenses 2019: $793,882Net Income 2019: $287,4672019Revenue 2020: $2,352,017Expenses 2020: $1,407,356Net Income 2020: $944,6612020Revenue 2021: $3,404,798Expenses 2021: $2,691,023Net Income 2021: $713,7752021Revenue 2022: $5,237,757Expenses 2022: $4,385,661Net Income 2022: $852,0962022Revenue 2023: $10,699,794Expenses 2023: $5,455,781Net Income 2023: $5,244,0132023Revenue 2024: $10,854,191Expenses 2024: $7,373,629Net Income 2024: $3,480,5622024

Highlighted filing

2024

Revenue$10,854,191
Expenses$7,373,629
Net Income$3,480,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,298,823
Liabilities
$1,770,290
Net assets
$10,528,533
Revenue
$10,854,191
Expenses
$7,373,629
Net income
$3,480,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$1.77$10.5$10.9$7.37$3.48
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.34$8.05$10.7$5.46$5.24
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.37$2.80$5.24$4.39$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$3.40$2.69$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.51$1.26$2.35$1.41$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.08$0.79$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.28$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,927,852
Mission and Program Overview

Mission

Through strategic partnerships, cultivate food rescue will be the leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of our communities.

No neighbor hungry - no food wasted

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,838,353$2,796,428▲ $958,075
Land, Buildings, and Equipment, Net$1,304,082$2,238,448▲ $934,366
Pledges and Grants Receivable$1,694,148$0▼ $1,694,148
Cash and Non-Interest-Bearing Accounts$681,167$610,852▼ $70,315
Inventories for Sale or Use$498,603$427,343▼ $71,260
Savings and Temporary Cash Investments$2,362,691$33,668▼ $2,329,023
Prepaid Expenses and Deferred Charges$1,840$0▼ $1,840
Total Assets$8,384,884$12,298,823▲ $3,913,939
Other Assets Total$4,000$6,192,084▲ $6,188,084
Liabilities
Accounts Payable and Accrued Expenses$33,569$795,773▲ $762,204
Other Liabilities$12,099$675,554▲ $663,455
Mortgage Notes Payable Secured by Investment Property$291,245$258,980▼ $32,265
Deferred Revenue-$39,983-
Total Liabilities$336,913$1,770,290▲ $1,433,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,885$7,732,105▲ $5,774,220
Net Assets With Donor Restrictions$6,090,086$2,796,428▼ $3,293,658
Total Net Assets Fund Balance$8,047,971$10,528,533▲ $2,480,562
Total Liabilities and Net Assets / Fund Balance$8,384,884$12,298,823▲ $3,913,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,005,338$33,940$1,039,278
Equipment$605,563$171,445$777,008
Buildings$614,951$111,793$726,744
Land$12,596-$12,596
Other Assets Org$2,078,507--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ConklinExecutive DirectorFT$104,427$8,527$112,954

Board Members and Trustees

NameTitle
Troy HollandPast President
Grant HellwarthPresident
John Tippmann IiiVice President
Amanda ZaluckyjBoard Member
Bill ZimmerBoard Member
Gregg MaggioliBoard Member
Hugh JohnsonBoard Member
Karen WagnerBoard Member
Laura PerkinsBoard Member
Rick ZeeffBoard Member
Rob ElhartBoard Member
Steve HunterBoard Member
Tom EdgertonBoard Member
Tracy WeberBoard Member
Jessica BrookshireSecretary
Mike JaardaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dj Construction Co INCConstruction Of New Cold Storage Buildin3414 ELKHART RD, Goshen, IN 46526$2,862,877
Oliver Packaging & Equipment CompanyPackaging For Backpack MealsPO BOX 8506, Carol Stream, IL 60197-8506$133,890
PenskeCommercial Truck Lease PaymentsPO BOX 563, Reading, PA 19603-0563$126,613
Revenue and Support

Revenue Composition

Contributions and Grants
$10,690,104
Program Service Revenue
$149,464
Investment Income
$51,946
Other Revenue
$-37,323
All Other Contributions
$9,186,904
Change in Net Assets
$3,480,562

