2024-05-15T16:54:47-04:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2022-07-01 043760991 KIDS' FOOD BASKET INC KIDS 6162354532 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 BRIDGET CLARK WHITNEY PRESIDENT & CEO 6162354532 2024-05-15 true BRIDGET WHITNEY 999009999 false ERIC A RYAN P01388772 6169426440 2024-05-15 2022 2023-04-26 12:10:37Z BRIDGET CLARK WHITNEY 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 9742070 false X WWW.KIDSFOODBASKET.ORG X 2003 MI KIDS' FOOD BASKET NOURISHES KIDS TO REACH THEIR FULL POTENTIAL. 16 16 76 11635 3894 9070138 8577557 7675 0 42918 103987 291674 -240623 9412405 8440921 0 0 3266224 4012555 18000 0 755634 4134363 4280996 7418587 8293551 1993818 147370 16586830 16653494 496200 349677 16090630 16303817 X KIDS' FOOD BASKET NOURISHES CHILDREN TO REACH THEIR FULL POTENTIAL - SERVICES INCLUDE A SACK SUPPER PROGRAM, COMMUNITY-DRIVEN FARMING, FAMILY FOOD PROVISION, AND EDUCATIONAL PROGRAMMING. false false 5383659 SACK SUPPERS ARE NUTRITIOUS EVENING MEALS DELIVERED WEEKDAYS TO 10,000 CHILDREN ACROSS WEST MICHIGAN. EACH MEAL IS PREPARED, PACKED AND DELIVERED WITH THE SUPPORT OF DAILY VOLUNTEERS. VOLUNTEERS PROVIDED MORE THAN 64,000 HOURS OF TIME AND COMMUNITY DONATIONS OF IN-KIND FOOD AND HELPED US SERVE A TOTAL OF 1,743,000 MEALS IN FOUR WEST MICHIGAN COUNTIES. WHEN INCLUDING VOLUNTEER HOURS VALUED AT 1,930,000 ADJUSTED PROGRAM EFFICIENCY IS 80%. 562394 WE USE OUR FACILITIES AND FARMS AS CLASSROOMS TO FOSTER A DEEPER UNDERSTANDING OF WHERE FOOD COMES FROM AND WHY IT IS IMPORTANT, EMPOWERING CHILDREN TO MAKE LIFELONG HEALTHY CHOICES. OUR CURRENT STRATEGIC FOCUS IS TO DEEPEN COMMUNITY UNDERSTANDING OF HEALTHY FOOD AND AGRICULTURE SYSTEMS THROUGH EXPERIENTIAL NUTRITION EDUCATION. IN ADDITION TO LEARNING HOW TO GROW HEALTHY FOOD, KIDS LEARN THE IMPORTANCE OF BEING GOOD STEWARDS OF THEIR COMMUNITY AND EARTH. 362076 WE INCREASE HEALTHY FOOD ACCESS FOR OUR COMMUNITIES THROUGH THE GROWTH AND DISTRIBUTION OF SUSTAINABLY GROWN VEGETABLES AND FRUITS ON OUR CHEMICAL- FREE FARMS. OUR CURRENT STRATEGIC FOCUS INVOLVES INCREASING COMMUNITY ACCESS TO HEALTHY FOOD THROUGH THE PRODUCTION OF THE CULTURALLY RELEVANT, NUTRIENT-DENSE PRODUCE GROWN ON OUR FARMS. EACH YEAR, OUR VOLUNTEERS CULTIVATE THOUSANDS OF SERVINGS OF FRESH FRUITS AND VEGETABLES FOR UNDERRESOURCED FAMILIES. WE DEVELOP PARTNERSHIPS AND COLLABORATIONS THAT REDUCE FOOD INSECURITY AND INCREASE FOOD EQUITY IN THE COMMUNITY. 113034 ADVOCACY AND COMMUNITY ENGAGEMENT 113034 6421163 true true false true false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 39 0 true 76 true true true false false false false true true false false false true false false false X 16 16 false false false false false false false true true false false true true true true true true true true false MI X X TRACY VANDERHEIDE 6162354532 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 BRIDGET CLARK WHITNEY PRESIDENT & 55.00 X 183923 0 11549 DR WILL OSMUN VP OF PROGRA 45.00 X 104725 0 13132 AFTON DEVOS OUTGOING COO 50.00 X 44135 0 4989 ERIKA ABBO INCOMING COO 50.00 X 65662 0 103 ASHLEY DIERESCH VP OF PHILAN 50.00 X 101910 0 5224 CHRISTINE LENTINE VP FINANCE & 50.00 X 108091 0 15946 MENAKA ABEL