FOODBANK OF SOUTHEASTERN VIRGINIA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOODBANK OF SOUTHEASTERN VIRGINIA (EIN 52-1219783)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-02
- IRS object ID
- 202330339349300738
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-02T15:40:37-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 MONTICELLO AVE SUITE 1400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521219783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODBANK OF SOUTHEASTERN VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7576276599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TIDEWATER DRIVE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER TAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7576276599 | PhoneNum |
| Signature | 2023-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | TAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAKRISHA J CASTLEBERRY | PreparerPersonNm |
| PTIN | P01677333 | PTIN |
| Phone | 7576245100 | PhoneNum |
| Preparation | 2023-02-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER TAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TIDEWATER DRIVE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,273,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 5077 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,439,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,730,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $364,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,637 | PYOtherRevenueAmt |
| CY Other Revenue | $10,189 | CYOtherRevenueAmt |
| PY Total Revenue | $41,922,785 | PYTotalRevenueAmt |
| CY Total Revenue | $36,248,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,863,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,855,098 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,351,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,166,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,112,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,878,038 | PYOtherExpensesAmt |
| CY Other Expenses | $8,639,132 | CYOtherExpensesAmt |
| PY Total Expenses | $38,092,808 | PYTotalExpensesAmt |
| CY Total Expenses | $37,660,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,829,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,411,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,742,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,372,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,020,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $512,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,722,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,860,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,525,619 | ExpenseAmt |
| Grant | $24,855,098 | GrantAmt |
| Revenue | $413,368 | RevenueAmt |
| Desc | DURING FY22, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 15,201,728 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 12,668,106 MEALS) TO MORE THAN 800,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON AND SUSSEX. ALSO, DURING FY22, THE FOODBANK LAUNCHED ITS FOURTH FOOD HUB IN THE CITY OF NORFOLK. THE COMMUNITY FEED AT JORDAN NEWBY HELD ITS FIRST COMMUNITY DISTRIBUTION ON TUESDAY, SEPTEMBER 7, 2021. DURING ITS FIRST YEAR OF OPERATION, THE SITE PROVIDED 200,462 POUNDS (EQUIVALENT TO 167,051 MEALS) TO 9,733 UNDUPLICATED HOUSEHOLDS. THE SITE ALSO HOSTED VARIOUS COMMUNITY EVENTS FOR OUR NEIGHBORS. EVENTS INCLUDED HEALTHY COOKING DEMONSTRATIONS, NUTRITION EDUCATION SESSIONS, HIV TESTING, COVID VACCINATIONS, AND TUTORING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DURING FY22, THE EASTERN SHORE FOOD DISTRIBUTION BRANCH AND OUR PARTNER AGENCIES PROVIDED OVER 1,985,685 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 1,654,738 MEALS) TO MORE THAN 80,054 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $860,878 | ExpenseAmt |
| Revenue | $5,776 | RevenueAmt |
| Desc | DURING FY22, OUR KIDS CAFE SITES SERVED 37,579 NUTRITIONALLY BALANCED MEALS AND SNACKS AT OUR 17 SUMMER FEEDING SITES AND 69,528 NUTRITIONALLY BALANCED MEALS AND SNACKS AT OUR 11 AFTER SCHOOL FEEDING SITES THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY 22, OUR 66 BACKPACK SCHOOLS DISTRIBUTED 67,472 BAGS OF NUTRITIOUS FOOD TO ALMOST 3,700 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,386,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN WOOTEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573144547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TIDEWATER DRIVE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DARIUS DAVENPORT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN JONES | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA AMBLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES SHAEFFER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY EBINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY LARCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH MAGEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY O'REILLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEILA RICE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GOINGS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CAREY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE ELLIOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA ROTHENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA WALLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER TAN | |||||||
