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PUYALLUP FOOD BANK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PUYALLUP FOOD BANK (EIN 23-7259739)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349324652
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T17:10:17-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910998786PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRANTLEY JANSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 SOUTH 336TH STREET - SUITE 201AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237259739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUYALLUP FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUYABusinessNameControlTxt
Phone2538485240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 W STEWART AVEAddressLine1Txt
CityPUYALLUPCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98371ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN MANLEYPersonNm
Person TitleCEOPersonTitleTxt
Phone2538485240PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GINTZ CPAPreparerPersonNm
PTINP00089258PTIN
Phone2538383484PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN MANLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 W STEWART AVEAddressLine1Txt
CityPUYALLUPCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98371ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,038,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.PFB.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionWE ARE PASSIONATE ABOUT MEETING THE URGENT NEEDS OF OUR NEIGHBORS AND PARTNERING TO ASSIST THEM, BELIEVING FOOD IS THE FIRST STEP ON THEIR JOURNEY TO A MORE HOPEFUL FUTURE!ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers218TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,919,115PYContributionsGrantsAmt
CY Contributions Grants$7,943,508CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$573,487PYInvestmentIncomeAmt
CY Investment Income$61,296CYInvestmentIncomeAmt
PY Other Revenue-$24,283PYOtherRevenueAmt
CY Other Revenue-$28,737CYOtherRevenueAmt
PY Total Revenue$6,468,319PYTotalRevenueAmt
CY Total Revenue$7,976,067CYTotalRevenueAmt
PY Grants And Similar Paid$5,079,296PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,211,809CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$538,938PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$581,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,651CYTotalFundraisingExpenseAmt
PY Other Expenses$364,194PYOtherExpensesAmt
CY Other Expenses$359,948CYOtherExpensesAmt
PY Total Expenses$5,982,428PYTotalExpensesAmt
CY Total Expenses$8,152,835CYTotalExpensesAmt
PY Revenues Less Expenses$485,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$176,768CYRevenuesLessExpensesAmt
Total Assets BOY$3,845,620TotalAssetsBOYAmt
Total Assets EOY$3,730,790TotalAssetsEOYAmt
Total Liabilities BOY$962,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,024,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,883,496NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,706,728NetAssetsOrFundBalancesEOYAmt
MissionWE ARE PASSIONATE ABOUT MEETING THE URGENT NEEDS OF OUR NEIGHBORS AND PARTNERING TO ASSIST THEM, BELIEVING FOOD IS THE FIRST STEP ON THEIR JOURNEY TO A MORE HOPEFUL FUTURE!MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,930,032ExpenseAmt
Grant$7,211,809GrantAmt
Revenue$7,440RevenueAmt
DescTO PROVIDE FOOD AND NON-FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN THE PUYALLUP, WASHINGTON AREA AND EAST PIERCE COUNTY. IN 2023 WE PROVIDED DIRECT SERVICE TO OVER 14,000 INDIVIDUALS AS WELL AS DISTRIBUTING OVER 3.3 MILLION POUNDS OF IN-KIND FOOD DONATIONS THROUGH OUR PARTNER NETWORK OF OVER 70 PARTNERS SERVING OVER 67,000 INDIVIDUALS IN OUR REGION.Desc
Total Program Service Expenses$7,930,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JON ROBERTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2533108271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 W STEWART AVEAddressLine1Txt
CityPUYALLUPCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98371ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNA MADDEN
CHAIR5.00Yes (X)Yes (X)$0$0$0
AL CULVER
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
SARA SCHMITZ
TREASURER/SECRETARY5.00Yes (X)Yes (X)$0$0$0
ANDREW FARMER
BOARD MEMBER2.00Yes (X)$0$0$0
NICHOLE THACKER
BOARD MEMBER2.00Yes (X)$0$0$0
SHAWN MANLEY
CEO40.00Yes (X)$97,585$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$107,768FundraisingAmt
Government Grants$111,439GovernmentGrantsAmt
All Other Contributions$7,724,301AllOtherContributionsAmt
Noncash Contributions$7,204,137NoncashContributionsAmt
Total Contributions$7,943,508TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,296TotalRevenueColumnAmt
Exclusion$61,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,388FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,768ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,043FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,655TotalRevenueColumnAmt
Exclusion-$37,655ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
NW HARVEST BOXES624200$7,440$7,440
STAY AT WORK INCOME812900$1,391$1,391
RECYCLING562000$87$87
FieldValueIRS element (for citing)
Other Revenue Total$8,918OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,976,067TotalRevenueColumnAmt
Related Or Exempt Func Income$7,440RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,119ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,211,809TotalAmt
Program Services$7,211,809ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,585TotalAmt
Program Services$57,575ProgramServicesAmt
Management And General$11,710ManagementAndGeneralAmt
Fundraising$28,300FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$422,398TotalAmt
Program Services$379,425ProgramServicesAmt
Management And General$22,481ManagementAndGeneralAmt
Fundraising$20,492FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,396TotalAmt
Program Services$17,981ProgramServicesAmt
Management And General$1,407ManagementAndGeneralAmt
Fundraising$2,008FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,699TotalAmt
Program Services$33,364ProgramServicesAmt
Management And General$2,610ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$31,789TotalAmt
Program Services$6,555ProgramServicesAmt
