2024-11-14T13:26:41-06:00 2024-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2023-07-01 541777157 FOOD FOR OTHERS INC FOOD 7032079173 2938 PROSPERITY AVENUE FAIRFAX VA 220312209 DEBORAH HAYNES EXECUTIVE DIRECTOR 7032079173 2024-11-14 1 0 KATHLEEN M FLAHERTY P00969957 7032183600 2024-10-31 2023 2024-10-15 13:58:12Z DEBORAH HAYNES 2938 PROSPERITY AVENUE FAIRFAX VA 220312209 10747394 0 X WWW.FOODFOROTHERS.ORG X 1995 VA THE MISSION OF FOOD FOR OTHERS IS TO DISTRIBUTE FOOD TO OUR NEIGHBORSIN NEED BY MOBILIZING OUR GIVING COMMUNITY AND VOLUNTEERS. 18 18 23 1196 0 0 7584520 7470835 618315 770828 76387 164187 0 0 8279222 8405850 25000 0 0 0 1164026 1253347 0 0 154644 6875460 6805534 8064486 8058881 214736 346969 8272745 9116447 392399 384245 7880346 8732202 FOOD FOR OTHERS PROVIDES FREE GROCERIES TO COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY IN NORTHERN VIRGINIA. FOOD FOR OTHERS ALSO PARTNERS WITH OTHER NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS TO DISTRIBUTE FOOD. 0 0 7403879 770828 FOOD FOR OTHERS DISTRIBUTED OVER 3.8 MILLION POUNDS OF FREE FOOD DIRECTLY TO HOUSEHOLDS AND PARTNER ORGANIZATIONS TO HELP ALLEVIATE HUNGER IN THE NORTHERN VIRGINIA AREA, AN AMOUNT EQUIVALENT TO 3,179,632 MEALS. 64,218 UNIQUE INDIVIDUALS WERE SERVED, MANY MORE THAN ONCE. FOOD FOR OTHERS ALSO PROVIDED OVER 117,238 PACKS OF WEEKEND FOOD TO FAIRFAX COUNTY PUBLIC SCHOOLS STUDENTS EXPERIENCING FOOD INSECURITY. 7403879 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X MS DEBORAH HAYNES 7032079173 2938 PROSPERITY AVENUE FAIRFAX VA 22031 LINDA DANG SECRETARY 2.00 X X 0 0 0 LEIGH BURKE CHAIRMAN 2.00 X X 0 0 0 MARITEL DASCO TREASURER 2.00 X X 0 0 0 WILLIAM DALY JR DIRECTOR 1.00 X 0 0 0 HEDY SADEGHEIN DIRECTOR 1.00 X 0 0 0 ANIRUDH KULKARNI EFF100123 DIRECTOR 1.00 X 0 0 0 JANE SCHAPIRO BROWN DIRECTOR 1.00 X 0 0 0 ARNOLDO BORJA DIRECTOR 1.00 X 0 0 0 JAHANGIR BOROUMAND DIRECTOR 1.00 X 0 0 0 MATT SALTER VICE CHAIRMAN 2.00 X X 0 0 0 SARAH SCAFIDI DIRECTOR 1.00 X 0 0 0 BEN SEMMES DIRECTOR 1.00 X 0 0 0 IRENE EDMUNDS EFF100123 DIRECTOR 1.00 X 0 0 0 ROBERT FARRELL THRU 103123 FORMER CHAIRMAN 2.00 X X 0 0 0 HILLARY WEST THRU 103123 FORMER TREASURER 2.00 X X 0 0 0 REBECCA CHANIN THRU 103123 FORMER DIRECTOR 1.00 X 0 0 0 JEFF MARIN THRU 103123 FORMER VICE CHAIRMAN 2.00 X X 0 0 0 SHELLY O'NEILL STONEMAN FORMER DIRECTOR THRU 10/31/23 1.00 X 0 0 0 ANNIE TURNER THRU 83123 EXECUTIVE DIRECTOR 40.00 X 80909 0 18230 DEB HAYNES EFF83123 EXECUTIVE DIRECTOR 40.00 X 37102 0 0 118011 0 18230 0 0 0 0 THURSTON COMPANIES INC 8140 ASHTON AVE STE 206 MANASSAS VA 20109 CONSTRUCTION 194860 1 115539 119165 7236131 5355387 7470835 FOOD PROGRAMS 900099 770828 770828 770828 162981 162981 2299624 2298418 1206 1206 1206 43126 119165 43126 0 8405850 770828 0 164187 134508 86085 33627 14796 796392 515080 199474 81838 16159 10342 4040 1777 233121 149198 58280 25643 73167 46826 18292 8049 69638 69638 19921 19921 27000 27000 72537 55226 15245 2066 81417 52452 20354 8611 3934 2518 1416 29273 29273 113529 113529 40820 26300 