Civic Intelligence

Ww Good Foundation Inc.

990 • Fiscal year 2021 • EIN 83-3896010

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.weightwatchers.com/us/wwgood
675 Ave Of the Americas 6th FloorNew York, NY 10010

(212) 589-2700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$313,255

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$418,779

Down $122,159 (-23%) from 2020

Net Assets

Up

-$77,556

Up $33,516 (+30%) from 2020

Liabilities

Down

$496,335

Down $155,675 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$777,420

Down $3,802,742 (-83%) from 2020

Expenses

Down

$743,904

Down $3,100,451 (-81%) from 2020

Net Income

Down

$33,516

Down $702,291 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $1,005,918Liabilities 2019: $1,160,839Net Assets 2019: -$154,9212019Assets 2020: $540,938Liabilities 2020: $652,010Net Assets 2020: -$111,0722020Assets 2021: $418,779Liabilities 2021: $496,335Net Assets 2021: -$77,5562021Assets 2022: $311,780Liabilities 2022: $62,167Net Assets 2022: $249,6132022Assets 2023: $244,017Liabilities 2023: $64,336Net Assets 2023: $179,6812023Assets 2024: $244,017Liabilities 2024: $42,836Net Assets 2024: $201,1812024

Highlighted filing

2021

Assets$418,779
Liabilities$496,335
Net Assets-$77,556
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $770,496Expenses 2019: $925,417Net Income 2019: -$154,9212019Revenue 2020: $4,580,162Expenses 2020: $3,844,355Net Income 2020: $735,8072020Revenue 2021: $777,420Expenses 2021: $743,904Net Income 2021: $33,5162021Revenue 2022: $1,153,412Expenses 2022: $826,243Net Income 2022: $327,1692022Revenue 2023: $28,521Expenses 2023: $98,453Net Income 2023: -$69,9322023Revenue 2024: $21,500Expenses 2024: $0Net Income 2024: $21,5002024

Highlighted filing

2021

Revenue$777,420
Expenses$743,904
Net Income$33,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$777,420
Mission and Program Overview

Mission

WW Good Foundation helps to bring nutritional education, safe spaces for working out and fresh food to everyone, regardless of socio-economic status.

WW Good Foundation, Inc. is the not-for-profit arm of WWI. WW Good Foundation, Inc. focuses on improving health outcomes for everyone as well as supporting organizations committed to removing barriers to wellness, including organizations working in food security, physical activity and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,938$418,779▼ $122,159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-111,072$-77,556▲ $33,516
Total Assets$540,938$418,779▼ $122,159
Liabilities
Other Liabilities$0$390,542▲ $390,542
Accounts Payable and Accrued Expenses$652,010$105,793▼ $546,217
Total Liabilities$652,010$496,335▼ $155,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,072$-77,556▲ $33,516
Total Liabilities and Net Assets / Fund Balance$540,938$418,779▼ $122,159
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Mindy GrossmanPresident
Tracey LuckowPresident
Nich HotchkinCFO
Michael ColosiSecretary
Jim McNeillTreasurer
Sona JonesVP, Growth, Community
Revenue and Support

Revenue Composition

Contributions and Grants
$777,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231
Change in Net Assets
$33,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$777,420
Total Revenue per Form 990
$777,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$737,076
Other Expenses$6,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$737,076--$737,076
Fees for Services Other-$4,000-$4,000
Other Expenses-$2,828-$2,828
Total Functional Expenses$737,076$6,828$0$743,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,904
Total Expenses per Audited Statements$743,904
Total Expenses per Form 990$743,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding AmericaChicago, IL501(c)(3)Help local food banks meet the needs of the communities in crisis$462,772
Wholesome WaveBridgeport, CT501(c)(3)Provide underserved communities with affordable access to fresh food.$118,602
HeadstrongNew YOrk, NY501(c)(3)General support to help provide mental health support for 100 veterans suffering from PTSD.$33,542
Full Hearts Full BelliesBronx, NY501(c)(3)General support to support FHFB's mission to provide nutritious home cooked meals for children, families and adults in need.$20,002
Glsen IncNew YOrk, NY501(c)(3)General support$15,000
Second Harvest Food BankWatsonville, CA501(c)(3)Provide organic produce, home-delivered to low-income farm-working families.$9,317
Borderland Rainbow CenterEl Paso, TX501(c)(3)General support to support the Organizations mission to create safe community spaces for LGBTQI people$8,410
EatWell ExchangeMiami, FL501(c)(3)Provide nutrition education to the populations that need it most$7,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to WWI$390,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“N/A”

Form 990, Part VI, Section A, line 8B

“N/A”

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

“The Form 990 was reviewed by the Director of Global Tax Reporting and VP of Global Tax Senior Tax Counsel prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“The organizaiton has not made its governing documents, conflict of interest policy and financial statements available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
Ww Good Foundation Inc
EIN
83-3896010
Phone
2125892700
Address
675 Ave Of the Americas 6th Floor, New York, NY 10010

