ARIZONA FOOD BANK NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA FOOD BANK NETWORK (EIN 86-0507679)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-09
- IRS object ID
- 202423449349301017
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-09T13:44:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860507679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA FOOD BANK NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6025283434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL BRADHAM | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 6027755032 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | APRIL BRADHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD SUITE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,092,603 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZFOODBANKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $65,314,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,232,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,243,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,689,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,838 | PYOtherRevenueAmt |
| CY Other Revenue | $21,773 | CYOtherRevenueAmt |
| PY Total Revenue | $68,647,797 | PYTotalRevenueAmt |
| CY Total Revenue | $78,092,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $975,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $856,196 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,306,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,797,148 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,954,710 | PYOtherExpensesAmt |
| CY Other Expenses | $75,064,508 | CYOtherExpensesAmt |
| PY Total Expenses | $68,236,825 | PYTotalExpensesAmt |
| CY Total Expenses | $78,717,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $410,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$625,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,377,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,731,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,339,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,165,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,038,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,565,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,911,450 | ExpenseAmt |
| Grant | $856,196 | GrantAmt |
| Revenue | $4,689,290 | RevenueAmt |
| Desc | MEMBER SERVICES: AZFBN'S LOGISTICS GOAL IS TO GET MORE AND BETTER QUALITY FOOD THROUGH THE FOOD BANK NETWORK AND INTO THE HANDS OF THOSE WHO NEED IT MOST. IN FY 2023-2024 THE AZFBN LOGISTICS TASK FORCE DISTRIBUTED 51,632,777 POUNDS OF FOOD THROUGH PARTNERSHIP WITH OUR MEMBERS. AZFBN'S NEW PRODUCE RESCUE OPERATIONS DISTRIBUTED 32,634,348 POUNDS OF DONATED PRODUCE TO FOOD BANKS AND PROVIDED LOCAL FARMERS WITH CHALLENGED PRODUCE FOR COMPOST AND LIVESTOCK FEED. AZFBN ALSO CONTINUED TO SUPPORT OUR FOOD BANKS BY PURCHASING HIGHLY NUTRITIOUS FOOD FOR CLIENTS THROUGH THE FRIENDS OF THE FARM PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INNOVATION PROGRAMS: AZFBN WORKS TO ENSURE THAT ESPECIALLY VULNERABLE POPULATIONS DO NOT SUFFER FROM HUNGER, AND ARE GIVEN PATHWAYS TO HELP END DEPENDENCY ON THE EMERGENCY FOOD BANK NETWORK ACROSS THE STATE. THIS WORK INVOLVES ENSURING SCHOOLS AND DISTRICTS MAKE FREE AND REDUCED PRICE BREAKFAST AND LUNCH AVAILABLE TO AS MANY CHILDREN AS POSSIBLE, EXAMINING THE REASONS THAT ELIGIBLE SENIORS DO NOT ENROLL FOR FOOD ASSISTANCE (SNAP, CACFP), ENSURING COLLEGE STUDENTS HAVE ACCESS TO HEALTHY FOOD AND SYSTEMS OF SUPPORT AS THEY WORK TO SECURE AN EDUCATION, SHARING RESOURCES WITH VETERANS AND MILITARY FAMILIES, AND PARTNERING WITH NATIVE AMERICAN COMMUNITIES TO SUPPORT SUSTAINABLE FOOD SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCACY AND EDUCATION: AZFBN IS A KEY PARTNER IN ADVOCATING FOR FOOD BANKS AND ARIZONANS EXPERIENCING HUNGER AT THE FEDERAL AND STATE LEVELS. WE WORK WITH POLICYMAKERS AND OTHER ELECTED OFFICIALS AS WELL AS STATE AND FEDERAL AGENCIES TO IMPROVE ACCESS TO HEALTHY FOOD THROUGH FEDERAL PROGRAMS LIKE THE SUPPLEMENTAL NUTRITION PROGRAM (SNAP, FORMERLY FOOD STAMPS), SCHOOL MEALS AND EMERGENCY FOOD ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,911,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL BRADHAM | PersonNm |