| CEO - STARTING MAY 2022 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN WOOTEN | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $89,393 | $0 | $21,327 | ||
| RUTH JONES NICHOLS | |||||||
| CEO - ENDING OCTOBER 2021 | 40.00 | Yes (X) | $159,777 | $0 | $15,237 | ||
| ROBERT LATVIS | |||||||
| COO | 40.00 | $123,563 | $0 | $13,257 | Yes (X) | ||
| EMMA INMAN | |||||||
| CIO | 40.00 | $116,158 | $0 | $13,246 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $488,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPACEMAKERS INC | |||||
| 768 W 20TH STREET | NORFOLK | VA | 23517 | CONSTRUCTION | $422,782 |
| RKD GROUP LLC | |||||
| 3400 WATERVIEW PARKWAY SUITE 250 | RICHARDSON | TX | 75080 | DONOR SOLICITATION | $412,393 |
| MASTER CONTRACTORS OF VA INC | |||||
| 2500 ALMEDA AVENUE SUITE 112 | NORFOLK | VA | 23513 | CONSTRUCTION | $137,853 |
| EASTERN DATA INC | |||||
| 2569 HORSE PASTURE ROAD | VIRGINIA BEACH | VA | 23453 | IT SERVICES | $122,353 |
| THE KBD GROUP LLC | |||||
| 226 E MAIN STREET | NORFOLK | VA | 23510 | PR SERVICES | $111,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $173,649 | FederatedCampaignsAmt |
| Fundraising | $1,002,047 | FundraisingAmt |
| Government Grants | $3,352,259 | GovernmentGrantsAmt |
| All Other Contributions | $31,202,833 | AllOtherContributionsAmt |
| Noncash Contributions | $23,328,665 | NoncashContributionsAmt |
| Total Contributions | $35,730,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| USDA HANDLING FEES | 900099 | $347,531 | $347,531 |
| SHARED MAINTENANCE FEES | 900099 | $32,517 | $32,517 |
| OTHER REVENUE | 900099 | $15,577 | $15,577 |
| MEMBERSHIP FEES | 900099 | $75 | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,290 | TotalRevenueColumnAmt |
| Exclusion | $95,290 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,370 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,370 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,370 | TotalRevenueColumnAmt |
| Exclusion | $28,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,002,047 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,625 | TotalRevenueColumnAmt |
| Exclusion | -$24,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,444 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,444 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,248,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,988 | TotalAmt |
| Program Services | $165,988 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,689,110 | TotalAmt |
| Program Services | $24,689,110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,221 | TotalAmt |
| Program Services | $34,227 | ProgramServicesAmt |
| Management And General | $123,121 | ManagementAndGeneralAmt |
| Fundraising | $49,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,229,880 | TotalAmt |
| Program Services | $2,116,660 | ProgramServicesAmt |
| Management And General | $457,330 | ManagementAndGeneralAmt |
| Fundraising | $655,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,927 | TotalAmt |
| Program Services | $331,213 | ProgramServicesAmt |
| Management And General | $57,614 | ManagementAndGeneralAmt |
| Fundraising | $88,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,576 | TotalAmt |
| Program Services | $155,128 | ProgramServicesAmt |
| Management And General | $45,870 | ManagementAndGeneralAmt |
| Fundraising | $51,578 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,110 | TotalAmt |
| Program Services | $23,110 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,481 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
| Management And General | $259,893 | ManagementAndGeneralAmt |
| Fundraising | $290,253 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,598 | TotalAmt |
| Program Services | $4,343 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
| Fundraising | $17,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,442 | TotalAmt |
| Program Services | $144,865 | ProgramServicesAmt |
| Management And General | $54,756 | ManagementAndGeneralAmt |
| Fundraising | $97,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,069 | TotalAmt |
| Program Services | $199,639 | ProgramServicesAmt |
| Management And General | $33,325 | ManagementAndGeneralAmt |
| Fundraising | $32,105 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,288 | TotalAmt |
| Program Services | $3,232 | ProgramServicesAmt |
| Management And General | $5,993 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,984 | TotalAmt |
| Management And General | $7,984 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,736 | TotalAmt |
| Program Services | $665,527 | ProgramServicesAmt |
| Management And General | $10,811 | ManagementAndGeneralAmt |
| Fundraising | $5,398 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,345 | TotalAmt |
| Program Services | $69,897 | ProgramServicesAmt |
