THE FOOD BANK OF NORTHERN NEVADA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD BANK OF NORTHERN NEVADA INC (EIN 94-2924979)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-09
- IRS object ID
- 202221299349303017
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T14:00:15-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connie Christiansen CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 33875 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942924979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food Bank of Northern Nevada Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Italy Dr | AddressLine1Txt |
| City | Sparks | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Edwards | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7753313663 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brian | PersonFirstNm |
| Person Last | Edwards | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connie Christiansen | PreparerPersonNm |
| PTIN | P00398106 | PTIN |
| Phone | 7754134084 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nicole Lamboley | PrincipalOfficerNm |
| Gross Receipts | $53,623,900 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fbnn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | The Food Bank of Northern Nevada, Inc.s (Food Banks) mission is Feeding the hungry today and solving hunger for tomorrow through community partnership. The Food Banks vision is Healthy Food. Every Person, Every Day. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 2569 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,868,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,379,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $271,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,253 | PYOtherRevenueAmt |
| CY Other Revenue | $155,318 | CYOtherRevenueAmt |
| PY Total Revenue | $49,243,609 | PYTotalRevenueAmt |
| CY Total Revenue | $53,623,900 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,666,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,824,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $450,730 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $500,758 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,108,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,069,200 | PYOtherExpensesAmt |
| CY Other Expenses | $40,975,283 | CYOtherExpensesAmt |
| PY Total Expenses | $45,186,023 | PYTotalExpensesAmt |
| CY Total Expenses | $45,300,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,057,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,322,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,301,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,037,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,854,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,482,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,446,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,554,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Food Bank of Northern Nevada, Inc.s (Food Banks) mission is Feeding the hungry today and solving hunger for tomorrow through community partnership. The Food Banks vision is Healthy Food. Every Person, Every Day. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $43,314,047 | ExpenseAmt |
| Revenue | $236,770 | RevenueAmt |
| Desc | The Food Bank is the primary regional food distribution and support system serving people experiencing food insecurity or hunger in 21 counties across northern Nevada and northeastern California. It delivers an array of programs and services which together constitute a multi-level effort serving approximately 107,000 people each month through direct services and partner agencies. Donated and purchased food is collected, sorted, and delivered to clients via a network of 150 partner agencies spread across a 90,000-square mile service area. In 2017, the Nevada Department of Agriculture named the Food Bank its northern Nevada Regional Distributing Agency to distribute Temporary Emergency Food Assistance (TEFAP) commodity foods into every county in Nevada. In fiscal year 2021, the Food Bank and its partners distributed approximately 22.5 million pounds of food, the equivalent of more than 20 million meals. (Continued on Schedule O) | Desc |
| Total Program Service Expenses | $43,314,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 7753313663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Italy Dr | AddressLine1Txt |
| City | Sparks | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89437 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Nicole Lamboley | |||||||
| CEOPresident | 40.00 | 0.00 | Yes (X) | $171,454 | $0 | $16,974 | |
| Brian Edwards | |||||||
| Chief Financial Officer | 0.00 | 40.00 | Yes (X) | $115,505 | $0 | $12,157 | |
| Karen Munson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Evelyn Harvey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vanessa Vancour | |||||||
| Director thru July | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rodger Stone | |||||||
| Director as of Sept | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeremiah Relaford | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lynne Barker | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Letitia Anderson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sherman Baker | |||||||
| Director as of Sept | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dusty Casey | |||||||
| Director as of Sept | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heidi Foster | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Craig Etem | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tony Wynn | |||||||
| TreasurerChair Finance Comm | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ben Hayes | |||||||
| Vice Chair thru Mar | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Allen | |||||||
| Chair of Governance Committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy Wong | |||||||
| Secretary & Interim Vice Chai | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Lipinski | |||||||
| Board Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | One All | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N Lake Suite 200 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Direct maile-appe | ServicesDesc |
| Compensation | $564,807 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $48,410 | FundraisingAmt |
| Government Grants | $19,259,580 | GovernmentGrantsAmt |
| All Other Contributions | $34,071,110 | AllOtherContributionsAmt |
| Noncash Contributions | $34,860,749 | NoncashContributionsAmt |
| Total Contributions | $53,379,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Fees | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $81,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,030 | TotalRevenueColumnAmt |
| Exclusion | $8,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $48,410 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ReimbursementsOther | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $155,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,318 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155,318 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,623,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,030 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,677 | TotalAmt |
| Program Services | $99,049 | ProgramServicesAmt |
| Management And General | $188,336 | ManagementAndGeneralAmt |
| Fundraising | $46,292 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,001 | TotalAmt |
| Program Services | $2,135,275 | ProgramServicesAmt |
| Management And General | $384,330 | ManagementAndGeneralAmt |
| Fundraising | $330,396 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,304 | TotalAmt |
