Civic Intelligence

Lineage Foundation for Good

990 • Fiscal year 2023 • EIN 87-1471736

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

46500 Humboldt DrNovi, MI 48377

(703) 869-9075

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2021: $4,677,368Liabilities 2021: $131,300Net Assets 2021: $4,546,0682021Assets 2022: $6,584,204Liabilities 2022: $386,421Net Assets 2022: $6,197,7832022Assets 2023: $9,291,802Liabilities 2023: $278,225Net Assets 2023: $9,013,5772023Assets 2024: $4,896,035Liabilities 2024: $271,206Net Assets 2024: $4,624,8292024

Highlighted filing

2023

Assets$9,291,802
Liabilities$278,225
Net Assets$9,013,577

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2021: $4,677,368Expenses 2021: $131,300Net Income 2021: $4,546,0682021Revenue 2022: $7,604,567Expenses 2022: $5,735,323Net Income 2022: $1,869,2442022Revenue 2023: $8,021,046Expenses 2023: $5,360,052Net Income 2023: $2,660,9942023Revenue 2024: $5,401,251Expenses 2024: $9,099,732Net Income 2024: -$3,698,4812024

Highlighted filing

2023

Revenue$8,021,046
Expenses$5,360,052
Net Income$2,660,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$8,021,046
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Securities$3,538,944--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine Rees-zechaBoard Chair/president
Adrian LewisDirector
Gary SmithDirector
Kori ReedDirector
Lisa MoonDirector
Jared GoffDirector (term 05/2023)
Kelley JamesDirector (term 05/2023)
Michelle DomasTreasurer
Megan HendricksenVP Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Lineage LogisticsProfessional Services - Operational Supp46500 HUMBOLDT DR, Novi, MI 48377$389,306
Blackbaud INCSoftware As A Service2000 DANIEL ISLAND DRIVE, Charleston, SC 29492$106,104
Revenue and Support

Revenue Composition

Contributions and Grants
$7,884,990
Program Service Revenue
$0
Investment Income
$136,056
Other Revenue
$0
All Other Contributions
$7,884,990
Change in Net Assets
$2,660,994

