2023-02-02T15:40:37-06:00 2022-06-30 440160260 FORVIS LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2021-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 CHRISTOPHER TAN PRESIDENT/CEO 7576276599 2023-02-01 1 CHRISTOPHER TAN 999009999 LAKRISHA J CASTLEBERRY P01677333 7576245100 2023-02-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z CHRISTOPHER TAN 800 TIDEWATER DRIVE NORFOLK VA 23504 36273592 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 15 15 80 5077 0 0 41439001 35730788 364754 395700 87393 112290 31637 10189 41922785 36248967 24863659 24855098 0 0 4351111 4166604 0 0 2112429 8878038 8639132 38092808 37660834 3829977 -1411867 26742408 23372380 1020097 512001 25722311 22860379 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 33525619 24855098 413368 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. 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. 860878 5776 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. 34386497 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X DEAN WOOTEN 7573144547 800 TIDEWATER DRIVE NORFOLK VA 23504 DARIUS DAVENPORT CHAIR 1.00 X X 0 0 0 KEVIN JONES VICE CHAIR 1.00 X X 0 0 0 MARTHA AMBLER TREASURER 1.00 X X 0 0 0 JAMES SHAEFFER SECRETARY 1.00 X X 0 0 0 LARRY EBINGER BOARD MEMBER 1.00 X 0 0 0 AMY LARCH BOARD MEMBER 1.00 X 0 0 0 KENNETH MAGEE BOARD MEMBER 1.00 X 0 0 0 KAY O'REILLY BOARD MEMBER 1.00 X 0 0 0 LEILA RICE BOARD MEMBER 1.00 X 0 0 0 WILLIAM GOINGS BOARD MEMBER 1.00 X 0 0 0 DON CAREY BOARD MEMBER 1.00 X 0 0 0 ANDRE ELLIOTT BOARD MEMBER 1.00 X 0 0 0 SARA ROTHENBERG BOARD MEMBER 1.00 X 0 0 0 MELISSA SMITH BOARD MEMBER 1.00 X 0 0 0 TANYA WALLEY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER TAN CEO - STARTING MAY 2022 40.00 X 0 0 0 DEAN WOOTEN DIRECTOR OF FINANCE 40.00 X 89393 0 21327 RUTH JONES NICHOLS CEO - ENDING OCTOBER 2021 40.00 X 159777 0 15237 ROBERT LATVIS COO 40.00 X 123563 0 13257 EMMA INMAN CIO 40.00 X 116158 0 13246 488891 0 63067 4 0 1 0 SPACEMAKERS INC 768 W 20TH STREET NORFOLK VA 23517 CONSTRUCTION 422782 RKD GROUP LLC 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 DONOR SOLICITATION 412393 MASTER CONTRACTORS OF VA INC 2500 ALMEDA AVENUE SUITE 112 NORFOLK VA 23513 CONSTRUCTION 137853 EASTERN DATA INC 2569 HORSE PASTURE ROAD VIRGINIA BEACH VA 23453 IT SERVICES 122353 THE KBD GROUP LLC 226 E MAIN STREET NORFOLK VA 23510 PR SERVICES 111756 5 173649 1002047 3352259 31202833 23328665 35730788 USDA HANDLING FEES 900099 347531 347531 SHARED MAINTENANCE FEES 900099 32517 32517 OTHER REVENUE 900099 15577 15577 MEMBERSHIP FEES 900099 75 75 395700 95290 95290 28370 0 28370 28370 28370 17000 0 17000 17000 17000 0 1002047 24625 -24625 -24625 6444 0 6444 6444 36248967 419144 0 99035 165988 165988 24689110 24689110 207221 34227 123121 49873 3229880 2116660 457330 655890 476927 331213 57614 88100 252576 155128 45870 51578 23110 23110 554481 4335 259893 290253 23598 4343 1863 17392 297442 144865 54756 97821 265069 199639 33325 32105 10288 3232 5993 1063 7984 7984 681736 665527 10811 5398 112345 69897 25375 17073 FOOD PURCHASES & INVENT 4621470 4621470 FUNDRAISING ACTIVITIES 700094 700094 TRANSPORTATION & FREIGH 561172 561172 PROGRAM SUPPLIES 382916 382306 610 397427 214275 77973 105179 37660834 34386497 1161908 2112429 8555320 6587429 227067 0 321266 661208 907 898 3357781 1419148 304055 291937 14593511 7550942 5681967 7042569 8294045 7369191 26742408 23372380 950189 