THE FOOD BANK OF NORTHERN NEVADA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD BANK OF NORTHERN NEVADA INC (EIN 94-2924979)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-04
- IRS object ID
- 202100359349301600
- Schema version
- 2019v5.1
- 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 | 2021-02-04T15:31:18-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Edwards | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7753313663 | PhoneNum |
| Signature | 2021-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2021-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Brian Edwards | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,243,609 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | Feeding the hungry today and solving hunger for tomorrow through community partnership. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 5095 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,397,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,868,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $298,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $271,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,100 | PYOtherRevenueAmt |
| CY Other Revenue | $89,253 | CYOtherRevenueAmt |
| PY Total Revenue | $39,889,000 | PYTotalRevenueAmt |
| CY Total Revenue | $49,243,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,804,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,666,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $268,994 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $450,730 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $855,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,080,145 | PYOtherExpensesAmt |
| CY Other Expenses | $41,069,200 | CYOtherExpensesAmt |
| PY Total Expenses | $40,153,955 | PYTotalExpensesAmt |
| CY Total Expenses | $45,186,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$264,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,057,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,002,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,301,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,631,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,854,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,371,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,446,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is feeding the hungry today and solving hunger for tomorrow through community partnership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,043,845 | ExpenseAmt |
| Revenue | $358,232 | RevenueAmt |
| Desc | The Food Bank of Northern Nevada, Inc. (Food Bank) was incorporated in 1983 as a nonprofit corporation under the laws of the State of Nevada. The Food Bank's mission is "Feeding the hungry today and solving hunger for tomorrow through community partnership." The vision of the Food Bank is "Healthy Food. Every Person. Every Day."The Food Bank is the primary regional food distribution and support system serving food-insecure people in 21 counties across northern Nevada and northeastern California. It delivers an array of programs and services which together constitute a multi-level effort to solve hunger, serving approximately 106,000 people each month through direct (Continued on Schedule O)services and partner agencies. The Food Bank's most fundamental hunger relief work is the distribution of food to feed the hungry. Donated and purchased food is collected, sorted, and delivered to clients via a network of 147 partner agencies spread across a 90,000-square mile service area. In 2017, the Nevada Department of Agriculture named FBNN its northern Nevada Regional Distributing Agency to distribute TEFAP commodity foods into every county in the region. In 2020, the Food Bank and its partners distributed approximately 23.5 million pounds of food representing a 12 percent increase over the prior fiscal year. This increase was largely due to an increase in TEFAP commodity foods and other foods from federal trade mitigation relief to farmers.In addition, the Food Bank's direct-to-client programs reach underserved populations experiencing hunger or food insecurity. Addressing hunger in children and seniors is a top priority. In the Food Bank's service area, children and seniors make up nearly half of all food-insecure people. In Washoe County, Kids Cafe offers free afterschool and summer meals for children at over 40 locations; Back-Pack Kids provides weekend food bags each week during the school year for homeless/chronically hungry students at 8 schools and 32 school food pantries offer convenient access to food for students' families. Monthly food boxes and fresh produce delivered into 51 neighborhoods help 2,777 low-income seniors. Mobile Harvest distributes 3.6 million pounds of fresh produce and perishable foods into 43 under-resourced neighborhoods. The Food Bank, with Trusted Partner status granted by USDA/Nevada Division of Welfare and Supportive Services, conducts SNAP application assistance and eligibility interviews, which eliminates a significant barrier to participation and facilitates approval for benefits. In fiscal year 2020, this SNAP Outreach initiative helped 3,195 people secure more than $6.3 million (annualized) in local economic impact. All together, the food distributed through the Food Bank's partner agency network and the Food Bank's own direct service programs provided food-insecure families with 20.9 million meals in FY20. 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. The Food Bank added a new mobile harvest distribution model called Produce On Wheels. This offers seniors direct service of fresh produce to the places where they reside.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 was named 2013 Food Bank of the Year, selected by Feeding America from among 200 food banks. Covid-19 Impact: During FY20, the Food Bank of Northern Nevada served an average of 106,000 people per month through direct service and the 147 partner agencies. The Food Bank saw increases in people needing assistance due to COVID with an average of 112,000 people served monthly during the last quarter of FY20, with a peak of nearly 128,000 people during the month of April This steady increase in food insecurity is due to the economic stressors associated with COVID-19. In addition to the 35% overall increase, through its child nutrition program the Food Bank served 534,000 meals to kids between March and June. Our pre COVID-19 annual number was 292,000 meals served. In just 3 months, meals to children increased by 55%. | Desc |
