Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-1471736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$9,291,802
Up $2,707,598 (+41%) from 2022
Net Assets
Up$9,013,577
Up $2,815,794 (+45%) from 2022
Liabilities
Down$278,225
Down $108,196 (-28%) from 2022
Revenue
Up$8,021,046
Up $416,479 (+5.5%) from 2022
Expenses
Down$5,360,052
Down $375,271 (-6.5%) from 2022
Net Income
Up$2,660,994
Up $791,750 (+42%) from 2022
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 | $4,002,130 | $5,467,733 | ▲ $1,465,603 |
| Investments Other Securities | $2,322,000 | $3,538,944 | ▲ $1,216,944 |
| Cash and Non-Interest-Bearing Accounts | $250,000 | $250,000 | → $0 |
| Pledges and Grants Receivable | $10,074 | $35,125 | ▲ $25,051 |
| Total Assets | $6,584,204 | $9,291,802 | ▲ $2,707,598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,407 | $196,296 | ▼ $110,111 |
| Grants Payable | $80,014 | $81,929 | ▲ $1,915 |
| Total Liabilities | $386,421 | $278,225 | ▼ $108,196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,197,783 | $9,013,577 | ▲ $2,815,794 |
| Total Net Assets Fund Balance | $6,197,783 | $9,013,577 | ▲ $2,815,794 |
| Total Liabilities and Net Assets / Fund Balance | $6,584,204 | $9,291,802 | ▲ $2,707,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,538,944 | - | - |
| Name | Title |
|---|---|
| Christine Rees-zecha | Board Chair/president |
| Adrian Lewis | Director |
| Gary Smith | Director |
| Kori Reed | Director |
| Lisa Moon | Director |
| Jared Goff | Director (term 05/2023) |
| Kelley James | Director (term 05/2023) |
| Michelle Domas | Treasurer |
| Megan Hendricksen | VP Marketing |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lineage Logistics | Professional Services - Operational Supp | 46500 HUMBOLDT DR, Novi, MI 48377 | $389,306 |
| Blackbaud INC | Software As A Service | 2000 DANIEL ISLAND DRIVE, Charleston, SC 29492 | $106,104 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 36 | $1,772,419 | Weighted Avg/price/lb |
| Secur Prtnrshp Trust Intrsts | 3 | $1,062,144 | Net Selling Price |
| Total Noncash Contributions | 39 | $2,834,563 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,555,672 |
| Other Expenses | $804,380 |
| Total Fundraising Expense | $9,531 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,756,984 | - | - | $3,756,984 |
| Grants to Domestic Individuals | $572,212 | - | - | $572,212 |
| Fees for Services Other | $244,910 | $152,941 | - | $397,851 |
| Foreign Grants | $226,476 | - | - | $226,476 |
| Information Technology | $106,104 | - | - | $106,104 |
| Advertising | $29,560 | $30,972 | $3,695 | $64,227 |
| Travel | $328 | $14,540 | - | $14,868 |
| Occupancy | - | $4,519 | - | $4,519 |
| Insurance | - | $3,164 | - | $3,164 |
| Office Expenses | - | $1,511 | - | $1,511 |
| Conferences and Meetings | - | $978 | - | $978 |
| Other Expenses | $182,326 | $714 | $5,836 | $714 |
| Total Functional Expenses | $5,118,900 | $231,621 | $9,531 | $5,360,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,563,478 |
| Expenses per Audited Statements | $5,360,052 |
| Total Expenses per Form 990 | $5,360,052 |
| Expenses Not Reported on Form 990 | $203,426 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Feeding America | Chicago, IL | 501(c)(3) | Strategic Grant | $335,000 |
| Eat Learn Play Foundation | Oakland, CA | 501(c)(3) | Local Grant | $250,000 |
| Harvard Law School Food Law & Policy Clinic | Cambridge, MA | 501(c)(3) | Strategic Grant | $125,000 |
| The Global Foodbanking Network | Chicago, IL | 501(c)(3) | Strategic Grant | $125,000 |
| Forgotten Harvest | Oak Park, MI | 501(c)(3) | Sponsorship/local Grant | $100,000 |
| An End to Ignorance Inc | Baltimore, MD | 501(c)(3) | Local Grant | $90,000 |
| Move for Hunger | Neptune, NJ | 501(c)(3) | Strategic Grant/sponsorship | $65,000 |
| The Empowerment Plan | Detroit, MI | 501(c)(3) | Strategic Grant/local Grant | $65,000 |
| American Cancer Society | Kennesaw, GA | 501(c)(3) | Sponsorship | $52,500 |
| Cots | Detroit, MI | 501(c)(3) | Sponsorship/local Grant | $51,500 |
| Refed Inc | Long Island City, NY | 501(c)(3) | Strategic Grant | $50,000 |
| Rocket Giving Fund | Detroit, MI | 501(c)(3) | Sponsorship | $50,000 |
| Warehouses4good | Houston, TX | 501(c)(3) | Strategic Grant | $50,000 |
| Bakerripley | Houston, TX | 501(c)(3) | Local Grant | $25,000 |
| Boys & Girls Clubs of Benton and Franklin Counties | Pasco, WA | 501(c)(3) | Local Grant | $25,000 |
| Folds of Honor Foundation | Owasso, OK | 501(c)(3) | Local Grant | $25,000 |
| Hunger Network Greater Cleveland | Cleveland, OH | 501(c)(3) | Local Grant | $25,000 |
| United Against Poverty Inc | Vero Beach, FL | 501(c)(3) | Food Insecurity/local Grant | $25,000 |
| Backpack Brigade | Seattle, WA | 501(c)(3) | Local Grant | $20,000 |
| Nourishing Hope | Chicago, IL | 501(c)(3) | Local Grant | $20,000 |
| Gleaners Community Food Bank of Southeastern Michigan | Detroit, MI | 501(c)(3) | Local Grant | $18,506 |
| Dc Central Kitchen Inc | Washington, DC | 501(c)(3) | Local Grant | $16,300 |
| Dana-farber Cancer Institute | Brookline, MA | 501(c)(3) | Local Grant | $15,000 |
| Girls Inc of Orange County | Santa Ana, CA | 501(c)(3) | Local Grant | $15,000 |
| Reborn Minds Inc | Roswell, GA | 501(c)(3) | Local Grant | $15,000 |
| Steppenwolf Theatre Co | Chicago, IL | 501(c)(3) | Local Grant | $15,000 |
| Operation Frontline Warriors Foundation | Rowlett, TX | 501(c)(3) | Local Grant | $12,500 |
| Foodbank of Southeastern Virginia and the Eastern Shore | Norfolk, VA | 501(c)(3) | Local Grant | $11,000 |
