OREGON FOOD BANK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OREGON FOOD BANK INC (EIN 93-0785786)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202531329349303333
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T12:25:44-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930785786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5032820555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17900 NE 33RD DRAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANNY FACCINETTIPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5032820555PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17900 NE 33RD DRAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$133,686,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OREGONFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee306TotalEmployeeCnt
Total Volunteers32978TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,048,740PYContributionsGrantsAmt
CY Contributions Grants$128,213,780CYContributionsGrantsAmt
PY Program Service Revenue$2,022,804PYProgramServiceRevenueAmt
CY Program Service Revenue$2,459,357CYProgramServiceRevenueAmt
PY Investment Income$825,551PYInvestmentIncomeAmt
CY Investment Income$1,451,478CYInvestmentIncomeAmt
PY Other Revenue$77,448PYOtherRevenueAmt
CY Other Revenue$105,497CYOtherRevenueAmt
PY Total Revenue$108,974,543PYTotalRevenueAmt
CY Total Revenue$132,230,112CYTotalRevenueAmt
PY Grants And Similar Paid$75,747,613PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,067,590CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,307,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,297,741CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$740,179PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$713,926CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,311,055CYTotalFundraisingExpenseAmt
PY Other Expenses$11,119,894PYOtherExpensesAmt
CY Other Expenses$12,439,553CYOtherExpensesAmt
PY Total Expenses$111,914,747PYTotalExpensesAmt
CY Total Expenses$130,518,810CYTotalExpensesAmt
PY Revenues Less Expenses-$2,940,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,711,302CYRevenuesLessExpensesAmt
Total Assets BOY$88,796,009TotalAssetsBOYAmt
Total Assets EOY$99,067,618TotalAssetsEOYAmt
Total Liabilities BOY$4,810,831TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,700,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,985,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,366,797NetAssetsOrFundBalancesEOYAmt
MissionTO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$104,815,928ExpenseAmt
Grant$85,252,667GrantAmt
Revenue$2,534,705RevenueAmt
DescOREGON FOOD BANK ACTS AS A CONVENER, CAPACITY BUILDER AND RESOURCE BROKER TO SUPPORT COMMUNITY PARTNERS OF THE OREGON FOOD BANK NETWORK ACROSS OREGON AND SW WASHINGTON. OREGON FOOD BANK OWNS AND OPERATES A WAREHOUSE IN MULTNOMAH COUNTY, SERVING AS THE HUB FOR STATEWIDE RECEIPTS AND DISTRIBUTION OF FEDERAL COMMODITIES AND CORPORATE AND PRIVATE DONATIONS. ADDITIONALLY, OFB OWNS AND OPERATES FIVE REGIONAL FOOD BANKS, SERVING MULTNOMAH, CLACKAMAS, WASHINGTON, HARNEY, MALHEUR, TILLAMOOK, SHERMAN, HOOD RIVER AND WASCO COUNTIES. THROUGH THIS ROBUST NETWORK OF PARTNERS, FOOD ASSISTANCE IS DISTRIBUTED AT OVER 1200 SITES, INCLUDING SCHOOLS, COMMUNITY CENTERS, HEALTH CARE CENTERS, HOMELESS SHELTERS, DAYCARE CENTERS, SENIOR CENTERS AND CHURCHES, MOSQUES & SYNAGOGUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,622,402ExpenseAmt
Grant$4,626,597GrantAmt
DescOREGON FOOD BANK BELIEVES THAT FOOD IS A BASIC HUMAN RIGHT FOR ALL. WE KNOW THAT HUNGER IS NOT JUST AN INDIVIDUAL EXPERIENCE IT IS ALSO A COMMUNITYWIDE SYMPTOM OF BARRIERS TO EMPLOYMENT, EDUCATION, HOUSING AND HEALTH CARE. THAT IS WHY OFB PARTNERS WITH PEOPLE AND ORGANIZATIONS ACROSS OREGON AND SOUTHWEST WASHINGTON TO STRENGTHEN COMMUNITY FOOD SYSTEMS AND BUILD COMMUNITY CONNECTIONS THAT BREAK DOWN BARRIERS TO EQUAL ACCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,064,858ExpenseAmt
Grant$188,326GrantAmt