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,564,092$4,488,706Fair Market Value
Other Non Cash Contri Table2$100,780Fair Market Value
Total Noncash Contributions2,564,094$4,589,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,854,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,486
Total Revenue per Audited Statements
$11,120,677
Total Revenue per Form 990
$10,854,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,155,994
Salaries, Compensation, and Employee Benefits$1,217,635
Total Fundraising Expense$522,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,543--$619,543
Payroll Taxes-$99,027$205,287$304,314
Occupancy$301,018--$301,018
Office Expenses$44,376$108,218$5,499$158,093
Depreciation Depletion$139,340--$139,340
Advertising--$121,879$121,879
Current Officers, Directors, Trustees, and Key Employees$108,244$1,395$3,315$112,954
Other Employee Benefits$43,299$15,819$37,599$96,717
Comp Disqual Persons$84,107--$84,107
Travel$47,571$2,968$1,390$51,929
Fees for Services Other$3,380$18,768$22,135$44,283
Insurance$33,331$1,666-$34,997
Fees for Services Accounting-$19,379-$19,379
Interest-$13,895-$13,895
Other Expenses$12,488$6,124$13,977$12,488
Fees for Services Legal-$90-$90
Total Functional Expenses$6,563,904$287,349$522,376$7,373,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,640,115
Expenses per Audited Statements$7,373,629
Total Expenses per Form 990$7,373,629
Expenses Not Reported on Form 990$266,486
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
Fundraising Direct Expenses$66,486
Fundraising Gross Income$28,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$314,918$24,321$17,418$6,903
Golf Outing$76,303$4,150$8,953$-4,803
Total Events$391,221$28,471$66,486$-38,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elaine HollandDaughter of Board MemberElaine Was the Full-time Director of Planning and Programming Until 10/01/2024. This Amount Represents Her Wages Earned During Calendar Year 2023.No$55,211
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liabilities$675,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members and officers receive a copy of the final form 990 for review prior to its filing. All board members and officers are requested to review and send comments noting approval.”

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

“The conflict of interest policy is reviewed by the board of directors at each annual meeting. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Before approving the compensation of the executive director, the executive committee shall determine that the total compensation to be provided to the executive director and that it is reasonable in amount in light of the position, responsibility and qualification of the executive director for the position held, including the result of an evaluation of the executive director's prior performance. At the time of the discussion and decision concerning the individual's compensation, the individual should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar executive director in like circumstances. The process and decision are documented in the executive committee minutes.”

Form 990, Part VI, Section C, Line 18

“A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as set forth in the irc section 6104(d). The policies are also uploaded to guidestar and charity navigator.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as set forth in the irc section 6104(d). The policies are also uploaded to guidestar and charity navigator.”

Filing and Contact Details

Filer

Filer Name
Cultivate Culinary School and Catering
EIN
81-3306113
Phone
8777252016
Address
1403 PRAIRIE AVENUE, SOUTH BEND, IN 46613
Doing Business As
Cultivate Food Rescue

Signing Officer

Name
Jim Conklin
Title
Executive Director
Phone
8777252016
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Conklin
Formed
2016
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
31
Volunteers
7,050

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Cory Schunemann CPA
Phone
3178488920
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated as a not-for-profit organization under the laws of the state of indiana and is exempt from federal and state income taxes pursuant to provisions of section 501(c)(3) of the internal revenue code, and is not considered a private foundation. The organization follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management believes that the organization has no material uncertainties in income taxes. With few exceptions, the organization is no longer subject to tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 66,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 66,486.”

Raw XML AppendixShowing 400 of 670 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.

