2024-01-26T14:14:57-06:00 2023-06-30 440160260 FORVIS LLP 440 MONTICELLO AVE SUITE 2050 NORFOLK VA 23510 990 2022-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 CHRISTOPHER TAN PRESIDENT/CEO 7576276599 2024-01-25 1 CHRISTOPHER TAN 999009999 1 LAKRISHA J CASTLEBERRY P01677333 7576245100 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER TAN 800 TIDEWATER DRIVE NORFOLK VA 23504 46118497 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 14 14 87 6197 0 0 35730788 45356056 395700 299787 112290 347028 10189 82901 36248967 46085772 24855098 30549470 0 0 4166604 5063147 0 154015 2207732 8639132 9771200 37660834 45537832 -1411867 547940 23372380 24836114 512001 1047830 22860379 23788284 LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 41048727 30549470 392755 DURING FY23, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 19,771,339 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 16,476,116 MEALS) TO MORE THAN 1,091,728 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON AND SUSSEX. DURING FY23, THE EASTERN SHORE FOOD DISTRIBUTION BRANCH AND OUR PARTNER AGENCIES PROVIDED OVER 1,348,281 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 1,123,568 MEALS) TO MORE THAN 66,816 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. 1041203 26023 DURING FY23, OUR KIDS CAFE SITES SERVED 39,164 NUTRITIONALLY BALANCED MEALS AND SNACKS AT OUR 19 SUMMER FEEDING SITES AND 66,951 NUTRITIONALLY BALANCED MEALS AND SNACKS AT OUR 6 AFTER SCHOOL FEEDING SITES THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY 23, OUR 64 BACKPACK SCHOOLS DISTRIBUTED 68,870 BAGS OF NUTRITIOUS FOOD TO APPROXIMATELY 4,000 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 42089930 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X DEAN WOOTEN 7573144547 800 TIDEWATER DRIVE NORFOLK VA 23504 DARIUS DAVENPORT CHAIR 1.00 X X 0 0 0 KEVIN X JONES VICE CHAIR 1.00 X X 0 0 0 MARTHA AMBLER TREASURER 1.00 X X 0 0 0 JAMES SHAEFFER SECRETARY 1.00 X X 0 0 0 REYNATTA BANKS BOARD MEMBER 1.00 X 0 0 0 DON CAREY III BOARD MEMBER 1.00 X 0 0 0 LARRY W EBINGER BOARD MEMBER 1.00 X 0 0 0 ANDRE ELLIOTT BOARD MEMBER 1.00 X 0 0 0 WILLIAM GOINGS BOARD MEMBER 1.00 X 0 0 0 AMY LARCH BOARD MEMBER 1.00 X 0 0 0 KENNETH MAGEE BOARD MEMBER 1.00 X 0 0 0 LEILA RICE BOARD MEMBER 1.00 X 0 0 0 SARA ROTHENBERG BOARD MEMBER 1.00 X 0 0 0 DOUG SMITH BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER TAN CEO 40.00 X 108171 0 6888 DEAN WOOTEN CFO 40.00 X 93820 0 24916 ROBERT LATVIS COO 40.00 X 136636 0 15977 EMMA INMAN CIO 40.00 X 138158 0 21653 476785 0 69434 7 0 1 0 SPACEMAKERS INC 768 W 20TH STREET NORFOLK VA 23517 CONSTRUCTION 1574754 RKD GROUP LLC 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 DONOR SOLICITATION 575376 MASTER CONTRACTORS OF VA INC 2500 ALMEDA AVENUE SUITE 112 NORFOLK VA 23513 CONSTRUCTION 231712 THE CURTIS GROUP 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 FUNDRAISING CONSULTANT 168005 TRUE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 15264 DONOR SOLICITATION 166150 6 250148 1137780 4330873 39637255 30311668 45356056 USDA HANDLING FEES 900099 274719 274719 OTHER REVENUE 900099 18219 18219 SHARED MAINTENANCE FEES 900099 5999 5999 MEMBERSHIP FEES 900099 850 850 299787 343663 343663 3365 0 3365 3365 3365 0 1137780 32725 -32725 -32725 115626 0 115626 115626 46085772 418778 0 310938 38712 38712 30510758 30510758 292889 175177 117712 3856700 2590389 545493 720818 601002 378684 119458 102860 312556 192075 58771 61710 7466 7466 154015 154015 513720 9745 105542 398433 10800 739 1629 8432 274770 159532 30886 84352 381385 322336 26755 32294 9313 5331 2249 1733 5488 5405 83 796705 780496 10811 5398 134310 89599 24624 20087 FOOD PURCHASES & INVENT 5653735 5653735 TRANSPORTATION & FREIGH 980406 980406 FUNDRAISING ACTIVITIES 423063 423063 PROGRAM SUPPLIES 171062 165830 5232 408977 204097 133370 71510 45537832 42089930 1240170 2207732 6587429 2285110 3792548 661208 1474090 898 1164 1419148 1265948 291937 232156 16016987 8347647 7042569 7669340 7369191 8115758 23372380 24836114 474577 1047830 37424 0 512001 1047830 