DescOREGON FOOD BANK BELIEVES THAT FOOD IS A BASIC HUMAN RIGHT FOR ALL. WE KNOW THAT HUNGER IS NOT JUST AN INDIVIDUAL EXPERIENCE IT IS ALSO A COMMUNITYWIDE SYMPTOM OF BARRIERS TO EMPLOYMENT, EDUCATION, HOUSING AND HEALTH CARE. THAT IS WHY OFB BUILDS COMMUNITY POWER THROUGH COMMUNITY ORGANIZING AND ADVOCACY TO ELIMINATE THE ROOT CAUSES OF HUNGER FOR GOOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$116,503,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee306EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANNY FACCINETTIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032820555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17900 NE 33RD DRIVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUSANNAH MORGAN
CEO40.00Yes (X)$189,073$0$33,308
JOHN NG
DIR. OF FINANCE40.00Yes (X)$153,745$0$9,588
ANDREA WILLIAMS
VICE PRESIDENT40.00Yes (X)$161,283$0$16,589
CURTIS HARRIS
DIR. PHILANTHROPY40.00$155,232$0$16,057Yes (X)
RUT MARTINEZ-ALICEA
DIR. CULTURE40.00$149,614$0$15,767Yes (X)
JASON STEPHANY
DIR. COMMUNICATION (THRU 12/29/23)40.00$150,375$0$18,981Yes (X)
MOIRA BOWMAN
DIR. OF ADVOCACY40.00$141,311$0$17,865Yes (X)
STARR YURKEWYCZ
DIR. PROGRAMS40.00$129,235$0$27,147Yes (X)
DANIEL FACCINETTI
DIR. OPERATIONS40.00$137,709$0$16,357Yes (X)
WAYNE GRAHAM
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
FARAH PAKSERESHT
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
CHANEL ONEILL
TREASURER (THRU 12/31/23)2.00Yes (X)$0$0$0Yes (X)
RICK GAUPO
TREASURER2.00Yes (X)$0$0$0Yes (X)
KEVIN RYAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ADELE SCHOTT
DIRECTOR1.00$0$0$0Yes (X)
ANA HERNANDEZ-GARCIA
DIRECTOR1.00$0$0$0Yes (X)
ARIF KAREEM
DIRECTOR1.00$0$0$0Yes (X)
BETTY BROWN
DIRECTOR1.00$0$0$0Yes (X)
BROOKE RANDALL
DIRECTOR (THRU 1/30/24)1.00$0$0$0Yes (X)
CARLY AUTEN
DIRECTOR1.00$0$0$0Yes (X)
DARIUS HARTWELL
DIRECTOR1.00$0$0$0Yes (X)
DUNYA MINOO
DIRECTOR1.00$0$0$0Yes (X)
GABRIELLA PENA
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY TEMPLE
DIRECTOR (THRU 12/31/23)1.00$0$0$0Yes (X)
JEN MAYNARD
DIRECTOR (THRU 12/31/23)1.00$0$0$0Yes (X)
KATE TRUJILLO
DIRECTOR1.00$0$0$0Yes (X)
KRISTIN ANDERSON OSTROM
DIRECTOR1.00$0$0$0Yes (X)
LOUISE VAZ
DIRECTOR1.00$0$0$0Yes (X)
LUKE DIRKS
DIRECTOR1.00$0$0$0Yes (X)
MAYRA LEDESMA
DIRECTOR1.00$0$0$0Yes (X)
MCKENA MIYASHIRO
DIRECTOR1.00$0$0$0Yes (X)
SARAH BROWN
DIRECTOR1.00$0$0$0Yes (X)
SARAH MCGREGOR
DIRECTOR1.00$0$0$0Yes (X)
SARAH OPFER
DIRECTOR1.00$0$0$0Yes (X)
SHANTAE JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
TIFFANY ORFORD
DIRECTOR1.00$0$0$0Yes (X)
TOMMY MORENO
DIRECTOR (THRU 6/6/24)1.00$0$0$0Yes (X)
TYSON CAMPBELL
DIRECTOR1.00$0$0$0Yes (X)
VIVIANA MATTHEWS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,367,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$171,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGEN ICKLER LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110105 SW HEATHER LNAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97008ZIPCd
FieldValueIRS element (for citing)
ServicesCOMMUNICATION COORDINATIONServicesDesc
Compensation$144,270CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$412,027FundraisingAmt
Government Grants$49,264,416GovernmentGrantsAmt
All Other Contributions$78,537,337AllOtherContributionsAmt
Noncash Contributions$41,905,892NoncashContributionsAmt
Total Contributions$128,213,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOOD TO BUY REVENUEDesc
Business624210BusinessCd
Total Revenue Column$2,459,357TotalRevenueColumnAmt
Related Or Exempt Func Income$2,459,357RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,459,357TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,629,667TotalRevenueColumnAmt
Exclusion$1,629,667ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,363SecuritiesAmt
Other$1,235,201OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$1,429,753OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,363SecuritiesAmt
Other-$194,552OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$178,189TotalRevenueColumnAmt
