2026-03-24T16:18:09-04:00 2025-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2024-07-01 043760991 KIDS' FOOD BASKET INC KIDS 6162354532 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 BRIDGET CLARK WHITNEY PRESIDENT & CEO 6162354532 2026-03-18 true false MAGGIE M TUCHOLSKI P01865981 6169426440 2026-03-18 2024 2025-03-06 01:10:19Z BRIDGET CLARK WHITNEY 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 9719313 false X WWW.KIDSFOODBASKET.ORG X 2003 MI KIDS' FOOD BASKET NOURISHES KIDS TO REACH THEIR FULL POTENTIAL. 15 15 64 14074 761 7623629 8445305 30150 14927 185747 249430 -268325 -203751 7571201 8505911 0 0 3914260 4120645 0 865180 3746210 3983966 7660470 8104611 -89269 401300 16752314 18658995 442620 1850113 16309694 16808882 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 4782765 WE PROVIDE HEALTHY, NUTRITIOUS, READY-TO-EAT MEALS EACH WEEKDAY TO CHILDREN EXPERIENCING FOOD INSECURTIY. ACCESS IS THE FOUNDATION OF GOOD HEALTH, AND THE FLAGSHIP SACK SUPPER PROGRAM AND WEEKEND MEAL DELIVERY PROVIDED A TOTAL OF 1,874,000 MEALS SERVED (AN AVERAGE OF 11,000 MEALS ARE PREPARED, PACKED, AND DELIVERED EACH SCHOOL DAY ACROSS WEST MICHIGAN). THIS WORK CANNOT BE DONE WITHOUT THE SUPPORT OF DAILY VOLUNTEERS. VOLUNTEERS PROVIDED ALMOST 78,000 HOURS OF TIME IN SUPPORTING THIS WORKK. WHEN INCLUDING VOLUNTEER HOURS VALUED AT 32.87/HOUR, ADJUSTED PROGRAM EFFICIENCY IS 81%. 517346 13986 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. EDUCATION IS THE FOUNDATION IN WHICH LONG TERM CHANGE IS MADE. OUR DYNAMIC HANDS-ON CURRICULUM CONNECTS STUDENTS TO HEALTHY FOOD, HOW ITS GROWN, AND WHY IT MATTERS. 507349 941 WE INCREASE HEALTHY FOOD ACCESS FOR OUR COMMUNITIES THROUGH THE GROWTH AND DISTRIBUTION OF SUSTAINABLY GROWN VEGETABLES AND FRUITS ON OUR CHEMICAL- FREE FARMS. AGRICULTURE IS THE FOUNDATION ON WHICH ACCESS AND EDUCATION ARE MADE POSSIBLE. OUR SUSTAINABLE FARMLAND HOSTS COMMUNITY VOLUNTEERISM AND AGRICULTURE CLASSROOMS TO STRENGTHEN THE COMMUNITY. 227853 ADVOCACY AND COMMUNITY ENGAGEMENT 227853 6035313 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 false false false false false false false false true 26 0 true 64 true false false false false false true true false false false true 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 0.00 X 202373 0 13805 ERIKA ABBO COO 50.00 0.00 X 152259 0 16449 KIM MOORE VP OF COMMUN 50.00 0.00 X 121662 0 10576 TAMARA VANDERARK POTTER VP OF PHILAN 50.00 0.00 X 123644 0 5166 AUSTIN ROELOFS VP OF PROGRA 50.00 0.00 X 112063 0 4999 JILL DOOLEY SD OF PHILAN 50.00 0.00 X 108482 0 8567 TRACY VANDERHEIDE SD OF FINANC 50.00 0.00 X 107436 0 4504 MARY K HOODHOOD DIRECTOR/FOU 10.00 0.00 X 0 0 0 MARY COMMAND BD CHAIR & T 3.00 0.00 X X 0 0 0 JESSIE JONES VICE CHAIR 2.00 0.00 X X 0 0 0 MARIO CASCANTE SECRETARY 2.00 0.00 X X 0 0 0 MAX GIBBS DIRECTOR 5.00 0.00 X 0 0 0 MENAKA ABEL DIRECTOR 1.00 0.00 X 0 0 0 PHIL SIMS DIRECTOR 2.00 0.00 X 0 0 0 PHALESHA KYES DIRECTOR 1.00 0.00 X 0 0 0 CHAREN BUYCE DIRECTOR 2.00 0.00 X 0 0 0 DR RONALD GRIFKA DIRECTOR 1.00 0.00 X 0 0 0 BOB KASER DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW CORTEZ DIRECTOR 1.00 0.00 X 0 0 0 TIM DUDLEY DIRECTOR 1.00 0.00 X 0 0 0 