Civic Intelligence

Food Forward Inc.

990 • Fiscal year 2015 • EIN 90-0678872

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

7412 Fulton Ave No 3North Hollywood, CA 91605

(818) 764-1022

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$100,089

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

75%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$921,324

Up $237,427 (+35%) from 2014

Net Assets

Up

$905,340

Up $234,363 (+35%) from 2014

Liabilities

Up

$15,984

Up $3,064 (+24%) from 2014

Revenue

Up

$15,438,389

Up $6,594,328 (+75%) from 2014

Expenses

Up

$15,362,714

Up $6,794,997 (+79%) from 2014

Net Income

Down

$75,675

Down $200,669 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $151,773Liabilities 2011: $11,194Net Assets 2011: $140,5792011Assets 2012: $225,777Liabilities 2012: $3,599Net Assets 2012: $222,1782012Assets 2013: $398,706Liabilities 2013: $4,073Net Assets 2013: $394,6332013Assets 2014: $683,897Liabilities 2014: $12,920Net Assets 2014: $670,9772014Assets 2015: $921,324Liabilities 2015: $15,984Net Assets 2015: $905,3402015Assets 2016: $1,364,360Liabilities 2016: $42,155Net Assets 2016: $1,322,2052016Assets 2017: $1,440,578Liabilities 2017: $80,613Net Assets 2017: $1,359,9652017Assets 2018: $1,800,915Liabilities 2018: $120,412Net Assets 2018: $1,680,5032018Assets 2019: $1,882,136Liabilities 2019: $86,475Net Assets 2019: $1,795,6612019Assets 2020: $8,834,924Liabilities 2020: $151,296Net Assets 2020: $8,683,6282020Assets 2021: $12,955,667Liabilities 2021: $301,243Net Assets 2021: $12,654,4242021Assets 2022: $16,985,422Liabilities 2022: $1,220,033Net Assets 2022: $15,765,3892022Assets 2023: $17,482,876Liabilities 2023: $1,113,439Net Assets 2023: $16,369,4372023Assets 2024: $19,019,673Liabilities 2024: $1,151,084Net Assets 2024: $17,868,5892024

Highlighted filing

2015

Assets$921,324
Liabilities$15,984
Net Assets$905,340

Operations Trend

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

$200M$150M$100M$50M$0Revenue 2011: $302,700Expenses 2011: $162,121Net Income 2011: $140,5792011Revenue 2012: $429,819Expenses 2012: $348,220Net Income 2012: $81,5992012Revenue 2013: $707,668Expenses 2013: $535,213Net Income 2013: $172,4552013Revenue 2014: $8,844,061Expenses 2014: $8,567,717Net Income 2014: $276,3442014Revenue 2015: $15,438,389Expenses 2015: $15,362,714Net Income 2015: $75,6752015Revenue 2016: $26,402,209Expenses 2016: $26,012,419Net Income 2016: $389,7902016Revenue 2017: $33,504,777Expenses 2017: $33,467,017Net Income 2017: $37,7602017Revenue 2018: $41,262,856Expenses 2018: $40,942,318Net Income 2018: $320,5382018Revenue 2019: $45,983,049Expenses 2019: $45,867,892Net Income 2019: $115,1572019Revenue 2020: $119,164,188Expenses 2020: $112,276,221Net Income 2020: $6,887,9672020Revenue 2021: $128,150,149Expenses 2021: $124,179,353Net Income 2021: $3,970,7962021Revenue 2022: $147,215,098Expenses 2022: $144,104,133Net Income 2022: $3,110,9652022Revenue 2023: $175,170,201Expenses 2023: $174,912,851Net Income 2023: $257,3502023Revenue 2024: $195,263,115Expenses 2024: $193,381,743Net Income 2024: $1,881,3722024

Highlighted filing

2015

Revenue$15,438,389
Expenses$15,362,714
Net Income$75,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$15,470,501
Mission and Program Overview

Mission

Food forward fights hunger and prevents food waste by rescuing fresh surplus produce, connecting this abundance with people in need and inspiring others to do the same.