Exclusion-$178,189ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,715FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$412,027ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,566FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,149TotalRevenueColumnAmt
Exclusion$30,149ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$75,348TotalRevenueColumnAmt
Related Or Exempt Func Income$75,348RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$75,348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,230,112TotalRevenueColumnAmt
Related Or Exempt Func Income$2,534,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,481,627ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$90,067,590TotalAmt
Program Services$90,067,590ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$791,238TotalAmt
Program Services$234,803ProgramServicesAmt
Management And General$318,453ManagementAndGeneralAmt
Fundraising$237,982FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,908,966TotalAmt
Program Services$14,908,367ProgramServicesAmt
Management And General$1,877,783ManagementAndGeneralAmt
Fundraising$4,122,816FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$966,235TotalAmt
Program Services$688,938ProgramServicesAmt
Management And General$86,775ManagementAndGeneralAmt
Fundraising$190,522FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,747,755TotalAmt
Program Services$1,938,715ProgramServicesAmt
Management And General$264,779ManagementAndGeneralAmt
Fundraising$544,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,883,547TotalAmt
Program Services$1,318,483ProgramServicesAmt
Management And General$188,355ManagementAndGeneralAmt
Fundraising$376,709FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,092TotalAmt
Management And General$20,092ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,530TotalAmt
Management And General$82,530ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$267,049TotalAmt
Program Services$267,049ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$713,926TotalAmt
Fundraising$713,926FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$123,614TotalAmt
Management And General$123,614ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,003,135TotalAmt
Program Services$483,764ProgramServicesAmt
Management And General$519,371ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$459,682TotalAmt
Fundraising$459,682FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,132,558TotalAmt
Program Services$900,154ProgramServicesAmt
Management And General$122,091ManagementAndGeneralAmt
Fundraising$1,110,313FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,371,346TotalAmt
Program Services$1,031,777ProgramServicesAmt
Management And General$153,063ManagementAndGeneralAmt
Fundraising$186,506FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$986,427TotalAmt
Program Services$899,475ProgramServicesAmt
Management And General$44,990ManagementAndGeneralAmt
Fundraising$41,962FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$760,204TotalAmt
Program Services$666,597ProgramServicesAmt
Management And General$63,069ManagementAndGeneralAmt
Fundraising$30,538FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,396,757TotalAmt
Management And General$1,396,757ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$294,200TotalAmt
Management And General$294,200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD-RELATED COSTS$1,762,785$1,762,785
TRANSPORTATION AND COMM$992,729$992,689$18$22
DUES AND FEES$745,595$342,002$148,627$254,966
PARTNER SUPPORT$40,850$40,850

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$130,518,810TotalAmt
Program Services$116,503,188ProgramServicesAmt
Management And General$5,704,567ManagementAndGeneralAmt
Fundraising$8,311,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,429,767BOYAmt
EOY$11,792,435EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,308,607BOYAmt
EOY$3,282,146EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,944,580BOYAmt
EOY$9,022,708EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,585,167BOYAmt