| Total Program Service Expenses | $43,043,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Brian Edwards | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $111,598 | $0 | $11,795 | |
| Nicole Lamboley | ||||||
| CEO/President | 40.00 | Yes (X) | $74,558 | $0 | $12,076 | |
| Alan Brislain | ||||||
| CEO (thru 7/5/2019) | 40.00 | Yes (X) | $5,060 | $0 | $953 | |
| Steven Kane - Chair thru | ||||||
| Sept)/Director (Oct-Apr) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Lipinski - Secretary | ||||||
| (thru Sept)/Chair (as of Oct) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karen Munson | ||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tony Wynn | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vanessa Vancour - Director | ||||||
| (thru Sept)/Secretary (as of Oct) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Letitia Anderson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Melvin Gentry | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Hamilton | ||||||
| Director (thru Aug) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Evelyne Harvey | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ben Hayes | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Allen | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Wong | ||||||
| 185 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Theodore Berndt | ||||||
| Director (Aug-June) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Heidi Foster | ||||||
| Director (as of Sept) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jeremiah Relaford | ||||||
| Director (as of Nov) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Craig Etem | ||||||
| Director (as of May) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lynne Barker | ||||||
| Director (as of Feb) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One&All | BusinessNameLine1Txt |
Contractor Address ContractorAddress
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) |
|---|---|---|
| Services | Direct Mail and E Appeal | ServicesDesc |
| Compensation | $450,730 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,135 | FundraisingAmt |
| Government Grants | $18,604,069 | GovernmentGrantsAmt |
| All Other Contributions | $30,261,822 | AllOtherContributionsAmt |
| Noncash Contributions | $35,452,591 | NoncashContributionsAmt |
| Total Contributions | $48,868,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Fees | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $271,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $271,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,262 | TotalRevenueColumnAmt |
| Exclusion | $8,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,720 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,720 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,720 | TotalRevenueColumnAmt |
| Exclusion | $6,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,369 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,135 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,369 | TotalRevenueColumnAmt |
| Exclusion | $2,369 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rent and Reimbursements | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $86,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,884 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,243,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,351 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,057 | TotalAmt |
| Program Services | $82,924 | ProgramServicesAmt |
| Management And General | $215,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,210 | TotalAmt |
| Program Services | $2,115,021 | ProgramServicesAmt |
| Management And General | $316,908 | ManagementAndGeneralAmt |
| Fundraising | $275,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,300 | TotalAmt |
| Program Services | $80,591 | ProgramServicesAmt |
| Management And General | $15,349 | ManagementAndGeneralAmt |
| Fundraising | $13,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,735 | TotalAmt |
| Program Services | $192,199 | ProgramServicesAmt |
| Management And General | $46,428 | ManagementAndGeneralAmt |
| Fundraising | $31,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,791 | TotalAmt |
| Program Services | $206,685 | ProgramServicesAmt |
| Management And General | $48,819 | ManagementAndGeneralAmt |
| Fundraising | $26,287 | 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 | $450,730 | TotalAmt |
| Fundraising | $450,730 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,861 | TotalAmt |
| Program Services | $49,861 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,451 | TotalAmt |
| Program Services | $92,154 | ProgramServicesAmt |
| Management And General | $178,675 | ManagementAndGeneralAmt |
| Fundraising | $4,622 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,382 | TotalAmt |
| Program Services | $79,382 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,864 | TotalAmt |
| Program Services | $67,445 | ProgramServicesAmt |
| Management And General | $11,869 | ManagementAndGeneralAmt |
| Fundraising | $4,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,905 | TotalAmt |
| Program Services | $8,319 | ProgramServicesAmt |
| Management And General | $7,586 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,515 | TotalAmt |
| Program Services | $19,623 | ProgramServicesAmt |
| Management And General | $17,892 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638 | TotalAmt |
| Program Services | $638 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,643 | TotalAmt |
| Program Services | $158,523 | ProgramServicesAmt |
| Management And General | $321,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,649 | TotalAmt |
| Program Services | $45,547 | ProgramServicesAmt |
| Management And General | $34,102 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Food Purchases and Dist | $39,251,441 | $39,251,441 | |
| Repairs and Maintenance | $230,266 | $229,780 | $486 |
| Vehicle Expense | $208,513 | $208,489 | $24 |
| Warehouse Supplies | $98,985 | $60,390 | $38,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,087 | TotalAmt |
| Program Services | $94,833 | ProgramServicesAmt |
| Management And General | $51,754 | ManagementAndGeneralAmt |
| Fundraising | $9,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,186,023 | TotalAmt |
| Program Services | $43,043,845 | ProgramServicesAmt |
| Management And General | $1,287,135 | ManagementAndGeneralAmt |
| Fundraising | $855,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,211 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,876 | BOYAmt |