Rescues fresh local produce that would otherwise go to waste, connecting this abundance with people in need and inspiring others to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,368$350,285▼ $178,083
Cash and Non-Interest-Bearing Accounts$63,000$214,341▲ $151,341
Land, Buildings, and Equipment, Net$81,045$211,698▲ $130,653
Pledges and Grants Receivable-$145,000-
Total Assets$683,897$921,324▲ $237,427
Other Assets Total$11,484$0▼ $11,484
Liabilities
Other Liabilities$12,920$15,984▲ $3,064
Total Liabilities$12,920$15,984▲ $3,064
Net Assets / Fund Balance
Unrestricted Net Assets$607,402$844,005▲ $236,603
Temporarily Rstr Net Assets$63,575$61,335▼ $2,240
Total Net Assets Fund Balance$670,977$905,340▲ $234,363
Total Liabilities and Net Assets / Fund Balance$683,897$921,324▲ $237,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,596$60,728$123,324
Other Land Buildings$116,652-$116,652
Leasehold Improvements$32,450$4,302$36,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NahmiasExecutive DirectorFT$94,750$5,339$100,089

Board Members and Trustees

NameTitle
Pamela KaizerAudit Chair
Neil HaltrechtChairman
Carol GoldsteinDirector
Erica KopmarDirector
Carla HeerAudit Committee
Scott JarusSecretary
Carl BurattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,366,059
Program Service Revenue
$33,975
Investment Income
$1,422
Other Revenue
$36,933
All Other Contributions
$15,325,467
Change in Net Assets
$75,675