EOY$6,120,101EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$481,133BOYAmt
EOY$411,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,046,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,705,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,451,393BOYAmt
EOY$19,341,232EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,607,060BOYAmt
EOY$10,879,739EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,988,302BOYAmt
EOY$37,956,492EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$261,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,796,009BOYAmt
EOY$99,067,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,759,815BOYAmt
EOY$5,130,173EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,432,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,016BOYAmt
EOY$137,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,810,831BOYAmt
EOY$11,700,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,184,509BOYAmt
EOY$77,170,503EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,800,669BOYAmt
EOY$10,196,294EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,985,178BOYAmt
EOY$87,366,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,796,009BOYAmt
EOY$99,067,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,711,302ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,670,317NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,056,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,416,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,423,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,048,740CurrentTaxYearMinus1YearAmt
Current Tax Year$128,213,780CurrentTaxYearAmt
Total$556,160,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,056,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,416,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,423,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,048,740CurrentTaxYearMinus1YearAmt
Current Tax Year$128,213,780CurrentTaxYearAmt
Total$556,160,337TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$556,160,337PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834,625CurrentTaxYearMinus1YearAmt
Current Tax Year$1,629,667CurrentTaxYearAmt
Total$3,821,151TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,448CurrentTaxYearMinus1YearAmt
Current Tax Year$105,497CurrentTaxYearAmt
Total$468,214TotalAmt
FieldValueIRS element (for citing)
Total Support$560,449,702TotalSupportAmt
Gross Receipts Rltd Activities$10,588,448GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99230PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$169,751FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,298FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$267,049FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,251,761FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,518,810FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,482CurrentYearMinus3Amt
Current Year Minus2$76,194CurrentYearMinus2Amt
Current Year Minus1$488,309CurrentYearMinus1Amt
Current Year$267,049CurrentYearAmt
Total$841,034TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,763CurrentYearMinus3Amt
Current Year Minus2$25,239CurrentYearMinus2Amt
Current Year Minus1$344,749CurrentYearMinus1Amt
Current Year$169,751CurrentYearAmt
Total$542,502TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,424,372BeginningYearBalanceAmt
Investment Earnings Or Losses$264,874InvestmentEarningsOrLossesAmt
Other Expenditures$102,040OtherExpendituresAmt
Administrative Expenses$8,003AdministrativeExpensesAmt
End Year Balance$2,579,203EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,379,545BeginningYearBalanceAmt
Investment Earnings Or Losses$143,125InvestmentEarningsOrLossesAmt
Other Expenditures$98,298OtherExpendituresAmt
End Year Balance$2,424,372EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,613,354BeginningYearBalanceAmt
Investment Earnings Or Losses-$140,768InvestmentEarningsOrLossesAmt
Other Expenditures$93,041OtherExpendituresAmt
End Year Balance$2,379,545EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,968,953BeginningYearBalanceAmt
