2022-02-23T09:11:32-06:00 2021-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2020-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 MARTHA AMBLER TREASURER 7576276599 2022-02-07 1 MARTHA AMBLER 999009999 LAKRISHA J WATSON P01677333 7576245100 2022-02-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTHA AMBLER 800 TIDEWATER DRIVE NORFOLK VA 23504 41945315 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 20 20 66 3295 0 0 35995352 41439001 548577 364754 163383 87393 -158625 31637 36548687 41922785 24215801 24863659 0 0 3523303 4351111 0 0 1558040 3969039 8878038 31708143 38092808 4840544 3829977 20941697 26742408 549921 1020097 20391776 25722311 LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 27398229 24863659 395435 DURING FY21, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 18,083,328 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 15,069,440 MEALS) TO MORE THAN 369,762 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON AND SUSSEX.DURING FY21, THE EASTERN SHORE FOOD DISTRIBUTION BRANCH AND OUR PARTNER AGENCIES PROVIDED OVER 1,096,843 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 914,036 MEALS) TO MORE THAN 58,430 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. 6971132 32727 MOBILE PANTRY PROGRAM - THIS SYSTEM OF DISTRIBUTION SERVES FOOD TO OUR NEEDIEST COMMUNITIES, WHILE COORDINATING WITH OUR PARTNER AGENCIES AND OTHER SOCIAL SERVICE ORGANIZATIONS TO DETERMINE DELIVERY LOCATIONS. THIS PROGRAM PROVIDES FOOD TO INDIVIDUALS WHO EITHER COULD NOT TRAVEL TO AN AGENCY, OR THEIR LOCAL AGENCY WAS AT CAPACITY. 1180631 -49441 DURING FY21, OUR KIDS CAFE SITES SERVED 86,972 NUTRITIONALLY BALANCED MEALS AND 7,501 SNACKS TO MORE THAN 3,000 CHILDREN AT 10 CONGREGATE AND 11 NON-CONGREGATE SUMMER FEEDING SITES THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY21, OUR 61 BACKPACK SCHOOLS AND 5 NON-TRADITIONAL PARTNERS DISTRIBUTED 58,029 BAGS OF NUTRITIOUS FOOD TO MORE THAN 3,700 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 35549992 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X DEAN WOOTEN 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 KEVIN X JONES CHAIR 1.00 X X 0 0 0 THOMAS G WERNER VICE CHAIR 1.00 X X 0 0 0 DAVID CHASE SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL FINCH IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 DON CAREY III BOARD MEMBER 1.00 X 0 0 0 DARIUS DAVENPORT BOARD MEMBER 1.00 X 0 0 0 LARRY W EBINGER BOARD MEMBER 1.00 X 0 0 0 ANDRE ELLIOTT BOARD MEMBER 1.00 X 0 0 0 WILLIAM GOINGS BOARD MEMBER 1.00 X 0 0 0 JEREMY MOSS BOARD MEMBER 1.00 X 0 0 0 KAY O'REILLY BOARD MEMBER 1.00 X 0 0 0 DR JAMES SHAEFFER BOARD MEMBER 1.00 X 0 0 0 MELISSA SMITH BOARD MEMBER 1.00 X 0 0 0 TONYA WALLEY BOARD MEMBER 1.00 X 0 0 0 CAROL JARVIS BOARD MEMBER 1.00 X 0 0 0 DORCAS HODGES NELSON BOARD MEMBER 1.00 X 0 0 0 LEILA RICE BOARD MEMBER 1.00 X 0 0 0 CHRISTIE NICHOLSON BOARD MEMBER 1.00 X 0 0 0 SARA ROTHENBERG BOARD MEMBER 1.00 X 0 0 0 AMY LARCH BOARD MEMBER 1.00 X 0 0 0 RUTH JONES NICHOLS CHIEF EXECUTIVE OFFICER 40.00 X 141429 0 14689 CARY SAWYER CHIEF ADMINISTRATIVE OFFICER 40.00 X 64099 0 12134 DEAN WOOTEN DIRECTOR OF FINANCE 40.00 X 22523 0 1650 228051 