ARIZONA FOOD BANK NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARIZONA FOOD BANK NETWORK (EIN 86-0507679)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-14
IRS object ID
202243489349301204
Schema version
2021v4.0
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)
Return2022-12-14T10:59:53-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821455657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19019 E BAHIA DR STE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860507679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA FOOD BANK NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6025283434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E CORONADO RD STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850041524ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA RODGERSPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone6027755032PhoneNum
Signature2022-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELAPersonFirstNm
Person LastRODGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL R LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2022-12-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA RODGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E CORONADO RD STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850041524ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,276,647GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AZFOODBANKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionDEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,489,015PYContributionsGrantsAmt
CY Contributions Grants$9,801,278CYContributionsGrantsAmt
PY Program Service Revenue$991,358PYProgramServiceRevenueAmt
CY Program Service Revenue$2,215,482CYProgramServiceRevenueAmt
PY Investment Income$3,937PYInvestmentIncomeAmt
CY Investment Income$36,820CYInvestmentIncomeAmt
PY Other Revenue$31,171PYOtherRevenueAmt
CY Other Revenue$48,150CYOtherRevenueAmt
PY Total Revenue$10,515,481PYTotalRevenueAmt
CY Total Revenue$12,101,730CYTotalRevenueAmt
PY Grants And Similar Paid$4,704,477PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,561,080CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$908,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,194,887CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,250CYTotalFundraisingExpenseAmt
PY Other Expenses$3,016,049PYOtherExpensesAmt
CY Other Expenses$5,607,610CYOtherExpensesAmt
PY Total Expenses$8,629,259PYTotalExpensesAmt
CY Total Expenses$11,363,577CYTotalExpensesAmt
PY Revenues Less Expenses$1,886,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$738,153CYRevenuesLessExpensesAmt
Total Assets BOY$6,149,327TotalAssetsBOYAmt
Total Assets EOY$7,535,434TotalAssetsEOYAmt
Total Liabilities BOY$299,143TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,143,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,850,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,391,901NetAssetsOrFundBalancesEOYAmt
MissionDEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,232,337ExpenseAmt
Grant$4,561,080GrantAmt
Revenue$2,215,482RevenueAmt
DescMEMBER SERVICES: AZFBN HAS ONE CONSISTENT MEMBER SERVICES AND LOGISTICS GOAL: TO GET MORE AND BETTER QUALITY FOOD THROUGH THE FOOD BANK NETWORK AND INTO THE HANDS OF THOSE WHO NEED IT MOST. IN FY 2021-2022 THE AZFBN LOGISTICS TASK FORCE DISTRIBUTED 44,467,785 POUNDS OF FOOD. AZFBN'S THREE DRIVERS TRANSPORTED 538 TOTAL LOADS, MOST OF WHICH WAS PRODUCE THAT SUPPORTED THE AZ FOOD BANK'S PRODUCE INITIATIVE. IN FY 2021-2022, AZFBN CONTINUED TO SUPPORT OUR FOOD BANKS BY PURCHASING HIGHLY NUTRITIOUS FOOD FOR CLIENTS. AZFBN ALSO AWARDED FUNDS TO AGENCIES STATEWIDE THAT WERE COPING WITH COVID-19 PANDEMIC RESPONSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$331,418ExpenseAmt
DescINNOVATION PROGRAMS: AZFBN WORKS TO ENSURE THAT ESPECIALLY VULNERABLE POPULATIONS DO NOT SUFFER FROM HUNGER, AND ARE GIVEN PATHWAYS TO NOT REGULARLY NEED THE EMERGENCY FOOD BANK NETWORK ACROSS THE STATE. THIS WORK INVOLVES ENSURING SCHOOLS AND DISTRICTS MAKE FREE AND REDUCED PRICE BREAKFAST AND LUNCH AVAILABLE TO AS MANY CHILDREN AS POSSIBLE, EXAMINING THE REASONS THAT ELIGIBLE SENIORS DO NOT ENROLL FOR FOOD ASSISTANCE (SNAP, CACFP) AND ENSURING COLLEGE STUDENTS HAVE ACCESS TO HEALTHY FOOD AND SYSTEMS OF SUPPORT AS THEY WORK TO SECURE AN EDUCATION. AZFBN SUPPORTED SCHOOLS AND FEEDING PARTNERS CONTINUE THEIR SERVICE OF MEALS DISTRIBUTION BY PROVIDING GRANTS. AZFBN ALSO ASSISTED IN RELIEVING INCREASED OPERATIONAL COSTS TO PROVIDE MEALS THROUGH NEW DISTRIBUTION METHODS DUE TO COVID-19.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$214,243ExpenseAmt
DescADVOCACY AND EDUCATION: AZFBN ADVOCATED FOR AND RECEIVED FUNDS FOR A PROGRAM CALLED "FRIENDS OF THE FARM" WHICH IS A PURCHASING PROGRAM TO ENGAGE ARIZONA'S SMALL FARMS IN GROWING AND DISTRIBUTING FOOD THROUGH THE FOOD BANK NETWORK TO ARIZONANS AT RISK OF HUNGER. ADDITIONALLY, AZFBN WAS A KEY PARTNER AS FEDERAL, STATE AND LOCAL HUNGER RELIEF PROGRAMS (SUCH AS ENHANCED SNAP, THE COVID FOOD ASSISTANCE PROGRAM AND PANDEMIC EBT) WERE ROLLED OUT IN RESPONSE TO THE COVID-19 PANDEMIC. AZFBN STAFF SERVED AS SOUNDING BOARDS AND IDEA GENERATORS, EDUCATING AND ADVOCATING ABOUT THE ROLE OF FOOD BANKS IN ENSURING THAT ARIZONANS IMPACTED BY THE PANDEMIC DID NOT ALSO SUFFER FROM HUNGER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,777,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA RODGERSPersonNm
Phone6025283434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E CORONADO RD STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANGELA RODGERS
PRESIDENT /40.00Yes (X)$198,677$0$7,523
DON ADAMS
DIRECTOR1.00$0$0$0Yes (X)
DAVID ARMSTRONG
DIRECTOR1.00$0$0$0Yes (X)
MARK CASEY
DIRECTOR1.00$0$0$0Yes (X)
PATRICK HOWLEY
DIRECTOR1.00$0$0$0Yes (X)
CHRIS JANICK
DIRECTOR1.00$0$0$0Yes (X)
TOM KERTIS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KIM LARKIN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
EDGAR LOPEZ
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
MICHAEL MCDONALD
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
DAVE RICHINS
DIRECTOR1.00$0$0$0Yes (X)
SUE SADECKI
DIRECTOR1.00$0$0$0Yes (X)
SHARA WHITEHEAD
DIRECTOR1.00$0$0$0Yes (X)
BRIAN WINSTON
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,677TotalReportableCompFromOrgAmt
Total Other Compensation$7,523TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$64,380MembershipDuesAmt
Government Grants$5,926,748GovernmentGrantsAmt
All Other Contributions$3,810,150AllOtherContributionsAmt
Total Contributions$9,801,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business624200BusinessCd
Total Revenue Column$2,215,482TotalRevenueColumnAmt
Related Or Exempt Func Income$2,215,482RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,215,482TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,139TotalRevenueColumnAmt
Exclusion$13,139ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$198,598SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$174,917SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,681SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,681TotalRevenueColumnAmt
Exclusion$23,681ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624200BusinessCd
Total Revenue Column$48,150TotalRevenueColumnAmt
Related Or Exempt Func Income$48,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,101,730TotalRevenueColumnAmt
Related Or Exempt Func Income$2,263,632RelatedOrExemptFuncIncomeAmt
Exclusion$36,820ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,561,080TotalAmt
Program Services$4,561,080ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,676TotalAmt
Program Services$140,406ProgramServicesAmt
Management And General$34,429ManagementAndGeneralAmt
Fundraising$23,841FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$773,279TotalAmt
Program Services$546,481ProgramServicesAmt
Management And General$134,004ManagementAndGeneralAmt
Fundraising$92,794FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,591TotalAmt
Program Services$15,252ProgramServicesAmt
Management And General$15,177ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,703TotalAmt
Program Services$49,155ProgramServicesAmt
Management And General$48,911ManagementAndGeneralAmt
Fundraising$16,637FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,638TotalAmt
Program Services$31,128ProgramServicesAmt
Management And General$30,974ManagementAndGeneralAmt
Fundraising$10,536FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,650TotalAmt