| Phone | 6025283434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| APRIL BRADHAM | ||||||
| PRESIDENT / | 40.00 | Yes (X) | $165,168 | $0 | $20,690 | |
| TERRI SHOEMAKER | ||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $147,203 | $0 | $14,764 | |
| DON ADAMS | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK CASEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MALEA CHAVEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA GROTH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK HOWLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS JANICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MILTON LIU | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDGAR LOPEZ | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAELI MICELI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL MILLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON REED | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE SURIANO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENDALL TAYLOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARA WHITEHEAD | ||||||
| BOARD VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,371 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACKA 3 LP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1649 E FRONTAGE RD | AddressLine1Txt |
| Address Line2 | PO BOX 8069 | AddressLine2Txt |
| City | TUMACACORI | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $274,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $388,794 | MembershipDuesAmt |
| Government Grants | $6,843,199 | GovernmentGrantsAmt |
| All Other Contributions | $66,000,896 | AllOtherContributionsAmt |
| Noncash Contributions | $63,611,240 | NoncashContributionsAmt |
| Total Contributions | $73,232,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $4,689,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,689,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,689,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,651 | TotalRevenueColumnAmt |
| Exclusion | $148,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $21,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,092,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,711,063 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $148,651 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,196 | TotalAmt |
| Program Services | $856,196 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,371 | TotalAmt |
| Program Services | $266,030 | ProgramServicesAmt |
| Management And General | $27,512 | ManagementAndGeneralAmt |
| Fundraising | $18,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,318 | TotalAmt |
| Program Services | $1,577,524 | ProgramServicesAmt |
| Management And General | $163,144 | ManagementAndGeneralAmt |
| Fundraising | $111,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,725 | TotalAmt |
| Program Services | $75,825 | ProgramServicesAmt |
| Management And General | $18,819 | ManagementAndGeneralAmt |
| Fundraising | $4,081 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,101 | TotalAmt |
| Program Services | $296,062 | ProgramServicesAmt |
| Management And General | $49,181 | ManagementAndGeneralAmt |
| Fundraising | $16,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,633 | TotalAmt |
| Program Services | $127,717 | ProgramServicesAmt |
| Management And General | $38,438 | ManagementAndGeneralAmt |
| Fundraising | $5,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,701 | TotalAmt |
| Program Services | $21,013 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
