Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 87-1471736 • 501(c)3 • Novi, MI
Profile
Our mission is to reduce food waste and fight food insecurity by developing a dynamic, real-time and global link between those who commercially produce our food and the individuals, families and communities who need it most.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$4,896,035
Down $4,395,767 (-47%) from 2023
Liabilities
Down$271,206
Down $7,019 (-2.5%) from 2023
Net Assets
Down$4,624,829
Down $4,388,748 (-49%) from 2023
Revenue
Down$5,401,251
Down $2,619,795 (-33%) from 2023
Expenses
Up$9,099,732
Up $3,739,680 (+70%) from 2023
Net Income
Down-$3,698,481
Down $6,359,475 (-239%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to reduce food waste and fight food insecurity by developing a dynamic, real-time and global link between those who commercially produce our food and the individuals, families and communities who need it most.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,467,733 | $2,771,818 | ▼ $2,695,915 |
| Investments Other Securities | $3,538,944 | $1,080,499 | ▼ $2,458,445 |
| Inventories for Sale or Use | - | $760,204 | - |
| Cash and Non-Interest-Bearing Accounts | $250,000 | $250,000 | → $0 |
| Pledges and Grants Receivable | $35,125 | $29,772 | ▼ $5,353 |
| Prepaid Expenses and Deferred Charges | - | $3,742 | - |
| Total Assets | $9,291,802 | $4,896,035 | ▼ $4,395,767 |
| Liabilities | |||
| Grants Payable | $81,929 | $208,499 | ▲ $126,570 |
| Accounts Payable and Accrued Expenses | $196,296 | $62,707 | ▼ $133,589 |
| Total Liabilities | $278,225 | $271,206 | ▼ $7,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,013,577 | $4,624,829 | ▼ $4,388,748 |
| Total Net Assets Fund Balance | $9,013,577 | $4,624,829 | ▼ $4,388,748 |
| Total Liabilities and Net Assets / Fund Balance | $9,291,802 | $4,896,035 | ▼ $4,395,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,080,499 | - | - |
| Name | Title |
|---|---|
| Christine Rees-zecha | Board Chair/president |
| Adrian Lewis | Director |
| Emily Broad Lieb | Director |
| Kori Reed | Director |
| Lisa Moon | Director |
| Chad Freeman | Director (non-voting) |
| Eric Ristow | Director (non-voting) |
| Gary Smith | Director (term 10/2024) |
| Megan Hendricksen | Director (term 10/2024) |
| Michelle Domas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lineage Logistics | Professional Services - Operational Supp | 46500 HUMBOLDT DR, Novi, MI 48377 | $566,748 |
| Blackbaud INC | Software As A Service | 2000 DANIEL ISLAND DRIVE, Charleston, SC 29492 | $121,012 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 70 | $5,099,707 | Weighted Avg/price/lb |
| Secur Prtnrshp Trust Intrsts | 1 | $1,368 | Net Selling Price |
| Total Noncash Contributions | 71 | $5,101,075 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,017,798 |
| Other Expenses | $1,081,934 |
| Total Fundraising Expense | $98,064 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,204,111 | - | - | $7,204,111 |
| Fees for Services Other | $376,778 | $107,852 | $34,353 | $518,983 |
| Grants to Domestic Individuals | $491,044 | - | - | $491,044 |
| Foreign Grants | $322,643 | - | - | $322,643 |
| Information Technology | $116,113 | - | $6,111 | $122,224 |
| Travel | $16,460 | $69,820 | - | $86,280 |
| Other Expenses | $0 | $9,224 | $57,600 | $66,824 |
| Advertising | - | $10,542 | - | $10,542 |
| Occupancy | - | $8,017 | - | $8,017 |
| Conferences and Meetings | - | $4,513 | - | $4,513 |
| Insurance | - | $3,251 | - | $3,251 |
| Office Expenses | $231 | $1,270 | - | $1,501 |
| Total Functional Expenses | $8,787,179 | $214,489 | $98,064 | $9,099,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,344,525 |
| Expenses per Audited Statements | $9,099,732 |
| Total Expenses per Form 990 | $9,099,732 |
| Expenses Not Reported on Form 990 | $244,793 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eat Learn Play Foundation | Oakland, CA | 501(c)(3) | Local Grants | $250,000 |
| Forgotten Harvest | Oak Park, MI | 501(c)(3) | Local Grants | $175,000 |