X 21950604 21353199 909775 2435085 22860379 23788284 23372380 24836114 547940 379965 0 X X 0 1 X 1 1 1 X 31439947 35995352 41439001 35730788 45356056 189961144 31439947 35995352 41439001 35730788 45356056 189961144 42579034 147382110 167135 176683 127593 123660 343663 938734 190899878 2836084 0.77200 0.75710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7350 116 7466 42082464 42089930 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 7864 11626 23110 7466 50066 250000 250000 250000 250000 1000000 1500000 7000 7350 7350 21700 PART II-A, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION'S ADVOCACY AGENDA SUPPORTS HUNGER RELIEF EFFORTS ANNUALLY WITH ELECTED AND APPOINTED OFFICIALS ON THE MUNICIPAL, STATE, AND FEDERAL LEVELS. STAFF MEET WITH AND SEND LETTERS AND INFORMATIONAL BRIEFS TO ELECTED OFFICIALS, THEIR STAFF, AND/OR GOVERNMENT OFFICIALS. MATERIALS INCLUDE REQUESTS FOR SUPPORT FOR PENDING LEGISLATION AND ADMINISTRATIVE MATTERS RELATED TO HUNGER RELIEF PROGRAMS AND OTHER ANTI-POVERTY ISSUES. WE ALSO PERIODICALLY PROVIDE REPORTS AND SUMMARIES ON THESE KEY ISSUES, THAT ARE MADE AVAILABLE TO ELECTED AND GOVERNMENT OFFICIALS AND THE GENERAL PUBLIC. IN 2021, THE PERSISTING PANDEMIC REQUIRED US TO ACCOMPLISH THESE EFFORTS THROUGH VIRTUAL AND ELECTRONIC MEANS. WE RENEWED OUR ONLINE ADVOCACY SOFTWARE SUBSCRIPTION TO FACILITATE GRASSROOTS ADVOCACY. CITIZENS MAY UTILIZE THIS SOFTWARE TO ENGAGE WITH ELECTED OFFICIALS ON THE LOCAL, STATE AND FEDERAL LEVEL ABOUT ISSUES AND LEGISLATION THAT INFORMS ACCESS TO HEALTHY NUTRITIOUS FOOD. 6295721 571944 7332 6860333 7465187 -1169466 6295721 6024505 1440682 7465187 5977462 85988 38945 6024505 4624688 1000000 388078 35304 5977462 0.92731 0.06200 0.01069 0 0 336840 336840 10131109 4126843 6004266 2844929 2076563 768366 2704109 2144241 559868 7669340 X 46465737 379965 379965 46085772 0 46085772 45537832 0 45537832 0 45537832 PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED TO SUPPORT THE PROGRAMMATIC NEEDS OF THE ORGANIZATION. PART X, LINE 2: THE FOODBANK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. X X X X X X 0 THE CURTIS GROUP 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 CAPITAL CAMPAIGN ADVISING 0 0 154015 -154015 154015 -154015 VA CAUSE MARKETING 575718 575718 MAYFLOWER MARATHON 210626 210626 23201 7 351436 351436 9524 1137780 1137780 32725 32725 -32725 0 SOLID ROCK WORLDWIDE OUTREACH MINISTRIES 245 INDIAN CREEK ROAD CHESAPEAKE VA 23322 412043227 501(C)(3) 6000 0 PANTRY RENOVATION BOYS & GIRLS CLUBS OF SOUTHEAST VIRGINIA 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 540515764 501(C)(3) 0 32712 FMV REFRIGERATION EQUIPMENT KIDS CAFE' SETUP 2 FOOD FOR THE NEEDY 1162544 30510758 FMV FOOD X X X 0 0 0 0 0 0 0 0 0 EMMA INMAN CIO 138158 0 0 0 0 0 6527 0 15126 0 159811 0 0 0 ROBERT LATVIS COO 136636 0 0 0 0 0 6527 0 9450 0 152613 0 0 0 X 1 124000 FMV X 11 109585 NYSE X 15383196 30078083 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS CONTRIBUTED FOR FOOD INVENTORY DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SHARED WITH THE AUDIT & FINANCE COMMITTEE MEMBERS FOR REVIEW AND QUESTIONS. UPON COMPLETION OF ALL QUESTIONS & ANSWERS, THE A&F COMMITTEE CHAIR CALLS FOR A VOTE TO ACCEPT THE 990 AND FORWARDING TO THE BOARD FOR FINAL APPROVAL AND ACCEPTANCE. ANY MEMBER OF THE BOARD HAS THE OPPORTUNITY TO RECEIVE A COPY OF THE DRAFT FOR REVIEW BEFORE A FINAL VOTE IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CERTIFICATE REGARDING CONFLICT OF INTEREST ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 WHEN MAKING COMPENSATION DECISIONS, BOARD MEMBERS AND MANAGEMENT RELY ON INFORMATION GLEANED FROM 990S, FEEDING AMERICA NETWORK ACTIVITY REPORT (NAR), REGIONAL BLS DATA, HR COMMITTEE MEMBERS INPUT AND DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS --- INCLUDING THE SENIOR MANAGEMENT TEAM OF: CEO, CFO, CSO, AND COO. PAY IS BENCHMARKED AGAINST ALL OF THE COMPARABLE DATA FOR LIKE SIZED AND OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ALSO THROUGH GUIDE STAR. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.