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory103$14,235,127Fair Market Value (FMV)
Other Non Cash Contri Table76$36,466Fair Market Value (FMV)
Other Non Cash Contri Table1$9,138Fair Market Value (FMV)
Total Noncash Contributions180$14,280,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,438,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,895
Total Revenue per Audited Statements
$15,464,284
Total Revenue per Form 990
$15,438,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,244,265
Salaries, Compensation, and Employee Benefits$702,758
Other Expenses$415,691
Total Fundraising Expense$169,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,244,265--$14,244,265
Other Salaries and Wages$417,542$37,145$66,106$520,793
Current Officers, Directors, Trustees, and Key Employees$65,057$15,014$20,018$100,089
Fees for Services Other$60,985$3,033$22,259$86,277
All Other Expenses$40,339$4,631$11,740$56,710
Payroll Taxes$40,694$5,138$6,947$52,779
Other Employee Benefits$23,592$1,537$3,968$29,097
Depreciation Depletion$25,898$1,996$393$28,287
Occupancy$21,158$1,056$1,785$23,999
Fees for Services Accounting-$19,479-$19,479
Insurance$15,334$994$1,843$18,171
Travel$16,082$142$1,084$17,308
Other Expenses$11,286$18,233$1,450$12,736
Office Expenses$8,927$432$1,155$10,514
Conferences and Meetings$4,874$178$1,802$6,854
Total Functional Expenses$15,081,862$111,465$169,387$15,362,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,388,609
Expenses per Audited Statements$15,362,714
Total Expenses per Form 990$15,362,714
Expenses Not Reported on Form 990$25,895
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Place Called HomeLos Angeles, CAPublic CharityFresh Produce Donation-
Bartlett Senior CenterTorrance, CANon CharityFresh Produce Donation-
Bible TabernacleVencie, CAPublic CharityFresh Produce Donation-
Bishop Bt Jones Community Development Foundation IncLos Angeles, CAPublic CharityFresh Produce Donation-
CHILDREN'S HUNGER FUNDSylmar, CAPublic CharityFresh Produce Donation-
Christian Coast FellowshipTorrance, CAPublic CharityFresh Produce Donation-
Christian Food CenterLos Angeles, CAPublic CharityFresh Produce Donation-
Clare FoundationSanta Monica, CAPublic CharityFresh Produce Donation-
Covenant HouseLos Angeles, CAPublic CharityFresh Produce Donation-
Creating Better CommunitiesLos Angeles, CAPublic CharityFresh Produce Donation-
Downtown Womens CenterLos Angeles, CAPublic CharityFresh Produce Donation-
Dream CenterLos Angeles, CAPublic CharityFresh Produce Donation-
El Nido Family CentersLos Angeles, CAPublic CharityFresh Produce Donation-
EngagePanorama City, CAPublic CharityFresh Produce Donation-
Family Rescue CenterCanopga Park, CAPublic CharityFresh Produce Donation-
FishChatsworth, CAPublic CharityFresh Produce Donation-
Food Not Bombs of Los AngelesLos Angeles, CAPublic CharityFresh Produce Donation-
Food Pantry LaxInglewood, CAPublic CharityFresh Produce Donation-
FoodshareOxnard, CAPublic CharityFresh Produce Donation-
Foothill Unity CenterMonrovia, CAPublic CharityFresh Produce Donation-
Friends in DeedPasadena, CAPublic CharityFresh Produce Donation-
Friends of the Miracle MilePasadena, CAPublic CharityFresh Produce Donation-
God Provides MinistrySouth El Monte, CAPublic CharityFresh Produce Donation-
Greater West Hollywood Food CoalitionLos Angeles, CAPublic CharityFresh Produce Donation-
GroceryshipsLos Angeles, CAPublic CharityFresh Produce Donation-
Harbor Community ChurchVentura, CAPublic CharityFresh Produce Donation-
Harbor Interfaith ServicesSan Pedro, CAPublic CharityFresh Produce Donation-
Heart of CompassionMontebello, CAPublic CharityFresh Produce Donation-
Help of OjaiOjai, CAPublic CharityFresh Produce Donation-
Jewish Family & Childrens ServicesVan Nuys, CAPublic CharityFresh Produce Donation-
La City College (lacc Foundation)Los Angeles, CAPublic CharityFresh Produce Donation-
La Lgbt CenterLos Angeles, CAPublic CharityFresh Produce Donation-
La Regional Food BankLos Angeles, CAPublic CharityFresh Produce Donation-
Mend PovertyPacoima, CAPublic CharityFresh Produce Donation-
Ministerio Faro De LuzHuntington Park, CAPublic CharityFresh Produce Donation-
Moorpark Catholic CharitiesLos Angeles, CAPublic CharityFresh Produce Donation-
Navegando Con JesusTorrance, CAPublic CharityFresh Produce Donation-
New Life SocietyLos Angeles, CAPublic CharityFresh Produce Donation-
Normont Terrace Coordinating CouncilHarbor City, CAPublic CharityFresh Produce Donation-
Ocean Park Community CenterSanta Monica, CAPublic CharityFresh Produce Donation-
One GenerationReseda, CAPublic CharityFresh Produce Donation-
Our Lady of the Holy Rosary PerishSun Valley, CAPublic CharityFresh Produce Donation-
Pacific Lodge Youth ServicesWoodland Hills, CAPublic CharityFresh Produce Donation-
Project Angel FoodLos Angeles, CAPublic CharityFresh Produce Donation-
Project Understanding of San Buena VenturaVentura, CAPublic CharityFresh Produce Donation-
Rescue Mission AllianceOxnard, CAPublic CharityFresh Produce Donation-
Resurrection ChurchLos Angeles, CAPublic CharityFresh Produce Donation-
Revolutionary Autonomous Communities (los Angeles)Los Angeles, CANon CharityFresh Produce Donation-
ST JOSEPH'S CENTERVenice, CAPublic CharityFresh Produce Donation-
Salvation Army HwHollywood, CAPublic CharityFresh Produce Donation-
San Fernando Valley Interfaith Council IncStudio City, CAPublic CharityFresh Produce Donation-
Santa Barbara Food BankSanta Barbara, CAPublic CharityFresh Produce Donation-
Seeds of HopeLos Angeles, CAPublic CharityFresh Produce Donation-
Sfv Community Mental Health CenterVan Nuys, CAPublic CharityFresh Produce Donation-
Sova (jewish Family Services of Los Angeles)Van Nuys, CAPublic CharityFresh Produce Donation-
St Augustine Volunteer Emergency Services (saves) PantryCulver City, CAPublic CharityFresh Produce Donation-
Star IncCulver City, CAPublic CharityFresh Produce Donation-
Step Up on SecondSanta Monica, CAPublic CharityFresh Produce Donation-
The Salvation ArmyOxnard, CAPublic CharityFresh Produce Donation-
Union Station Homeless ServicesPasadena, CAPublic CharityFresh Produce Donation-
United Methodist Church of Thousand OaksThousand Oaks, CAPublic CharityFresh Produce Donation-
West Side Food BankSanta Monica, CAPublic CharityFresh Produce Donation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,405
Fundraising Direct Expenses$23,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Melt$65,997$35,405$23,029$12,376
Total Events$65,997$35,405$23,029$12,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard NahmiasExecutive Director Is the Son of Nate Nahmias, Owner of Fulton LLCFood Forward Leases an Office From Fulton Llc. Fulton LLC Is Owned by Nate Nahmias.No$23,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,706
Sales Tax Payable$278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

A copy of form 990 in draft form is circulated to board members for review and approval before filing.