10205 4315 DONATED FOOD 6205009 6205009 BAD DEBT EXPENSE 60925 60925 DUES AND SUBSCRIPTIONS 34994 13997 20997 MISCELLANEOUS 18691 16822 1869 27846 20297 7549 8058881 7403879 500358 154644 1827421 1903146 76409 62735 80638 119474 384909 476882 36617 27931 1564857 799159 793876 765698 5067789 5755495 5086 5086 8272745 9116447 371266 357853 21133 26392 392399 384245 X 7758267 8623458 122079 108744 7880346 8732202 8272745 9116447 346969 504887 0 X X 0 1 X 1 0 X 5921949 8403716 8011394 7584520 7470835 37392414 258493 266247 274235 472805 472034 1743814 6180442 8669963 8285629 8057325 7942869 39136228 205397 38930831 25227 144283 183803 76387 164187 593887 29 29 39730144 0.97990 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471250 64796 406454 811294 525621 285673 282313 208742 73571 765698 X 9362850 504887 472034 976921 8385929 19921 19921 8405850 8510994 472034 472034 8038960 19921 19921 8058881 PART X, LINE 2: FFO HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (FIN 48), AS PERMITTED BY FASB STAFF POSITION (FSP) FIN 48-3, WHICH IS CODIFIED AS FASB ASC 740. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. FFO HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. FFO IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. FFO 5K 85727 68096 17631 17631 GOLF TOURNAMENT 76564 51069 25495 25495 162291 119165 43126 43126 43126 0 X 8 38650 FAIR VALUE X 2754786 5316737 AVG WHOLESALE COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE FOUR OFFICERS ON THE BOARD OF DIRECTORS. BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ON-GOING OVERSIGHT OF THE AFFAIRS OF THE ORGANIZATION MAY BE CONDUCTED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. IF POTENTIAL CONFLICTS ARISE, THE ENTIRE BOARD REVIEWS THE SITUATION AND DETERMINES WHETHER A CONFLICT EXISTS. IF SO, THE MEMBER WITH THE CONFLICT IS BARRED FROM VOTING ON MATTERS PERTAINING TO THE SUBJECT OF THE CONFLICT. THE MINUTES OF THE MEETING SHALL INCLUDE THE NAME OF THE PERSON WHO DISCLOSED OR OTHERWISE WAS FOUND TO HAVE FINANCIAL INTERST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, THE NAMES OF THOSE PRESENT FOR DISCUSSIONS, THE NATURE OF THE DISCUSSIONS, AND THE VOTE CONCERNING WHETHER THE CONFLICT EXISTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INITIATES A REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW INVOLVES GATHERING INPUT FROM ALL MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE THEN TAKES THE REVIEW INTO CONSIDERATION AS WELL AS A LISTING OF COMPARABLE PAY IN LOCAL NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE THE PAY FOR THE EXECUTIVE DIRECTOR. FOR KEY EMPLOYEES, THE DATA IS COMPARED TO FAIRFAX COUNTY'S PAY SCALE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR PUBLIC INSPECTION. THE FORM 1023 IS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO PROVIDES THE FORM 990 TO AN EXTERNAL PARTY THAT PUBLISHES THE FORM 990 ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: AN AUDITOR WAS SELECTED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS.