TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202243189349317124 - Submission: 2022-11-14 TIN: 39-1822486

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

ST JOSEPH FOOD PROGRAM INC

Employer identification number

39-1822486

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4A	THE PROGRAM RECEIVES DONATED FOOD FROM GROCERY STORES, RESTAURANTS, VENDING MACHINE COMPANIES AND FOOD DRIVES ORGANIZED BY COMMUNITY ORGANIZATIONS AND PROVIDES EDUCATION TO ITS CLIENTS. IN ADDITION, THE PROGRAM UTILIZED 355,748 OF ITS GROSS REVENUES TO PURCHASE ADDITIONAL FOOD. ALL FOOD DONATED TO OR ACQUIRED BY THE FOOD PROGRAM IS DISTRIBUTED TO CLIENTS WHO HAVE QUALIFIED FOR THE PROGRAM THROUGH CAREFUL SCREENING WHICH HAS ESTABLISHED THAT THEIR INCOME IS BELOW THE FEDERAL POVERTY LEVEL. NO VALUE IS REFLECTED IN THE STATEMENTS FOR VOLUNTEER TIME. THE FOOD PROGRAM DISTRIBUTES FOOD DAILY BETWEEN 9:30A.M. AND 11:30A.M. MONDAY THROUGH FRIDAY AND ON MONDAY EVENINGS FROM 6:30P.M. TO 7:30P.M. THE NUMBER OF CLIENT FAMILIES SERVED PER DAY VARIES, APPORXIMATELY 150 TO 200. APPROXIMATELY 1,558 HOUSEHOLDS WERE SERVED DURING 2021. THE PROGRAM HAS EIGHT PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 279 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 15 TO 20 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS ONE OF THE PAID EMPLOYEES, OVERSEE THE PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS A REQUIREMENT BY ALL BOARD MEMBERS TO DISCLOSE CONFLICT OF INTERESTS. IF THERE ARE ANY THAT ARRIVE THE CONFLICTS WILL BE ADDRESSED BY THE GOVERNANCE COMMITTEE FOR RESOLUTION.
FORM 990, PAGE 6, PART VI, LINE 15A	THERE IS NO COMPENSATION PAID TO BOARD MEMBERS. ALL EMPLOYEES ARE REVEIWED FOR JOB PERFORMANCE AND THE GOVERNENCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B	EMPLOYEES ARE REVIEWED FOR JOB PERFORMANCE AND SALARIES ANNNULLY. THE GOVERNANCE COMMITTEED REVIEWS THE EMPLOYEES WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	ANNUAL REPORT AND INDEPENDENT AUDITORS REPORT IS AVAILABLE ON ENTITIES WEBSITE. ADDITIONAL INFORMATION IS PROVIDED ON REQUEST.

Return Reference

Explanation

FORM 990, PAGE 2, PART III, LINE 4A

THE PROGRAM RECEIVES DONATED FOOD FROM GROCERY STORES, RESTAURANTS, VENDING MACHINE COMPANIES AND FOOD DRIVES ORGANIZED BY COMMUNITY ORGANIZATIONS AND PROVIDES EDUCATION TO ITS CLIENTS. IN ADDITION, THE PROGRAM UTILIZED 355,748 OF ITS GROSS REVENUES TO PURCHASE ADDITIONAL FOOD. ALL FOOD DONATED TO OR ACQUIRED BY THE FOOD PROGRAM IS DISTRIBUTED TO CLIENTS WHO HAVE QUALIFIED FOR THE PROGRAM THROUGH CAREFUL SCREENING WHICH HAS ESTABLISHED THAT THEIR INCOME IS BELOW THE FEDERAL POVERTY LEVEL. NO VALUE IS REFLECTED IN THE STATEMENTS FOR VOLUNTEER TIME. THE FOOD PROGRAM DISTRIBUTES FOOD DAILY BETWEEN 9:30A.M. AND 11:30A.M. MONDAY THROUGH FRIDAY AND ON MONDAY EVENINGS FROM 6:30P.M. TO 7:30P.M. THE NUMBER OF CLIENT FAMILIES SERVED PER DAY VARIES, APPORXIMATELY 150 TO 200. APPROXIMATELY 1,558 HOUSEHOLDS WERE SERVED DURING 2021. THE PROGRAM HAS EIGHT PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 279 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 15 TO 20 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS ONE OF THE PAID EMPLOYEES, OVERSEE THE PROGRAM.

FORM 990, PAGE 6, PART VI, LINE 11B

NO REVIEW WAS OR WILL BE CONDUCTED.

FORM 990, PAGE 6, PART VI, LINE 12C

THE ORGANIZATION HAS A REQUIREMENT BY ALL BOARD MEMBERS TO DISCLOSE CONFLICT OF INTERESTS. IF THERE ARE ANY THAT ARRIVE THE CONFLICTS WILL BE ADDRESSED BY THE GOVERNANCE COMMITTEE FOR RESOLUTION.

FORM 990, PAGE 6, PART VI, LINE 15A

THERE IS NO COMPENSATION PAID TO BOARD MEMBERS. ALL EMPLOYEES ARE REVEIWED FOR JOB PERFORMANCE AND THE GOVERNENCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING COMPENSATION.

FORM 990, PAGE 6, PART VI, LINE 15B

EMPLOYEES ARE REVIEWED FOR JOB PERFORMANCE AND SALARIES ANNNULLY. THE GOVERNANCE COMMITTEED REVIEWS THE EMPLOYEES WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS.

FORM 990, PAGE 6, PART VI, LINE 19

ANNUAL REPORT AND INDEPENDENT AUDITORS REPORT IS AVAILABLE ON ENTITIES WEBSITE. ADDITIONAL INFORMATION IS PROVIDED ON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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