Investment Earnings Or Losses$732,212InvestmentEarningsOrLossesAmt
Other Expenditures$87,811OtherExpendituresAmt
End Year Balance$2,613,354EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,063,688BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,460InvestmentEarningsOrLossesAmt
Other Expenditures$87,225OtherExpendituresAmt
End Year Balance$1,969,003EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,394,162OtherCostOrOtherBasisAmt
Book Value$3,394,162BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,753,098OtherCostOrOtherBasisAmt
Depreciation$8,098,645DepreciationAmt
Book Value$10,654,453BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,783,338OtherCostOrOtherBasisAmt
Depreciation$3,606,854DepreciationAmt
Book Value$5,176,484BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,133OtherCostOrOtherBasisAmt
Book Value$116,133BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,341,232TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATE OF DEPOSIT/ MONEY$6,365,262C
FIXED INCOME SECURITIES$29,012,027C
FUND HELD AT OREGON COMMUNITY FOUNDATION$2,579,203C
FieldValueIRS element (for citing)
Total Book Value Securities$37,956,492TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY LIABILITY$470
RIGHT OF USE SHORT-TERM LEASE LIABILITY$137,528
FieldValueIRS element (for citing)
Total Liability$137,998TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$133,997,933TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,670,317NetUnrealizedGainsInvstAmt
Other Revenue$221,118OtherRevenueAmt
Revenue Not Reported$1,891,435RevenueNotReportedAmt
Revenue Subtotal$132,106,498RevenueSubtotalAmt
Investment Expenses Not Incld$123,614InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$123,614RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$132,230,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$130,616,314TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$221,118OtherExpensesIncludedAmt
Expenses Not Reported$221,118ExpensesNotReportedAmt
Expenses Subtotal$130,395,196ExpensesSubtotalAmt
Investment Expenses Not Incld2$123,614InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$123,614ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$130,518,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE QUASI-ENDOWMENT IS TO PROVIDE A LONG-TERM SOURCE OF REVENUE TO SUPPLEMENT OTHER SOURCES OF REVENUE AND TO PROTECT MAJOR CAPITAL INVESTMENTS IN ORDER TO BEST SERVE THE MISSION OF THE OREGON FOOD BANK AND ACHIEVE ITS LONG-TERM STRATEGIC GOALS. USE OF THE ENDOWMENT IS GOVERNED BY A BOARD ENDOWMENT POLICY ADOPTED 2/25/1998 AND AMENDED 1/27/2010 AND 4/9/2014. PRINCIPAL AND INCOME CAN BE ACCESSED IF THE BOARD OF DIRECTORS TAKES A SPECIFIC ACTION TO DO SO.
PART X, LINE 2:OREGON FOOD BANK, INC. IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 26,566. LOSS ON SALE OF FIXED ASSETS 194,552.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 26,566. LOSS ON SALE OF FIXED ASSETS 194,552.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAL WARWICK DONORDIGITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12550 NINTH STREETAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILING FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,116,100GrossReceiptsAmt
Retained By Contractor$713,926RetainedByContractorAmt
Net To Organization$1,402,174NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,116,100TotalGrossReceiptsAmt
Total Retained By Contractors$713,926TotalRetainedByContractorsAmt
Total Net To Organization$1,402,174TotalNetToOrganizationAmt
Licensed StatesORLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$432,227GrossReceiptsEvent1Amt
Charitable Contri Event1$404,927CharitableContriEvent1Amt
Gross Revenue Event1$27,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,283OtherDirectExpensesEvent1Amt
Event2EQUITY TRAININGEvent2Nm
Gross Receipts Event2$36,515GrossReceiptsEvent2Amt
Charitable Contri Event2$7,100CharitableContriEvent2Amt