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory36$1,772,419Weighted Avg/price/lb
Secur Prtnrshp Trust Intrsts3$1,062,144Net Selling Price
Total Noncash Contributions39$2,834,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,021,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$358,226
Total Revenue per Audited Statements
$8,379,272
Total Revenue per Form 990
$8,021,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding AmericaChicago, IL501(c)(3)Strategic Grant$335,000
Eat Learn Play FoundationOakland, CA501(c)(3)Local Grant$250,000
Harvard Law School Food Law & Policy ClinicCambridge, MA501(c)(3)Strategic Grant$125,000
The Global Foodbanking NetworkChicago, IL501(c)(3)Strategic Grant$125,000
Forgotten HarvestOak Park, MI501(c)(3)Sponsorship/local Grant$100,000
An End to Ignorance IncBaltimore, MD501(c)(3)Local Grant$90,000
Move for HungerNeptune, NJ501(c)(3)Strategic Grant/sponsorship$65,000
The Empowerment PlanDetroit, MI501(c)(3)Strategic Grant/local Grant$65,000
American Cancer SocietyKennesaw, GA501(c)(3)Sponsorship$52,500
CotsDetroit, MI501(c)(3)Sponsorship/local Grant$51,500
Refed IncLong Island City, NY501(c)(3)Strategic Grant$50,000
Rocket Giving FundDetroit, MI501(c)(3)Sponsorship$50,000
Warehouses4goodHouston, TX501(c)(3)Strategic Grant$50,000
BakerripleyHouston, TX501(c)(3)Local Grant$25,000
Boys & Girls Clubs of Benton and Franklin CountiesPasco, WA501(c)(3)Local Grant$25,000
Folds of Honor FoundationOwasso, OK501(c)(3)Local Grant$25,000
Hunger Network Greater ClevelandCleveland, OH501(c)(3)Local Grant$25,000
United Against Poverty IncVero Beach, FL501(c)(3)Food Insecurity/local Grant$25,000
Backpack BrigadeSeattle, WA501(c)(3)Local Grant$20,000
Nourishing HopeChicago, IL501(c)(3)Local Grant$20,000
Gleaners Community Food Bank of Southeastern MichiganDetroit, MI501(c)(3)Local Grant$18,506
Dc Central Kitchen IncWashington, DC501(c)(3)Local Grant$16,300
Dana-farber Cancer InstituteBrookline, MA501(c)(3)Local Grant$15,000
Girls Inc of Orange CountySanta Ana, CA501(c)(3)Local Grant$15,000
Reborn Minds IncRoswell, GA501(c)(3)Local Grant$15,000
Steppenwolf Theatre CoChicago, IL501(c)(3)Local Grant$15,000
Operation Frontline Warriors FoundationRowlett, TX501(c)(3)Local Grant$12,500
Foodbank of Southeastern Virginia and the Eastern ShoreNorfolk, VA501(c)(3)Local Grant$11,000
CATERINA'S CLUBAnaheim, CA501(c)(3)Local Grant$10,000
Caring for Others IncAtlanta, GA501(c)(3)Food Insecurity/local Grant$10,000
Community Action Committee of Lehigh ValleyBethlehem, PA501(c)(3)Local Grant$10,000
Community Action Partnership of Orange CountyGarden Grove, CA501(c)(3)Local Grant$10,000
Cultivate Culinary School & Catering IncSouth Bend, IN501(c)(3)Local Grant$10,000
Dare to Care IncLouisville, KY501(c)(3)Local Grant$10,000
Feed America First of Tennessee IncMurfreesboro, TN501(c)(3)Local Grant$10,000
Feeding South FloridaPembroke Park, FL501(c)(3)Food Insecurity/local Grant$10,000
Find Food BankIndio, CA501(c)(3)Local Grant$10,000
Food Recovery NetworkWashington, DC501(c)(3)Local Grant$10,000
Food Rescue USStamford, CT501(c)(3)Local Grant$10,000
Make Food Not WasteDetroit, MI501(c)(3)Local Grant$10,000
Pope Francis CenterDetroit, MI501(c)(3)Local Grant$10,000
Sahuarita Food BankSahuarita, AZ501(c)(3)Local Grant$10,000
Sevatruck Richmond FoundationAshland, VA501(c)(3)Local Grant$10,000
St Vinnys BistroSan Antonio, TX501(c)(3)Local Grant$10,000
United Way for Southeastern MichiganDetroit, MI501(c)(3)Local Grant$10,000
White Memorial Medical Center Charitable FoundationLos Angeles, CA501(c)(3)Local Grant$10,000
Wheelchair FoundationDanville, CA501(c)(3)Sponsorship$8,500
Alsac St JudeMemphis, TN501(c)(3)Local Grant$8,000
Open Door MissionOmaha, NE501(c)(3)Local Grant$7,500
Wounded Warrior ProjectJacksonville, FL501(c)(3)Local Grant$7,500
Food Bank for the HeartlandOmaha, NE501(c)(3)Local Grant$6,500
Greater Chicago Food DepositoryChicago, IL501(c)(3)Food Insecurity/local Grant$6,000
Nami VirginiaRichmond, VA501(c)(3)Local Grant$6,000
The Gray House IncSpringfield, MA501(c)(3)Local Grant$6,000
Community Food Bank of New JerseyHillside, NJ501(c)(3)Food Insecurity/local Grant$5,000
Alameda County Community Food BankOakland, CA501(c)(3)Food Insecurity$0
City HarvestBrooklyn, NY501(c)(3)Food Insecurity$0
Feed MoreRichmond, VA501(c)(3)Food Insecurity$0
Feeding South DakotaSioux Falls, SD501(c)(3)Food Insecurity$0
Food LifelineSeattle, WA501(c)(3)Food Insecurity$0
Foodbank of Southern CaliforniaLong Beach, CA501(c)(3)Food Insecurity$0
FoodlinkRochester, NY501(c)(3)Food Insecurity$0
Hacap Food Reservoir Northeast Iowa Food BankWaterloo, IA501(c)(3)Food Insecurity$0
Mid-south Food BankMemphis, TN501(c)(3)Food Insecurity$0
North Texas Food BankPlano, TX501(c)(3)Food Insecurity$0
Northern Illinois Food BankGeneva, IL501(c)(3)Food Insecurity$0
Second Harvest Food Bank of Greater New OrleansNew Orleans, LA501(c)(3)Food Insecurity$0
Second Harvest Food Bank of Mahoning ValleyYoungstown, OH501(c)(3)Food Insecurity$0
Second Harvest HeartlandBrooklyn Park, MN501(c)(3)Food Insecurity$0
Second Harvest of Silicon ValleySan Jose, CA501(c)(3)Food Insecurity$0
Sf-marin Food BanksSan Francisco, CA501(c)(3)Food Insecurity$0
St Louis FoodbankSt Louis, MO501(c)(3)Food Insecurity$0
The Foodbank IncDayton, OH501(c)(3)Food Insecurity$0
United Food ForceMcdonough, GA501(c)(3)Food Insecurity$0