| EOY | $1,351,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,569 | BOYAmt |
| EOY | $1,983,982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,811 | BOYAmt |
| EOY | $135,845 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,919,120 | BOYAmt |
| EOY | $1,882,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,408,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,191,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,340,357 | BOYAmt |
| EOY | $7,217,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,303 | BOYAmt |
| EOY | $6,722,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,002,247 | BOYAmt |
| EOY | $19,301,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,892 | BOYAmt |
| EOY | $1,160,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,143 | BOYAmt |
| EOY | $1,310,887 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $383,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,035 | BOYAmt |
| EOY | $2,854,833 | 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 | $3,412,077 | BOYAmt |
| EOY | $12,539,783 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,959,135 | BOYAmt |
| EOY | $3,906,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,371,212 | BOYAmt |
| EOY | $16,446,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,002,247 | BOYAmt |
| EOY | $19,301,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,057,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,517,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,091,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,870,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,397,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,868,026 | CurrentTaxYearAmt |
| Total | $181,745,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,517,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,091,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,870,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,397,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,868,026 | CurrentTaxYearAmt |
| Total | $181,745,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $181,745,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,262 | CurrentTaxYearAmt |
| Total | $291,826 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,884 | CurrentTaxYearAmt |
| Total | $416,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $182,454,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,565,015 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | 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 | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Rent and Reimbursements - 2015 Amount: $ 79,300. 2016 Amount: $ 85,524. 2017 Amount: $ 69,519. 2018 Amount: $ 95,100. 2019 Amount: $ 86,884. | 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 | $2,040,303 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,870,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,474 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,871,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $9,465,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,579,976 | DepreciationAmt |
| Book Value | $5,885,043 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,261,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,611,524 | DepreciationAmt |
| Book Value | $649,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,217,180 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,261,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,419 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $17,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,243,609 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,243,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,186,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,186,023 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,186,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 that the Food Bank records in the endowment (unsolicited contributions, bequests, or similar) will be recorded as unrestricted, while revenue specifically designated to this fund by the donor will be recorded as restricted. Unrestricted funds are available to support the Food Bank's operations at the designation of management. Restricted funds can be accessed quarterly at up to 3% of the account's value. |
| Part X, Line 2: | 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. |
| Part V, 3a(i) | The Community Nutrition Education Endowment Fund (estimated value $25,000) is held at The Community Foundation of Northern Nevada to benefit The Food Bank nutrition education programs. |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One & All | BusinessNameLine1Txt |
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 | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,100,190 | GrossReceiptsAmt |
| Retained By Contractor | $450,730 | RetainedByContractorAmt |
| Net To Organization | $649,460 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,100,190 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $450,730 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $649,460 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22525925 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,452,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | National Annual Study | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The contributed food is valued based on an anuual study conducted by Feeding America to determine the average wholesale value of contributed food ($1.62/lb) and commodities ($1.52/lb) for the fiscal year ended 6/30/2020. The number in column (b) is the total pounds donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Board Chair shall chair the Executive Committee and membership shall include 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. |
| Form 990, Part VI, Section B, line 11b | An electronic copy of the Form 990 is provided to the governing body who is encouraged to review the information and ask questions or suggest changes prior to submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | The written 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. Non-compliance with the policies is subject to disciplinary action, including termination or removal from the board. |
| Form 990, Part VI, Section B, line 15 | Compensation for the Executive Director and 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-profits and their business experience. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
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