2025-03-13T15:53:39-04:00 2024-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2023-07-01 043760991 KIDS' FOOD BASKET INC KIDS 6162354532 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 BRIDGET CLARK WHITNEY PRESIDENT & CEO 6162354532 2025-03-05 true false ERIC A RYAN P01388772 6169426440 2025-03-05 2023 2025-03-06 01:10:19Z BRIDGET CLARK WHITNEY 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 9557639 false X WWW.KIDSFOODBASKET.ORG X 2003 MI KIDS' FOOD BASKET NOURISHES KIDS TO REACH THEIR FULL POTENTIAL. 15 15 68 12718 1956 8577557 7623629 30150 103987 185747 -240623 -268325 8440921 7571201 0 0 4012555 3914260 0 839610 4280996 3746210 8293551 7660470 147370 -89269 16653494 16752314 349677 442620 16303817 16309694 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 4569627 SACK SUPPERS ARE THE 10,000 EVENING MEALS DELIVERED WEEKDAYS TO CHILDREN ACROSS WEST MICHIGAN. EACH MEAL IS PREPARED, PACKED AND DELIVERED WITH THE SUPPORT OF DAILY VOLUNTEERS. VOLUNTEERS PROVIDED MORE THAN 74,000 HOURS OF TIME AND COMMUNITY DONATIONS OF IN-KIND FOOD HELPED US SERVE A TOTAL OF 1,830,000 MEALS IN FOUR WEST MICHIGAN COUNTIES. WHEN INCLUDING VOLUNTEER HOURS VALUED AT 2,300,000 ADJUSTED PROGRAM EFFICIENCY IS 81%. 489172 27950 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. 530519 2750 WE INCREASE HEALTHY FOOD ACCESS FOR OUR COMMUNITIES THROUGH THE GROWTH AND DISTRIBUTION OF SUSTAINABLY GROWN VEGETABLES AND FRUITS ON OUR SYNTHETIC 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 ACCESS IN THE COMMUNITY. 245135 ADVOCACY AND COMMUNITY ENGAGEMENT 245135 5834453 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 28 0 true 68 true true true false false false false true true false false false false false false X 15 15 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 193069 0 12545 ERIKA ABBO COO 50.00 X 134958 0 5914 KIM MOORE VP OF COMMUN 50.00 X 113089 0 12861 AUSTIN ROELOFS VP OF PROGRA 50.00 X 107624 0 4481 MARY K HOODHOOD DIRECTOR/FOU 10.00 X 0 0 0 MARY COMMAND BD CHAIR & T 3.00 X X 0 0 0 JESSIE JONES VICE CHAIR 2.00 X X 0 0 0 MARIO CASCANTE SECRETARY 2.00 X X 0 0 0 MENAKA ABEL DIRECTOR 1.00 X 0 0 0 CHAREN BUYCE DIRECTOR 1.00 X 0 0 0 GRACEILA CRUZ DIRECTOR 1.00 X 0 0 0 DR RONALD GRIFKA DIRECTOR 1.00 X 0 0 0 BOB KASER DIRECTOR 1.00 X 0 0 0 PHALESHA KYES DIRECTOR 1.00 X 0 0 0 KEITH ROTHSTEIN DIRECTOR 1.00 X 0 0 0 PHIL SIMS DIRECTOR 2.00 X 0 0 0 MAX GIBBS DIRECTOR 1.00 X 0 0 0 MATTHEW CORTEZ DIRECTOR 1.00 X 0 0 0 JERRY JOHNSON DIRECTOR 1.00 X 0 0 0 BILL MCGEE DIRECTOR 2.00 X 0 0 0 TIM DUDLEY DIRECTOR 1.00 X 0 0 0 548740 35801 4 false true false 883301 1091944 5648384 852055 7623629 PROGRAM SERVICE REVENUE 27950 27950 MISSION MARKET PROGRAM SALES 2200 2200 30150 176933 176933 1630 84 1546 1546 1546 1685060 1500 1677746 7314 1500 8814 8814 29880 883301 305283 -275403 5281 3325 1956 1956 MISCELLANEOUS INCOME 900099 3576 3576 3576 7571201 30150 1956 190869 312567 125027 140655 46885 2983989 2024399 471541 488049 103973 74593 11711 17669 247097 154260 45003 47834 266634 168823 47989 49822 40 40 22670 22670 68014 49744 17985 285 24261 15075 5125 4061 243231 177080 6646 59505 218788 94445 42768 81575 224171 196077 15449 12645 87908 78645 7650 1613 527063 486742 18608 21713 41269 25595 11623 4051 SACK SUPPERS COST 2102150 2102150 LICENSES AND FEES 60279 59534 745 TRAINING & EDUCATION 52657 6385 46134 138 SMALL EQUIPMENT 47517 46027 1312 178 26192 9386 13964 2842 7660470 5834453 986407 839610 X 23367 107024 3341809 3488508 1587534 1186562 29250 96990 319004 121306 152804 10202148 1792075 8772846 8410073 2658024 3010179 51618 48910 16653494 16752314 187160 129632 113699 264078 48818 48910 349677 442620 X 12879070 13396565 3424747 2913129 16303817 16309694 16653494 16752314 X -89269 95146 X false true X true false X 7611899 7726961 9070138 8577557 7623629 40610184 7611899 7726961 9070138 8577557 7623629 40610184 290053 40320131 33969 6035 44984 128439 178563 391990 3257 4734 7901 3576 19468 41021642 1003053 0.98290 0.98450 X PART II, LINE 10 19,468 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9600 9600 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. 24276 152 2 24430 24274 2 24276 24261 10 3 24274 24257 4 24261 24252 5 24257 1.00000 true false 833502 833502 6394735 886494 5508241 1260503 143911 1116592 1211320 642178 569142 502088 119492 382596 8410073 OPERATING LEASE LIABILITY 48910 48910 X 7795085 95146 31592 126738 7668347 -97146 -97146 7571201 7789208 31592 97146 128738 7660470 7660470 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 2020 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 -93,737 RECLASS RENTAL EXPENSE TO INCOME -84 RECLASS HONEY SALES EXPENSE TO INCOME -3,325 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS EXPENSE 93,737 RECLASS RENTAL EXPENSE TO INCOME 84 RECLASS HONEY SALES EXPENSE TO INCOME 3,325 FEAST FOR KIDS 156179 145679 10500 10566 8898 5300 43527 ONE MEAL ONE MI 108215 91215 17000 11150 14796 4900 29762 11 646815 644435 2380 6155 24205 57 142455 911209 881329 29880 27871 47899 10257 215744 301771 -271891 X X X X X false false false false false false false false false BRIDGET CLARK WHITNEY PRESIDENT & CEO 193069 12545 205614 X 6 20596 FAIR MARKET VALUE X 600 638586 FAIR MARKET VALUE X 1 8613 FAIR MARKET VALUE X WALK-IN COOLER 1 102161 FAIR MARKET VALUE X PROG. SUPPLIES 120 49242 FAIR MARKET VALUE X EV CHG STATION 1 13800 FAIR MARKET VALUE X TRDE NTWRK DLLR 2 19057 FAIR MARKET VALUE 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-EO 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 93,737 RECLASS RENTAL EXPENSE TO INCOME 84 RECLASS HONEY SALES EXPENSE TO INCOME 3,325 FUNDRAISING EVENTS EXPENSE -93,737 RECLASS RENTAL EXPENSE TO INCOME -84 RECLASS HONEY SALES EXPENSE TO INCOME -3,325