0 28473 1 0 1 0 0 2129836 1524730 37784435 25878624 41439001 USDA HANDLING FEES 900099 339317 339317 SHARED MAINTENANCE FEES 900099 13357 13357 OTHER REVENUE 900099 11778 11778 MEMBERSHIP FEES 900099 302 302 364754 85643 85643 41950 0 41950 41950 41950 1750 0 1750 1750 1750 0 1524730 22530 -22530 -22530 12217 0 12217 12217 41922785 378721 0 105063 825827 825827 24037832 24037832 267285 76846 125871 64568 3214936 2322131 378586 514219 634792 446750 92545 95497 234098 171540 21094 41464 11626 11626 274045 11545 142181 120319 111076 34616 4358 72102 213806 131445 41393 40968 298080 258754 14202 25124 8254 5672 2357 225 8563 8563 553081 553081 89563 70075 2551 16937 FOOD PURCHASES & INVENT 4920932 4920932 PROGRAM SUPPLIES 1287206 1286618 588 FUNDRAISING ACTIVITIES 438350 438350 TRANSPORTATION & FREIGH 227968 227968 435488 156734 151075 127679 38092808 35549992 984776 1558040 6972066 8555320 225186 227067 425040 321266 2727 907 2516717 3357781 248008 304055 12711334 7029367 4719131 5681967 5832822 8294045 20941697 26742408 449666 950189 100255 69908 549921 1020097 X 19206373 23936200 1185403 1786111 20391776 25722311 20941697 26742408 3829977 1500558 0 X X 0 1 X 1 1 1 X 31729939 34945372 31439947 35995352 41439001 175549611 31729939 34945372 31439947 35995352 41439001 175549611 57518173 118031438 115120 183066 167135 176683 127593 769597 176319208 2788511 0.66940 0.64340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 4626 11626 35538366 35549992 1000000 250000 0 0 1000000 1000000 2000000 3000000 7864 11626 19490 250000 250000 500000 750000 7000 7000 PART II-A, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION'S ADVOCACY AGENDA SUPPORTS HUNGER RELIEF EFFORTS ANNUALLY IN RICHMOND, VA AND WASHINGTON, D.C. STAFF MEET WITH AND SEND LETTERS AND INFORMATIONAL BRIEFS TO ELECTED OFFICIALS, THEIR STAFF, AND/OR GOVERNMENT OFFICIALS PENDING LEGISLATION AND ADMINISTRATIVE ISSUES RELATED TO HUNGER RELIEF PROGRAMS AND OTHER ANTI-POVERTY ISSUES. WE ALSO PERIODICALLY PROVIDE REPORTS AND SUMMARIES ON THESE KEY ISSUES, THAT ARE MADE AVAILABLE TO ELECTED AND GOVERNMENT OFFICIALS AND THE GENERAL PUBLIC. IN 2020, THE PANDEMIC CAUSED US TO ACCOMPLISH THESE EFFORTS THROUGH VIRTUAL AND ELECTRONIC MEANS. WE PURCHASED ONLINE ADVOCACY SOFTWARE TO FACILITATE GRASSROOTS ADVOCACY. CITIZENS MAY UTILIZE THIS SOFTWARE TO ENGAGE WITH ELECTED OFFICIALS ON THE LOCAL, STATE, AND FEDERAL LEVEL ABOUT ISSUES AND LEGISLATION THAT INFORMS ACCESS TO HEALTHY NUTRITIOUS FOOD. PART II-B, SECTION 501(H) AVERAGING STATEMENT: THE 6/30/2020 YEAR END WAS THE FIRST YEAR THE SECTION 501(H) ELECTION WAS IN EFFECT AND, AS A RESULT, LINE 2 IS ONLY COMPLETED FOR THE 2019 AND 2020 TAX YEARS. 6024505 1440682 7465187 5977462 85988 38945 6024505 4624688 1000000 388078 35304 5977462 4382437 274542 32291 4624688 1409168 2751437 242425 20593 4382437 0.92818 0.06200 0.00982 0 0 240640 240640 7698607 3541128 4157479 2106239 1730435 375804 2665848 1757804 908044 5681967 COPIER CAPITAL LEASE 69908 69908 X 43423343 1500558 1500558 41922785 0 41922785 38092808 0 38092808 0 38092808 PART V, LINE 4: THE PERMANENTLY RESTRICTED ENDOWMENT WAS ESTABLISHED TO SUPPORT JUSTINE'S CLOTHES BANK, WHICH