Program Services$19,356ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,373TotalAmt
Program Services$18,098ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,692,265TotalAmt
Program Services$1,666,934ProgramServicesAmt
Management And General$12,129ManagementAndGeneralAmt
Fundraising$13,202FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,523TotalAmt
Program Services$90,691ProgramServicesAmt
Management And General$3,498ManagementAndGeneralAmt
Fundraising$9,334FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,298,636TotalAmt
Program Services$1,220,841ProgramServicesAmt
Management And General$10,803ManagementAndGeneralAmt
Fundraising$66,992FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,018TotalAmt
Program Services$36,927ProgramServicesAmt
Management And General$7,083ManagementAndGeneralAmt
Fundraising$5,008FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,225TotalAmt
Program Services$32,600ProgramServicesAmt
Management And General$1,224ManagementAndGeneralAmt
Fundraising$1,401FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,053TotalAmt
Management And General$30,053ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,548TotalAmt
Program Services$39,026ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$4,017FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD, FREIGHT AND RELATED$1,916,484$1,916,484
EQUIPMENT, RENTAL, REPAIR$357,115$356,114$680$321
OPERATING SERVICES$42,720$37,425$1,443$3,852

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,363,577TotalAmt
Program Services$10,777,998ProgramServicesAmt
Management And General$332,329ManagementAndGeneralAmt
Fundraising$253,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,084,553BOYAmt
EOY$4,763,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,532BOYAmt
EOY$172,351EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,249,839BOYAmt
EOY$787,152EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,768BOYAmt
EOY$58,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$616,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,406LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,200BOYAmt
EOY$449,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,461,094BOYAmt
EOY$1,292,755EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,341BOYAmt
EOY$10,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,149,327BOYAmt
EOY$7,535,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$296,143BOYAmt
EOY$706,225EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$437,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,143BOYAmt
EOY$1,143,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,336,600BOYAmt
EOY$4,838,888EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,513,584BOYAmt
EOY$1,553,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,850,184BOYAmt
EOY$6,391,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,149,327BOYAmt
EOY$7,535,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$738,153ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$250,337NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$54,636DonatedServicesAndUseFcltsAmt
Investment Expense-$735InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$2,288,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,051,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,114,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,489,015CurrentTaxYearMinus1YearAmt
Current Tax Year$9,801,278CurrentTaxYearAmt
Total$27,744,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,288,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,051,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,114,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,489,015CurrentTaxYearMinus1YearAmt
Current Tax Year$9,801,278CurrentTaxYearAmt
Total$27,744,449TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,744,449PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,024CurrentTaxYearMinus2YearsAmt
Current Tax Year$13,139CurrentTaxYearAmt
Total$88,853TotalAmt
FieldValueIRS element (for citing)
Total Support$27,833,302TotalSupportAmt
