Civic Intelligence

Waste Not Inc.

990 • Fiscal year 2015 • EIN 86-0650514

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.WASTENOTAZ.ORG
1700 N Granite Reef RdScottsdale, AZ 85257

(480) 941-1841

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$321,977

Down $30,801 (-8.7%) from 2014

Net Assets

Down

$308,160

Down $37,896 (-11%) from 2014

Liabilities

Up

$13,817

Up $7,095 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

Up

$4,795,727

Up $380,964 (+8.6%) from 2014

Expenses

Up

$4,833,623

Up $488,073 (+11%) from 2014

Net Income

Down

-$37,896

Down $107,109 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $305,374Liabilities 2011: $12,517Net Assets 2011: $292,8572011Assets 2012: $315,932Liabilities 2012: $20,454Net Assets 2012: $295,4782012Assets 2013: $283,795Liabilities 2013: $6,952Net Assets 2013: $276,8432013Assets 2014: $352,778Liabilities 2014: $6,722Net Assets 2014: $346,0562014Assets 2015: $321,977Liabilities 2015: $13,817Net Assets 2015: $308,1602015Assets 2016: $466,942Liabilities 2016: $23,129Net Assets 2016: $443,8132016Assets 2017: $421,733Liabilities 2017: $16,316Net Assets 2017: $405,4172017Assets 2018: $396,928Liabilities 2018: $12,195Net Assets 2018: $384,7332018Assets 2019: $388,022Liabilities 2019: $3,888Net Assets 2019: $384,1342019Assets 2020: $1,040,711Liabilities 2020: $53,315Net Assets 2020: $987,3962020Assets 2021: $1,345,358Liabilities 2021: $69,652Net Assets 2021: $1,275,7062021Assets 2022: $1,484,172Liabilities 2022: $95,903Net Assets 2022: $1,388,2692022Assets 2023: $1,328,624Liabilities 2023: $104,764Net Assets 2023: $1,223,8602023

Highlighted filing

2015

Assets$321,977
Liabilities$13,817
Net Assets$308,160
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,964,433Expenses 2011: $3,978,059Net Income 2011: -$13,6262011Revenue 2012: $3,899,790Expenses 2012: $3,897,169Net Income 2012: $2,6212012Revenue 2013: $3,826,486Expenses 2013: $3,845,121Net Income 2013: -$18,6352013Revenue 2014: $4,414,763Expenses 2014: $4,345,550Net Income 2014: $69,2132014Revenue 2015: $4,795,727Expenses 2015: $4,833,623Net Income 2015: -$37,8962015Revenue 2016: $5,823,678Expenses 2016: $5,688,025Net Income 2016: $135,6532016Revenue 2017: $6,209,332Expenses 2017: $6,247,728Net Income 2017: -$38,3962017Revenue 2018: $6,645,015Expenses 2018: $6,665,699Net Income 2018: -$20,6842018Revenue 2019: $2,255,773Expenses 2019: $2,256,372Net Income 2019: -$5992019Revenue 2020: $4,181,739Expenses 2020: $3,578,477Net Income 2020: $603,2622020Revenue 2021: $7,223,049Expenses 2021: $6,934,739Net Income 2021: $288,3102021Revenue 2022: $5,163,754Expenses 2022: $5,051,191Net Income 2022: $112,5632022Revenue 2023: $5,516,063Expenses 2023: $5,680,472Net Income 2023: -$164,4092023

Highlighted filing

2015

Revenue$4,795,727
Expenses$4,833,623
Net Income-$37,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$4,801,540
Mission and Program Overview

Mission

At waste not, we're creating sustainable food systems that help people and the planet flourish. We do this by eliminating food waste and hunger through innovative community partnerships.