| The Global Foodbanking Network | Chicago, IL | - | Strategic Grants | $175,000 |
| Feeding America | Chicago, IL | 501(c)(3) | Strategic Grants | $125,000 |
| President and Fellows of Harvard College | Cambridge, MA | - | Strategic Grants | $125,000 |
| Gleaners Community Food Bank of Se Mi | Detroit, MI | 501(c)(3) | Local Grants | $100,000 |
| New York Common Pantry Inc | New York, NY | - | Local Grants | $100,000 |
| Points of Light Foundation | Atlanta, GA | - | Strategic Grants | $100,000 |
| The Empowerment Plan | Detroit, MI | - | Local Grants | $60,000 |
| Heartland Hope Mission | Omaha, NE | 501(c)(3) | Local Grants | $55,000 |
| Boys & Girls Clubs of Benton and Franklin Counties | Kennewick, WA | 501(c)(3) | Local Grants | $50,000 |
| Move for Hunger | Neptune City, NJ | - | Strategic Grants | $50,000 |
| The Film Collabrative Inc | Los Angeles, CA | - | Local Grants | $50,000 |
| World Central Kitchen Inc | Washington, DC | - | Local Grants | $50,000 |
| American Cancer Society Inc | Atlanta, GA | 501(c)(3) | Local Grants | $40,000 |
| Make Food Not Waste | Detroit, MI | - | Local Grants | $35,000 |
| Living and Learning Enrichment Center | Northville, MI | 501(c)(3) | Local Grants | $30,000 |
| Caring for Others Inc | Atlanta, GA | 501(c)(3) | Local Grants/food Insecurity | $25,293 |
| A Friends House Inc | Mcdonough, GA | 501(c)(3) | Local Grants | $25,000 |
| Birch Community Services Inc | Portland, OR | 501(c)(3) | Local Grants | $25,000 |
| Center on Halsted | Chicago, IL | 501(c)(3) | Local Grants | $25,000 |
| Community Action Committee of the Lehigh Valley | Bethlehem, PA | 501(c)(3) | Local Grants | $25,000 |
| Community Food Bank of New Jersey Inc | Hillside, NJ | 501(c)(3) | Local Grants/food Insecurity | $25,000 |
| Dc Central Kitchen Inc | Washington, DC | 501(c)(3) | Local Grants | $25,000 |
| Feed America First of Tennessee Inc | Murfreesboro, TN | 501(c)(3) | Local Grants | $25,000 |
| Feeding South Florida Inc | Pembroke Park, FL | 501(c)(3) | Local Grants/food Insecurity | $25,000 |
| Foodbank of Southeastern Virginia and the Eastern Shore | Norfolk, VA | 501(c)(3) | Local Grants/food Insecurity | $25,000 |
| Foodlink Inc | Rochester, NY | 501(c)(3) | Local Grants | $25,000 |
| Girls Inc of Orange County | Santa Ana, CA | 501(c)(3) | Local Grants | $25,000 |
| Give Merit Inc | Detroit, MI | 501(c)(3) | Local Grants | $25,000 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | Local Grants/food Insecurity | $25,000 |
| Los Angeles Regional Food Bank | Vernon, CA | - | Local Grants | $25,000 |
| Northern Illinois Food Bank | Geneva, IL | - | Local Grants/food Insecurity | $25,000 |
| Oakland Genesis Soccer Club | Oakland, CA | - | Local Grants | $25,000 |
| Team Chad Inc | Franklin, TN | - | Local Grants | $25,000 |
| United Against Poverty Inc | Vero Beach, FL | - | Local Grants/food Insecurity | $25,000 |
| Detroit Food Academy | Detroit, MI | 501(c)(3) | Local Grants | $21,500 |
| 4dwn Project Inc | Dallas, TX | 501(c)(3) | Local Grants | $20,000 |
| Alameda County Community Food Bank | Oakland, CA | 501(c)(3) | Local Grants/food Insecurity | $20,000 |
| Dare to Care Food Bank | Louisville, KY | 501(c)(3) | Local Grants | $20,000 |
| Food Lifeline | Seattle, WA | 501(c)(3) | Local Grants/food Insecurity | $20,000 |
| Healthnetwork Foundation | Cleveland, OH | 501(c)(3) | Local Grants | $20,000 |
| United Way for Southeastern Michigan | Detroit, MI | - | Local Grants | $17,907 |
| Feeding America Riverside and San Bernardino Counties | Riverside, CA | 501(c)(3) | Local Grants | $15,000 |
| Food Bank for the Heartland | Omaha, NE | 501(c)(3) | Local Grants | $15,000 |
| Food in Need of Distribution Inc | Indio, CA | 501(c)(3) | Local Grants | $15,000 |
| Harvesters - the Community Food Network | Kansas City, MO | 501(c)(3) | Local Grants | $15,000 |
| La Colaborativa Inc | Chelsea, MA | 501(c)(3) | Local Grants | $15,000 |
| National Multiple Sclerosis Society | New York, NY | - | Local Grants | $15,000 |
| Reborn Minds Inc | Roswell, GA | - | Local Grants | $15,000 |
