IMPERIAL VALLEY FOOD BANK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: IMPERIAL VALLEY FOOD BANK (EIN 33-0633364)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349324247
Schema version: 2022v5.0
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 D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T16:41:02-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952694444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONSIDINE & CONSIDINE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8989 RIO SAN DIEGO DRIVE SUITE 250	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921081604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330633364	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMPERIAL VALLEY FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMPE	BusinessNameControlTxt
Phone	7603700966	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 ATEN ROAD	AddressLine1Txt
City	IMPERIAL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92251	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARA GRIFFEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7603700966	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARA	PersonFirstNm
Person Last	GRIFFEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD HOTZ	PreparerPersonNm
PTIN	P00452784	PTIN
Phone	6192311977	PhoneNum
Preparation	2023-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARA GRIFFEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 ATEN ROAD	AddressLine1Txt
City	IMPERIAL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92251	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,065,431	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO ACQUIRE, STORE AND DISTRIBUTE FOOD TO THE LOW-INCOME POPULATION EXPERIENCING HUNGER IN IMPERIAL COUNTY, CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	472	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,654,810	PYContributionsGrantsAmt
CY Contributions Grants	$7,737,269	CYContributionsGrantsAmt
PY Program Service Revenue	$132,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$148,998	CYProgramServiceRevenueAmt
PY Investment Income	$134,437	PYInvestmentIncomeAmt
CY Investment Income	$143,814	CYInvestmentIncomeAmt
PY Other Revenue	-$2,609	PYOtherRevenueAmt
CY Other Revenue	$5,658	CYOtherRevenueAmt
PY Total Revenue	$9,918,858	PYTotalRevenueAmt
CY Total Revenue	$8,035,739	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$671,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$888,971	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,466	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,235,321	PYOtherExpensesAmt
CY Other Expenses	$7,964,024	CYOtherExpensesAmt
PY Total Expenses	$9,906,834	PYTotalExpensesAmt
CY Total Expenses	$8,852,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$817,256	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,961,226	TotalAssetsBOYAmt
Total Assets EOY	$16,986,731	TotalAssetsEOYAmt
Total Liabilities BOY	$178,715	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,021,476	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,782,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,965,255	NetAssetsOrFundBalancesEOYAmt
Mission	FIGHTING HUNGER - BRINGING HEALTH AND HOPE TO THE IMPERIAL VALLEY COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,875,610	ExpenseAmt
Desc	USDA COMMODITIES PROGRAM - ADMINISTER PROGRAM, DISTRIBUTED COMMODITY ITEMS TO DISTRIBUTION SITES IN ORDER TO PROVIDE FOOD TO APPROXIMATELY 5000 FAMILIES ON A MONTHLY BASIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,472,468	ExpenseAmt
Revenue	$148,998	RevenueAmt
Desc	FOOD DISTRIBUTION TO THE NEEDY - DISTRIBUTED FOOD DONATED IN OUR COUNTY TO NEEDY MEN, CHILDREN, ELDERLY AND FAMILIES ALSO LIVING IN OUR COUNTY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$78,885	ExpenseAmt
Desc	WEEKEND BACKPACK PROGRAM - PROVIDES FOOD TO SCHOOL-AGE CHILDREN DEPENDENT ON SCHOOL MEALS FOR MAJORITY OF FOOD. FOOD IS ADDED TO THEIR BACKPACKS EVERY FRIDAY FOR WEEKEND CONSUMPTION. 680 CHILDREN ARE SERVED WEEKLY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,426,963	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRIDGET FAJARDO	PersonNm
Phone	7603700966	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 ATEN ROAD	AddressLine1Txt
City	IMPERIAL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92251	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES ABATTI
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLY WILKINSON
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
ROBERT BARROS
CFO	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELVIRA GONZALEZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRIS BECKER
MEMBER	0.50	Yes (X)		$0	$0	$0
JOSIE CONWAY
MEMBER	1.00	Yes (X)		$0	$0	$0
LIZANDRO ESCOBOSA
MEMBER	1.00	Yes (X)		$0	$0	$0
ED MCGREW
MEMBER	0.50	Yes (X)		$0	$0	$0
TOM MULLER
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN NICKUS
MEMBER	0.50	Yes (X)		$0	$0	$0
JEAN OSWALT
MEMBER	0.50	Yes (X)		$0	$0	$0
SHARON STEGMULLER
MEMBER	1.00	Yes (X)		$0	$0	$0
SARA GRIFFEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$134,165	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,165	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$15,000	FundraisingAmt
Government Grants	$808,479	GovernmentGrantsAmt
All Other Contributions	$6,913,790	AllOtherContributionsAmt
Noncash Contributions	$6,007,918	NoncashContributionsAmt
Total Contributions	$7,737,269	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHORT-TERM PROGRAM	624210	$129,482	$129,482
DELIVERY CHARGES	624210	$8,050	$8,050
SHARED MAINTENANCE/AGE	624210	$6,369	$6,369
PALLET/RECYCLE	624210	$5,097	$5,097

