Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-3306113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,175,412
Up $821,580 (+35%) from 2021
Net Assets
Up$2,803,958
Up $852,061 (+44%) from 2021
Liabilities
Down$371,454
Down $30,481 (-7.6%) from 2021
Revenue
Up$5,237,757
Up $1,832,959 (+54%) from 2021
Expenses
Up$4,385,661
Up $1,694,638 (+63%) from 2021
Net Income
Up$852,096
Up $138,321 (+19%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $966,776 | $1,089,714 | ▲ $122,938 |
| Savings and Temporary Cash Investments | $16,440 | $967,344 | ▲ $950,904 |
| Accounts Receivable | $1,500 | $402,377 | ▲ $400,877 |
| Cash and Non-Interest-Bearing Accounts | $457,590 | $400,662 | ▼ $56,928 |
| Inventories for Sale or Use | $905,686 | $305,475 | ▼ $600,211 |
| Prepaid Expenses and Deferred Charges | $0 | $1,840 | ▲ $1,840 |
| Total Assets | $2,353,832 | $3,175,412 | ▲ $821,580 |
| Other Assets Total | $5,840 | $8,000 | ▲ $2,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $351,819 | $322,183 | ▼ $29,636 |
| Accounts Payable and Accrued Expenses | $25,687 | $39,383 | ▲ $13,696 |
| Other Liabilities | $24,429 | $9,888 | ▼ $14,541 |
| Total Liabilities | $401,935 | $371,454 | ▼ $30,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,935,479 | $1,574,147 | ▼ $361,332 |
| Net Assets With Donor Restrictions | $16,418 | $1,229,811 | ▲ $1,213,393 |
| Total Net Assets Fund Balance | $1,951,897 | $2,803,958 | ▲ $852,061 |
| Total Liabilities and Net Assets / Fund Balance | $2,353,832 | $3,175,412 | ▲ $821,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $664,300 | $58,469 | $722,769 |
| Equipment | $367,507 | $100,091 | $467,598 |
| Other Land Buildings | $47,907 | $13,387 | $61,294 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Conklin | Executive Director | PT | $26,593 | $7,688 | $34,281 |
| Name | Title |
|---|---|
| Troy Holland | Board President |
| Tom Edgerton | Vice President |
| Amanda Zaluckyj | Board Member |
| Bill Zimmer | Board Member |
| Byron Chartier | Board Member |
| Hugh Johnson | Board Member |
| Karen Wagner | Board Member |
| Merritt Dilts | Board Member |
| Rachel Rawls | Board Member |
| Steve Hunter | Board Member |
| Larry Westfall | Board Member until 07/31/21 |
| Joan McClendon | Board Member until 12/21/21 |
| Jessica Brookshire | Secretary |
| Grant Helwarth | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9,435,491 | $2,129,832 | Fair Market Value |
| Other Non Cash Contri Table | 7,500 | $30,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $28,000 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $7,563 | Cost |
| Total Noncash Contributions | 9,442,994 | $2,195,395 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,587,048 |
| Salaries, Compensation, and Employee Benefits | $778,469 |
| Total Fundraising Expense | $399,492 |
| Professional Fundraising Fees | $20,144 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,270 | $39,404 | $110,286 | $510,960 |
| Fees for Services Other | $19,866 | - | $104,223 | $124,089 |
| Current Officers, Directors, Trustees, and Key Employees | $48,730 | $48,729 | $24,365 | $121,824 |
| Occupancy | $95,602 | - | - | $95,602 |
| Depreciation Depletion | $79,055 | $8,784 | - | $87,839 |
| Advertising | - | - | $79,759 | $79,759 |
| Other Employee Benefits | $39,572 | $8,708 | $13,578 | $61,858 |
| Office Expenses | $13,846 | $45,717 | $174 | $59,737 |
| Payroll Taxes | $33,877 | $7,455 | $11,624 | $52,956 |
| Travel | $52,063 | - | - | $52,063 |
| Comp Disqual Persons | $14,554 | $5,291 | $11,026 | $30,871 |
| All Other Expenses | $4,375 | $2,069 | $19,429 | $25,873 |
| Insurance | $16,751 | $2,259 | $4,884 | $23,894 |
| Fees for Services Professional Fundraising | - | - | $20,144 | $20,144 |
| Interest | $13,074 | $1,508 | - | $14,582 |
| Other Expenses | $9,506 | - | - | $9,506 |
| Fees for Services Accounting | - | $8,056 | - | $8,056 |
| Fees for Services Legal | - | $893 | - | $893 |
| Total Functional Expenses | $3,807,296 | $178,873 | $399,492 | $4,385,661 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,015 |
| Fundraising Gross Income | $38,973 |
| Professional Fundraising Fees | $20,144 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Hope Fundraising Event | $126,244 | $20,044 | $6,535 | $13,509 |
| Golf Outing | $63,337 | $18,929 | $7,612 | $11,317 |
| Total Events | $189,581 | $38,973 | $48,015 | $-9,042 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of Board Treasurer | Elaine is now the full-time Director of Planning and Programming. This amount represents her wages earned during fiscal year 2022. | No | $19,798 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $9,888 |
“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.”
