2023-08-29T10:52:19-00:00 2022-12-31 431909596 RANDLE & ASSOCIATES CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2022-01-01 431492878 FOOD OUTREACH INC FOOD 3146523663 3117 OLIVE STREET Saint Louis MO 63103 JULIE LOCK EXECUTIVE DIRECTOR 3146523663 2023-08-29 true JULIE LOCK XXX-XX-XXXX JEFFERY RANDLE P00573822 3147318085 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE LOCK 3117 OLIVE Saint Louis MO 63103 6425790 false X WWW.FOODOUTREACH.ORG X 1988 MO PROVIDE FOOD AND NUTRITION SUPPORT TO PERSONS LIVING WITH HIV/AIDS, DIABETES, OR CANCER IN THE ST. LOUIS AREA 16 16 22 1287 0 2346431 2255658 0 233015 415041 343698 366930 2923144 3037629 0 0 901373 973718 0 170323 1367014 1813999 2268387 2787717 654757 249912 5983586 5142731 119258 127068 5864328 5015663 X TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER false false 2272749 FOOD OUTREACHS MISSION IS TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS OR CANCER. THESE INDIVIDUALS ARE LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL AND RECEIVE OUR SERVICES AT NO CHARGE. FOOD OUTREACH OPERATES THROUGH A VARIETY OF OUTREACH AND SERVICES INCLUDING THE FOLLOWING METHODS SEE SCHEDULE O 2272749 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 22 true false false false false false true true false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X JULIE LOCK 3146523663 3117 OLIVE STREET ST LOUIS MO 63103 JULIE LOCK EXECUTIVE DIRECTOR 040.00 X X X 131099 0 20500 MARIE ARTIM PRESIDENT 002.00 X X 0 0 0 AMY HOCH HOGENSON VICE PRESIDENT 002.00 X X 0 0 0 AMY BROADWATER TREASURER 002.00 X X 0 0 0 DENISE PHELABAUM EVANS SECRETARY 002.00 X X 0 0 0 BEN COOPER DIRECTOR 002.00 X 0 0 0 CHERYL GEE DIRECTOR 002.00 X 0 0 0 LAUREN KARPMAN DIRECTOR 002.00 X 0 0 0 RICHARD KLUESNER DIRECTOR 002.00 X 0 0 0 CALEB BOBO DIRECTOR 002.00 X 0 0 0 KRISTEN NORDSTROM DIRECTOR 002.00 X 0 0 0 NATALIE NYAPETE DIRECTOR 002.00 X 0 0 0 ADRIANA OSORIO DIRECTOR 002.00 X 0 0 0 LADAWN OSTMANN DIRECTOR 002.00 X 0 0 0 ALEJANDRO SANTIAGO ORTEGA DIRECTOR 002.00 X 0 0 0 JOELLEN THELEN DIRECTOR 002.00 X 0 0 0 DENNIS VOEGELE DIRECTOR 002.00 X 0 0 0 131099 20500 1 false false false 63048 1069578 1123032 105273 2255658 100388 3620823 3306170 314653 314653 248895 63048 81991 166904 MISCELLANEOUS 200026 200026 3037629 0 0 0 0 131099 86525 26220 18354 0 634197 418571 126839 88787 0 149061 98380 29812 20869 59361 39178 11872 8311 0 6315 5053 631 631 57000 45600 5700 5700 0 0 80898 64718 8090 8090 9113 9113 48588 29703 18885 44510 33382 11128 0 36037 27028 9009 19593 19593 0 12417 12417 0 0 75734 56800 18934 48352 36264 12088 FOOD AND NUTIRITIONAL SUPPLEMENTS 1257799 1257799 MAINTENANCE BUILDING 50126 37594 12532 PRINTING AND POSTAGE 52837 13675 19581 19581 BANK AND CREDIT CARD FEES 11794 11794 2886 2886 2787717 2272749 344645 170323 161679 471313 495105 8872 326394 665769 929 75864 23202 38792 59817 1980199 1307448 652874 672751 4231949 3228709 12298 5983586 5142731 119258 114770 12298 119258 127068 X 5517599 4678264 346729 337399 5864328 5015663 5983586 5142731 249912 -1098577 X X false true X true true true X 1932709 1896165 2703737 2519858 2087337 11139806 1932709 1896165 2703737 2519858 2087337 11139806 11139806 72761 86281 161677 103852 100388 524959 5283 1189 762 122927 200026 330187 11994952 0.92870 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 231573 231573 1176204 958124 218080 570837 347739 223098 1585 1585 672751 Financial derivatives and other financial products Closely-held equity interests INVESTMENTS 3228709 F 3228709 Federal income taxes OPERATING LEASE LIABILITY 12298 12298 X 1939052 -1098577 -1098577 3037629 3037629 2787717 2787717 2787717 X 1 THE ORGANIZATION HAS ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS.THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNREALTED BUSINESS INCOME AND NEW AUTHORATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS FORM 990. THE STATUTE OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH 2022 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. X 1-2 NEW LEASE STANDARD REQUIRING OPERATING LEASE LIABILITY ON THE STATEMENT OF FINANCIAL POSITION A TASTEFUL AFFAIR 248895 248895 79223 OTHER 63048 63048 2768 311943 63048 248895 81991 81991 166904 X 105273 comparable sales false true false Form 990, Part III, Line 4A NUTRITION COUNSELING EACH CLIENT RECEIVES AN INITIAL INTAKE WITH OUR REGISTERED DIETITIAN TO ASSESS THEIR NUTRITIONAL STATUS AND TO BEGIN DIETARY EDUCATION, NUTRITION PLANS TAKE INTO ACCOUNT STATE OF ILLNESS, LIVING SITUATIONS, EATING CAPACITY, MOBILITY AND SECONDARY COMPLICATIONS INCLUDING DIABETES, LIVER AND HEART DISEASES. WE ENCOURAGE CLIENTS TO MEET WITH OUR DIETITIAN AT LEAST EVERY SIX MONTHS, CLIENTS TAKING LIQUID NUTRITIONAL SUPPLEMENTS MUST MEET WITH THE DIETITIAN MONTHLY. USING THE INDIVIDUALIZED NUTRITION PLAN CREATED BY OUR REGISTERED DIETITIAN, CLIENTS SELECT THEIR FOOD ORDERS. Form 990, Part III, Line 4A MEALS AND GROCERY THE INTEGRATED MEDICALLY TAILORED MEALS AND GROCERIES PROGRAM IS ONE OF OUR CORE SERVICES. CLIENTS ARE PROVIDED THE EQUAVILENT OF 2 MEALS PER DAY, FOR 2 OR 4 WEEKS AT A TIME THROUGH MENU OPTIONS OFFERED IN OUR LOBBY AT NO CHARGE TO THEM. OUR FOCUS IS ON BALANCED NUTRITION AND INDIVIDUALIZED NUTRITION PLANS THROUGH THE PROVISION OF MEDICALLY TAILORED ENTREES SIDES AND GROCERY ITEMS. WE HAVE EXPANDED OUR HOME DELIVERY PROGRAM TO OVER 400 CLIENTS, WHO RECIEVE THE EQUIVALENT OF 2 MEALS PER DAY FOR ONE MONTH. OUR HOME DELIVERY AND IN-AGENCY NUTRITION OPTIONS PROVIDE OUR SCRATCH-PREPARED, FROZEN ENTREES AND SIDES, FRESH VEGETABLES AND FRUIT AND SHELF STABLE NUTRITION. Form 990, Part III, Line 4A NUTRITION EDUCATION FOOD OUTREACH HAS BEEN USING EDUCATIONAL VIDEOS MADE BY OUR STAFF AND DIETETIC INTERNS DURING THE PANDEMIC WHICH CAN BE FOUND ON OUR WEBSITE. DURING COVID, THE AGENCY INSTALLED A WEB-BASED, HIPAA COMPLIANT APPLICATION CALLED HEALTHIE. THIS GIVES OUR CLIENTS SEVERAL WAYS TO COMMUNICATE WITH OUR REGISTERED DIETITIANS FOR QUESTIONS AND TO ACCESS OTHER LEARNING RESOURCES RELATED TO THEIR NUTRITION NEEDS. Form 990, Part III, Line 4A FOOD OUTREACH SERVES CLIENTS LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL FPL AT NO CHARGE. DUE TO POVERTY AND CHRONIC ILLNESSES, MORE PEOPLE IN THE ST. LOUIS REGION ARE TURNING TO OUR UNIQUE SERVICES. OVER 82 OF THE PEOPLE WE SERVE LIVE ON LESS THAN 100 FPL. DURING 2022, FOOD OUTREACH DELIVERED 518,878 MEALS, A 48 INCREASE FROM 2021, PROVIDING NUTRITION SERVICES TO 1,757 INDIVIDUALS LIVING WITH ECONOMIC AND MEDICAL FRAGILITY. OF THIS TOTAL NUMBER SERVED, WE WELCOMED 539 NEW CLIENTS, A 13 INCREASE FROM 2021. Form 990, Part VI, Section B, Line 11B THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND DISCUSSION, CHANGES, IF ANY, ARE INCORPORATED AND THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE. UPON APPROVAL BY THE EXECUTIVE COMMITTEE THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12C EACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY, MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS AND ARE REQUIRED TO UPDATE THE SIGNED DISCLOSURES. Form 990, Part VI, Section B, Line 15A THE BOARD DISCUSSES AND REVIEWS COMPENSATION DURING ITS ANNUAL BUDGET REVIEW IN JANUARY. THE EXECUTIVE DIRECTORS COMPENSATION IS CONSIDERED IN RELATION TO MERIT AND WITHIN THE CONTEXT OF WHAT IS BEING CONSIDERED FOR THE FULL-TIME STAFF. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. POLICIES TO GRANTING AGENCIES ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.