Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kroger Co Zero Hunger Zero Waste Foundation
990 • Fiscal year 2023 • 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
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Flat$18,732,224
Flat from 2023
Net Assets
Flat$18,732,224
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Flat$19,098,786
Flat from 2023
Expenses
Flat$11,811,340
Flat from 2023
Net Income
Flat$7,287,446
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2022 to Jan 31, 2023
- Signed
- Jun 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $19,098,786
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 | $11,444,778 | $18,732,224 | ▲ $7,287,446 |
| Total Assets | $11,444,778 | $18,732,224 | ▲ $7,287,446 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,444,778 | $18,732,224 | ▲ $7,287,446 |
| Total Net Assets Fund Balance | $11,444,778 | $18,732,224 | ▲ $7,287,446 |
| Total Liabilities and Net Assets / Fund Balance | $11,444,778 | $18,732,224 | ▲ $7,287,446 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ali Berman | Assistant Secretary | PT | $132,831 | $132,831 |
| Patty Leesemann | Executive Director | PT | $80,994 | $80,994 |
| Sunny Reelhorn Parr | Immediate Past Executive Director | PT | $65,761 | $65,761 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Osterhues | President and Director |
| Keith Dailey | Vice President and Director |
| Emily Hartmann | Director |
| Mike Schlotman | Director |
| Victor Smith | Director |
| Milen Mahadevan | Secretary and Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| For Momentum | Marketplace Research, Strategic Counsel, | 1816 INDEPENDENCE SQUARE, Atlanta, GA 30338 | $131,381 |
| Taft Stettinius & Hollister LLP | Legal And State Registration Services | 425 WALNUT STREET SUITE 1800, Cincinnati, OH 45202 | $105,664 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,052,230
- Program Service Revenue
- $0
- Investment Income
- $46,556
- Other Revenue
- $0
- All Other Contributions
- $9,052,230
- Change in Net Assets
- $7,287,446
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,432,701
- Revenue Not Reported on Financial Statements
- $666,085
- Revenue Not Reported on Form 990
- $685,498
- Other Revenue Adjustments
- $666,085
- Total Revenue per Audited Statements
- $19,118,199
- Total Revenue per Form 990
- $19,098,786
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,296,360 |
| Other Expenses | $2,514,980 |
| 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 | $9,296,360 | - | - | $9,296,360 |
| Fees for Services Other | - | $178,849 | - | $178,849 |
| Advertising | - | $113,483 | - | $113,483 |
| Fees for Services Legal | - | $105,664 | - | $105,664 |
| Conferences and Meetings | - | $46,663 | - | $46,663 |
| Fees for Services Accounting | - | $26,967 | - | $26,967 |
| Other Expenses | $2,026,560 | $3,653 | - | $3,653 |
| Total Functional Expenses | $11,322,920 | $488,420 | $0 | $11,811,340 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,811,340 |
| Total Expenses per Audited Statements | $10,418,907 |
| Expenses per Audited Statements | $10,119,354 |
| Expenses Not Reported on Financial Statements | $1,691,986 |
| Other Expense Adjustments | $1,691,986 |
| Expenses Not Reported on Form 990 | $299,553 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| World Wildlife Fund | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $985,000 |
| Mid-ohio Food Collective | Grove City, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $580,000 |
| Feeding America | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $560,572 |
| Houston Food Bank | Houston, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $414,601 |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $300,000 |
| Little Herds | Austin, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $300,000 |
| Matriark Foods | New York, NY | For Profit/social En | ORGANIZATION'S CHARITABLE PURPOSE | $285,000 |
| Sunshine Division Inc | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $280,000 |
| Mrelief | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $250,000 |
| The Recycling Partnership | Walpole, NH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $250,000 |
| World Food Program USA | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $250,000 |
| Food Bank Council of Michigan | Lansing, MI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $171,456 |
| The Foodbank Inc | Dayton, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $170,000 |
| Atlanta Community Food Bank | East Point, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $169,553 |
| Feeding America Riverside and San Bernardino Counties | Riverside, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $169,000 |
| Second Harvest Food Bank of Orange County | Irvine, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $155,000 |
| The Community Development Corporation of Oregon | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $125,000 |
| Must Ministries | Marietta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $120,000 |
| Community Foundation of the Texas Hill Country | Kerrville, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $110,678 |
| North Texas Food Bank | Plano, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $107,000 |
| Tarrant Area Food Bank | Fort Worth, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $107,000 |
| United Food Bank | Mesa, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $104,766 |
| Nourish Pierce County | Tacoma, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $100,000 |
| St Vincent De Paul Georgia | Atlanta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $77,240 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $75,736 |
| Farestart | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $75,000 |
| Los Angeles Mission | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $75,000 |
| Los Angeles Regional Food Bank | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $75,000 |
| The Midnight Mission | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $75,000 |
| Union Rescue Mission | Los Angeles, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $75,000 |
| Regional East Texas Food Bank | Tyler, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $72,000 |
| Food Bank of Northwest Louisiana | Shreveport, LA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $71,000 |
| The Food Bank of Central Louisiana Inc | Alexandria, LA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $71,000 |
| Brazos Valley Food Bank | Bryan, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $61,880 |
| Store to Door | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $60,000 |
| Feeding San Diego | San Diego, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $55,000 |
| Montgomery County Food Bank | Conroe, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,640 |
| 412 Food Rescue | Pittsburgh, PA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Cofed (inquiring Systems Inc) | Santa Rosa, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Food Recovery Network | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Kennesaw State University Foundation | Kennesaw, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Mollen Foundation | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Re-plate Inc | Oakland, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| Refed Inc | Long Island City, NY | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| San Diego Youth Services | San Diego, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
| The Nature Conservancy | Dublin, OH | 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 |
| St Joseph Center | Venice, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $45,000 |
| Foundation for Appalachian Ohio - Joe Burrow Hunger Relief Fund | Nelsonville, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $42,934 |
| Sam Hubbard Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $42,934 |
| Southeast Texas Food Bank | Beaumont, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $41,880 |
| St Vincent De Paul | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $41,000 |
| Food Bank for the Heartland | Omaha, NE | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $40,000 |
| San Diego Food System Alliance | San Diego, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $40,000 |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $36,000 |
| Armed Services Ymca of Alaska | Jber, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $35,000 |
| CHILDREN'S HUNGER ALLIANCE | Columbus, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $35,000 |
| Food Bank of the Rockies | Denver, CO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $34,174 |
| Galveston County Food Bank | Texas City, TX | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $33,760 |
| American National Red Cross | Washington, DC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $32,355 |
| Community Food Bank of Southern Arizona | Tucson, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $30,000 |