| Table to Table Food Distribution Network | Iowa City, IA | - | Local Grants | $15,000 |
| The Abana Foundation Inc | New York, NY | - | Local Grants | $15,000 |
| Casas Por Cristo | El Paso, TX | 501(c)(3) | Local Grants | $12,000 |
| Adventist Health White Memorial Charitable Foundation | Los Angeles, CA | 501(c)(3) | Local Grants | $10,000 |
| Atlanta Community Food Bank | Atlanta, GA | 501(c)(3) | Local Grants | $10,000 |
| Bakerripley | Houston, TX | 501(c)(3) | Local Grants | $10,000 |
| Catholic Charities Food Bank of the Southern Tier | Elmira, NY | 501(c)(3) | Local Grants/food Insecurity | $10,000 |
| Community Action Partnership of Orange County | Garden Grove, CA | 501(c)(3) | Local Grants/food Insecurity | $10,000 |
| Cots | Detroit, MI | 501(c)(3) | Local Grants | $10,000 |
| Cultivate Food Rescue | South Bend, IN | 501(c)(3) | Local Grants/food Insecurity | $10,000 |
| Feeding the Gulf Coast | Theodore, AL | 501(c)(3) | Local Grants/food Insecurity | $10,000 |
| Feeding the Valley Inc | Midland, GA | 501(c)(3) | Local Grants | $10,000 |
| Food Forward Inc | North Hollywood, CA | 501(c)(3) | Local Grants/food Insecurity | $10,000 |
| Food Share Inc | Oxnard, CA | 501(c)(3) | Local Grants | $10,000 |
| Greater Pittsburgh Community Food Bank | Duquesne, PA | 501(c)(3) | Local Grants | $10,000 |
| Hope Station Community Services Inc | Salem, OR | 501(c)(3) | Local Grants/food Insecurity | $10,000 |
| Houston Food Bank | Houston, TX | 501(c)(3) | Local Grants/food Insecurity | $10,000 |
| Inspiration Corporation | Chicago, IL | 501(c)(3) | Local Grants | $10,000 |
| ST MARY'S FOOD KITCHEN | Kansas City, KS | - | Local Grants | $10,000 |
| San Francisco-marin Food Bank | San Francisco, CA | - | Local Grants | $10,000 |
| Second Harvest Food Bank Santa Cruz County | Watsonville, CA | - | Local Grants | $10,000 |
| Second Harvest Inland Northwest | Spokane, WA | - | Local Grants | $10,000 |
| Starfish Project Foundation | Olathe, KS | - | Local Grants | $10,000 |
| Taunton Area Community Table | Taunton, MA | - | Local Grants | $10,000 |
| The Gray House Inc | Springfield, MA | - | Local Grants | $10,000 |
| United Food Force Inc | Mcdonough, GA | - | Local Grants/food Insecurity | $10,000 |
| Wheelchair Foundation | Danville, CA | - | Local Grants | $10,000 |
| Central Ohio Diversity Consortium | New Albany, OH | 501(c)(3) | Local Grants | $7,500 |
| Greater Baton Rouge Food Bank Inc | Baton Rouge, LA | 501(c)(3) | Local Grants/food Insecurity | $7,500 |
| Open Door Mission | Omaha, NE | - | Local Grants | $7,500 |
| Folds of Honor Motor City Inc | Canton, MI | 501(c)(3) | Local Grants | $7,000 |
| Genesis the Church | Royal Oak, MI | 501(c)(3) | Local Grants | $6,164 |
| Second Harvest Heartland | Minneapolis, MN | - | Local Grants | $6,000 |
| Midwest Food Bank | Normal, IL | - | Local Grants/food Insecurity | $5,000 |
| Blue Ridge Area Food Bank | Verona, VA | 501(c)(3) | Food Insecurity | $0 |
| East Baton Rouge Council on Aging | Baton Rouge, LA | 501(c)(3) | Food Insecurity | $0 |
| Feed More | Richmond, VA | 501(c)(3) | Food Insecurity | $0 |
| Food Bank of Iowa | Des Moines, IA | 501(c)(3) | Food Insecurity | $0 |
| High Desert Second Chance | Hesperia, CA | 501(c)(3) | Food Insecurity | $0 |
| One More Child | Lakeland, FL | - | Food Insecurity | $0 |
| Second Harvest Food Bank of Greater New Orleans and Acadiana | New Orleans, LA | - | Food Insecurity | $0 |
| Sharing Excess | Philadelphia, PA | - | Food Insecurity | $0 |
| The Farmlink Project | Los Angeles, CA | - | Food Insecurity | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Local Grant | - | 0 | 0 | $182,143 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Provide Local Grants | - | 0 | 0 | $92,750 |
| North America - Canada and Mexico, But Not the United States | Program Activity | - | 0 | 0 | $47,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lineage logistics holdings, llc holds the right to appoint several directors to the board of the lineage foundation for good.”
