Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kroger Co Zero Hunger Zero Waste Foundation
990 • Fiscal year 2022 • EIN 83-0898036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Flat$11,444,778
Flat from 2022
Net Assets
Flat$11,444,778
Flat from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Flat$15,207,931
Flat from 2022
Expenses
Flat$18,630,061
Flat from 2022
Net Income
Flat-$3,422,130
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2021 to Jan 31, 2022
- Signed
- May 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $15,207,931
Mission and Program Overview
Mission
The kroger co. Zero hunger zero waste foundation was established to advance collective action and innovation to prevent food waste and improve food security in communities.
The kroger co. Zero hunger zero waste foundation was established to help create communities free of hunger and waste.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,866,908 | $11,444,778 | ▼ $3,422,130 |
| Total Assets | $14,866,908 | $11,444,778 | ▼ $3,422,130 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,866,908 | $11,444,778 | ▼ $3,422,130 |
| Total Net Assets Fund Balance | $14,866,908 | $11,444,778 | ▼ $3,422,130 |
| Total Liabilities and Net Assets / Fund Balance | $14,866,908 | $11,444,778 | ▼ $3,422,130 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sunny Reelhorn Parr | Executive Director | PT | $137,592 | $137,592 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Osterhues | President |
| Keith Dailey | Vice President |
| Emily Hartmann | Director |
| Mike Schlotman | Director |
| Victor Smith | Director |
| Milen Mahadevan | Secretary |
| Kate Ward | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,207,931
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $11,192,931
- Change in Net Assets
- $-3,422,130
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,607,875
- Revenue Not Reported on Financial Statements
- $600,056
- Revenue Not Reported on Form 990
- $572,579
- Other Revenue Adjustments
- $600,056
- Total Revenue per Audited Statements
- $15,180,454
- Total Revenue per Form 990
- $15,207,931
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,990,181 |
| Other Expenses | $639,880 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,990,181 | - | - | $17,990,181 |
| Fees for Services Other | - | $367,928 | - | $367,928 |
| Fees for Services Legal | - | $162,411 | - | $162,411 |
| Advertising | - | $71,008 | - | $71,008 |
| Fees for Services Accounting | - | $23,726 | - | $23,726 |
| Other Expenses | - | $4,805 | - | $4,805 |
| Total Functional Expenses | $17,990,181 | $639,880 | $0 | $18,630,061 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,630,061 |
| Total Expenses per Audited Statements | $18,012,941 |
| Expenses per Audited Statements | $16,414,461 |
| Expenses Not Reported on Financial Statements | $2,215,600 |
| Other Expense Adjustments | $2,215,600 |
| Expenses Not Reported on Form 990 | $1,598,480 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Feeding America | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $1,495,576 |
| Colorado Healing Fund | Denver, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $1,000,000 |
| Share Our Strength | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $1,000,000 |
| Houston Food Bank | Houston, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $700,000 |
| American Heart Association | Dallas, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $615,797 |
| Oregon Food Bank Inc | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $600,000 |
| Tarrant Area Food Bank | Fort Worth, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $548,974 |
| Forgotten Harvest | Oak Park, MI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $527,099 |
| Mid-ohio Food Collective | Grove City, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $500,000 |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $480,559 |
| Food Lifeline | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $450,000 |
| Matriark Foods | Ny, NY | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $450,000 |
| The Farmlink Project | Los Alamitos, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $450,000 |
| Gleaners Community Food Bank | Detroit, MI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $400,704 |
| Everfi Inc | Washington, DC | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $400,000 |
| Sunshine Division | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $335,000 |
| Keep America Beautiful | Stamford, CT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $299,159 |
| Idaho Foodbank Warehouse Inc | Meridian, ID | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $275,000 |
| Refed Inc | Long Island City, NY | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $250,000 |
| The Global Foodbanking Network | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $250,000 |
| Must Ministries | Marietta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $240,000 |
| World Wildlife Fund | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $235,000 |
| Agua Bonita | Hanford, CA | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Atlanta Community Food Bank | Atlanta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Backcountry Mills LLC | San Antonio, TX | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Husky Beverages Inc | Palm Beach, FL | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Journey Foods | Austin, TX | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Montgomery County Food Bank | Conroe, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Netzro Sbc | Minneapolis, MN | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Reblend | San Francisco, CA | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Renewal Mill | Canandaigua, NY | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| The Spare Food Co | Dobbs Ferry, NY | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| Two Row Corp | Portland, OR | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $200,000 |
| La Soupe | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $175,000 |
| American National Red Cross | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $162,027 |
| The Colorado Healing Fund | Denver, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $158,348 |
| Gleaners Food Bank of Indiana Inc | Indianapolis, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $154,327 |
| Food Bank of Alaska | Anchorage, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $138,000 |
| North Texas Food Bank | Plano, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $128,974 |
| Nourish Pierce County | Tacoma, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $125,000 |
| Farestart | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $100,000 |
| Second Harvest Food Bank of Greater New Orleans and Acadiana | New Orleans, LA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $100,000 |
| Second Harvest Food Bank of Middle Tennessee | Nashville, TN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $100,000 |
| Second Harvest Food Bank of Orange County | Irvine, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $100,000 |
| United Food Bank | Mesa, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $96,000 |
| Galveston County Food Bank | Texas City, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $90,000 |
| East Texas Food Bank | Tyler, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $86,671 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $85,811 |
| Food Bank of Northwest Louisiana | Shreveport, LA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $85,639 |