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IRS990/ActivityOrMissionDesc0NO NEIGHBOR HUNGRY - NO FOOD WASTED
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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/OtherCompensationAmt168527
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT HELLWARTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE JAARDA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TIPPMANN III
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB ELHART
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG MAGGIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA ZALUCKYJ
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK ZEEFF
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM CONKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104427
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0362750
IRS990/FundraisingDirectExpensesAmt066486
IRS990/FundraisingGrossIncomeAmt028471
IRS990/GainOrLossGrp/OtherAmt0-7175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01140450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010927852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01666
IRS990/InsuranceGrp/ProgramServicesAmt033331
IRS990/InsuranceGrp/TotalAmt034997
IRS990/InterestGrp/ManagementAndGeneralAmt013895
IRS990/InterestGrp/TotalAmt013895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0498603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0427343
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059121
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt0317178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02238448
IRS990/LandBldgEquipCostOrOtherBssAmt02555626
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH STRATEGIC PARTNERSHIPS, CULTIVATE FOOD RESCUE WILL BE THE LEADER IN PERISHABLE FOOD RESCUE, PROCUREMENT, REDISTRIBUTION, AND EDUCATION IN ORDER TO MEET THE NUTRITIONAL NEEDS OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258980
IRS990/NetAssetsOrFundBalancesBOYAmt08047971
IRS990/NetAssetsOrFundBalancesEOYAmt010528533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7175
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01957885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07732105
IRS990/NoncashContributionsAmt04589486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0301018
IRS990/OccupancyGrp/TotalAmt0301018
IRS990/OfficeExpensesGrp/FundraisingAmt05499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108218
IRS990/OfficeExpensesGrp/ProgramServicesAmt044376
IRS990/OfficeExpensesGrp/TotalAmt0158093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt06192084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096717
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/FundraisingAmt1110948
IRS990/OtherExpensesGrp/FundraisingAmt213977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06124
IRS990/OtherExpensesGrp/ProgramServicesAmt05120227
IRS990/OtherExpensesGrp/ProgramServicesAmt16980
IRS990/OtherExpensesGrp/ProgramServicesAmt212488
IRS990/OtherExpensesGrp/TotalAmt05120574
IRS990/OtherExpensesGrp/TotalAmt1110948
IRS990/OtherExpensesGrp/TotalAmt227081
IRS990/OtherExpensesGrp/TotalAmt312488
IRS990/OtherLiabilitiesGrp/BOYAmt012099
IRS990/OtherLiabilitiesGrp/EOYAmt0675554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692
IRS990/OtherRevenueTotalAmt0692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619543
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt0205287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099027
IRS990/PayrollTaxesGrp/TotalAmt0304314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01694148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PriorPeriodAdjustmentsAmt0-1000000
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149464
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BACKPACK PROGRAM IS A FROZEN MEAL PROGRAM PRIMARILY FOR STUDENTS IN K-2ND GRADE. DURING THE FISCAL YEAR ENDING 06/34/2024, 239,334 FROZEN MEALS WERE DISTRIBUTED USING RESCUED FOOD. THESE MEALS WERE DONATED TO 11 COMMUNITY SCHOOLS IN ST. JOSEPH, ELKHART AND MARSHALL COUNTY AND TO SOCIAL SERVICE AGENCIES WHO SERVE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01871862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010615816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028953
IRS990/PYOtherExpensesAmt04439900
IRS990/PYOtherRevenueAmt0-32635
IRS990/PYProgramServiceRevenueAmt087660
IRS990/PYRevenuesLessExpensesAmt05244013
IRS990/PYSalariesCompEmpBnftPaidAmt0759387
IRS990/PYTotalExpensesAmt05455781
IRS990/PYTotalProfFndrsngExpnsAmt0256494
IRS990/PYTotalRevenueAmt010699794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03480562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02362691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE COLUMNS FOR 2021 AND 2022 HAVE BEEN DECREASED BY $500,000 EACH AS A RESULT OF AN AUDIT ADJUSTMENT FOR THE FINANCIALS REPORTED FOR 7/1/22-6/30/23, DECREASING THE REVENUE FOR THOSE TWO YEARS AND INCREASING THE CURRENT YEAR'S INCOME BY A MILLION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010690104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010115816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04685287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03422328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02333285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031246820

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