“The full copy of the form 990 is made available to all directors for their review prior to the electronic filing of the form 990.”
“It is the foundation's affirmative policy to require that all actual or apparent conflicts and dualities of interest be disclosed promptly and fully to all necessary parties and to take appropriate steps to ensure that: (i) a director, officer, or member of committee with an actual or apparent conflict or duality of interest does not improperly participate, directly or indirectly, in any decisions of the board, any committee, or the foundation regarding whether to enter into or continue any transaction or arrangement that might benefit the private interest or a competing interest of such person, or the implementation of such transaction or arrangement; (ii) issues regarding whether or not to enter into or continue a transaction or arrangement that might benefit the private interest or a competing interest of a member of the board, an officer, or member of a committee, or regarding the implementation of any such transaction or arrangement, are considered, and decisions are made, in a way that neither advantages or disadvantages such person's interest based on service as a member of the board of directors, an officer, or member of a committee; and (iii) in the event and to the extent the foundation elects to enter into or continue a transaction or arrangement that might benefit the private interest or a competing interest of a director, officer, or member of a committee, or the implementation of such transaction or arrangement, procedures are established to: (i) limit the direct involvement of such person in such transaction or arrangement in appropriate circumstances; and, (ii) in such instances where such direct involvement is appropriate, make clear that such person is acting on behalf of such private interest and is not acting as a director, officer, or member of a committee of the foundation.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The lineage foundation for good (the "foundation") is the independent philanthropic arm of lineage. Stacked with unique cold chain expertise and strategic relationships a plenty, the foundation is bridging the hunger gap across the world and in our local communities and everyone is invited to be a part of it. No one likes to see food go to waste, especially while people go hungry. That's why lineage foundation for good is stepping up to find second chances for surplus food. Our mission is to develop a dynamic, real-time and global link between those who commercially produce our food and the individuals, families and communities who need it most. We know the issue of food waste and insecurity is a global one that is also felt close to home and with our collective of customers, volunteers and donation partners all around the world, our impact can reach further. In other words, there's nowhere for hunger and food waste to hide. We also know the issue of food insecurity does not exist in a vacuum and often individuals and families experiencing hunger are facing other social challenges. In 2024, we expanded our mission to include social determinates of health related to food insecurity. Including support to partners that focus on workforce development features like career upskilling, economic mobility features like financial literacy and supporting safe places for children to play and recreate.”