Gross Receipts Rltd Activities$3,290,098GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,598FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,598FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,757,400FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,777,998FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$688,900FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$172,225FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$291,263CurrentYearMinus3Amt
Current Year Minus2$302,764CurrentYearMinus2Amt
Current Year Minus1$558,013CurrentYearMinus1Amt
Current Year$688,900CurrentYearAmt
Total$1,840,940TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,761,410LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,373CurrentYearMinus3Amt
Current Year Minus2$18,373CurrentYearMinus2Amt
Current Year Minus1$18,373CurrentYearMinus1Amt
Current Year$20,598CurrentYearAmt
Total$75,717TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$72,816CurrentYearMinus3Amt
Current Year Minus2$75,691CurrentYearMinus2Amt
Current Year Minus1$139,503CurrentYearMinus1Amt
Current Year$172,225CurrentYearAmt
Total$460,235TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$690,353GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$225,532BeginningYearBalanceAmt
Other Expenditures$25,532OtherExpendituresAmt
End Year Balance$200,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$161,097BeginningYearBalanceAmt
Investment Earnings Or Losses$64,435InvestmentEarningsOrLossesAmt
End Year Balance$225,532EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,701BeginningYearBalanceAmt
Investment Earnings Or Losses-$22,604InvestmentEarningsOrLossesAmt
End Year Balance$161,097EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,806BeginningYearBalanceAmt
Investment Earnings Or Losses-$15,105InvestmentEarningsOrLossesAmt
End Year Balance$183,701EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses-$1,194InvestmentEarningsOrLossesAmt
End Year Balance$198,806EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$616,918OtherCostOrOtherBasisAmt
Depreciation$167,406DepreciationAmt
Book Value$449,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$449,512TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,905,294TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$250,337NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$54,636DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$195,701RevenueNotReportedAmt
Revenue Subtotal$12,100,995RevenueSubtotalAmt
Investment Expenses Not Incld$735InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$735RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,101,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,363,577TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,363,577ExpensesSubtotalAmt
Total Expenses Per Form990$11,363,577TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationAFTER THE TERMS OF THE ENDOWMENT AGREEMENT ARE SATISFIED, THE PROCEEDS MAY BE USED FOR OPERATIONAL COST OR REINVESTED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (174 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
A NEW LEAF INC
868 E UNIVERSITY DRMESAAZ85203860256667501C3$19,384EQUIP & STORAGE
AGUA FRIA FOOD & CLOTHING BANK
PO BOX 845AVONDALEAZ85323562515365501C3$55,000EQUIP & DISTRIBUTION
AJO CENTER FOR SUSTAINABLE AGRICULT
PO BOX 833AJOAZ85321383909062501C3$10,000LOCAL FRESH PRODUCE
ALCOHOLISM & ADDICTION ASSISTANCE A
4430 N 23RD AVEPHOENIXAZ85015860267826501C3$70,000OPERATIONAL SUPPORT
ALL FAITH COMMUNITY SERVICES
214 S 5TH STBUCKEYEAZ85326542160931501C3$25,000OPERATIONAL SUPPORT,
APACHE JUCTION REACH OUT INC
575 N IDAHO RD STE 701APACHE JUNCTIONAZ85119860454767501C3$100,000EQUIPMENT
ARIVACA COORDINATING COUNCIL HUMAN
PO BOX 93ARIVACAAZ85601860609733501C3$10,966EQUIPMENT AND OPERAT
ARIZONA BAPTIST CHILDREN'S SERVICES
2632 W AUGUSTA AVEPHOENIXAZ85051866053028501C3$35,000FACILITY & OPERATION
ARIZONA KOSHER FOOD BANK
7118 N 7TH STPHOENIXAZ85020475645369501C3$64,854EQUIPMENT & OPERATIO
AZCEND
PO BOX 591CHANDLERAZ85244860428780501C3$10,000EQUIP, FOOD, DISTRIB
BANNER OLIVE BRANCH SENIOR CENTER
2901 N CENTRAL AVE STE 160PHOENIXAZ85012942545356501C3$35,000FOOD & OPERATIONAL
BISBEE COALITION FOR THE HOMELESS
PO BOX 5393BISBEEAZ85603942545356$10,000FOOD DISTRIBUTION
BODAWAY GAP CHAPTER
PO BOX 1546GAPAZ86020860913511$10,000SHED, FOOD PANTRY
BOYS & GIRLS CLUB OF BISBEE
PO BOX 5205BISBEEAZ85603860986317$10,000FOOD&OPERATIONAL SUP
BREAD OF LIFE MISSIONS INC