GRACIELA CRUZ DIRECTOR 1.00 0.00 X 0 0 0 KEITH ROTHSTEIN DIRECTOR 1.00 0.00 X 0 0 0 927919 64066 7 false true false 1170731 1168445 6106129 1322146 8445305 PROGRAM SERVICE REVENUE 13986 13986 MISSION MARKET PROGRAM SALES 941 941 14927 250211 250211 6378 530 5848 5848 5848 884343 885124 -781 -781 -781 110058 1170731 323420 -213362 5089 4328 761 761 MISCELLANEOUS INCOME 900099 3002 3002 3002 8505911 14927 761 258280 279202 111681 125641 41880 3174046 2030037 662458 481551 104662 69448 18543 16671 290173 177016 57968 55189 272562 165092 59718 47752 5104 1713 3391 23388 23388 77098 62449 10983 3666 48615 34447 11198 2970 293646 237350 17336 38960 243634 104263 53730 85641 246247 218234 13730 14283 83869 75809 6919 1141 525614 486793 17800 21021 48366 31574 12448 4344 SACK SUPPERS COST 2127001 2127001 LICENSES AND FEES 56466 30 26777 29659 TRAINING & EDUCATION 53504 5118 47873 513 SMALL EQUIPMENT 47052 46176 676 200 104362 51082 33541 19739 8104611 6035313 1204118 865180 X 107024 45331 3488508 3529169 1186562 952402 29250 8519 319004 495631 152804 167367 12445917 2317914 8410073 10128003 3010179 3254662 45420 48910 32491 16752314 18658995 129632 282350 264078 110508 1424764 48910 32491 442620 1850113 X 13396565 13569994 2913129 3238888 16309694 16808882 16752314 18658995 X 401300 97888 X false true X true false X 7726961 9070138 8577557 7623629 8487834 41486119 7726961 9070138 8577557 7623629 8487834 41486119 268022 41218097 6035 44984 128439 178563 256589 614610 3257 4734 7901 3576 3002 22470 42123199 947362 0.97850 0.98290 X PART II, LINE 10 22,470 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. 24430 24430 24276 152 2 24430 24274 2 24276 24261 10 3 24274 24257 4 24261 1.00000 true false 833502 833502 6394735 1077962 5316773 1260503 287988 972515 1295411 806619 488792 2661766 145345 2516421 10128003 OPERATING LEASE LIABILITY 32491 32491 X 8787187 97888 87035 184923 8602264 -96353 -96353 8505911 8287999 87035 96353 183388 8104611 8104611 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 2021 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 -91,495 RECLASS RENTAL EXPENSE TO INCOME -530 RECLASS HONEY SALES EXPENSE TO INCOME -4,328 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASS RENTAL EXPENSE TO INCOME 530 RECLASS HONEY SALES EXPENSE TO INCOME 4,328 FUNDRAISING EVENTS EXPENSE 91,495 FEAST FOR KIDS 215174 208124 7050 17696 19128 1300 39812 ONE MEAL ONE MI 143816 126816 17000 7948 16568 1200 42163 12 921799 835791 86008 22262 1400 153943 1280789 1170731 110058 25644 57958 3900 235918 323420 -213362 X X X X X false false false false false false false false false BRIDGET CLARK WHITNEY PRESIDENT & CEO 199373 3000 13805 216178 ERIKA ABBO COO 149259 3000 16449 168708 X 180 FAIR MARKET VALUE X 1 72700 FAIR MARKET VALUE X 10 71664 FAIR MARKET VALUE X 535 930501 FAIR MARKET VALUE X 1 11424 FAIR MARKET VALUE X PROG. SUPPLIES 93 109677 FAIR MARKET VALUE X BUILD PURCH 1 126000 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 91,495 RECLASS RENTAL EXPENSE TO INCOME 530 RECLASS HONEY SALES EXPENSE TO INCOME 4,328 RECLASS RENTAL EXPENSE TO INCOME -530 RECLASS HONEY SALES EXPENSE TO INCOME -4,328 FUNDRAISING EVENTS EXPENSE -91,495