474577 69908 37424 1020097 512001 X 23936200 21950604 1786111 909775 25722311 22860379 26742408 23372380 -1411867 -1450065 0 X X 0 1 X 1 1 1 X 34945372 31439947 35995352 41439001 35730788 179550460 34945372 31439947 35995352 41439001 35730788 179550460 43024195 136526265 183066 167135 176683 127593 123660 778137 180328597 2854280 0.75710 0.66940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7350 15760 23110 34363387 34386497 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 7864 11626 23110 42600 250000 250000 250000 750000 1125000 7000 7350 14350 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. 7465187 -1169466 6295721 6024505 1440682 7465187 5977462 85988 38945 6024505 4624688 1000000 388078 35304 5977462 4382437 274542 32291 4624688 0.92635 0.06200 0.01165 0 0 240640 240640 9617866 3807689 5810177 2229318 1870718 358600 2505687 1872535 633152 7042569 COPIER CAPITAL LEASE 37424 37424 X 34798902 -1450065 -1450065 36248967 0 36248967 37660834 0 37660834 0 37660834 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. CAUSE MARKETING 529796 529796 MAYFLOWER MARATHON 190036 190036 10265 12 282215 282215 14360 1002047 1002047 24625 24625 -24625 0 MANNA CAFE CHINCOTEAGUE ISLAND PO BOX 1122 CHINCOTEAGUE ISLAND VA 23336 824788132 501(C)(3) 0 51083 FMV 12' REFRIGERATED TRUCK CAPACITY BUILDING MANNA CAFE CHINCOTEAGUE ISLAND PO BOX 1122 CHINCOTEAGUE ISLAND VA 23336 824788132 501(C)(3) 0 14182 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 6049 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 51083 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 13773 FMV FREEZER & KITCHEN EQUIPMENT CAPACITY BUILDING YMCA GRANBY STREET 2901 GRANBY ST NORFOLK VA 23504 540445205 501(C)(3) 0 6655 FMV REFRIGERATOR CAPACITY BUILDING PEACEFUL VILLAGE 3001 WELCOME ROAD CHESAPEAKE VA 23324 540566472 501(C)(3) 0 8980 FMV FREEZER & REFRIGERATION EQUIPMENT CAPACITY BUILDING OASIS SOCIAL MINISTRIES 800 WILLIAMSBURG AVENUE SUITE A PORTSMOUTH VA 23704 540908355 501(C)(3) 0 14183 FMV FREEZER & REFRIGERATION EQUIPMENT CAPACITY BUILDING 7 FOOD FOR THE NEEDY 892787 24689110 FMV FOOD X X X 0 0 0 0 0 0 0 0 0 RUTH JONES NICHOLS CEO - ENDING OCTOBER 2021 159777 0 0 0 0 0 13480 0 1757 0 175014 0 0 0 X 19 129557 NYSE X 13021966 23199108 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS CONTRIBUTED FOR FOOD INVENTORY DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SHARED WITH THE AUDIT & FINANCE COMMITTEE MEMBERS FOR REVIEW AND QUESTIONS. UPON COMPLETION OF ALL QUESTIONS & ANSWERS, THE A&F COMMITTEE CHAIR CALLS FOR A VOTE TO ACCEPT THE 990 AND FORWARDING TO THE BOARD FOR FINAL APPROVAL AND ACCEPTANCE. ANY MEMBER OF THE BOARD HAS THE OPPORTUNITY TO RECEIVE A COPY OF THE DRAFT FOR REVIEW BEFORE A FINAL VOTE IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CERTIFICATE REGARDING CONFLICT OF INTEREST ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 WHEN MAKING COMPENSATION DECISIONS, BOARD MEMBERS AND MANAGEMENT RELY ON INFORMATION GLEANED FROM 990S, FEEDING AMERICA NETWORK ACTIVITY REPORT (NAR), REGIONAL BLS DATA, HR COMMITTEE MEMBERS INPUT AND DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS --- INCLUDING THE SENIOR MANAGEMENT TEAM OF: CEO, CFO, CSO, AND COO. PAY IS BENCHMARKED AGAINST ALL OF THE COMPARABLE DATA FOR LIKE SIZED AND OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ALSO THROUGH GUIDE STAR. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.