| Second Harvest Foodbank of Southern Wisconsin | Madison, WI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $30,000 |
| Food Forward Co Jen Cox | North Hollywood, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Last Mile Food Rescue | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| University of Tennessee Foundation Inc | Knoxville, TN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| World Food Prize Foundation | Des Moines, IA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
| Forgotten Harvest | Oak Park Mi, MI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $21,456 |
| Feeding America Eastern Wisconsin | Milwaukee, WI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,143 |
| Cache Community Food Pantry | Logan, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Feeding Southwest Virginia | Salem, VA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Heart of Compassion Distribution | Montebello, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Make Food Not Waste | Detroit, MI | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Mobile Meals of Southern Arizona | Tucson, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Puyallup Food Bank | Puyallup, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| The Green Urban Lunch Box | Salt Lake City, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| The Rock Church Temecula Valley | Murrieta, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Harvesters--the Community Food Network | Kansas City, MO | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $17,890 |
| Second Harvest Food Bank of Greater New Orleans and Acadiana | New Orleans, LA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $16,880 |
| Ict Food Rescue | Wichita, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $16,000 |
| Angel One Foundation | Puyallup, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Bonney Lake Food Bank | Buckley, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Cherry Street Mission Ministries | Toledo, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Comunidades Unidas | West Valley, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Eats Park City | Park City, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Food in Need of Distribution Inc Dba Find Food Bank | Indio, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Helping Hands Food Bank | Sedrowoolley, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Joe Burrow Foundation | Liberty Township, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Producegood | Oceanside, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Tigermountain Foundation | Phoenix, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Volunteers of America Western Washington | Everett, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
| Food Finders Inc | Los Alamitos, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $12,500 |
| Daisy Chain | Eugene, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $12,000 |
| Kitchen Spokane | Spokane Valley, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $12,000 |
| Urban Roots | Reno, NV | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $12,000 |
| Freestore Foodbank | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $11,000 |
| Arkansas Foodbank | Little Rock, AR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,906 |
| AMERICA'S SECOND HARVEST OF COASTAL GEORGIA | Savannah, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,536 |
| Adopt-a-native-elder | South Salt Lake City, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Astegos Inc | Boise, ID | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Athlos Academy of Utah | Herriman, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Central Kitsap Food Backpacks 4 Kids | Bremerton, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Cincinnati Recycling & Reuse Hub | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Covenant House Alaska | Anchorage, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Elderly Persons in Community Inc | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Familyworks | Seattle, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Food Bank of Northern Nevada | Sparks, NV | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Food Rescue Inc | Noblesville, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Foundation for Vancouver Public Schools | Vancouver, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Great Parks Forever | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Ken Anderson Alliance | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Lift Urban Portland (lift Up) | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Meals on Wheels Southwest Oh & Northern Ky | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Multi-service Center | Federal Way, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Nebraska Urban Indian Health Coalition | Omaha, NE | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Northern Hope Center | Fairbanks, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Our Streets | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Reunity Resources | Santa Fe, NM | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Revive Alaska Community Services | Anchorage, AK | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Second Harvest Food Bank | Springfield, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| St Vincent De Paul Tacoma | Tacoma, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Sumner Community Food Bank | Sumner, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Utah Community Action | Slc, UT | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| West Ohio Food Bank | Lima, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Yuma Community Food Bank | Yuma, AZ | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Middle Georgia Community Food Bank | Macon, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $8,194 |
| Gleaners Food Bank of Indiana Inc | Indianapolis, IN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $8,160 |
| Food Share | Oxnard, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $8,000 |
| Community Action of Skagit County | Mount Vernon, WA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,500 |
| Flint Hills Breadbasket | Manhattan, KS | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,500 |
| The Food Bank of Northeast Georgia | Athens, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,230 |
| Community Shelter Board | Columbus, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $7,000 |
| Chattanooga Area Food Bank | Chattanooga, TN | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,415 |
| Golden Harvest Food Bank | Augusta, GA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,321 |
| Big Brothers Big Sisters of Greater Cincinnati | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,232 |
| The Dragonfly Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,146 |
| Save the Animals Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $6,093 |
| Eggstrong Foundation | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,868 |
| Freestore Foodbank | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,805 |
| St Rita School for the Deaf | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,553 |
| Community Outreach Inc | Corvallis, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,500 |
| Foodbank of Southern California | Long Beach, CA | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,500 |
| CINCINNATI CHILDREN'S | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,355 |
| Rmhc-cincinnati | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,330 |
| Food Bank of East Alabama | Auburn, AL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,306 |
| Al Hampton Mentoring Program | Cincinnati, OH | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,265 |
| Lowcountry Food Bank | Charleston, SC | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,183 |
| Inspiration Corporation | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,125 |
| Mission of Our Lady of the Angels | Chicago, IL | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,110 |
| Make-a-wish Oregon | Portland, OR | 501(c)3 | ORGANIZATION'S CHARITABLE PURPOSE | $5,005 |
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
- Backup withholding compliance
- 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, president and outside leagal counsel before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed and signed by each board member when they are onboarded and annually there after.”
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
- Patty Leesemann
- Title
- Executive Director
- Phone
- 5133251137
- Signed
- 2023-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patty Leesemann
- 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, 2023.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Current year contributions receivable 513,945.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Prior year contributions receivable 416,085. Refunds of grants recorded as a reduction of expense 250,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Current year grants payable accounts payable - professional fees 128,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Prior year grants payable 1,409,422. Prior year advertising payable 32,564. Refunds of grants recorded as reduction of expenses 250,000.”