PROVIDES VOUCHERS TO NEEDY INDIVIDUALS TO BE USED FOR THE PURCHASE OF NEW CLOTHING AND SHOES. PART X, LINE 2: THE FOODBANK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. CAUSE MARKETING 627478 627478 MAYFLOWER MARATHON 205984 205984 8641 12 691268 691268 13889 1524730 1524730 22530 22530 -22530 0 DIOCESE OF RICHMOND - BASILLICA OF ST MARY OF THE IMMACULATE CONCEPTION 232 CHAPEL STREET NORFOLK VA 23504 540538214 501(C)(3) 127677 FMV 20' UPS STEP VAN CAPACITY BUILDING SOLID ROCK WORLD OUTREACH MINISTRY 245 INDIAN CREEK RD CHESAPEAKE VA 23322 412043227 501(C)(3) 81858 FMV 16' REFRIGERATED TRUCK CAPACITY BUILDING BUFFALOW FAMILY AND FRIENDS COMMUNITY DAYS INC 513 B STREET CHESAPEAKE VA 23324 473950371 501(C)(3) 81858 FMV 16' REFRIGERATED TRUCK CAPACITY BUILDING TUCKER SWAMP BAPTIST CHURCH 37527 SEACOCK CHAPEL RD ZUNI VA 23898 541080419 501(C)(3) 12945 FMV FREEZER AND REFRIGERATION EQUIPMENT CAPACITY BUILDING SUFFOLK CHRISTIAN FELLOWSHIP CENTER 211 E WASHINGTON ST SUFFOLK VA 23434 034262453 501(C)(3) 15096 FMV FREEZER AND REFRIGERATION EQUIPMENT CAPACITY BUILDING MOUNT LEBANON BAPTIST CHURCH 215 LAS GAVIOTAS BLVD CHESAPEAKE VA 23322 541275807 501(C)(3) 45000 127677 FMV 20' UPS STEP VAN CAPACITY BUILDING JUDEO CHRISTIAN OUTREACH CENTER 1053 VIRGINIA BEACH BLVD VIRGINIA BEACH VA 23451 541417126 501(C)(3) 10000 81858 FMV 16' REFRIGERATED TRUCK CAPACITY BUILDING EASTERN SHORE CHAPEL EPISCOPAL CHURCH - CHURCH PANTRY 2020 LASKIN RD VIRGINIA BEACH VA 23454 540619621 501(C)(3) 85000 81858 FMV 16' REFRIGERATED TRUCK CAPACITY BUILDING WATER'S EDGE COMMUNITY CHURCH OF GOD OF VIRGINIA BEACH INC 4141 HOLLAND RD VIRGINIA BEACH VA 23452 540955671 501(C)(3) 75000 CAPACITY BUILDING 9 0 FOOD FOR THE NEEDY 434892 24037832 FMV FOOD X X X 0 0 0 0 0 0 0 0 0 RUTH JONES NICHOLS CHIEF EXECUTIVE OFFICER 141429 0 0 0 0 0 12578 0 2111 0 156118 0 0 0 X 21 182157 NYSE X 15446180 24863659 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS CONTRIBUTED FOR FOOD INVENTORY DONATIONS. FORM 990, PART VI, SECTION A, LINE 4 THE SECRETARY AND TREASURER OF THE BOARD HAVE BEEN SEPARATED TO TWO DIFFERENT POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SHARED WITH THE AUDIT & FINANCE COMMITTEE MEMBERS FOR REVIEW AND QUESTIONS. UPON COMPLETION OF ALL QUESTIONS & ANSWERS, THE A&F COMMITTEE CHAIR CALLS FOR A VOTE TO ACCEPT THE 990 AND FORWARDING TO THE BOARD FOR FINAL APPROVAL AND ACCEPTANCE. ANY MEMBER OF THE BOARD HAS THE OPPORTUNITY TO RECEIVE A COPY OF THE DRAFT FOR REVIEW BEFORE A FINAL VOTE IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CERTIFICATE REGARDING CONFLICT OF INTEREST ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 WHEN MAKING COMPENSATION DECISIONS, BOARD MEMBERS AND MANAGEMENT RELY ON INFORMATION GLEANED FROM 990S, FEEDING AMERICA NETWORK ACTIVITY REPORT (NAR), REGIONAL BLS DATA, HR COMMITTEE MEMBERS INPUT AND DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS --- INCLUDING THE SENIOR MANAGEMENT TEAM OF: CEO, CFO, CSO, AND COO. PAY IS BENCHMARKED AGAINST ALL OF THE COMPARABLE DATA FOR LIKE SIZED AND OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ALSO THROUGH GUIDE STAR. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.