PO BOX 2991CAMP VERDEAZ86322860814302$10,000OPERATIONAL SUPPORT
BRIDGE OF MERCY
PO BOX 1070COTTONWOODAZ86326873469082$10,000MINI VAN
BRIGHT STAR COMMUNITY DEVELOPMENT C
PO BOX 27833TUCSONAZ85726300699146$10,000EQUIPMENT & OPERATIO
BUDDHIST TZU CHI FOUNDATION
2145 W ELLIOT RDCHANDLERAZ85224942952782$35,000EDUCATION PROGRAM
CALVARY UNITED METHODIST CHURCH
7949 W INDIAN SCHOOL ROADPHOENIXAZ85033860193155$20,574ROOFING & EQUIPMENT
CANYON DEL ORO ASSEMBLY OF GOD
2950 W LAMBERT LANETUCSONAZ85742860503278$10,000FOOD
CARING HANDS OF PINAL COUNTY
1451 N PINAL AVE 76CASA GRANDEAZ85122475417759$9,000OPERATIONAL SUPPORT
CASA DE AMORARIZONA BAPTIST CHILDR
819 S MACDONALDMESAAZ85210866053028501C3$34,450OPERATIONAL SUPPORT
CATALINA FAMILY RESOURCE CENTER
3645 E PIMA STTUCSONAZ85716742354578$7,100REPAIRS & SUPPLIES
CATHOLIC CHARITIES COMMUNITY SERVIC
4747 N 7TH AVEPHOENIXAZ85013860223999$10,000EXPANDED SERVICES
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRAUSTINTX78744742217350$6,500ASSISTANCE GRANT
CHICANOS POR LA CAUSA - HEALTHY AGI
1617 NORTH 45TH AVEPHOENIXAZ85035860227210501C3$32,500WALK IN COOLER
CHRIST THE KING HOPE MINISTRY
1551 E DANA AVEMESAAZ85204300513890501C3$35,950FACILITY REPAIRS
CHRIST THE VICTOR FOOD BANK
6173 E ARIZONA FARMS RDFLORENCEAZ85132470987895$10,000FOOD
CHRISTIAN LIFE CHURCH
1015 E BASELINE RDPHOENIXAZ85042860967498$50,000FACILITY RENOVATION
CIVITAN FOUNDATION INC
12635 N 42ND STPHOENIXAZ85032237036797501C3$26,000FOOD AND OPERATIONAL
COCOPAH INDIAN TRIBE
14251 S VETERANS DRIVESOMERTONAZ85350860255690$10,000VEHICLE
COLORADO RIVER FOOD BANK
240 E LAUGHLIN CIVIC DRLAUGHLINNV89029880345703$10,000EQUIPMENT & OPERATIO
COMMUNITY CHRISTIAN CHURCH OF MARAN
PO BOXMARANAAZ85653860341951$11,750EQUIPMENT26
COMMUNITY FOOD BANK OF SOUTHERN ARI
3003 S COUNTRY CLUB RDTUCSONAZ85713510192519501C3$106,500FEEDING AMERICA GRAN
CONCERNED CITIZENS FOR COMMUNITY HE
7700 E ROOSEVELT ST STE 107PHOENIXAZ85257959416943$25,000FOOD
CONGRESS COMMUNITY CHURCH
PO BOX 203CONGRESSAZ85332860558310$10,000EQUIPMENT
CONSTITUTION ELEMENTARY SCHOOL
18440 N 15TH AVEPHOENIXAZ85023866004178$36,663EQUIPMENT & OPERATIO
CREIGHTON COMMUNITY FOUNDATION INC
3219 E CAMELBACK RD 376PHOENIXAZ85016462275877501C3$79,000FOOD & DISTRIBUTION
CREIGHTON FAMILY RESOURCE CENTER
2052 N 36TH STPHOENIXAZ85008866000474$19,620FOOD & DISTRIBUTION
CROSSROADS MISSION
PO BOX 1161YUMAAZ85366760718924$10,000FOOD
DAMION GOSA MEMORIAL FOUNDATION
2102 E ALTA VISTA RDPHOENIXAZ85042455441868501C3$52,000OPERATIONAL SUPPORT
DESERT HORIZON ELEMENTARY SCHOOL
8525 W OSBORN RDPHOENIXAZ85037866000522$8,200OPERATIONAL EQUIPMEN
DESERT MISSION FOOD BANK
9229 N 4TH STPHOENIXAZ85020860096941501C3$100,000FOOR & SUPPLIES
DUNCAN FOOD BANK
PO BOX 247DUNCANAZ85534550890595501C3$10,000OPERATIONAL SUPPORT
EDKEY - CHILDREN FIRST LEADERSHIP A
1648 S 16TH STPHOENIXAZ85034743033931$10,000OPERATIONAL SUPPORT
EDUCATIONAL ENRICHMENT FOUNDATION
5049 E BROADWAY BLVD SUITE 107TUCSONAZ85711742354578$10,000FOOD & DISTRIBUTION
EL PASOANS FIGHTING HUNGER
9541 PLAZA CIRCLEEL PASOTX79927452893839$6,500PLANNING GRANT
ELOY FOOD BANK (HOPE COALITION)
4100 N ROMERO ROAD LOT 204TUCSONAZ85705825157416$6,000OPERATIONAL SUPPORT
FAITH WITH ACTION
PO BOX 174SHOW LOWAZ85901942576517$10,000EXPANSION PROJECT
FEEDING FAMILIES FOOD PANTRY
PO BOX 1780LAKESIDEAZ85929860522291$10,000FOOD & EQUIPMENT
FIBCO FAMILY SERVICESINC
1141 E JEFFERSON STREETPHOENIXAZ85034860434933$13,818OPERATIONAL SUPPORT
FIRST CHURCH OF THE NAZARENE PHOENI
19201 N 7TH AVEPHOENIXAZ85027860214745501C3$35,000FOOD & OPERATIONS
FIRST UNITED CHURCH OF BISBEE
PO BOXBISBEEAZ85603860449112$10,000FOOD, SUPPLIES & DIS
FLAGSTAFF FAMILY FOOD CENTER
3805 EAST HUNTINGTON DRIVEFLAGSTAFFAZ86004860754044$10,000OPERATIONAL SUPPORT
FOOD BANK OF TOMBSTONE
PO BOX 1102TOMBSTONEAZ85638300393505501C3$10,000FOOD & SUPPLIES
FOOD FOR FAMILIES BHC FOOD BANK INC
590 HANCOCK RD BBULLHEAD CITYAZ86442474838008$10,000OPERATIONAL SUPPORT
FOOTHILLS FOOD BANK
6038 E HIDDEN VALLEY DRCAVE CREEKAZ85331860619725501C3$133,594OPERATIONS & MAINTEN
FOUNDATION FOR SENIOR LIVINGFSL
1201 E THOMAS RDPHOENIXAZ85014860411904$10,000FOOD DISTRIBUTION
FOUNTAIN OF LIFEMISSION KITCHEN
6056 E BASELINE RD STE 137MESAAZ85206760718924501C3$8,258FACILITY MAINTENANCE
FREDONIA CARE AND SHARE