Gross Revenue Event2$29,415GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,283OtherDirectExpensesEvent2Amt
Gross Receipts Total$468,742GrossReceiptsTotalAmt
Charitable Contributions Tot$412,027CharitableContributionsTotAmt
Gross Revenue Total Events$56,715GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,566OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,566DirectExpenseSummaryEventsAmt
Net Income Summary$30,149NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationINVOICES IDENTIFY THE TYPE OF COST.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
REGIONAL FOOD BANKS AND FOOD DISTRIBUTION AGENCIES IN OR AND WA
501(C)(3)$14,209,872$0TO PREVENT HUNGER
REGIONAL FOOD BANKS AND FOOD DISTRIBUTION AGENCIES IN OR AND WA
501(C)(3)$0$73,456,097TO PREVENT HUNGERFMVDONATED FOOD
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.FormAndLineReferenceDesc
ExplanationGOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. OFB WORKS WITH NETWORK PARTNERS IN ADVANCE TO OUTLINE A WORK PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY OFB TO TRACK PROGRESS AND ENSURE COMPLIANCE. DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT OF EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. OFB MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL, STATE REQUIREMENTS, AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, OFB REVIEWS A PLAN FOR CORRECTIVE ACTION SUBMITTED BY RECIPIENT AND FORWARDS TO THE FUNDER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSANNAH MORGAN
CEO$189,073$0$0$0$0$0$16,221$0$17,087$0$222,381$0$0$0
JOHN NG
DIR. OF FINANCE$153,325$0$0$0$420$0$2,030$0$7,558$0$163,333$0$0$0
ANDREA WILLIAMS
VICE PRESIDENT$161,283$0$0$0$0$0$8,163$0$8,426$0$177,872$0$0$0
CURTIS HARRIS
DIR. PHILANTHROPY$154,812$0$0$0$420$0$7,811$0$8,246$0$171,289$0$0$0
RUT MARTINEZ-ALICEA
DIR. CULTURE$149,194$0$0$0$420$0$7,521$0$8,246$0$165,381$0$0$0
JASON STEPHANY
DIR. COMMUNICATION (THRU 12/29/23)$149,955$0$0$0$420$0$7,580$0$11,401$0$169,356$0$0$0
MOIRA BOWMAN
DIR. OF ADVOCACY$140,891$0$0$0$420$0$7,240$0$10,625$0$159,176$0$0$0
STARR YURKEWYCZ
DIR. PROGRAMS$128,815$0$0$0$420$0$10,059$0$17,088$0$156,382$0$0$0
DANIEL FACCINETTI
DIR. OPERATIONS$137,709$0$0$0$0$0$8,327$0$8,030$0$154,066$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$764,287NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25714012ContributionCnt
Noncash Contributions Rpt F990$67,086,638NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BOARD LIMIT AMENDMENT IN ARTICLE I. SECTION 5: "THIS TERM LIMIT MAY BE EXTENDED IN SPECIAL CIRCUMSTANCES FOR ONE YEAR WITH A SUPERMAJORITY VOTE OF THE BOARD OF DIRECTORS."
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS AND APPROVES THE FORM 990 WHICH IS THEN PRESENTED TO THE FINANCE COMMITTEE. AFTER FINANCE COMMITTEE REVIEW AND APPROVAL, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE AND ABSTENTION BY MEMBERS ON CASE BY CASE BOARD ACTIONS.
FORM 990, PART VI, SECTION B, LINE 15COMPLETE MARKET SURVEY, INCLUDING EXECUTIVE SALARIES, IS CONDUCTED BY A CONTRACTED FIRM EVERY FEW YEARS. THE INDEPENDENT BOARD EXECUTIVE COMPENSATION COMMITTEE UTILIZES THAT MARKET DATA AS THEY REVIEW AND RECOMMEND CHANGES TO THE PRESIDENT/CEO SALARY ANNUALLY, IN CONJUNCTION WITH PERFORMANCE REVIEW. THE COMMITTEE RECOMMENDATION IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE, AND THEN THE ENTIRE BOARD VOTES TO APPROVE. THIS IS RECORDED IN THE BOARD MINUTES ANNUALLY. FULL BOARD ALSO VOTES ON TOTAL COMPENSATION PLAN BASED ON UPDATED MARKET INFORMATION AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 18FINANCIAL STATEMENTS ARE POSTED ON OFB WEBSITE. CONFLICT OF INTEREST AND OTHER GOVERNING DOCUMENTS ARE NOT POSTED.
FORM 990, PART VI, SECTION C, LINE 19501(C)3 APPLICATION, ARTICLES OF INCORPORATION, AND IRS DETERMINATION LETTER ARE ALL SHARED VIA OUR WEBSITE: HTTPS://WWW.OREGONFOODBANK.ORG/ABOUT-US/REPORTS-PUBLICATIONS DIRECT LINK TO PDF CONTAINING THESE DOCUMENTS: HTTPS://API.OREGONFOODBANK.ORG/ASSETS/CONTENT/501C3.PDF

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