| Fundraising | $1,547 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,528 | TotalAmt |
| Program Services | $21,528 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887,540 | TotalAmt |
| Program Services | $2,752,685 | ProgramServicesAmt |
| Management And General | $68,437 | ManagementAndGeneralAmt |
| Fundraising | $66,418 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,605 | TotalAmt |
| Program Services | $65,814 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,994 | TotalAmt |
| Program Services | $893,677 | ProgramServicesAmt |
| Management And General | $11,068 | ManagementAndGeneralAmt |
| Fundraising | $123,249 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,649 | TotalAmt |
| Program Services | $452,819 | ProgramServicesAmt |
| Management And General | $6,352 | ManagementAndGeneralAmt |
| Fundraising | $5,478 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,160 | TotalAmt |
| Program Services | $47,091 | ProgramServicesAmt |
| Management And General | $3,420 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,934 | TotalAmt |
| Program Services | $189,677 | ProgramServicesAmt |
| Management And General | $19,297 | ManagementAndGeneralAmt |
| Fundraising | $12,960 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,366 | TotalAmt |
| Program Services | $59,354 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
| Fundraising | $2,412 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD DISTRIBUTION | $64,027,457 | $64,027,457 | ||
| FOOD, FREIGHT AND RELATED | $5,769,547 | $5,769,547 | ||
| EQUIPMENT, RENTAL, REPAIR | $292,396 | $291,257 | $729 | $410 |
| OPERATING SERVICES | $143,631 | $120,177 | $6,281 | $17,173 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,717,852 | TotalAmt |
| Program Services | $77,911,450 | ProgramServicesAmt |
| Management And General | $419,154 | ManagementAndGeneralAmt |
| Fundraising | $387,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,895 | BOYAmt |
| EOY | $1,443,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,429 | BOYAmt |
| EOY | $261,739 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,282 | BOYAmt |
| EOY | $2,079,329 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,802 | BOYAmt |
| EOY | $245,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,609 | BOYAmt |
| EOY | $236,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,270,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $586,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,828 | BOYAmt |
| EOY | $3,683,877 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,292 | BOYAmt |
| EOY | $1,256,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,720 | BOYAmt |
| EOY | $523,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,377,857 | BOYAmt |
| EOY | $9,731,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,168 | BOYAmt |
| EOY | $545,857 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,538,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,379 | BOYAmt |
| EOY | $80,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,547 | BOYAmt |
| EOY | $3,165,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,716,872 | BOYAmt |
| EOY | $5,943,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,438 | BOYAmt |
| EOY | $621,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,310 | BOYAmt |
| EOY | $6,565,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,377,857 | BOYAmt |
| EOY | $9,731,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$625,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,849 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $58,416 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,114,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,489,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,801,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,314,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,232,889 | CurrentTaxYearAmt |