| The Food Bank of Central Louisiana Inc | Alexandria, LA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $85,639 |
| Brighter Bites | Houston, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $75,000 |
| Feeding San Diego | San Diego, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $75,000 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $70,778 |
| Arbor Day Foundation | Lincoln, NE | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $65,000 |
| World Food Prize Foundation | Des Moines, IA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $65,000 |
| The Common Market Georgia Inc | East Point, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $60,000 |
| Auburn University Foundation | Auburn, AL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Cy-hope | Cypress, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| FEEDING AMERICA KENTUCKY'S HEARTLAND INC | Elizabethtown, KY | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Food Systems for the Future | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Partners in Health | Boston, MA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Portland Rescue Mission | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Puyallup Food Bank | Puyallup, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Scripps Howard Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Second Harvest Inland Northwest | Spokane, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Terracycle Global Foundation Inc | New York, NY | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| The Jewish Community Center of Greater Columbus | Columbus, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| The Nature Conservancy | Dublin, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| US Hunger | Longwood, FL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Upcycled Food Foundation | Greenwood Village, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Urban Green Lab | Nashville, TN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Southeast Texas Food Bank | Beaumont, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $45,000 |
| San Diego Food System Alliance | San Diego, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $40,000 |
| San Diego Youth Services | San Diego, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $40,000 |
| St Vincent De Paul | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $37,000 |
| Community Food Bank of Southern Arizona | Tucson, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $36,000 |
| Second Harvest Foodbank of Southern Wisconsin | Madison, WI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $36,000 |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $31,500 |
| Feast | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $30,000 |
| National Compassion Fund LLC | Alexandria, VA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $26,329 |
| 7cares Fund | Boise, ID | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Food Tank | Baltimore, MD | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Indiana Recycling Coalition | Indianapolis, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Kansas Food Bank Warehouse Inc | Wichita, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Last Mile Food Rescue | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| South County Outreach | Irvine, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Toledo Classic Inc | Toledo, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| University of Arizona Foundation | Tucson, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Covenant House Alaska | Anchorage, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Latasha St Arnault | Wichita, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Lifecare Alliance | Columbus, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Making a Difference Foundation | Tacoma, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Maroon Arts Group | Columbus, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Food Bank of the Rockies | Denver, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $18,246 |
| Producegood | Oceanside, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $18,000 |
| Brick Gardens Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Eats Park City | Park City, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Kenai Peninsula Food Bank Inc | Soldotna, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Project Salina | Salina, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Roosevelt High School Ptsa | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Senior Services Inc of Wichita | Wichita, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Society of St Vincent De Paul St Rose Longview Conference | Longview, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| The Green Urban Lunch Box | Salt Lake City, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Tikkun Farm Inc | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Working in Neighborhoods | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST | Spokane, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Yuma Community Food Bank | Yuma, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Ict Food Rescue | Wichita, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $12,500 |
| Boys & Girls Clubs of Ada County | Garden City, ID | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $12,000 |
| Central Kitsap Food Backpacks 4 Kids | Silverdale, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Children First CEO Kansas Inc | Wichita, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Clatsop Community Action | Astoria, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Diana Gregory Outreach Services | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Farm Hands - Nourish the Flathead | Whitefish, MT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Food Rescue Inc | Noblesville, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Harvesters - the Community Food Network | Kansas City, MO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Homage | Lynnwood, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Idaho State University Foundation | Pocatello, ID | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Sumner Community Food Bank | Sumner, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| United Way of Reno County | Hutchinson, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Washington State University Vancouver | Vancouver, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Waste Less Solutions | Salt Lake City, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Youthcare | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Feeding Northeast Florida | Jacksonville, FL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,500 |
| Sandpoint Area Seniors Inc | Sandpoint, ID | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,500 |
| Big Brothers Big Sisters of Greater Cincinnati | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,239 |
| Save the Animals Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,020 |
| St Rita School for the Deaf | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,507 |
| Eggstrong Foundation Inc | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,449 |
| Women Helping Women | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,424 |
| Al Hampton Mentoring Program | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,259 |
| Freestore Foodbank | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,239 |
| Rmhc - Greater Cincinnati | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,054 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed with each board member when they are onboarded for their three year term.”