“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on the tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The foundation does not believe that it has any uncertain tax positions at december 31, 2024 and 2023.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10542 |
| IRS990/AllOtherContributionsAmt | 0 | 5157039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE DOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342760194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46500 HUMBOLDT DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48377 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250000 |
| 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 | 4513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 566748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 46500 HUMBOLDT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2000 DANIEL ISLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NOVI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29492 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINEAGE LOGISTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLACKBAUD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES - OPERATIONAL SUPP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE AS A SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5157039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8017798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244212 |
| IRS990/CYOtherExpensesAmt | 0 | 1081934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3698481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9099732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98064 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5401251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LOCAL GRANT - DISTRIBUTE FOOD ITEMS AND CASH GRANTS TO PARTNER ORGANIZATIONS WHO WORK TO PROVIDE PUBLIC, YEAR-ROUND, RELIABLE, AND SECURE ACCESS TO NUTRITIOUS FOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6578656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 376778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 518983 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 322643 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 322643 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE REES-ZECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE DOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY BROAD LIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC RISTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KORI REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN HENDRICKSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (TERM 10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (TERM 10/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6478574 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 81929 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 208499 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 491044 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 491044 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7204111 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7204111 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5401251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 760204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3538944 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1080499 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO REDUCE FOOD WASTE AND FIGHT FOOD INSECURITY BY DEVELOPING A DYNAMIC, REAL-TIME AND GLOBAL LINK BETWEEN THOSE WHO COMMERCIALLY PRODUCE OUR FOOD AND THE INDIVIDUALS, FAMILIES AND COMMUNITIES WHO NEED IT MOST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9013577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4624829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -690267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9013577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4624829 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5061279 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66824 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3742 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE REES-ZECHA |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRATEGIC GRANT - FACILITATE ASSESSMENT OF PUBLIC COMMUNITY COLD STORAGE FOOD FACILITIES AND RESOURCES CREATING OPPORTUNITIES FOR LINEAGE EMPLOYEES TO SHARE THEIR EXPERTISE, INTELLECTUAL PROPERTY, AND OTHER TOOLS, THROUGH THE FOUNDATION AS AN IN-KIND CONTRIBUTION AND CASH GRANTS TO THESE ORGANIZATIONS OPERATING IN THE FOOD INSECURITY SPACE TO IMPROVE CAPACITY AND OUTCOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 630233 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 575000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYEE HARDSHIP - PROVIDE MONETARY RELIEF AND ASSISTANCE TO CURRENT AND FUTURE EMPLOYEES AND IMMEDIATE FAMILY MEMBERS (INCLUDING QUALIFYING SURVIVING FAMILY MEMBERS) OF LINEAGE. THE FOUNDATION'S RELIEF ASSISTANCE WILL FOCUS ON AIDING EMPLOYEES FACING A FINANCIAL HARDSHIP RESULTING FROM A QUALIFYING CIRCUMSTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 720004 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 544224 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOCAL GRANT AND OTHER - PROVIDING AID AND SUPPORT TO THE COMMUNITIES IN WHICH LINEAGE, INC. AND/OR ITS SUBSIDIARIES (COLLECTIVELY, LINEAGE) OPERATE THAT ARE IN NEED AND QUALIFY FOR ASSISTANCE. THIS IS FACILITATED THROUGH COMMUNITY SERVICE PROGRAMMING WITH EPISODIC AND SKILLS-BASED VOLUNTEERING BY LINEAGE EMPLOYEES AND EXTERNAL PARTNERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 858286 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 420000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7884990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4555672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136056 |
| IRS990/PYOtherExpensesAmt | 0 | 804380 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2660994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5360052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8021046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3698481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5467733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2771818 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COLUMN B REFLECTS A SHORT PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, COLUMN B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5157039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7884990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7587404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4308884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24938317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 244212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 408850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9310582 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15627735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5157039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7884990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7587404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4308884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24938317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25347167 |
| 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 | 244793 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 244793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 244793 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9099732 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -690267 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1080499 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MEMBERSHIP UNITS IN LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -445474 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5401251 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1080499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9099732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5401251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4955777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9344525 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 182143 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 92750 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 47750 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | LOCAL GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROVIDE LOCAL GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM ACTIVITY |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 23680 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 29250 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 250 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 11 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | PROGRAM ACTIVITY |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | PROGRAM ACTIVITY |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | PROGRAM ACTIVITY |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | USD |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | USD |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 2 | USD |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 158463 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 63500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 47500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | LOCAL GRANT & PROGRAM ACTIVITY |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | LOCAL GRANT & PROGRAM ACTIVITY |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | LOCAL GRANT & PROGRAM ACTIVITY |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | USD |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | USD |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 2 | USD |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 322643 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION USES THE ACCRUAL METHOD OF ACCOUNTING. MONITORING ACTIVITIES FOR ORGANIZATIONAL SUPPORT WILL INCLUDES BUT IS NOT LIMITED CONFIRMATION OF PROGRAM INFORMATION AND USAGE OF FUNDS, FOOD OR OTHER IMPACT METRICS, CONFIRMATION OF HOW FUNDS WERE SPENT, IMPACT TESIMONIALS OR MEDIA IMPACT. INDIVIDUAL RECIPIENTS ARE BOUND TO USE THE FUNDS IN ACCORDANCE TO THEIR HARDSHIP GRANT WHICH IS EVIDENCE BY SIGNED AND DATED TERMS AND CONDITIONS WHICH CONFIRMS THE FUNDS WILL BE USED IN LINE WITH THE GRANTEE REQUEST. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 34 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.