| Total | $161,952,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,114,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,489,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,801,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,314,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,232,889 | CurrentTaxYearAmt |
| Total | $161,952,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $161,952,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,651 | CurrentTaxYearAmt |
| Total | $278,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $162,230,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,268,592 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,528 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,528 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $784,890 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $806,418 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,963 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,491 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $558,013 | CurrentYearMinus3Amt |
| Current Year Minus2 | $688,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $145,963 | CurrentYearAmt |
| Total | $2,392,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,589,314 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,373 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,598 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,622 | CurrentYearMinus1Amt |
| Current Year | $21,528 | CurrentYearAmt |
| Total | $80,121 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,503 | CurrentYearMinus3Amt |
| Current Year Minus2 | $172,225 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $36,491 | CurrentYearAmt |
| Total | $598,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $897,329 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,310 | OtherExpendituresAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,429 | OtherExpendituresAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,532 | BeginningYearBalanceAmt |
| Other Expenditures | $25,532 | OtherExpendituresAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $225,532 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,604 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $161,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,000 | OtherCostOrOtherBasisAmt |
| Book Value | $540,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,207,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,744 | DepreciationAmt |
| Book Value | $2,203,756 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,780 | DepreciationAmt |
| Book Value | $32,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,488,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,353 | DepreciationAmt |
| Book Value | $908,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,683,877 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH EQUIVALENTS | $333,750 |
| SECURITY DEPOSITS | $109,141 |
| OPERATING LEASE - RIGHT-OF-USE ASSET | $80,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $523,868 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $80,977 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,977 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $78,244,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,849 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,416 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,092,603 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $78,092,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,717,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $78,717,852 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $78,717,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | AFTER THE TERMS OF THE ENDOWMENT AGREEMENT ARE SATISFIED, THE PROCEEDS MAY BE USED FOR OPERATIONAL COST OR REINVESTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A NEW LEAF DBA MESA COMMUNITY ACTIO | |||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860558407 | 501C3 | $8,200 | FOOD PURCHASE |