PO BOX 331FREDONIAAZ86022860186382501C3$9,000FREEZER
GATEWAY BIBLE CHURCH
1621 N PASADENAMESAAZ85201860623192501C3$7,000EQUIP,SUPPLIES,FOOD
GENESIS EVE HOUSE
4802 S 7TH STPHOENIXAZ85040862382159$10,000EQUIPMENT
GENESIS PROJECT
PO BOX 5156APACHE JUNCTIONAZ85178273994457$35,000FOOD, SUPPLIES, EQUI
GILA COMMUNITY FOOD BANK
P O BOX 1410GLOBEAZ85502860340833501C3$6,000FRIDGE & FREEZERS
GREATER LITTLETOWN AREA HUMAN RESOU
POBOX 22648TUCSONAZ85734860611617$10,000OPERATIONAL SUPPORT
GREATER NEW BIRTH CHURCH
2950 W FAIRMOUNT AVEPHOENIXAZ85017391715874$10,000OPERATIONAL SUPPORT
GREATER PARADISE VALLEY COMMUNITY A
10862 N 32ND STPHOENIXAZ85028860559779$50,000COP COUNCILMEMBER
HARVEST COMPASSION CENTER EAST VALL
1120 SOUTH GILBERT ROADGILBERTAZ85296473437813501C3$75,000DISTRIBUTION VEHICLE
HAVASU COMMUNITY HEALTH FOUNDATION
2126 MCCULLOCH BOULEVARD N STE 7LAKE HAVASU CITYAZ86403201839858$6,000EQUIPMENT
HOPE INTERNATIONAL MINISTRYFOOD PA
173 S 17TH STREETCOOLIDGEAZ85128465017655$10,000OPERATIONAL SUPPORT
HOPE LIVES - VIVE LA ESPERANZA
1551 W VAN BUREN STPHOENIXAZ85007452300190501C3$45,000FOOD AND EQUIPMENT
HOPI RELIEF
8534 E SUNNYSIDE DRIVESURPRISEAZ85379852055678$35,000OPERATIONAL SUPPORT
HOUSE OF REFUGE SUNNYSLOPE
9844 N 7TH PLACEPHOENIXAZ85020861026266501C3$35,000VEHICLE&EQUIP REPAIR
ICNA RELIEF USA PROGRAMS INC
5030 S MILL AVE STE C5TEMPEAZ85286043810161$35,000OPERATIONAL SUPPORT
IGLESIA DE CRISTO SIONZION CHURCH
12232 N 112TH AVEYOUNGTOWNAZ85379860862426501C3$15,350EQUIPMENT & SUPPLIES
IGLESIA DEL VALLE
PO BOX 1617SURPRISEAZ85378860391434$23,854EQUIPMENT & SUPPLIES
ILLUMINATE COMMUNITY CHURCH
17800 N PERIMETER DRSCOTTSDALEAZ85255810759070$40,000EQUIPMENT
IMPACT OF SOUTHERN ARIZONA
3535 E HAWSER STTUCSONAZ85739960968242$10,000OPERATIONAL SUPPORT
INTERFAITH COMMUNITY SERVICES
2820 W INA RDTUCSONAZ85741860520997$10,000FOOD & DISTRIBUTION
JUSTA CENTER
1001 W JEFFERSON STPHOENIXAZ85007472389424$50,000EQUIPMENT
KINGMAN AID TO ABUSED PEOPLE
1770 AIRWAY AVENUEKINGMANAZ86409860601113$10,000FOOD & OPERATIONAL
KITCHEN ON THE STREET
2650 E MOHAWK LANE 168PHOENIXAZ85050205723799$10,119FOOD & EQUIPMENT
LAS ABUELITAS
151 W 40TH STREETTUCSONAZ85713860733182$10,000EQUIPMENT
LIGHT RANCH CORPORATION
28284 N US HIGHWAY 89FLAGSTAFFAZ86004871503151$10,000OPERATION & DISTRIBU
LISA SCHEXNEIDER MINISTRIES
PO BOX 38568PHOENIXAZ85021813876584$22,873FOOD & DISTRIBUTION
LOCAL FIRST ARIZONA FOUNDATION (GRA
407 E ROSEVELT STPHOENIXAZ85004261657951501C3$10,560STORAGE & OPERATIONS
LUTHERAN SOCIAL SERVICES OF THE SW
2502 E UNIVERSITY DR SUITE 125PHOENIXAZ85034860252302501C3$10,000VEHICLE PURCHASE, FO
MANZANITA OUTREACH
PO BOX 371COTTONWOODAZ86326274446452$10,000FOOD
MARICOPA COMMUNITY COLLEGES FOUNDAT
2419 W 14TH STTEMPEAZ85281860327449501C3$8,000COP COUNCILMEMBER
MARY'S MINISTRIES
5025 SOUTH CENTRAL AVENUEPHOENIXAZ85040860721211$25,000EQUIPMENT
MATTHEW'S CROSSING FOOD BANK
1368 ARIZONA AVENUE SUITE 12CHANDLERAZ85225550896414501C3$123,000OPERATIONAL SUPPORT
MERCY HILL CHURCH
745 W FILLMORE STPHOENIXAZ85007471579225501C3$23,768REPAIRS&MAINTENANCE
MITCHELL SWABACK CHARITIES INCHA
4744 E THUNDERBIRD ROAD STE 9PHOENIXAZ85032270250769501C3$50,648OPERATIONAL SUPPORT
MOUNTAIN PARK HEALTH CENTER
3003 N CENTRAL AVENUE SUITE 1600PHOENIXAZ85012860498020$45,000OPERATIONAL SUPPORT
MOUNTAIN VIEW CHURCH FOOD BANK
4815 W HUNT HWYQUEEN CREEKAZ85142680537891$35,000EQUIPMENT & OPERATIO
MT GRAHAM SAFE HOUSE
PO BOX 1202SAFFORDAZ85546860800990$10,000DISTRIBUTION SUPPORT
NATIVE AMERICAN ADVANCEMENT FOUNDAT
PO BOX 64877TUCSONAZ857284877452725155501C3$10,000WALK IN COOLER
NATIVE AMERICAN CHRISTIAN ACADEMY
PO BOX 4013SUN VALLEYAZ86029860580967$10,000DISH WASHER
NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL AVE SUITE 600PHOENIXAZ85012300889304$11,454COP COUNCILMEMBER
NATIVE HEALTH
4041 NORTH CENTRAL AVENUE BUILDINGPHOENIXAZ85012942540194501C3$38,818FOOD&OPERATIONAL SUP
NEIGHBORHOOD MINISTRIES
1918 W VAN BUREN STPHOENIXAZ85009860809052501C3$75,000OPERATIONAL SUPPORT
NEW HOPE COMMUNITY CENTER
7335 E BROADWAY RDMESAAZ85208942598831501C3$10,000EQUIPMENT
NEW HOPE COMMUNITY CHURCH
251 N ROOSEVELT DRCHANDLERAZ85226860627448$10,000OPERATIONAL SUPPORT
NEW JERUSALEM MISSIONARY BAPTIST CH
PO BOX 87717TUCSONAZ85726458034703$10,000FREEZER & FOOD
NEW SPIRIT LUTHERN CHURCH