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

Periodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors assessed and analyzed the reasonableness of the compensation of the executive director utilizing a salary survey from the center of nonprofit management.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Food Forward Inc
EIN
90-0678872
Phone
8187641022
Address
7412 FULTON AVE NO 3, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Richard Nahmias
Title
Executive Director
Phone
8187641022
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nahmias
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
3,600

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that assumes responsibility for oversight of the audit, review and compiliation of its financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and california under revenue and taxation code section 23701(d), respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 1,204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESCUES FRESH LOCAL PRODUCE THAT WOULD OTHERWISE GO TO WASTE, CONNECTING THIS ABUNDANCE WITH PEOPLE IN NEED AND INSPIRING OTHERS TO DO THE SAME.
IRS990/AllOtherContributionsAmt015325467
IRS990/AllOtherExpensesGrp/FundraisingAmt011740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040339
IRS990/AllOtherExpensesGrp/TotalAmt056710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD NAHMIAS
IRS990/BooksInCareOfDetail/PhoneNum08187641022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07412 FULTON AVE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt063000
IRS990/CashNonInterestBearingGrp/EOYAmt0214341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020018
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01802
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0178
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04874
IRS990/ConferencesMeetingsGrp/TotalAmt06854
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030592
IRS990/CostOfGoodsSoldAmt09083
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015366059
IRS990/CYGrantsAndSimilarPaidAmt014244265
IRS990/CYInvestmentIncomeAmt01422
IRS990/CYOtherExpensesAmt0415691
IRS990/CYOtherRevenueAmt036933
IRS990/CYProgramServiceRevenueAmt033975
IRS990/CYRevenuesLessExpensesAmt075675
IRS990/CYSalariesCompEmpBnftPaidAmt0702758
IRS990/CYTotalExpensesAmt015362714
IRS990/CYTotalFundraisingExpenseAmt0169387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015438389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0393
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025898
IRS990/DepreciationDepletionGrp/TotalAmt028287
IRS990/Desc0THE WHOLESALE MARKET RECOVERY PROGRAM WAS LAUNCHED IN FEBRUARY OF 2014. WE COLLECT LARGE LOTS OF VIABLE, UNWANTED PRODUCE FROM WHOLESALE DONORS IN AND AROUND THE DOWNTOWN LOS ANGELES WHOLESALE PRODUCE MARKET TERMINAL, THE SECOND LARGEST WHOLESALE PRODUCE MARKET IN THE COUNTRY. THESE DONATIONS ARE DELIVERED TO LARGE HUNGER RELIEF AGENCIES, INCLUDING MEND POVERTY, HEART OF COMPASSION AND DREAM CENTER. THESE AGENCIES THEN DISTRIBUTE THE PRODUCE TO SMALLER AGENCIES, DISPERSING FRUITS AND VEGETABLES TO HUNDREDS OF THOUSANDS OF SOUTHERN CALIFORNIANS EVERY MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013120021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019479
IRS990/FeesForServicesAccountingGrp/TotalAmt019479
IRS990/FeesForServicesOtherGrp/FundraisingAmt022259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060985
IRS990/FeesForServicesOtherGrp/TotalAmt086277
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75339
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA KAIZER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL HALTRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL BURATTI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA KOPMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT JARUS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA HEER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD NAHMIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794750
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/TitleTxt0AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030592
IRS990/FundraisingDirectExpensesAmt023029
IRS990/FundraisingGrossIncomeAmt035405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt012928562
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014244265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014244265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015470501
IRS990/GrossSalesOfInventoryAmt026781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01843
IRS990/InsuranceGrp/ManagementAndGeneralAmt0994
IRS990/InsuranceGrp/ProgramServicesAmt015334
IRS990/InsuranceGrp/TotalAmt018171
IRS990/InvestmentIncomeGrp/ExclusionAmt01422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211698
IRS990/LandBldgEquipCostOrOtherBssAmt0276728
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUES FRESH LOCAL PRODUCE THAT WOULD OTHERWISE GO TO WASTE, CONNECTING THIS ABUNDANCE WITH PEOPLE IN NEED AND INSPIRING OTHERS TO DO THE SAME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0670977
IRS990/NetAssetsOrFundBalancesEOYAmt0905340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012376
IRS990/NetIncomeOrLossGrp/ExclusionAmt017698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014280731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01785
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056
IRS990/OccupancyGrp/ProgramServicesAmt021158
IRS990/OccupancyGrp/TotalAmt023999
IRS990/OfficeExpensesGrp/FundraisingAmt01155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt08927
IRS990/OfficeExpensesGrp/TotalAmt010514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011484
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029097
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt010604
IRS990/OtherExpensesGrp/FundraisingAmt118233
IRS990/OtherExpensesGrp/FundraisingAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218233
IRS990/OtherExpensesGrp/ProgramServicesAmt043308