| AGUA FRIA FOOD & CLOTHING BANK | |||||||
| 405 E HARRISON DR | AVONDALE | AZ | 85323 | 562515365 | 501C3 | $8,000 | FOOD PURCHASE |
| ALL FAITH COMMUNITY SERVICES | |||||||
| 214 S 5TH STREET | BUCKEYE | AZ | 85326 | 542160931 | 501C3 | $23,582 | GOODYEAR FACILITY BU |
| ANDRE HOUSE OF HOSPITALITY | |||||||
| 213 S 11TH AVE | PHOENIX | AZ | 85007 | 860717841 | 501C3 | $8,200 | FOOD PURCHASE |
| ARIZONA BAPTIST CHILDREN'S SERVICES | |||||||
| 2632 WEST AUGUSTA AVE | PHOENIX | AZ | 85051 | 866053028 | 501C3 | $8,200 | FOOD PURCHASE |
| BANNER HEALTH FOUNDATION | |||||||
| 2901 N CENTRAL AVE STE 160 | PHOENIX | AZ | 85012 | 942545356 | 501C3 | $8,200 | FOOD PURCHASE |
| BANNER HEALTH UNIVERSITY PRIMARY CA | |||||||
| 1300 N 12TH ST SUITE 608 | PHOENIX | AZ | 85006 | 901116752 | 501C3 | $10,000 | FOOD PURCHASE |
| BUDDHIST TZU CHI FOUNDATION | |||||||
| 2145 WEST ELLIOT ROAD | CHANDLER | AZ | 85224 | 942952782 | $8,200 | FOOD PURCHASE | |
| CASA DE AMORARIZONA BAPTIST CHILDR | |||||||
| 2632 WEST AUGUSTA AVE | PHOENIX | AZ | 85051 | 866053028 | 501C3 | $8,200 | FOOD PURCHASE |
| CHICANOS POR LA CAUSA - CARL HAYDEN | |||||||
| 3216 W VAN BUREN ST | PHOENIX | AZ | 85009 | 860227210 | 501C3 | $8,100 | FOOD PURCHASE |
| CHICANOS POR LA CAUSA INC | |||||||
| 1617 N 45TH AVE | PHOENIX | AZ | 85035 | 860227210 | 501C3 | $8,200 | FOOD PURCHASE |
| CHICANOS POR LA CAUSA INC | |||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | 501C3 | $10,000 | FOOD PURCHASE |
| CHILDREN'S ACTION ALLIANCE | |||||||
| 3030 N 3RD STREET SUITE 650 | PHOENIX | AZ | 85012 | 860594785 | $43,000 | FEEDING AMERICA MEDI | |
| CITY HELP INC OF PHOENIX DBA WHERE | |||||||
| 3210 GRAND AVE | PHOENIX | AZ | 85017 | 861001113 | $10,000 | FOOD PURCHASE | |
| CITY HOPE CHANDLER | |||||||
| 33 E COMSTOCK DR SUITE 5 | CHANDLER | AZ | 85286 | 473437813 | $10,000 | FOOD PURCHASE | |
| CITY HOPE PHOENIX | |||||||
| 1640 W CAMELBACK RD | PHOENIX | AZ | 85015 | 473437813 | $10,000 | FOOD PURCHASE | |
| COMMUNITY FOOD BANK OF SOUTHERN ARI | |||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 85713 | 510192519 | 501C3 | $20,000 | FEEDING AMERICA WAST |
| COMMUNITY FOOD BANK OF SOUTHERN ARI | |||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 85713 | 510192519 | 501C3 | $12,500 | OPERATIONAL SUPPORT |
| CREIGHTON COMMUNITY FOUNDATION INC | |||||||
| 2309 N 24TH ST | PHOENIX | AZ | 85008 | 462275877 | 501C3 | $8,200 | FOOD PURCHASE |
| DESERT HILLS COMMUNITY CHURCH | |||||||
| 34835 N 7TH ST | PHOENIX | AZ | 85086 | 860397783 | $8,000 | FOOD PURCHASE | |
| DESERT MISSION FOOD BANK | |||||||
| 9225 N 3RD STREET SUITE 200 | PHOENIX | AZ | 85020 | 860096941 | 501C3 | $8,200 | DESERT MISSION FOOD |
| EDIFY MINISTRIES - RAINBOW VALLEY C | |||||||
| 12465 S AIRPORT RD | BUCKEYE | AZ | 85326 | 824466245 | $10,000 | CONSTRUCTION | |
| EMMA'S EATS | |||||||
| 2055 S POWER RD | MESA | AZ | 85209 | 270843054 | $10,000 | FOOD PURCHASE | |
| FIBCO FAMILY SERVICESINC | |||||||
| 1141 E JEFFERSON ST | PHOENIX | AZ | 85034 | 860434933 | 501C3 | $8,200 | FOOD PURCHASE |
| FIRST CHURCH OF THE NAZARENE PHOENI | |||||||
| 19201 N 7TH AVE | PHOENIX | AZ | 85027 | 860214745 | 501C3 | $10,000 | FOOD PURCHASE |
| FOOTHILLS FOOD BANK | |||||||
| 6038 E HIDDEN VALLEY DR | CAVE CREEK | AZ | 85331 | 860619725 | 501C3 | $26,498 | WAREHOUSE EQUIPMENT |
| FOOTHILLS FOOD BANK & RESOURCE CENT | |||||||
| 6038 E HIDDEN VALLEY DR | CAVE CREEK | AZ | 85331 | 860619725 | 501C3 | $8,200 | FOOD PURCHASE |
| FOOTHILLS FOOD BANK & RESOURCE CENT | |||||||
| 6039 E HIDDEN VALLEY DR | CAVE CREEK | AZ | 85331 | 860619725 | 501C3 | $23,582 | EQUIPMENT AND SUPPLI |
| FOUNDATION FOR SENIOR LIVINGFSL | |||||||
| 466 W WICKENBURG WAY | WICKENBURG | AZ | 85390 | 860298945 | $8,200 | FOOD PURCHASE | |
| FOUNDATION FOR SENIOR LIVINGFSL | |||||||
| 466 W WICKENBURG WAY | WICKENBURG | AZ | 85390 | 860298945 | $14,175 | EQUIPMENT AND SUPPLI | |
