Skip to content
Nonprofiteer
← AHOLD DELHAIZE USA FAMILY FOUNDATION INC

Form 990 for tax year 2023

Filed by AHOLD DELHAIZE USA FAMILY FOUNDATION INC.

Totals

Total revenue
$10,450,254
Total expenses
$10,556,081
Contributions and grants received
$9,570,548
Grants paid
$10,506,705
Program service revenue
$0
Investment income
$284,701
Other revenue
$595,005
Total assets, end of year
$16,468,387
Total liabilities, end of year
$6,272,161
Net assets or fund balances, end of year
$10,196,226
Program services expenses (Part IX)
$10,506,705
Management and general expenses
$49,376
Fundraising expenses
$0
Program service expenses (Part III)
$10,506,705

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $9,525,535

  • 1f · All other contributions, gifts and grants

    $45,013

  • 3 · Investment income

    total $284,701 · excluded $284,701

  • 8a · Fundraising events: gross income

    $1,264,018

  • 8a · Fundraising events: contributions included on line 1c

    $9,525,535

  • 8b · Fundraising events: direct expenses

    $676,229

  • 8c · Net income from fundraising events

    total $587,789 · excluded $587,789

  • 11a · Other revenue: OTHER REVENUES

    total $7,216 · related or exempt $7,216

  • 11e · Other revenue, total

    $7,216

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,506,705 · program services $10,506,705

  • 11c · Fees: accounting

    total $18,190 · management and general $18,190

  • 24a · Other expenses: UNCOLLECTIBLE DONATIONS

    total $30,000 · management and general $30,000

  • 24b · Other expenses: BANK FEES

    total $960 · management and general $960

  • 24c · Other expenses: POSTAGE

    total $226 · management and general $226

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,445,977 · end of year $12,970,904

  • 4 · Accounts receivable

    beginning of year $1,137,237 · end of year $3,497,483

  • 18 · Grants payable

    beginning of year $4,281,161 · end of year $6,269,661

  • 19 · Deferred revenue

    end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $10,302,053 · end of year $10,196,226

Mission and programs · 2023

Mission

BUILDING HEALTHY COMMUNITIES BY SUPPORTING FAMILY HEALTH AND NUTRITION.

  • BUILDING HEALTHY COMMUNITIES BY SUPPORTING FAMILY HEALTH AND NUTRITION THROUGH GRANTS TOTALING $10,506,705 TO NONPROFIT ORGANIZATIONS.

    Expenses $10,506,705 · Grants $10,506,705

As filed on the 2023 return.

Listed in Part VII

  • GERALD LINN EVANS

    PRESIDENT AND SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • JOHN RUANE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • GREG AMOROSO

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • JJ FLEEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • IRA KRESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • KEITH NICKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • GORDON REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • ROGER WHEELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • LISA KINSEY

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202442979349300744

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.