| CATERINA'S CLUB | Anaheim, CA | 501(c)(3) | Local Grant | $10,000 |
| Caring for Others Inc | Atlanta, GA | 501(c)(3) | Food Insecurity/local Grant | $10,000 |
| Community Action Committee of Lehigh Valley | Bethlehem, PA | 501(c)(3) | Local Grant | $10,000 |
| Community Action Partnership of Orange County | Garden Grove, CA | 501(c)(3) | Local Grant | $10,000 |
| Cultivate Culinary School & Catering Inc | South Bend, IN | 501(c)(3) | Local Grant | $10,000 |
| Dare to Care Inc | Louisville, KY | 501(c)(3) | Local Grant | $10,000 |
| Feed America First of Tennessee Inc | Murfreesboro, TN | 501(c)(3) | Local Grant | $10,000 |
| Feeding South Florida | Pembroke Park, FL | 501(c)(3) | Food Insecurity/local Grant | $10,000 |
| Find Food Bank | Indio, CA | 501(c)(3) | Local Grant | $10,000 |
| Food Recovery Network | Washington, DC | 501(c)(3) | Local Grant | $10,000 |
| Food Rescue US | Stamford, CT | 501(c)(3) | Local Grant | $10,000 |
| Make Food Not Waste | Detroit, MI | 501(c)(3) | Local Grant | $10,000 |
| Pope Francis Center | Detroit, MI | 501(c)(3) | Local Grant | $10,000 |
| Sahuarita Food Bank | Sahuarita, AZ | 501(c)(3) | Local Grant | $10,000 |
| Sevatruck Richmond Foundation | Ashland, VA | 501(c)(3) | Local Grant | $10,000 |
| St Vinnys Bistro | San Antonio, TX | 501(c)(3) | Local Grant | $10,000 |
| United Way for Southeastern Michigan | Detroit, MI | 501(c)(3) | Local Grant | $10,000 |
| White Memorial Medical Center Charitable Foundation | Los Angeles, CA | 501(c)(3) | Local Grant | $10,000 |
| Wheelchair Foundation | Danville, CA | 501(c)(3) | Sponsorship | $8,500 |
| Alsac St Jude | Memphis, TN | 501(c)(3) | Local Grant | $8,000 |
| Open Door Mission | Omaha, NE | 501(c)(3) | Local Grant | $7,500 |
| Wounded Warrior Project | Jacksonville, FL | 501(c)(3) | Local Grant | $7,500 |
| Food Bank for the Heartland | Omaha, NE | 501(c)(3) | Local Grant | $6,500 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | Food Insecurity/local Grant | $6,000 |
| Nami Virginia | Richmond, VA | 501(c)(3) | Local Grant | $6,000 |
| The Gray House Inc | Springfield, MA | 501(c)(3) | Local Grant | $6,000 |
| Community Food Bank of New Jersey | Hillside, NJ | 501(c)(3) | Food Insecurity/local Grant | $5,000 |
| Alameda County Community Food Bank | Oakland, CA | 501(c)(3) | Food Insecurity | $0 |
| City Harvest | Brooklyn, NY | 501(c)(3) | Food Insecurity | $0 |
| Feed More | Richmond, VA | 501(c)(3) | Food Insecurity | $0 |
| Feeding South Dakota | Sioux Falls, SD | 501(c)(3) | Food Insecurity | $0 |
| Food Lifeline | Seattle, WA | 501(c)(3) | Food Insecurity | $0 |
| Foodbank of Southern California | Long Beach, CA | 501(c)(3) | Food Insecurity | $0 |
| Foodlink | Rochester, NY | 501(c)(3) | Food Insecurity | $0 |
| Hacap Food Reservoir Northeast Iowa Food Bank | Waterloo, IA | 501(c)(3) | Food Insecurity | $0 |
| Mid-south Food Bank | Memphis, TN | 501(c)(3) | Food Insecurity | $0 |
| North Texas Food Bank | Plano, TX | 501(c)(3) | Food Insecurity | $0 |
| Northern Illinois Food Bank | Geneva, IL | 501(c)(3) | Food Insecurity | $0 |
| Second Harvest Food Bank of Greater New Orleans | New Orleans, LA | 501(c)(3) | Food Insecurity | $0 |
| Second Harvest Food Bank of Mahoning Valley | Youngstown, OH | 501(c)(3) | Food Insecurity | $0 |
| Second Harvest Heartland | Brooklyn Park, MN | 501(c)(3) | Food Insecurity | $0 |
| Second Harvest of Silicon Valley | San Jose, CA | 501(c)(3) | Food Insecurity | $0 |
| Sf-marin Food Banks | San Francisco, CA | 501(c)(3) | Food Insecurity | $0 |
| St Louis Foodbank | St Louis, MO | 501(c)(3) | Food Insecurity | $0 |
| The Foodbank Inc | Dayton, OH | 501(c)(3) | Food Insecurity | $0 |
| United Food Force | Mcdonough, GA | 501(c)(3) | Food Insecurity | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Local Grant | - | 0 | 0 | $134,139 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Provide Local Grants | - | 0 | 0 | $90,837 |
| North America | Program Activity | - | 0 | 0 | $1,500 |
| 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 2023, 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 wellness 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, 2023 and 2022.”
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 | 306407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3695 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64227 |
| IRS990/AllOtherContributionsAmt | 0 | 7884990 |
| 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 | 978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 389306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106104 |
| 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 | 7884990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4555672 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136056 |
| IRS990/CYOtherExpensesAmt | 0 | 804380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2660994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5360052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8021046 |
| 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 | 2790294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 397851 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 226476 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 226476 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE REES-ZECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KORI REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE DOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | BOARD CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (TERM 05/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (TERM 05/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP MARKETING |