Form 990, Part VI, Section C, Line 19
“Available upon request by writing to the foundation at 1014 vine street, cincinnati, oh 45202 or at thekrogercozerohungerzerowastefoundation.com.”
Filing and Contact Details
Filer
- Filer Name
- The Kroger Co Zero Hunger Zero
- EIN
- 83-0898036
- Phone
- 5137624311
- Address
- 1014 VINE STREET, CINCINNATI, OH 45202-1100
Signing Officer
- Name
- Sunny Reelhorn Parr
- Title
- Executive Director
- Phone
- 5137624311
- Signed
- 2022-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sunny Reelhorn Parr
- Formed
- 2018
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mellott & Mellott Pll
- Address
- 312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
- Preparer
- Gregory a Deyhle
- Phone
- 5132412940
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. Contributions to the foundation qualify as charitable deductions. The foundation has not entered into any transactions which would subject it to unrelated business income tax. In the normal course of business, the foundation is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the foundation believes there are no significant unrecognized tax liabilities as of january 31, 2022.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Current year contributions receivable 416,085.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Prior year contributions receivable 600,056.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Current year grants payable 735,000. Donated services 156,494. Accounts payable - advertising 32,564. Current year accounts payable, related party 674,422.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Prior year grants payable 2,215,600.”
Raw XML AppendixShowing 400 of 1,771 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE KROGER CO. ZERO HUNGER ZERO WASTE FOUNDATION WAS ESTABLISHED TO HELP CREATE COMMUNITIES FREE OF HUNGER AND WASTE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71008 |
| IRS990/AllOtherContributionsAmt | 0 | 11192931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNNY REELHORN PARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137624311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452021100 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14866908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11444778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15207931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17990181 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 639880 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3422130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 18630061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15207931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS ARE AWARDED TO SUPPORT CAUSES SUCH AS HUNGER RELIEF, FOOD SECURITY, FOOD ACCESS, AND FOOD WASTE PREVENTION, RECOVERY, AND RECYCLING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17990181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162411 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 367928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 367928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| 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/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/PersonNm | 0 | DENISE OSTERHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILEN MAHADEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SCHLOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUNNY REELHORN PARR |
| 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/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 | 137592 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 17990181 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17990181 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17990181 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15207931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE KROGER CO. ZERO HUNGER ZERO WASTE FOUNDATION WAS ESTABLISHED TO HELP CREATE COMMUNITIES FREE OF HUNGER AND WASTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14866908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11444778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14866908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11444778 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUNNY REELHORN PARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29035198 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16480201 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 506650 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12048347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 16986851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29035198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3422130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4015000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15207931 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15207931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29035198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13129744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57372873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37303825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20069048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15207931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29035198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13129744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57372873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57372873 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 156494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1598480 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2215600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16414461 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1598480 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2215600 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 416085 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 600056 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 572579 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 600056 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14607875 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS CHARITABLE DEDUCTIONS. THE FOUNDATION HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF JANUARY 31, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT YEAR CONTRIBUTIONS RECEIVABLE 416,085. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR CONTRIBUTIONS RECEIVABLE 600,056. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENT YEAR GRANTS PAYABLE 735,000. DONATED SERVICES 156,494. ACCOUNTS PAYABLE - ADVERTISING 32,564. CURRENT YEAR ACCOUNTS PAYABLE, RELATED PARTY 674,422. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR GRANTS PAYABLE 2,215,600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18630061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15207931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15180454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18012941 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5259 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 615797 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 162027 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6239 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 480559 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 86671 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5449 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 1495576 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 138000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 85639 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 18246 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 450000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 527099 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 5239 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 400704 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 154327 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 85811 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 700000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 275000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 299159 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 175000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 450000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 240000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 26329 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 128974 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 70778 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 600000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 5054 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 6020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 95 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 96 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 97 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 98 | 31500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 99 | 5507 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 100 | 37000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 101 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 102 | 335000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 103 | 548974 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 104 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 105 | 158348 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 106 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 107 | 450000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 108 | 85639 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 109 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 110 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 111 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 112 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 113 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 114 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 115 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 116 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 117 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 118 | 96000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 119 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 120 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 121 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 122 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 123 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 124 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 125 | 5424 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 126 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 127 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 128 | 235000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 129 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 130 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 131 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 132 | 1000000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | FOR PROFIT/SOCIAL EN |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,444,778
- Liabilities
- $0
- Net assets
- $11,444,778
- Revenue
- $15,207,931
- Expenses
- $18,630,061
- Net income
- -$3,422,130