| GRATEFUL HEARTS FREE MEALS | |||||||
| 8066 N 49TH AVE | GLENDALE | AZ | 85302 | 815416809 | $10,000 | FOOD PURCHASE | |
| HARVEST CHURCH | |||||||
| 8340 W NORTHERN AVE | GLENDALE | AZ | 85305 | 452654221 | 501C3 | $10,000 | FOOD PURCHASE |
| LOCAL FIRST ARIZONA FOUNDATION (GRA | |||||||
| 659 E MAIN ST | MESA | AZ | 85203 | 261657951 | $8,200 | FOOD PURCHASE | |
| LUTHERAN SOCIAL SERVICES OF THE SW | |||||||
| 2502 E UNIVERSITY DRIVE SUITE 125 | PHOENIX | AZ | 85034 | 860252302 | 501C3 | $8,200 | FOOD PURCHASE |
| MARY'S MINISTRIES | |||||||
| 5025 SOUTH CENTRAL AVENUE | PHOENIX | AZ | 85040 | 860721211 | $8,200 | FOOD PURCHASE | |
| MATTHEW'S CROSSING FOOD BANK | |||||||
| 1368 NORTH ARIZONA AVENUE UNIT 112 | CHANDLER | AZ | 85225 | 550896414 | $8,200 | FOOD PURCHASE | |
| MILITARY SUPPORT FOUNDATION | |||||||
| 7000 EAST MAYO BLVD 1084 | PHOENIX | AZ | 85054 | 824906891 | $10,000 | FOOD PURCHASE | |
| MITCHELL SWABACK CHARITIES INCHA | |||||||
| 4744 E THUNDERBIRD ROAD STE 9 | PHOENIX | AZ | 85032 | 270250769 | 501C3 | $8,200 | FOOD PURCHASE |
| NATIVE HEALTH | |||||||
| 4041 N CENTRAL AVENUE BUILDING C | PHOENIX | AZ | 85012 | 942540194 | 501C3 | $8,200 | FOOD PURCHASE |
| NEIGHBORHOOD MINISTRIES | |||||||
| 1918 W VAN BUREN STREET | PHOENIX | AZ | 85009 | 860809052 | 501C3 | $8,200 | FOOD PURCHASE |
| NEW HOPE COMMUNITY CENTER | |||||||
| 6915 E UNIVERSITY DRIVE | MESA | AZ | 85207 | 942598831 | 501C3 | $8,200 | FOOD PURCHASE |
| NOURISH PHOENIX | |||||||
| 501 S 9TH AVE | PHOENIX | AZ | 85007 | 860401223 | 501C3 | $8,200 | FOOD PURCHASE |
| OASIS WORLD OUTREACH MINISTRY | |||||||
| 15014 N 56TH ST | SCOTTSDALE | AZ | 85254 | 861006095 | $8,200 | FOOD PURCHASE | |
| PAZ DE CRISTO COMMUNITY CENTER | |||||||
| 424 W BROADWAY RD | MESA | AZ | 85210 | 261669496 | 501C3 | $8,200 | FOOD PURCHASE |
| PHOENIX RESCUE MISSION | |||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 85007 | 866057771 | 501C3 | $8,200 | FOOD PURCHASE |
| REBUILD SUPERIOR INC | |||||||
| 165 W MAIN ST | SUPERIOR | AZ | 85273 | 812688417 | $8,397 | OPERATIONAL SUPPORT | |
| RESURRECTION STREET MINISTRY INCOR | |||||||
| 1135 E MAIN ST | MESA | AZ | 85203 | 550799053 | 501C3 | $8,200 | FOOD PURCHASE |
| REVOLUTION MINISTRIES | |||||||
| 911 N 91ST AVE | TOLLESON | AZ | 85353 | 860442011 | $10,000 | FOOD PURCHASE | |
| RIO VISTA CENTER INC | |||||||
| 1431 E SOUTHERN AVE | PHOENIX | AZ | 85040 | 866053028 | 501C3 | $8,200 | FOOD PURCHASE |
| SAGUARO JANES CORPORATION | |||||||
| 21802 W WILSON ST | WITTMANN | AZ | 85361 | 860476466 | 501C3 | $25,000 | EXPANDED CAPACITY |
| SAGUARO JANES CORPORATION | |||||||
| 21802 W WILSON ST | WITTMANN | AZ | 85361 | 860476466 | 501C3 | $8,200 | FOOD PURCHASE |
| SAGUARO JANES CORPORATION | |||||||
| 21803 W WILSON ST | WITTMANN | AZ | 85362 | 860476466 | 501C3 | $23,582 | EXPANDED ASPHALT PAV |
| SALVATION ARMY GLENDALE CORPS | |||||||
| 6010 W NORTHERN AVE | GLENDALE | AZ | 85301 | 941156347 | 501C3 | $8,200 | FOOD PURCHASE |
| SENIORS PERSONAL ASSISTANCE CORPORA | |||||||
| 1255 W BASELINE RD SUITE D186 | MESA | AZ | 85202 | 454551483 | $8,000 | FOOD PURCHASE | |
| SOJOURNER CENTER | |||||||
| 2224 E FILLMORE ST | PHOENIX | AZ | 85006 | 942465081 | $8,200 | FOOD PURCHASE | |
| SOLID ROCK COMMUNITY DEVELOPMENT CO | |||||||
| 5955 W MYRTLE AVENUE SUITE 1 | GLENDALE | AZ | 85301 | 471847637 | $8,200 | FOOD PURCHASE | |
| ST MARK'S EPISCOPAL CHURCH FOOD PA | |||||||
| 322 N HORNE ST | MESA | AZ | 85203 | 860207857 | 501C3 | $8,000 | FOOD PURCHASE |
| ST MARY'S FOOD BANK ALLIANCE | |||||||
| 3131 W THOMAS RD | PHOENIX | AZ | 85017 | 237353532 | 501C3 | $20,000 | FEEDING AMERICA WAST |
| ST MARY'S FOOD BANK ALLIANCE | |||||||
| 3131 W THOMAS RD | PHOENIX | AZ | 85017 | 237353532 | 501C3 | $12,500 | OPERATIONAL SUPPORT |
| ST VINCENT DE PAUL PHOENIX (MC) | |||||||
| 420 W WATKINS RD | PHOENIX | AZ | 85003 | 860096789 | $8,200 | FOOD PURCHASE | |