| Program Services | $85,720 | ProgramServicesAmt |
| Management And General | $13,523 | ManagementAndGeneralAmt |
| Fundraising | $13,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,642 | TotalAmt |
| Program Services | $206,301 | ProgramServicesAmt |
| Management And General | $22,051 | ManagementAndGeneralAmt |
| Fundraising | $37,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,332 | TotalAmt |
| Program Services | $181,993 | ProgramServicesAmt |
| Management And General | $46,764 | ManagementAndGeneralAmt |
| Fundraising | $34,575 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,758 | TotalAmt |
| Fundraising | $500,758 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,908 | TotalAmt |
| Program Services | $223,943 | ProgramServicesAmt |
| Management And General | $40,965 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,550 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,643 | TotalAmt |
| Program Services | $35,473 | ProgramServicesAmt |
| Management And General | $34,220 | ManagementAndGeneralAmt |
| Fundraising | $142,950 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,532 | TotalAmt |
| Program Services | $15,760 | ProgramServicesAmt |
| Management And General | $51,772 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,389 | TotalAmt |
| Program Services | $75,192 | ProgramServicesAmt |
| Management And General | $11,197 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,100 | TotalAmt |
| Program Services | $16,115 | ProgramServicesAmt |
| Management And General | $18,635 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,357 | TotalAmt |
| Program Services | $564,203 | ProgramServicesAmt |
| Management And General | $6,154 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,298 | TotalAmt |
| Program Services | $93,298 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food purchase & distribution | $38,540,181 | $38,540,181 | ||
| Vehicle expense | $352,346 | $352,346 | ||
| Warehouse supplies & equip | $425,597 | $425,597 | ||
| Outreach and advocacy | $171,035 | $159,582 | $10,489 | $964 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,847 | TotalAmt |
| Program Services | $103,219 | ProgramServicesAmt |
| Management And General | $28,628 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,300,997 | TotalAmt |
| Program Services | $43,314,047 | ProgramServicesAmt |
| Management And General | $878,814 | ManagementAndGeneralAmt |
| Fundraising | $1,108,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $419,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,378 | BOYAmt |
| EOY | $749,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,982 | BOYAmt |
| EOY | $2,161,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,845 | BOYAmt |
| EOY | $92,073 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,670 | BOYAmt |
| EOY | $3,176,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,161,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,753,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,217,180 | BOYAmt |
| EOY | $8,407,915 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,545 | BOYAmt |
| EOY | $13,030,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,301,050 | BOYAmt |
| EOY | $28,037,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,408 | BOYAmt |
| EOY | $779,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,887 | BOYAmt |
| EOY | $1,702,147 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,538 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,833 | BOYAmt |
| EOY | $2,482,138 | 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 | $12,539,783 | BOYAmt |
| EOY | $19,015,747 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,434 | BOYAmt |
| EOY | $6,539,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,446,217 | BOYAmt |
| EOY | $25,554,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,301,050 | BOYAmt |
| EOY | $28,037,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,322,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $785,796 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,091,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,870,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,397,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,868,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,379,100 | CurrentTaxYearAmt |
| Total | $205,607,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,091,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,870,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,397,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,868,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,379,100 | CurrentTaxYearAmt |
| Total | $205,607,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $205,607,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,030 | CurrentTaxYearAmt |
| Total | $216,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,318 | CurrentTaxYearAmt |
| Total | $492,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $206,316,113 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Reimbursements received each year | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,077,419 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $564,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,656 | OtherExpendituresAmt |
| End Year Balance | $2,959,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,040,303 | BeginningYearBalanceAmt |
| Contributions | $94,635 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,800 | OtherExpendituresAmt |
| End Year Balance | $2,077,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,074,493 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,222 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,412 | OtherExpendituresAmt |
| End Year Balance | $2,040,303 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,036,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,874 | OtherExpendituresAmt |
| End Year Balance | $2,074,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,871,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,036,419 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16050 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.83950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,145 | OtherCostOrOtherBasisAmt |
| Book Value | $682,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,585,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,910,134 | DepreciationAmt |
| Book Value | $6,674,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,894,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,843,481 | DepreciationAmt |
| Book Value | $1,050,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,407,915 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,409,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $785,796 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $785,796 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,623,900 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $53,623,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,300,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $45,300,997 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,300,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The Food Bank has established an endowment fund to provide for the future capital maintenance and repairs of the Donald W. Reynolds Food Distribution Center as required by the Donald W. Reynolds Foundation. The fund was originally established with donor restricted funds. In addition, the Food Bank has established a board-designated endowment fund to support operating activities. Unbudgeted revenue derived from sources without donor restrictions may be included in this board-designated endowment fund at the Food Banks discretion. Revenue specifically assigned to this fund by the donor will be recorded as endowment funds with donor restrictions. Funds without donor restrictions are available to support the Food Banks operations at the designation of management. Endowment funds with donor restrictions can be accessed quarterly at up to 3% of the accounts value. |