Field	Value	IRS element (for citing)
Total Program Service Revenue	$148,998	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,814	TotalRevenueColumnAmt
Exclusion	$143,814	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,875	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	$5,875	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,875	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,692	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$992	TotalRevenueColumnAmt
Exclusion	-$992	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$580	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$580	TotalRevenueColumnAmt
Exclusion	$580	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	624210	BusinessCd
Total Revenue Column	$195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$195	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,035,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,068	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$143,402	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,165	TotalAmt
Program Services	$32,200	ProgramServicesAmt
Management And General	$28,175	ManagementAndGeneralAmt
Fundraising	$73,790	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$685,724	TotalAmt
Program Services	$569,321	ProgramServicesAmt
Management And General	$78,747	ManagementAndGeneralAmt
Fundraising	$37,656	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,082	TotalAmt
Program Services	$51,015	ProgramServicesAmt
Management And General	$8,971	ManagementAndGeneralAmt
Fundraising	$9,096	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,142	TotalAmt
Program Services	$31,200	ProgramServicesAmt
Management And General	$2,309	ManagementAndGeneralAmt
Fundraising	$633	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,289	TotalAmt
Program Services	$16,224	ProgramServicesAmt
Management And General	$2,522	ManagementAndGeneralAmt
Fundraising	$543	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$491,552	TotalAmt
Program Services	$375,257	ProgramServicesAmt
Management And General	$73,667	ManagementAndGeneralAmt
Fundraising	$42,628	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,915	TotalAmt
Program Services	$5,403	ProgramServicesAmt
Management And General	$1,565	ManagementAndGeneralAmt
Fundraising	$947	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,645	TotalAmt
Program Services	$81,645	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,327	TotalAmt
Program Services	$72,762	ProgramServicesAmt
Management And General	$5,151	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DISTRIBUTION EXPENSE	$7,065,795	$7,065,795
DEVELOPMENT/BOARD EXPEN	$54,036	$19,036	$4,550	$30,450
REPAIRS AND MAINTENANCE	$41,303	$33,692	$5,485	$2,126
DUES AND SUBSCRIPTIONS	$35,334	$25,229	$2,967	$7,138

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,686	TotalAmt
Program Services	$48,184	ProgramServicesAmt
Management And General	$4,457	ManagementAndGeneralAmt
Fundraising	$2,045	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,852,995	TotalAmt
Program Services	$8,426,963	ProgramServicesAmt
Management And General	$218,566	ManagementAndGeneralAmt
Fundraising	$207,466	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,873,508	BOYAmt
EOY	$1,173,890	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$338,994	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$257,039	BOYAmt
EOY	$305,795	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,204	BOYAmt
EOY	$5,468	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,602,950	BOYAmt
EOY	$4,602,950	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,341,186	BOYAmt
EOY	$757,144	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,866	BOYAmt
EOY	$12,320	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$618,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$404,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$300,773	BOYAmt
EOY	$213,461	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$231,706	BOYAmt
EOY	$1,237,896	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,677,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,961,226	BOYAmt
EOY	$16,986,731	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,241	BOYAmt
EOY	$52,460	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,748	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,726	BOYAmt
EOY	$8,969,016	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,715	BOYAmt
EOY	$9,021,476	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	$8,356,648	BOYAmt
EOY	$7,605,072	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,863	BOYAmt
EOY	$360,183	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,782,511	BOYAmt
EOY	$7,965,255	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,961,226	BOYAmt
EOY	$16,986,731	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$817,256	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$3,600,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,584,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,706,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,590,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,737,269	CurrentTaxYearAmt
Total	$42,219,309	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,600,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,584,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,706,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,590,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,737,269	CurrentTaxYearAmt
Total	$42,219,309	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$42,219,309	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,814	CurrentTaxYearAmt
Total	$614,345	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,833,654	TotalSupportAmt
Public Support CY170	0.98570	PublicSupportCY170Pct
Public Support PY170	0.98760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$618,222	OtherCostOrOtherBasisAmt
Depreciation	$404,761	DepreciationAmt
Book Value	$213,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$213,461	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT	$737,896	C
US TREASURY BILLS AND NOTES	$500,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,237,896	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
TRUCK	$40,000
RIGHT OF USE ASSET	$8,637,807

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,677,807	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE FROM FOUNDATION	$82,772
LEASE LIABILITY	$8,886,244

Field	Value	IRS element (for citing)
Total Liability	$8,969,016	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,035,739	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,035,739	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,035,739	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,890,034	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$434,838	OtherExpensesIncludedAmt
Expenses Not Reported	$434,838	ExpensesNotReportedAmt
Expenses Subtotal	$8,455,196	ExpensesSubtotalAmt
Other Expenses Not Included	$397,799	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$397,799	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,852,995	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOUNDATION EXPENSES 434,838.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ITEMS ELIMINATED ON CONSOLIDATED FS AUDIT 397,799.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARVEST BOWL	Event1Nm
Gross Receipts Event1	$43,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,000	CharitableContriEvent1Amt
Gross Revenue Event1	$28,700	GrossRevenueEvent1Amt
Food And Beverage Event1	$8,369	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$21,323	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$43,700	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,700	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$8,369	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$21,323	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,692	DirectExpenseSummaryEventsAmt
Net Income Summary	-$992	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1122	ContributionCnt
Noncash Contributions Rpt F990	$5,967,918	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	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 18	ANNUAL FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	VARIOUS WEBSITES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IMPERIAL VALLEY FOOD BANK FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 ATEN ROAD	AddressLine1Txt
City	IMPERIAL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92251	ZIPCd

Field	Value	IRS element (for citing)
EIN	831547019	EIN
Primary Activities	TO SUPPORT IVFB THROUGH OBTAINING THE NEW MARKET TAX CREDIT (NMTC) PROGRAM.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IMPERIAL VALLEY FOOD BANK FOUNDATION
E	$82,772	BOOK
IMPERIAL VALLEY FOOD BANK FOUNDATION
K	$150,000	BOOK