Management And General$25,234ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,480TotalAmt
Management And General$34,480ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,917TotalAmt
Program Services$10,917ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,060TotalAmt
Program Services$22,554ProgramServicesAmt
Management And General$501ManagementAndGeneralAmt
Fundraising$2,005FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,730TotalAmt
Program Services$56,212ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,176TotalAmt
Program Services$4,658ProgramServicesAmt
Fundraising$518FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,598TotalAmt
Management And General$35,598ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,670TotalAmt
Program Services$73,503ProgramServicesAmt
Management And General$1,633ManagementAndGeneralAmt
Fundraising$6,534FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,407TotalAmt
Program Services$25,329ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE EXPENSES$25,367$25,367
CREDIT CARD PROCESSING$7,902$7,902
FUNDRAISING$4,069$4,069
TAXES AND LICENSES$3,379$3,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,404TotalAmt
Program Services$1,404ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,152,835TotalAmt
Program Services$7,930,032ProgramServicesAmt
Management And General$155,152ManagementAndGeneralAmt
Fundraising$67,651FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,178BOYAmt
EOY$148,926EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,505,913BOYAmt
EOY$1,467,494EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$217,077BOYAmt
EOY$215,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,139,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$241,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,911,452BOYAmt
EOY$1,897,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,845,620BOYAmt
EOY$3,730,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,384BOYAmt
EOY$101,700EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$948,740BOYAmt
EOY$922,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962,124BOYAmt
EOY$1,024,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,828,924BOYAmt
EOY$2,689,997EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,572BOYAmt
EOY$16,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,883,496BOYAmt
EOY$2,706,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,845,620BOYAmt
EOY$3,730,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$176,768ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,088,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,658,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,289,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,919,115CurrentTaxYearMinus1YearAmt
Current Tax Year$7,943,508CurrentTaxYearAmt
Total$30,899,984TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,088,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,658,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,289,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,919,115CurrentTaxYearMinus1YearAmt
Current Tax Year$7,943,508CurrentTaxYearAmt
Total$30,899,984TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,899,984PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863CurrentTaxYearMinus1YearAmt
Current Tax Year$61,296CurrentTaxYearAmt
Total$71,660TotalAmt
FieldValueIRS element (for citing)
Total Support$30,971,644TotalSupportAmt
Gross Receipts Rltd Activities-$62,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,103OtherCostOrOtherBasisAmt
Book Value$316,103BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,436,764OtherCostOrOtherBasisAmt
Depreciation$103,177DepreciationAmt
Book Value$1,333,587BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,728OtherCostOrOtherBasisAmt
Depreciation$138,806DepreciationAmt
Book Value$247,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,897,612TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE FOOD BANK HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOOD BANK RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFASTEvent1Nm
Gross Receipts Event1$58,258GrossReceiptsEvent1Amt
Charitable Contri Event1$58,258CharitableContriEvent1Amt
Food And Beverage Event1$7,988FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$2,685OtherDirectExpensesEvent1Amt
Event2HOLES OF HOPEEvent2Nm
Gross Receipts Event2$47,690GrossReceiptsEvent2Amt
Charitable Contri Event2$29,427CharitableContriEvent2Amt
Gross Revenue Event2$18,263GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,000RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,980OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$26,208GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$20,083CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,125GrossRevenueOtherEventsAmt
Food And Beverage Other Events$60FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,750EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$35,080OthDirectExpnssOtherEventsAmt
Gross Receipts Total$132,156GrossReceiptsTotalAmt
Charitable Contributions Tot$107,768CharitableContributionsTotAmt
Gross Revenue Total Events$24,388GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,048FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,745OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,043DirectExpenseSummaryEventsAmt
Net Income Summary-$37,655NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD ASSISTANCEGrantTypeTxt
Recipient14276RecipientCnt
Non Cash Assistance$7,211,809NonCashAssistanceAmt
Valuation Method Used$2.16 PER POUNDValuationMethodUsedDesc
Non Cash AssistanceFOOD AND NON-FOOD ITEMSNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3324019ContributionCnt
Noncash Contributions Rpt F990$7,179,881NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUED AT $2.16/POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. THE APPROVED COPY IS DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION OF THE FORM TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE AND DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USES OUTSIDE COMPENSATION COMPARABILITY DATA TO SUPPORT THE COMPENSATION PAID FOR THE EXECUTIVE DIRECTOR POSITION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE IN THE ORGANIZATION'S OFFICE.

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