| STEP ONE HALFWAY HOUSE | |||||||
| 9636 N 11TH AVE | PHOENIX | AZ | 85021 | 860132253 | 501C3 | $8,200 | FOOD PURCHASE |
| THE SALVATION ARMY - CHANDLER CORPS | |||||||
| 85 E SARAGOSA STREET | CHANDLER | AZ | 85225 | 941156347 | $8,000 | FOOD PURCHASE | |
| THE SALVATION ARMY - MESA CITADEL | |||||||
| 241 E 6TH STREET | MESA | AZ | 85201 | 941156347 | 501C3 | $8,200 | FOOD PURCHASE |
| THE SALVATION ARMY - PHOENIX CITADE | |||||||
| 628 N 3RD AVE | PHOENIX | AZ | 85003 | 941156347 | $8,200 | FOOD PURCHASE | |
| THE SALVATION ARMY-PHX FAMILY SERVI | |||||||
| 2707 E VAN BUREN STREET | PHOENIX | AZ | 85008 | 941156347 | $8,200 | FOOD PURCHASE | |
| THE SINGLETONS | |||||||
| 2832 E BELL RD | PHOENIX | AZ | 85032 | 352280372 | $8,200 | FOOD PURCHASE | |
| VALLEY VIEW COMMUNITY FOOD ASSISTAN | |||||||
| 10771 W PEORIA AVENUE | SUN CITY | AZ | 85351 | 770696933 | 501C3 | $8,200 | FOOD PURCHASE |
| YUMA COMMUNITY FOOD BANK | |||||||
| 2404 E 24TH ST | YUMA | AZ | 85365 | 860457836 | 501C3 | $20,000 | FEEDING AMERICA WAST |
| VARIOUS | |||||||
| $101,880 | VARIOUS | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ARIZONA FOOD BANK NETWORK (AZFBN) AWARDED GRANT FUNDS TO AGENCIES ACROSS THE STATE TO SUPPORT THEIR RESPONSE TO THE COVID-19 PANDEMIC. THESE AGENCIES USED THE FUNDS TO INCREASE THEIR CAPACITY AND EXPAND SERVICES, ENABLING THEM TO SERVE MORE INDIVIDUALS AND HOUSEHOLDS. SPECIFICALLY, GRANTEES USED THE FUNDING FOR: PURCHASING ESSENTIAL EQUIPMENT, MAKING CAPITAL IMPROVEMENTS, AND/OR PROCURING ADDITIONAL FOOD. ALL GRANTEES WERE REQUIRED TO REPORT THE AWARDED MONEY WAS SPENT FOR ITS INTENDED PURPOSE BY THE DEADLINE SPECIFIED IN THEIR GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| APRIL BRADHAM | |||
| PRESIDENT / CEO | $165,168 | $20,690 | $185,858 |
| TERRI SHOEMAKER | |||
| EXECUTIVE VP | $147,203 | $14,764 | $161,967 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,611,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | SUPPORTED BY A GRANT FROM FEEDING AMERICA, AZFBN LAUNCHED A WASTE REDUCTION PROJECT TO PREVENT PRODUCE FROM GOING TO LANDFILLS. AZFBN RESCUES PRODUCE CONSIDERED CHALLENGED IN THE RETAIL MARKET, REPACKAGES VIABLE PRODUCT FOR DISTRIBUTION, AND GIVES THE REMAINING PRODUCE TO LOCAL FARMERS FOR COMPOST AND LIVESTOCK FEED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE FOOD BANKS IN ARIZONA THAT ARE MEMBERS IN GOOD STANDING WITH FEEDING AMERICA, OR AGENCIES OF FEEDING AMERICA MEMBERS IN THE STATE, AND MEET THE MEMBERSHIP CRITERIA STATED IN THE CURRENT BYLAWS OF THE ARIZONA FOOD BANK NETWORK. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO ELECT OTHER BOARD DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THEN REPORTS THE SUBSTANCE OF THE 990 TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS THEN REVIEW THE FORM 990 PRIOR TO FINALIZING AND FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD AND REVIEWED BY THE BOARD OF DIRECTORS FOR CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS COMPARES COMPENSATION FOR TOP MANAGEMENT TO SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES COMPENSATION LEVELS OF TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOOD BANK OF SOUTHERN AZ | ||||||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 85713 | 510192519 | DONATIONS | AZ | 3 | 7 | NA | false |
| ST MARY'S FOOD BANK ALLIANCE | ||||||||||
| 3131 W THOMAS RD | PHOENIX | AZ | 85017 | 237353532 | DONATIONS | AZ | 3 | 7 | NA | false |
| YUMA COMMUNITY FOOD BANK | ||||||||||
| 2404 E 24TH ST | YUMA | AZ | 85365 | 860457836 | DONATIONS | AZ | 3 | 7 | NA | false |
| DESERT MISSION FOOD BANK | ||||||||||
| 9229 N 4TH ST | PHOENIX | AZ | 85020 | 860096941 | DONATIONS | AZ | 3 | 7 | NA | false |
| UNITED FOOD BANK | ||||||||||
| 245 S NINA DR | MESA | AZ | 85210 | 860505273 | DONATIONS | AZ | 3 | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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