| 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 | 5 |
| IRS990/GrantAmt | 0 | 2738427 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 80014 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 81929 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 572212 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 572212 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3756984 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3756984 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8021046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2322000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3538944 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| 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 | 6197783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9013577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6197783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9013577 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3017460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1511 |
| 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 | 5836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE REES-ZECHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 865280 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 785000 |
| 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 | 742519 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 631160 |
| 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 | 720807 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 401085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7587404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5148185 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17163 |
| IRS990/PYOtherExpensesAmt | 0 | 587138 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1869244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5735323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7604567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2660994 |
| 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 | 4002130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5467733 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COLUMN C REFLECTS A SHORT PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, COLUMN C |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7884990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7587404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4308884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19781278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4545418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15235860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7884990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7587404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4308884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19781278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19945916 |
| 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 | 203426 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 203426 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 203426 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5360052 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 154800 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3538944 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MEMBERSHIP UNITS IN LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 358226 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8021046 |
| 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, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3538944 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5360052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8021046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8379272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5563478 |
| 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 | 134139 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 90837 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1500 |
| 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 |
| 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 | 32681 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 21114 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 1500 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 8 |
| 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 |
| 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 | 101458 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 69723 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | DISASTER RELIEF & LOCAL GRANT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | LOCAL GRANT |
| 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/ValuationMethodUsedDesc | 0 | USD |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | USD |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 226476 |
| 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 | 25 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 226476 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 572212 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HARDSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 185 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 335000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 90000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.