To collect perishable food, that would have been thrown away, from various food purveyors and distribute it to agencies that feed the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,878$217,501▼ $31,377
Land, Buildings, and Equipment, Net$87,925$84,746▼ $3,179
Pledges and Grants Receivable$15,975$19,730▲ $3,755
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$352,778$321,977▼ $30,801
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,722$13,817▲ $7,095
Total Liabilities$6,722$13,817▲ $7,095
Net Assets / Fund Balance
Unrestricted Net Assets$335,081$295,660▼ $39,421
Temporarily Rstr Net Assets$10,975$12,500▲ $1,525
Total Net Assets Fund Balance$346,056$308,160▼ $37,896
Total Liabilities and Net Assets / Fund Balance$352,778$321,977▼ $30,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,746$230,479$315,225
Other Land Buildings-$43,463$43,463
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee MittenExecutive DirecFT$55,000$55,000

Board Members and Trustees

NameTitle
Kim RichardsPresident
Christina La PorteVice President
Brett BentonBoard Member
Jeffrey RileyBoard Member
Matt SaxeBoard Member
Nicholas Pete KretsedemasBoard Member
Kelley CoatsSecretary
Mike SurianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,755,915
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$39,758
All Other Contributions
$4,755,915
Change in Net Assets
$-37,896

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$4,290,448Feeding Americ
Total Noncash Contributions100$4,290,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,795,727
Revenue Not Reported on Form 990
$41,232
Total Revenue per Audited Statements
$4,836,959
Total Revenue per Form 990
$4,795,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,523,822
Salaries, Compensation, and Employee Benefits$309,801
Total Fundraising Expense$29,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,305--$227,305
Current Officers, Directors, Trustees, and Key Employees$3,501$23,999$27,500$55,000
Depreciation Depletion$44,187--$44,187
Other Expenses$913$31,713-$32,626
Payroll Taxes$21,390$4,002$2,104$27,496
Advertising-$26,061-$26,061
Insurance$10,832$1,190-$12,022
Office Expenses$3,756$5,342-$9,098
All Other Expenses$4,322$3,575-$7,897
Fees for Services Accounting-$7,400-$7,400
Total Functional Expenses$4,657,963$146,056$29,604$4,833,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,874,855
Expenses per Audited Statements$4,833,623
Total Expenses per Form 990$4,833,623
Expenses Not Reported on Form 990$41,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,571
Fundraising Direct Expenses$5,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILI'S$27,120$27,120$4,145$22,975
Empty Bowls$16,133$16,133$1,125$15,008
Total Events$43,253$43,253$5,270$37,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is based on her annual review, as well as the market rate within the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waste Not Inc
EIN
86-0650514
Phone
4809411841
Address
1700 N GRANITE REEF RD, SCOTTSDALE, AZ 85257

Signing Officer

Name
Dee Mitten
Title
Executive Direc
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
200