“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.”
“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.”
“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.”
“Total number of volunteers: Cultivate Culinary School and Catering Inc utilizes a software called Volunteer Local to schedule volunteers. When volunteers arrive, they check in using the software. Volunteer sessions are either two or three hours based on the day of the week. We calculate the hours based on the day of service and the length of the volunteer session. We also have kitchen volunteers. Their hours vary so we use an average time frame for those volunteers.”
“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 2019.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402377 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | No Neighbor Hungry - No Food Wasted |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 79759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79759 |
| IRS990/AllOtherContributionsAmt | 0 | 5034679 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jim Conklin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8777252016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1403 Prairie Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Bend |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121824 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 11026 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5291 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 14554 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 150608 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5185287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 725 |
| IRS990/CYOtherExpensesAmt | 0 | 3587048 |
| IRS990/CYOtherRevenueAmt | 0 | -8179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 852096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 778469 |
| IRS990/CYTotalExpensesAmt | 0 | 4385661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 399492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20144 |
| IRS990/CYTotalRevenueAmt | 0 | 5237757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87839 |
| IRS990/Desc | 0 | Cultivate serves a food hub and logistics between food service businesses that have excess food and those who are food insecure. We distribute our rescued food to two primary sources school age kids who are on free and reduced lunch and social service agencies like pantries and soup kitchens who feed the food insecure on a daily basis. The focus of the Cultivate Cares Food Network (CCFN) is to provide valuable, much needed, perishable food items like meat, cheese, fresh fruit, vegetables and proteins. We provide this food at no cost to the agencies that our in our network. We do this so less people especially kids go hungry and to reduce the harmful impact that food waste has on the environment. During the fiscal year ending 06/30/2022 the CCFN donated 75,242 frozen meals and 755,806 pounds of perishable food items to approximately 150 pantries and social service agencies located in the Indiana Counties of St. Joseph, Elkhart and Marshall. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Cultivate Food Rescue |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16418 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1229811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2793155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8056 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 893 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 104223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124089 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20144 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20144 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7688 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Edgerton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Troy Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Grant Helwarth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica Brookshire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Byron Chartier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Merritt Dilts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hugh Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joan McClendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rachel Rawls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karen Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Larry Westfall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amanda Zaluckyj |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Zimmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jim Conklin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 26593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member until 12/21/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member until 07/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 150608 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38973 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5285772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13074 |
| IRS990/InterestGrp/TotalAmt | 0 | 14582 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 905686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 305475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 966776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1089714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1261661 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 863 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 863 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 351819 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 322183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1951897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2803958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1935479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1574147 |
| IRS990/NoncashContributionsAmt | 0 | 2195395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61858 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3005155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3005155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9888 |
| IRS990/OtherRevenueTotalAmt | 0 | 863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1840 |
| IRS990/PrincipalOfficerNm | 0 | Jim Conklin |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The backpack program is a frozen meal program primarily for students in K-2nd grade. During the fiscal year ending 06/30/2022, 155,689 frozen meals were distributed using rescued food. These meals were donated to seven community schools in St. Joseph, Elkhart and Marshall County and to social service agencies who serve children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1014141 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3422328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PYOtherExpensesAmt | 0 | 2192176 |
| IRS990/PYOtherRevenueAmt | 0 | -17979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 713775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498847 |
| IRS990/PYTotalExpensesAmt | 0 | 2691023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3404798 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 852096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 967344 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2019 Amount: $ 3,100. 2020 Amount: $ 6,913. 2021 Amount: $ 863. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5185287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3422328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2333285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12187359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 357365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11084729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1102630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5185287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3422328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2333285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12187359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12221473 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6943 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 21307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 664300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 722769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 367507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 467598 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.