| Management And General | $25,375 | ManagementAndGeneralAmt |
| Fundraising | $17,073 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD PURCHASES & INVENT | $4,621,470 | $4,621,470 | |
| FUNDRAISING ACTIVITIES | $700,094 | $700,094 | |
| TRANSPORTATION & FREIGH | $561,172 | $561,172 | |
| PROGRAM SUPPLIES | $382,916 | $382,306 | $610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,427 | TotalAmt |
| Program Services | $214,275 | ProgramServicesAmt |
| Management And General | $77,973 | ManagementAndGeneralAmt |
| Fundraising | $105,179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,660,834 | TotalAmt |
| Program Services | $34,386,497 | ProgramServicesAmt |
| Management And General | $1,161,908 | ManagementAndGeneralAmt |
| Fundraising | $2,112,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,320 | BOYAmt |
| EOY | $6,587,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,067 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,266 | BOYAmt |
| EOY | $661,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907 | BOYAmt |
| EOY | $898 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357,781 | BOYAmt |
| EOY | $1,419,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,055 | BOYAmt |
| EOY | $291,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,593,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,550,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,681,967 | BOYAmt |
| EOY | $7,042,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,294,045 | BOYAmt |
| EOY | $7,369,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,742,408 | BOYAmt |
| EOY | $23,372,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,189 | BOYAmt |
| EOY | $474,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,908 | BOYAmt |
| EOY | $37,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,097 | BOYAmt |
| EOY | $512,001 | 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 | $23,936,200 | BOYAmt |
| EOY | $21,950,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,111 | BOYAmt |
| EOY | $909,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,722,311 | BOYAmt |
| EOY | $22,860,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,742,408 | BOYAmt |
| EOY | $23,372,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,411,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,450,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $34,945,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,439,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,995,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,439,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,730,788 | CurrentTaxYearAmt |
| Total | $179,550,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,945,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,439,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,995,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,439,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,730,788 | CurrentTaxYearAmt |
| Total | $179,550,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,024,195 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,526,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,660 | CurrentTaxYearAmt |
| Total | $778,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,328,597 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,854,280 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66940 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,350 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,760 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,110 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,363,387 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,386,497 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $7,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,626 | CurrentYearMinus1Amt |
| Current Year | $23,110 | CurrentYearAmt |
| Total | $42,600 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $7,000 | CurrentYearMinus1Amt |
| Current Year | $7,350 | CurrentYearAmt |
| Total | $14,350 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SUBSCRITPION TO FACILITATE GRASSROOTS ADVOCACY. CITIZENS MAY UTILIZE THIS SOFTWARE TO ENGAGE WITH ELECTED OFFICIALS ON THELOCAL, STATE AND FEDERAL LEVEL ABOUT ISSUES AND LEGISLATION THAT INFORMS ACCESS TO HEALTHY NUTRITIOUS FOOD. EXPENDITUTRES ROSE OVER THE LAST YEAR AS THE COVID-19 PANDEMIC AND RESULTING ECONOMIC CRISIS REVEALED THE NEED FOR INCREASED ADVOCACY EFFORTS TO SUSTAIN SNAP BENEFITS AND FEEDING PROGRAMS FOR CHILDREN. |
| PART II-B, SECTION 501(H) AVERAGING STATEMENT: | THE 6/30/2020 YEAR END WAS THE FIRST YEAR THE SECTION 501(H) ELECTION WAS IN EFFECT AND, AS A RESULT, LINE 2 IS ONLY COMPLETED FOR THE 2019, 2020 AND 2021 TAX YEARS. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,465,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,169,466 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,295,721 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,024,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,440,682 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,465,187 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,977,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,945 | OtherExpendituresAmt |