Signing Officer

Name
Rebecca Anavim
Title
VP of Global Tax
Phone
7183163599
Signed
2022-11-15

Organization Details

Principal Officer
Rebecca Anavim
Formed
2019
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Boris Benic and Associates Llp
Address
500 OLD COUNTRY RD SUITE 311, GARDEN CITY, NY 11530
Preparer
Robert Puerto
Phone
5162487361
Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0652010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105793
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WW Good Foundation, Inc. is the not-for-profit arm of WWI. WW Good Foundation, Inc. focuses on improving health outcomes for everyone as well as supporting organizations committed to removing barriers to wellness, including organizations working in food security, physical activity and mental health.
IRS990/AllOtherContributionsAmt0231
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Anavim
IRS990/BooksInCareOfDetail/PhoneNum02125892700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 AVE OF THE AMERICAS STE 6TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0540938
IRS990/CashNonInterestBearingGrp/EOYAmt0418779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0777420
IRS990/CYGrantsAndSimilarPaidAmt0737076
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033516
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0743904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Feeding America is the leading organization in emergency food systems.It works with local food banks to meet the immediate needs ofcommunities in crisis.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0462772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Nich Hotchkin
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Colosi
IRS990/Form990PartVIISectionAGrp/PersonNm2Mindy Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm4Sona Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracey Luckow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4313255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5278947
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, Growth, Community
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0462772
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0737076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0737076
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0777420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0WW Good Foundation, Inc. is the not-for-profit arm of WWI. WW Good Foundation, Inc. focuses on improving health outcomes for everyone as well as supporting organizations committed to removing barriers to wellness, including organizations working in food security, physical activity and mental health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-111072
IRS990/NetAssetsOrFundBalancesEOYAmt0-77556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Analysis Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02828
IRS990/OtherExpensesGrp/TotalAmt02828
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0390542
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rebecca Anavim
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Wholesome Wave is a 501(c)(3) tax exempt charitable and educationalorganization whose mission is to empower under-served consumers tomake better food choices by increasing affordable access to healthyproduce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118602
IRS990/ProgSrvcAccomActy3Grp/Desc0Headstrong is a 501(c)(3) tax exempt charitable organization whose mission is to provide cost-free, stigma-free mental health services to miltary members, veterans and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033542
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0122160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04580162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03690636
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0735807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03844355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04580162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033516
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0777189
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-111072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-77556
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04580163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06127848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06127848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04580163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06127848
IRS990ScheduleA/TotalSupportAmt06127848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to WWI
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0743904
IRS990ScheduleD/TotalLiabilityAmt0390542
IRS990ScheduleD/TotalRevenuePerForm990Amt0777420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743904
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0118602
IRS990ScheduleI/RecipientTable/CashGrantAmt1462772
IRS990ScheduleI/RecipientTable/CashGrantAmt233542
IRS990ScheduleI/RecipientTable/CashGrantAmt320002
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt58410
IRS990ScheduleI/RecipientTable/CashGrantAmt67608
IRS990ScheduleI/RecipientTable/CashGrantAmt79317
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide underserved communities with affordable access to fresh food.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Help local food banks meet the needs of the communities in crisis
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support to help provide mental health support for 100 veterans suffering from PTSD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support to support FHFB's mission to provide nutritious home cooked meals for children, families and adults in need.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General support to support the Organizations mission to create safe community spaces for LGBTQI people
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Provide nutrition education to the populations that need it most
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Provide organic produce, home-delivered to low-income farm-working families.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wholesome Wave
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Feeding America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Headstrong
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Full Hearts Full Bellies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GLSEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Borderland Rainbow Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EatWell Exchange
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Second Harvest Food Bank
IRS990ScheduleI/RecipientTable/RecipientEIN0260352899
IRS990ScheduleI/RecipientTable/RecipientEIN1363673599
IRS990ScheduleI/RecipientTable/RecipientEIN2455261907
IRS990ScheduleI/RecipientTable/RecipientEIN3814255727
IRS990ScheduleI/RecipientTable/RecipientEIN4043234202
IRS990ScheduleI/RecipientTable/RecipientEIN5742809637
IRS990ScheduleI/RecipientTable/RecipientEIN6821443393
IRS990ScheduleI/RecipientTable/RecipientEIN7341446685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0855 Main Street Ste 910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1161 North Clark treet Ste 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 Hudson Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311 WEat 192nd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4110 William Street 30th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52714 Wyoming Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt620535 NW Second Avenue Unit 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7800 Ohlone Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bridgeport
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New YOrk
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Bronx
IRS990ScheduleI/RecipientTable/USAddress/CityNm4New YOrk
IRS990ScheduleI/RecipientTable/USAddress/CityNm5El Paso
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Watsonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310468
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633169
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd795076
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sona Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tracey Luckow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP, Growth, Community
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1278947
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the Director of Global Tax Reporting and VP of Global Tax Senior Tax Counsel prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizaiton has not made its governing documents, conflict of interest policy and financial statements available to the public during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0116040273
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Health and Wellness
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WW International Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0675 Avenue of the Amercas 6th Floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,779
Liabilities
$496,335
Net assets
-$77,556
Revenue
$777,420
Expenses
$743,904
Net income
$33,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.15$0.83$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$0.78$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.65$0.11$4.58$3.84$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.16$0.15$0.77$0.93$0.15