International Summary

Offices
0
Employees
0
Spending
$226,476

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumLocal Grant-00$134,139
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Provide Local Grants-00$90,837
North AmericaProgram Activity-00$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Lineage logistics holdings, llc holds the right to appoint several directors to the board of the lineage foundation for good.

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

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lineage Foundation for Good
EIN
87-1471736
Phone
7038699075
Address
46500 HUMBOLDT DR, NOVI, MI 48377

Signing Officer

Name
Christine Rees-zecha
Title
President
Phone
7038699075
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Rees-zecha
Formed
2021
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3,720

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2000 TOWN CENTER STE 900, SOUTHFIELD, MI 48075
Preparer
Troy Marine CPA
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MOON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE DOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN HENDRICKSEN
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/ReportableCompFromOrgAmt80
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 CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TERM 05/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TERM 05/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02738427
IRS990/GrantsPayableGrp/BOYAmt080014
IRS990/GrantsPayableGrp/EOYAmt081929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0572212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0572212
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03756984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03756984
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08021046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106104
IRS990/InformationTechnologyGrp/TotalAmt0106104
IRS990/InsuranceGrp/ManagementAndGeneralAmt03164
IRS990/InsuranceGrp/TotalAmt03164
IRS990/InvestmentIncomeGrp/ExclusionAmt0136056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02322000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03538944
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06197783
IRS990/NetAssetsOrFundBalancesEOYAmt09013577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06197783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09013577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03017460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04519
IRS990/OccupancyGrp/TotalAmt04519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt0182326
IRS990/OtherExpensesGrp/TotalAmt0210444
IRS990/OtherExpensesGrp/TotalAmt1714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE REES-ZECHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC 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/ExpenseAmt0865280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0785000
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEE 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/ExpenseAmt0742519
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0631160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL 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/ExpenseAmt0720807
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0401085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07587404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05148185
IRS990/PYInvestmentIncomeAmt017163
IRS990/PYOtherExpensesAmt0587138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01869244
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05735323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07604567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02660994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04002130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05467733
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN C REFLECTS A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN C
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07884990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07587404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04308884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019781278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04545418
IRS990ScheduleA/SubstantialContributorsTotAmt015235860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07884990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07587404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04308884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019781278
IRS990ScheduleA/TotalSupportAmt019945916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203426
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203426
IRS990ScheduleD/ExpensesNotReportedAmt0203426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05360052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03538944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEMBERSHIP UNITS IN LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0358226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08021046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03538944
IRS990ScheduleD/TotalExpensesPerForm990Amt05360052
IRS990ScheduleD/TotalRevenuePerForm990Amt08021046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08379272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05563478
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0134139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt190837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0LOCAL GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROVIDE LOCAL GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM ACTIVITY
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt032681
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt121114
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt013
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt18
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM ACTIVITY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM ACTIVITY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM ACTIVITY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0USD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1USD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2USD
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0101458
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt169723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISASTER RELIEF & LOCAL GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LOCAL GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0USD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1USD
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0226476
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt025
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0226476
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0572212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0185
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1335000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt1190000

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