DIRECTOR 1.00 X 0 0 0 CHAREN BUYCE DIRECTOR 1.00 X 0 0 0 KYLE CALDWELL DIRECTOR 1.00 X 0 0 0 MARIO CASCANTE SECRETARY 2.00 X X 0 0 0 MARY COMMAND BD CHAIR & T 3.00 X X 0 0 0 DR RONALD GRIFKA DIRECTOR 1.00 X 0 0 0 MARY K HOODHOOD DIRECTOR/FOU 10.00 X 0 0 0 JERRY JOHNSON DIRECTOR 1.00 X 0 0 0 JESSIE JONES VICE CHAIR 2.00 X X 0 0 0 BOB KASER DIRECTOR 1.00 X 0 0 0 PHALESHA KYES DIRECTOR 1.00 X 0 0 0 BILL MCGEE DIRECTOR 2.00 X 0 0 0 KEITH ROTHSTEIN PAST BOARD C 1.00 X 0 0 0 PHIL SIMS DIRECTOR 2.00 X 0 0 0 GRACEILA CRUZ DIRECTOR 1.00 X 0 0 0 MATTHEW CORTEZ DIRECTOR 1.00 X 0 0 0 MAX GIBBS DIRECTOR 1.00 X 0 0 0 608446 50943 4 false true false 765305 895945 6916307 860054 8577557 124934 124934 3505 138 3367 3367 3367 992679 2500 1008298 7828 -15619 -5328 -20947 -20947 29100 765305 284885 -255785 MISCELLANEOUS INCOME 900099 7901 7901 HONEY SALES 424000 3894 3894 11795 8440921 3894 115255 294489 117796 132520 44173 3080046 2226437 485134 368475 103986 73003 18482 12501 258782 177818 46802 34162 275252 188333 47871 39048 28860 2700 26160 93316 57068 29809 6439 244618 152011 1480 91127 261002 206322 7247 47433 227544 112267 85039 30238 202408 166948 15787 19673 82551 68972 11296 2283 352666 297675 28629 26362 35026 21903 11486 1637 SACK SUPPERS COST 2433904 2433904 TRAINING & EDUCATION 85909 16619 62731 6559 SMALL EQUIPMENT 84148 62629 21301 218 LICENSES AND FEES 56839 1823 54616 400 92205 36935 30364 24906 8293551 6421163 1116754 755634 X 15794 23367 7086206 3341809 1373472 1587534 125903 96990 82955 121306 10043816 1270970 7365333 8772846 537167 2658024 51618 16586830 16653494 193945 187160 302255 113699 48818 496200 349677 X 13436511 12879070 2654119 3424747 16090630 16303817 16586830 16653494 X 147370 65817 X false true X true false X 5717406 7611899 7726961 9070138 8577557 38703961 5717406 7611899 7726961 9070138 8577557 38703961 330957 38373004 43174 33969 6035 44984 128439 256601 3257 4734 7901 15892 38976454 1178468 0.98450 0.97470 X PART II, LINE 10 15,892 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9500 9500 false SCHEDULE C, PART II-B, LINE 1 ALL LOBBYING EXPENSES WERE FOR PROFESSIONAL SERVICES. THE ORGANIZATION PAID A MONTHLY FEE TO A LOBBYIST FOR PROFESSIONAL FUNDRAISING AND LOBBYING SERVICES, OF WHICH A PORTION WAS CONSIDERED DIRECT LOBBYING EXPENDITURES. NO OTHER EXPENSES WERE INCURRED RELATED TO LOBBYING BY THE ORGANIZATION. THE ORGANIZATION USES THESE SERVICES TO MAKE CONNECTIONS TO BE ABLE TO EDUCATE LEGISLATORS REGARDING FOOD INSECURITY. 24274 2 24276 24261 10 3 24274 24257 4 24261 24252 5 24257 24247 5 24252 1.00000 true false 833502 833502 6394735 695027 5699708 1247641 1247641 1099361 482304 617057 468577 93639 374938 8772846 OPERATING LEASE LIABILITY 48818 48818 X 8612871 65817 21698 87515 8525356 -84435 -84435 8440921 8399684 21698 84435 106133 8293551 8293551 SCHEDULE D, PAGE 2, PART V, LINE 4 KFB IS THE BENEFICIARY OF A DONOR ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF MUSKEGON COUNTY, OF WHICH KFB IS ENTITLED TO THE FUND'S SPENDABLE INCOME. THE SPENDABLE INCOME IS TO BE USED FOR THE SUPPORT OF KFB'S MUSKEGON COUNTY LOCATION AND IT'S AFFILIATED AGENCIES. SCHEDULE D, PAGE 3, PART X KFB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO KFBS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON KFB. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENTS EXPENSE -78,969 RECLASS RENTAL EXPENSE TO INCOME -138 RECLASS FIXED ASSET DISPOSAL -5,328 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS EXPENSE 78,969 RECLASS RENTAL EXPENSE TO INCOME 138 RECLASS LOSS ON DISPOSAL 5,328 CHEF PRIZE 135450 125550 9900 790 2905 1072 19326 FEAST FOR KIDS 132928 113728 19200 11969 7555 900 36214 5 526027 526027 48004 41502 17875 14483 82290 794405 765305 29100 60763 44407 26502 15383 137830 284885 -255785 X X X X X false false false false false false false false false BRIDGET CLARK WHITNEY PRESIDENT & CEO 181923 2000 11549 195472 X 1 555 FMV X 2 3930 FMV X 8 40187 FMV X 800 736319 FMV X OTHER PRGM SRVS 248 52396 FMV X POLE BARN DISC. 2 9580 FMV X LAND IMPR. DISC 3 8011 FMV X TRDE NTWRK DLLR 1 9076 FMV false true false FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D ADVOCACY AND COMMUNITY ENGAGEMENT FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE FORM 990. KIDS' FOOD BASKET FINANCE COMMITTEE, WHICH HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS, REVIEWS THE RETURN PRIOR TO FILING. A DESIGNATED OFFICER SIGNS FORM 8879 AUTHORIZING THE CPA FIRM TO E-FILE THE RETURN. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ATTESTING THAT THEY HAVE READ AND AGREES TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FURTHER ATTESTING THAT THEY ARE NOT INVOLVED IN ANY ACTIVITIES THAT MAY BE CONSIDERED A CONFLICT EXCEPT AS IDENTIFIED. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY ACTION ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND CEO'S TOTAL COMPENSATION IS REVIEWED ANNUALLY AT THE CLOSE OF THE FISCAL YEAR BY KFB'S EXECUTIVE COMMITTEE WHICH CONSISTS OF THE ELECTED BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE USES CURRENT LOCAL, STATE AND NATIONAL COMPARATIVE NON-PROFIT COMPENSATION STUDIES TO ENSURE FAIRNESS AND COMPETITIVENESS. THE PRESIDENT AND CEO'S ANNUAL PERFORMANCE REVIEW IS ALSO USED DURING THE ANNUAL COMPENSATION REVIEW. THE PRESIDENT AND CEO'S ANNUAL PERFORMANCE REVIEW IS COMPILED USING INPUT AND SCORING RECOMMENDATIONS FROM EACH DIRECTOR AGAINST ANNUAL PERFORMANCE TARGETS, METRICS, AND COMPETENCIES. TOTAL COMPENSATION ADJUSTMENTS ARE DECIDED UPON BY THE EXECUTIVE COMMITTEE AND COMMUNICATED TO THE PRESIDENT AND CEO. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER TOTAL COMPENSATION IS REVIEWED ANNUALLY AT THE CLOSE OF THE FISCAL YEAR BY HUMAN RESOURCES AND THEIR DIRECT SUPERVISORS. KFB USES CURRENT LOCAL, STATE, AND NATIONAL COMPARATIVE NON-PROFIT COMPENSATION STUDIES TO ENSURE FAIRNESS AND COMPETITIVENESS. THE OFFICER'S ANNUAL PERFORMANCE REVIEW IS ALSO USED DURING THE ANNUAL COMPENSATION REVIEW. TOTAL COMPENSATION ADJUSTMENTS ARE DECIDED UPON AND APPROVED BY THE PRESIDENT AND CEO. FORM 990, PAGE 6, PART VI, LINE 19 KFB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG AND POSTED DIRECTLY ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS EXPENSE 78,969 RECLASS RENTAL EXPENSE TO INCOME 138 RECLASS FIXED ASSET DISPOSAL 5,328 FUNDRAISING EVENTS EXPENSE -78,969 RECLASS RENTAL EXPENSE TO INCOME -138 RECLASS LOSS ON DISPOSAL -5,328