| End Year Balance | $6,024,505 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,624,688 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $388,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,304 | OtherExpendituresAmt |
| End Year Balance | $5,977,462 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,382,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,291 | OtherExpendituresAmt |
| End Year Balance | $4,624,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92635 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01165 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,640 | OtherCostOrOtherBasisAmt |
| Book Value | $240,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,617,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,807,689 | DepreciationAmt |
| Book Value | $5,810,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,229,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,870,718 | DepreciationAmt |
| Book Value | $358,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,505,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,872,535 | DepreciationAmt |
| Book Value | $633,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,042,569 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COPIER CAPITAL LEASE | Desc |
| Amt | $37,424 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,798,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,450,065 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,450,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,248,967 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,248,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,660,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,660,834 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,660,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAUSE MARKETING | Event1Nm |
| Gross Receipts Event1 | $529,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $529,796 | CharitableContriEvent1Amt |
| Event2 | MAYFLOWER MARATHON | Event2Nm |
| Gross Receipts Event2 | $190,036 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,036 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $10,265 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $282,215 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $282,215 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,360 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,002,047 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,002,047 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $24,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,625 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MANNA CAFE CHINCOTEAGUE ISLAND | ||||||||||
| PO BOX 1122 | CHINCOTEAGUE ISLAND | VA | 23336 | 824788132 | 501(C)(3) | $0 | $51,083 | FMV | 12' REFRIGERATED TRUCK | CAPACITY BUILDING |
| MANNA CAFE CHINCOTEAGUE ISLAND | ||||||||||
| PO BOX 1122 | CHINCOTEAGUE ISLAND | VA | 23336 | 824788132 | 501(C)(3) | $0 | $14,182 | FMV | FREEZER & REFRIGERATION EQUIPMENT | CAPACITY BUILDING |
| DIOCES OF RICHMOND - BASILLICA OF ST MARY OF THE IMMACULATE CONCEPTION | ||||||||||
| 232 CHAPEL STREET | NORFOLK | VA | 23504 | 540538214 | 501(C)(3) | $0 | $6,049 | FMV | FREEZER & REFRIGERATION EQUIPMENT | CAPACITY BUILDING |
| THE GATHERING AT SCOTT MEMORIAL UNITED METHODIST CHURCH | ||||||||||
| 409 FIRST COLONIAL ROAD | VIRGINIA BEACH | VA | 23454 | 540613491 | 501(C)(3) | $0 | $51,083 | FMV | 12' REFRIGERATED TRUCK | CAPACITY BUILDING |
| BOYS & GIRLS CLUBS OF SOUTHEAST VIRGINIA | ||||||||||
| 1300 DIAMOND SPRINGS ROAD SUITE 300 | VIRGINIA BEACH | VA | 23455 | 540515764 | 501(C)(3) | $0 | $13,773 | FMV | FREEZER & KITCHEN EQUIPMENT | CAPACITY BUILDING |
| YMCA GRANBY STREET | ||||||||||
| 2901 GRANBY ST | NORFOLK | VA | 23504 | 540445205 | 501(C)(3) | $0 | $6,655 | FMV | REFRIGERATOR | CAPACITY BUILDING |
| PEACEFUL VILLAGE | ||||||||||
| 3001 WELCOME ROAD | CHESAPEAKE | VA | 23324 | 540566472 | 501(C)(3) | $0 | $8,980 | FMV | FREEZER & REFRIGERATION EQUIPMENT | CAPACITY BUILDING |
| OASIS SOCIAL MINISTRIES | ||||||||||
| 800 WILLIAMSBURG AVENUE SUITE A | PORTSMOUTH | VA | 23704 | 540908355 | 501(C)(3) | $0 | $14,183 | FMV | FREEZER & REFRIGERATION EQUIPMENT | CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD FOR THE NEEDY | GrantTypeTxt |
| Recipient | 892787 | RecipientCnt |
| Non Cash Assistance | $24,689,110 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH JONES NICHOLS | PersonNm |
| Title | CEO - ENDING OCTOBER 2021 | TitleTxt |
| Base Compensation Filing Org | $159,777 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,480 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,757 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,014 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13021966 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,199,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS CONTRIBUTED FOR FOOD INVENTORY DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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