IRS990/OtherExpensesGrp/ProgramServicesAmt142521
IRS990/OtherExpensesGrp/ProgramServicesAmt211286
IRS990/OtherExpensesGrp/TotalAmt055644
IRS990/OtherExpensesGrp/TotalAmt143246
IRS990/OtherExpensesGrp/TotalAmt236466
IRS990/OtherExpensesGrp/TotalAmt312736
IRS990/OtherLiabilitiesGrp/BOYAmt012920
IRS990/OtherLiabilitiesGrp/EOYAmt015984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06859
IRS990/OtherRevenueTotalAmt06859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05138
IRS990/PayrollTaxesGrp/ProgramServicesAmt040694
IRS990/PayrollTaxesGrp/TotalAmt052779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD NAHMIAS
IRS990/PriorPeriodAdjustmentsAmt0158688
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PICKS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - CAN-IT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114660
IRS990/ProgSrvcAccomActy2Grp/Desc0BACKYARD HARVESTING PROGRAMTHE BACKYARD HARVESTING PROGRAM ORGANIZES VOLUNTEERS TO HARVEST EXCESS LOCAL FRUIT WHICH WOULD OTHERWISE GO TO WASTE. ALL THE FRUIT HARVESTED IS DONATED TO LOCAL FOOD PANTRIES AND FOOD BANKS SERVING THOSE IN NEED. WE WORK WITH OVER 90 AGENCIES AND IN DOZENS OF COMMUNITIES, INCLUDING LOS ANGELES, SAN FERNANDO VALLEY, SAN GABRIEL VALLEY, WEST LA, VENTURA & SANTA BARBARA COUNTIES AND HOLLYWOOD. WE HOST APPROXIMATELY 50 EVENTS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0944748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0553768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019315
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMERS MARKET RECOVERY PROGRAMALSO KNOWN AS "FMR"LAUNCHED IN AUGUST 2012, FOOD FORWARD'S MARKET RECOVERY IS AN INNOVATIVE PROGRAM THAT COLLECTS AND DISTRIBUTES THE UNSOLD PRODUCE FROM LOCAL FARMERS MARKETS TO AGENCIES SERVING DISADVANTAGED INDIVIDUALS AND FAMILIES. CURRENTLY WE ARE IN 17 MARKETS IN THE LOS ANGELES AREA AS WELL AS VENTURA COUNTY EVERY WEEK AND DELIVER FOOD TO OVER 50 AGENCIES LOCALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0977048
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0761935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAN-IT ACADEMYFOOD FORWARD TEACHES CLASSES IN FOOD PRESERVATION AND USES 100% OF THE INCOME AS A REVENUE GENERATING SOCAL ENTERPRISE. IN ADDITIONAL TO THE CLASSES, SOME ARTISANAL GOURMET FOOD PRODUCTS HAVE BEEN CREATED AND ARE SOLD AT VARIOUS LOCAL LOCATIONS AND THROUGH THE INTERNET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040045
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08808481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07811870
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0204050
IRS990/PYOtherRevenueAmt01730
IRS990/PYProgramServiceRevenueAmt033416
IRS990/PYRevenuesLessExpensesAmt0276344
IRS990/PYSalariesCompEmpBnftPaidAmt0551797
IRS990/PYTotalExpensesAmt08567717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08844061
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015366059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08808641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025545814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68160
IRS990ScheduleA/PublicSupportPY170Pct00.65970
IRS990ScheduleA/PublicSupportTotal170Amt017431350
IRS990ScheduleA/SubstantialContributorsTotAmt08114464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015366059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08808641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025545814
IRS990ScheduleA/TotalSupportAmt025572751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017698
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/DonatedServicesAndUseFcltsAmt025895
IRS990ScheduleD/DonatedServicesUseFcltsAmt025895
IRS990ScheduleD/EquipmentGrp/BookValueAmt062596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123324
IRS990ScheduleD/ExpensesNotReportedAmt025895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015362714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt025895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015438389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA UNDER REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211698
IRS990ScheduleD/TotalExpensesPerForm990Amt015362714
IRS990ScheduleD/TotalLiabilityAmt015984
IRS990ScheduleD/TotalRevenuePerForm990Amt015438389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015464284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015388609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING MELT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023029
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0PUBLIC CHARITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1NON CHARITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2PUBLIC CHARITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3PUBLIC CHARITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4PUBLIC CHARITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5PUBLIC CHARITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc6PUBLIC CHARITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc7PUBLIC CHARITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.15$17.9$195$193$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.11$16.4$175$175$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.22$15.8$147$144$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.30$12.7$128$124$3.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.15$8.68$119$112$6.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.09$1.80$46.0$45.9$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$41.3$40.9$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$33.5$33.5$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$26.4$26.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$15.4$15.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$8.84$8.57$0.28
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.71$0.54$0.17
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.43$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.30$0.16$0.14