| Footnote for uncertain tax position under FIN 48 (Part X) | Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Food Bank would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | One All | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N Lake Suite 700 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct mail and e-appeal | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,795,246 | GrossReceiptsAmt |
| Retained By Contractor | $500,758 | RetainedByContractorAmt |
| Net To Organization | $1,294,488 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,795,246 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $500,758 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,294,488 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Canstruction | Event1Nm |
| Gross Receipts Event1 | $48,410 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,410 | CharitableContriEvent1Amt |
| Gross Receipts Total | $48,410 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,410 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Lamboley | PersonNm |
| Title | CEOPresident | TitleTxt |
| Base Compensation Filing Org | $171,454 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,573 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,401 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $188,428 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21352024 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,860,749 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Feeding America fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Number of contributions or items or both (Part I, col b) | FormAndLineReferenceDesc |
| Explanation | The contributed food is valued based on an annual study conducted by Feeding America to determine the average wholesale value of contributed food ($1.74/lb) and commodities ($1.49/lb) for the fiscal year ended 6/30/2021. The number in column (b) is the total pounds donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | An electronic copy of the Form 990 is provided to the governing body for review and approval prior to filing. The Board is encouraged to ask questions and request changes prior to submission to the IRS. |
| Conflict of interest policy compliance Part VI line 12c | The written conflict of interest policy is provided to all employees and Board members, who are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the Board and management during onboarding. Non-compliance with the policies is subject to disciplinary action, including termination or removal from the Board. |
| CEO executive director top management comp Part VI line 15a | Compensation for the CEO/President is reviewed and approved by the Executive Committee and then brought to the full Board. This review is based upon comparison with local non-profit organizations and business experience. |
| Other officer or key employee compensation Part VI line 15b | Compensation for top management is reviewed and approved by the Executive Committee and then brought to the full Board. This review is based upon comparison with local non-profit organizations and business experience. |
| Governing documents etc available to public Part VI line 19 | The Food Banks governing documents, conflict of interest policy, and financial statements are available to the public upon request. The most recent audited financial statements and Form 990 are also available on the Food Banks website and the Form 990 is also available at www.guidestar.org. |
| Part III response or note to any other line in Part III | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (Continued):Addressing hunger in children and seniors is a top priority. In the Food Banks service area, children and seniors make up nearly half of all food-insecure people. Kids Cafe offers free afterschool and summer meals for children at approximately 50 locations; food pantries at approximately 40 schools offer convenient access to food for students families. Seniors are served through three programs. Senior Food Boxes delivers into 51 neighborhoods, Produce on Wheels provides fresh produce at senior apartment complexes and senior centers, and Golden Groceries senior food pantries provide staple food items. Mobile Harvest distributes more than 2.5 million pounds of fresh produce and perishable foods into approximately 50 under-resourced neighborhoods in our service area. The Food Bank also conducts programming directed at the root causes of hunger and food insecurity. Its Nutrition Education programs teach adults how to make nutritious food choices (even with limited resources) and the importance of a healthy diet and daily physical activity for family health and wellness. In addition, the Food Bank expanded its work to reach more underserved communities. The Food Bank did this through the expansion of the TEFAP program into 2 rural California counties, through a partnership with the California Department of Social Service and CalFoods Logistics. The Food Bank expanded its reach in Tribal Communities by hiring a dedicated Tribal Support Specialist who works with Tribal communities to build food sovereignty. This has resulted in 15 new partnerships and more food moving into rural Tribal communities. Lastly, the Food Bank expanded the footprint of its Prescription Pantry program, to include counties outside of Washoe County. This supports our nutrition education work, and builds stronger, healthier communities through collaborations between the Food Bank, community-based food pantry partners and healthcare providers, resulting in healthier community members. The Food Bank is widely recognized as a leader in the work to solve hunger. It has achieved a 4-star exceptional rating from Charity Navigator for exceeding industry standards and outperforming most charities in its cause. It has the distinguished honor of being named a Food Bank of the Year by Feeding America among 200 food banks. Covid-19 Impact: Already a significant issue in our region, food insecurity has become more prevalent due to the economic impacts of Covid-19. In the USDAs report on household food insecurity, Nevada has the 12th highest number of people experiencing food insecurity in the United States at nearly 12 percent. Even more alarming, Feeding America, the national network of food banks, projects 23 percent of children in Nevada are food insecure, ranking Nevada as the 5th highest state in the country for children experiencing a consistent lack of adequate food for an active, healthy life. Furthermore, 8.1 percent of children in Nevada experience very low food security, which is the second highest rate in the nation. Very low food security is a more severe range of food insecurity that involves reduced food intake and disrupted eating patterns. |
| Part VI response or note to any other line in Part VI | SECTION A, LINE 1The Board Chair shall chair the Executive Committee, which includes the Board Vice Chair, Treasurer, and Secretary. The Board Chair may choose to appoint up to two (2) additional board members to the Executive Committee to serve as at large members. In an emergency or at the discretion of the Board Chair, the Executive Committee shall have all powers of the Board. Any emergency action thus taken shall be reported to the members of the Board of Directors no later than the next regularly scheduled board meeting. The Executive Committee shall keep regular minutes of action items. |
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