Raw XML AppendixShowing 400 of 1,993 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 | 113483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113483 |
| IRS990/AllOtherContributionsAmt | 0 | 9052230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTY LEESEMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133251137 |
| 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 | 11444778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18732224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1816 INDEPENDENCE SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 425 WALNUT STREET SUITE 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOR MOMENTUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TAFT STETTINIUS & HOLLISTER LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETPLACE RESEARCH, STRATEGIC COUNSEL, |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL AND STATE REGISTRATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19052230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9296360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46556 |
| IRS990/CYOtherExpensesAmt | 0 | 2514980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7287446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 11811340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19098786 |
| 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 | 11322920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26967 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105664 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105664 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178849 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 16.00 |
| 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/OfficerInd | 5 | 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/PersonNm | 0 | DENISE OSTERHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILEN MAHADEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY LEESEMANN |
| 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/PersonNm | 8 | ALI BERMAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 80994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 65761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 132831 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| 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 | 9296360 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9296360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9296360 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19098786 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 46556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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 | 11444778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18732224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11444778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18732224 |
| 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 | FOOD DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2026560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2026560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATTY LEESEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15207931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17990181 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 639880 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3422130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 18630061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15207931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7287446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 10000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19098786 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18802230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15207931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29035198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13129744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76175103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46556 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46860007 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29315096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18802230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15207931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29035198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13129744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76175103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76221659 |
| 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 | 171553 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 171553 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 299553 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1691986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10119354 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 128000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1691986 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 513945 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 666085 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 685498 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 666085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18432701 |
| 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, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT YEAR CONTRIBUTIONS RECEIVABLE 513,945. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR CONTRIBUTIONS RECEIVABLE 416,085. REFUNDS OF GRANTS RECORDED AS A REDUCTION OF EXPENSE 250,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENT YEAR GRANTS PAYABLE ACCOUNTS PAYABLE - PROFESSIONAL FEES 128,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR GRANTS PAYABLE 1,409,422. PRIOR YEAR ADVERTISING PAYABLE 32,564. REFUNDS OF GRANTS RECORDED AS REDUCTION OF EXPENSES 250,000. |
| 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 | 11811340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19098786 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19118199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10418907 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5265 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 32355 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10536 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10906 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 169553 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6232 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 61880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6415 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5355 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 110678 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5868 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 560572 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 20143 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 169000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 171456 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 5306 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 71000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 34174 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 21456 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 42934 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 5805 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 33760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 8160 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 6321 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 75736 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 17890 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 414601 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 5125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 5183 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 5005 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 285000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 8194 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 580000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 5110 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 50640 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 95 | 107000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 96 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 97 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 98 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 99 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 100 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 101 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,732,224
- Liabilities
- $0
- Net assets
- $18,732,224
- Revenue
- $19,098,786
- Expenses
- $11,811,340
- Net income
- $7,287,446