Preparer

Firm
Gallacher Bosen & Goodman PLLC
Address
1830 S Alma School Rd Ste 116, Mesa, AZ 85210
Preparer
Marcos C Goodman CPA
Phone
4808209184
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013817
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COLLECT PERISHABLE FOOD, THAT WOULD HAVE BEEN THROWN AWAY, FROM VARIOUS FOOD PURVEYORS AND DISTRIBUTE IT TO AGENCIES THAT FEED THE HUNGRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026061
IRS990/AdvertisingGrp/TotalAmt026061
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04755915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04322
IRS990/AllOtherExpensesGrp/TotalAmt07897
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEE MITTEN
IRS990/BooksInCareOfDetail/PhoneNum04809411841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 N GRANITE REEF RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248878
IRS990/CashNonInterestBearingGrp/EOYAmt0217501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04755915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt04523822
IRS990/CYOtherRevenueAmt039758
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37896
IRS990/CYSalariesCompEmpBnftPaidAmt0309801
IRS990/CYTotalExpensesAmt04833623
IRS990/CYTotalFundraisingExpenseAmt029604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04795727
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044187
IRS990/DepreciationDepletionGrp/TotalAmt044187
IRS990/Desc0GATHER EXCESS PERISHABLE FOOD FROM OVER 125 GENEROUS FOOD DONORS, INCLUDING RESTAURANTS, RESORTS, CATERERS, GROCERS, AND OTHERS, TO DISTRIBUTE IT TO OVER 180 AGENCIES THAT FEED THE HUNGRY (SCHOOLS, AFTER-SCHOOL PROGRAMS, DAYCARE CENTERS, SENIOR FACILITIES, TRANSITIONAL HOUSING, REHABILITATION CENTERS, ETC.). AN AVERAGE OF 8,000 POUNDS OF FOOD ARE COLLECTED AND DISTRIBUTED SIX DAYS A WEEK IN THE GREATER PHOENIX AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04657963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA LA PORTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SAXE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY COATS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS PETE KRETSEDEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SURIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE MITTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05813
IRS990/FundraisingGrossIncomeAmt045571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04801540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01190
IRS990/InsuranceGrp/ProgramServicesAmt010832
IRS990/InsuranceGrp/TotalAmt012022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084746
IRS990/LandBldgEquipCostOrOtherBssAmt0358688
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT PERISHABLE FOOD, THAT WOULD HAVE BEEN THROWN AWAY, FROM VARIOUS FOOD PURVEYORS AND DISTRIBUTE IT TO AGENCIES THAT FEED THE HUNGRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346056
IRS990/NetAssetsOrFundBalancesEOYAmt0308160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039758
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04290448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OfficeExpensesGrp/ProgramServicesAmt03756
IRS990/OfficeExpensesGrp/TotalAmt09098
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VALUE OF FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc1FOOD DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231713
IRS990/OtherExpensesGrp/ProgramServicesAmt04290448
IRS990/OtherExpensesGrp/ProgramServicesAmt151309
IRS990/OtherExpensesGrp/ProgramServicesAmt2913
IRS990/OtherExpensesGrp/TotalAmt04290448
IRS990/OtherExpensesGrp/TotalAmt152409
IRS990/OtherExpensesGrp/TotalAmt241674
IRS990/OtherExpensesGrp/TotalAmt332626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt021390
IRS990/PayrollTaxesGrp/TotalAmt027496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04344693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04049088
IRS990/PYOtherRevenueAmt051491
IRS990/PYRevenuesLessExpensesAmt069213
IRS990/PYSalariesCompEmpBnftPaidAmt0296462
IRS990/PYTotalExpensesAmt04345550
IRS990/PYTotalRevenueAmt04414763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04795727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04801486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04415807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03829100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03902241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03963022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020911656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt020911656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04801486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04415807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03829100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03902241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03963022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020911656
IRS990ScheduleA/TotalSupportAmt020926517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041232
IRS990ScheduleD/DonatedServicesUseFcltsAmt041232
IRS990ScheduleD/EquipmentGrp/BookValueAmt084746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315225
IRS990ScheduleD/ExpensesNotReportedAmt041232
IRS990ScheduleD/ExpensesSubtotalAmt04833623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043463
IRS990ScheduleD/RevenueNotReportedAmt041232
IRS990ScheduleD/RevenueSubtotalAmt04795727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084746
IRS990ScheduleD/TotalExpensesPerForm990Amt04833623
IRS990ScheduleD/TotalRevenuePerForm990Amt04795727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04836959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04874855
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI'S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01125
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERIC
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04290448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON HER ANNUAL REVIEW, AS WELL AS THE MARKET RATE WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,977
Liabilities
$13,817
Net assets
$308,160
Revenue
$4,795,727
Expenses
$4,833,623
Net income
-$37,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.10$1.22$5.52$5.68$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.39$5.16$5.05$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$7.22$6.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$4.18$3.58$0.60
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$2.26$2.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.38$6.65$6.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$6.21$6.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.44$5.82$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$4.80$4.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$4.41$4.35$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$3.83$3.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$3.90$3.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$3.96$3.98$0.01