8701 E OLD SPANISH TRAILTUCSONAZ85710320135128$9,060FOOD & SUPPLIES
NO DREAMS LOST FOUNDATION
PO BOX 178TOLLESONAZ85353842291593$12,035OPERATIONAL SUPPORT
NORTHLAND FAMILY HELP CENTER
2535 N 4TH ST 506FLAGSTAFFAZ86004860351566501C3$10,000FOOD & CLEANING
NOURISH PHOENIX
PO BOX 2225PHOENIXAZ85002860401223501C3$142,850FACILITY IMPROVEMENT
OASIS WORLD OUTREACH MINISTRY
15014 N 56TH STSCOTTSDALEAZ85254861006095$16,275EQUIPMENT
OLD TOWN MISSION
116 E PINAL STCOTTONWOODAZ86326860667052501C3$10,000EQUIPMENT & FOOD
OPEN ARMS CARE CENTER
522 N GILBERT RD STE 103GILBERTAZ85234861040036501C3$7,000SECURITY & SAFETY
OUR NEIGHBORS FARM & PANTRY
1020 S 10TH AVESAFFORDAZ85546200972668$14,000OPERATIONAL SUPPORT
PALABRA DE VIDA CHURCH - VIDA FOOD
19031 S 211TH PLACEQUEEN CREEKAZ85142736109354$19,000OPERATIONAL EQUIPMEN
PAULDEN FOOD BANK
PO BOX 414PAULDENAZ86334860767780$10,000OPERATIONAL SUPPORT
PAZ DE CRISTO COMMUNITY CENTER
424 W BROADWAY RDMESAAZ85210261669496501C3$80,000FOOD,SUPPLIES,EQUIP
PHOENIX RESCUE MISSION
PO BOX 6708PHOENIXAZ85005866057771501C3$35,000FOOD & PROTEIN
PPEP INC
802 EAST 46TH STREETTUCSONAZ85713843032948501C3$10,000FOOD, EQUIPMENT & OP
PROJECT RISING HOPE
750 E MINGUS AVECOTTONWOODAZ86326844062558$10,000OPERATIONAL SUPPORT
RESOURCES VAIL FOOD BANK
13105 E COLOSSAL CAVE RDVAILAZ85641812592049501C3$10,000RENOVATION PROJECT
RESURRECTION STREET MINISTRY INCOR
1135 E MAIN STMESAAZ85203550799053501C3$35,000OPERATIONAL SUPPORT
REVIVE FOUNDATION
12826 W DESERT COVE RDEL MIRAGEAZ85335452139245$26,050SUPPLIES & EQUIPMENT
RIO VISTA CENTER INC
1431 E SOUTHERN AVEPHOENIXAZ85040866053028501C3$33,871STORAGE & OPERATIONS
ROADRUNNER FOOD BANK
5840 OFFICE BLVD NEALBUQUERQUENM87109850278525$6,500ASSISTANCE GRANT
RONALD MCDONALD HOUSE CHARITIES OF
501 EAST ROANOKE AVEPHOENIXAZ85004860483792$35,000FOOD & OPERATIONALCENTRAL AND NORTHERN ARIZONA
SAGUARO JANES CORPORATION
POBOX 151WITTMANNAZ85361860476466501C3$45,000OPERATIONAL SUPPORT
SAHUARITA FOOD BANK
17750 S LA CANADA DRSAHUARITAAZ85629471654162$10,000EQUIPMENT
SALVATION ARMY NORTH WEST VALLEY
17420 N AVENUE OF THE ARTSSURPRISEAZ85379941156347501C3$35,000FOOD & SUPPLIES HOLI
SANTA CRUZ LUTHERAN CHURCH
6809 SOUTH CARDINAL AVENUETUCSONAZ85746860516606501C3$6,159EXTERNAL STORAGE
SANTO NINO CATHOLIC COMMUNITY
3206 W MELVIN STREETPHOENIXAZ85009471795408501C3$40,000OPERATIONAL SUPPORT
SENIOR CITIZENS OF PATAGONIA INC
PO BOX 11 21PATAGONIAAZ85624860458778501C3$10,000FOOD & DISTRIBUTION
SENIORS PERSONAL ASSISTANCE CORPORA
610 N ALMA SCHOOL RD STE 56CHANDLERAZ85224454551483$35,000OPERATIONAL SUPPORT
SHORT CREEK DREAM CENTERCITY HELP
3210 NW GRAND AVEPHOENIXAZ85017861001113$10,000OPERATIONAL SUPPORT
SISTER JOSE WOMEN'S CENTER
PO BOX 1028TUCSONAZ85702461290517$10,000OPERATIONAL SUPPORT
SMART SCHOOLS INC
1440 S CLEARVIEW AVE SUITE 104MESAAZ85209474110902$16,000OPERATIONAL SUPPORT
SOJOURNER CENTER
PO BOX 20156PHOENIXAZ85036942465081501C3$35,000MAINTENANCE & OPPERA
SOLID ROCK COMMUNITY DEVELOPMENT CO
5955 W MYRTLE AVENUE SUITE 5GLENDALEAZ85301471847637$20,000OPERATIONAL SUPPORT
SONORAN SKY ELEMENTARY SCHOOL
3802 N 91ST AVEPHOENIXAZ85037866000522$7,000EQUIPMENT & OPERATIO
SOUL REVIVAL INC
3529 W PASEO WAYPHOENIXAZ85339861389929$10,000EQUIPMENT
SOUTHERN ARIZONA AIDS FOUNDATION (S
375 S EUCLID AVETUCSONAZ85719860864100501C3$10,000SUPPLIES&DISTRIBUTIO
SOUTHSIDE COMMUNITY SCHOOL
2701 S CAMPBELL AVETUCSONAZ85713860995325GOV$7,500FOOD & SUPPLIES
ST FRANCIS SHELTER
PO BOX 65752TUCSONAZ85728832427128501C3$10,000OPERATIONAL SUPPORT
ST JOSEPH THE WORKER
PO BOX 13503PHOENIXAZ85002860600437$25,000FOOD & SUPPLIES
ST JUDE FOOD BANK DBA LIFE SHARING
PO BOX 13503PHOENIXAZ85002860600437$10,000FOOD
ST MARY'S FOOD BANK ALLIANCE
3131 W THOMAS RDPHOENIXAZ85017501C3$6,500FEEDING AMERICA GRAN
ST VINCENT DE PAUL CHURCH OF THE R
3201 S EVERGREEN RDTEMPEAZ85282860096789501C3$10,500EQUIPMENT & FOOD
STREETS OF JOY
451 EAST 4TH PLACEMESAAZ85203860820405501C3$46,500EQUIPMENT
SVDP CASA GRANDE CONFERENCE
405 E 2ND STREETCASA GRANDEAZ85122860570967501C3$10,000FOOD & SUPPLIES
SVDP OUR LADY OF THE VALLEY
3220 W GREENWAY RDPHOENIXAZ85053931230481501C3$7,200FOOD & SUPPLIES
SVDP OUR MOTHER OF SORROWS CONFEREN
1800 SOUTH KOLB ROADTUCSONAZ85710465706987$10,000FOOD & SUPPLIES
TEESTO CHAPTER - NAVAJO NATION
PO BOX 7385WINSLOWAZ86047860619262$8,000OPERATIONAL SUPPORT
TEMPE COMMUNITY ACTION AGENCY
2146 E APACHE BLVDTEMPEAZ85281860254820501C3$100,000OPERATIONAL SUPPORT
THE CULTURAL CUP FOOD BANK INC
PO BOX 17521PHOENIXAZ85011810622721$34,946OPERATIONAL SUPPORT
THE PAIDEIA ACADEMIES
7777 S 15TH TERRACEPHOENIXAZ85042800728374501C3$8,500FOOD STORAG & EQUIP
THE SALVATION ARMY - MESA CITADEL
241 EAST 6TH STREETMESAAZ85201941156347501C3$10,000FOOD AND REFRIGERATO
THE SALVATION ARMY MESA
PO BOX 4106MESAAZ85211941156347$20,000FOOD & OPERATIONS
THE SALVATION ARMY (SIERRA VISTA)
180 E WILCOX DRSIERRA VISTAAZ85635941156347$10,000FOOD & OPERATIONS
THE SALVATION ARMY-APACHE JUNCTION
PO BOX 5100APACHE JUNCTIONAZ85119941156347501C3$20,000FOOD, OPERATIONAL SU
THE SALVATION ARMY-FLAGSTAFF COMMUN
507 N HUMPHREYS STFLAGSTAFFAZ86001941156347$10,000FOOD & OPERATIONS
THE SALVATION ARMY-PHX FAMILY SERVI
2707 E VAN BUREN STREETPHOENIXAZ85008941156347$36,350FOOD & OPERATIONS
THE SINGLETONS
20235 N CAVE CREEK RDPHOENIXAZ85032352280372$118,300SUPPLIES & OPERATION
THE ZION INSTITUTE
5644 E SOUTHERN AVEPHOENIXAZ85040830370609$25,000OPERATIONAL SUPPORT
TS'AH BII KIN CHAPTER
PO BOX 1755KAIBETOAZ86053860818965$8,000EXTERNAL STORAGE
UMOM NEW DAY CENTERS INC
3333 E VAN BUREN STPHOENIXAZ85008860521062501C3$23,905KITCHEN EQUIPMENT
UNITED FOOD BANK
245 S NINA DRMESAAZ85210860505273501C3$106,500FEEDING AMERICA GRAN
VALLEY VIEW COMMUNITY FOOD ASSISTAN
10771 W PEORIA AVESUN CITYAZ85351770696933501C3$20,000FOOD & OPERATIONS
VESTED INTEREST COMMUNITY SERVICES
1900 W CHANDLER BLVD STE15-318CHANDLERAZ85224860833455501C3$209,437REPAIRS & OPERATIONS
WAY OF LIFE CHURCH
5802 S 15TH AVEPHOENIXAZ85041860655205501C3$25,000FACILITY IMPROVEMENT
WESTWIND ELEMENTARY SCHOOL
3802 N 91ST AVEPHOENIXAZ85037866000522$10,000EQUIPMENT & OPERATIO
WHITE HILLS COMMUNITY ASSOCIATION
2340 W PIONEER CTLAS VEGASNV891935757942620976$10,000EQUIPMENT
WHITE MOUNTAIN CATHOLIC CHARITIES
3807 B PORTER MOUNTAIN ROADLAKESIDEAZ85929850225263501C3$11,500PARKING IMPROVEMENTS
WILLCOX COMMUNITY FOOD PANTRY
200 W DOWNEN STREETWILLCOXAZ85643860724681501C3$10,000FOOD & SUPPLIES
WORLD MINISTRIES
2004 E IRVINGTON ROAD 187TUCSONAZ85714860879832501C3$9,500OPERATIONS & DISTRIB
YUMA COMMUNITY FOOD BANK
2404 E 24TH STYUMAAZ85365860457836501C3$12,050WIOA&FEEDING AMERICA
YWAM TRIBAL WINDS
6085 LEUPP ROADFLAGSTAFFAZ86004861014029$8,000EXTERIOR STORAGE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AZFBN AWARDED FUNDS TO AGENCIES STATEWIDE THAT WERE COPING WITH COVID-19 PANDEMIC RESPONSE. AGENCIES NEEDED AND USED THESE DOLLARS TO CONVERT DISTRIBUTION METHODS TO TOUCHLESS AND DRIVE-UP, TO SECURE PERSONAL PROTECTIVE EQUIPMENT (MASKS, GLOVES, FACE SHIELDS) FOR STAFF AND VOLUNTEERS, AND TO PURCHASE FOOD FOR DISTRIBUTION DURING SUPPLY CHAIN INTERRUPTIONS. REPORTING REQUIREMENTS FOR GRANTEES INCLUDED: TWO GRANT REPORTS (PROGRESS AND FINAL). THE GRANT REPORTS REFLECTED THE IMPACT OF FUNDING ON THE AGENCY AND THEIR CONSTITUENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANGELA RODGERSPersonNm
TitlePRESIDENT / CEOTitleTxt
Base Compensation Filing Org$198,677BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,523DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$206,200TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS ARE FOOD BANKS IN ARIZONA THAT ARE MEMBERS IN GOOD STANDING WITH FEEDING AMERICA, OR AGENCIES OF FEEDING AMERICA MEMBERS IN THE STATE, AND MEET THE MEMBERSHIP CRITERIA STATED IN THE CURRENT BYLAWS OF THE ARIZONA FOOD BANK NETWORK.
FORM 990, PAGE 6, PART VI, LINE 7AALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO ELECT OTHER BOARD DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THEN REPORTS THE SUBSTANCE OF THE 990 TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS THEN REVIEW THE FORM 990 PRIOR TO FINALIZING AND FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CA NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD AND REVIEWED BY THE BOARD OF DIRECTORS FOR CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS COMPARES COMPENSATION FOR TOP MANAGEMENT TO SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES COMPENSATION LEVELS OF TOP MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES 1,666,934 12,129 13,202

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