2021-02-15T14:39:43-06:00 2020-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2019-07-01 521219783 FOODBANK OF SOUTHEASTERN VIRGINIA FOOD 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 RUTH JONES NICHOLS PRESIDENT & CHIEF EXECUTIVE OFFICER 7576276599 2021-02-10 1 LAKRISHA J WATSON P01677333 7576245100 2021-02-10 2019 2022-09-23 18:48:47Z RUTH JONES NICHOLS 800 TIDEWATER DRIVE NORFOLK VA 23504 37017437 0 X WWW.FOODBANKONLINE.ORG X 1981 VA LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 16 16 68 6179 0 0 31439947 35995352 518313 548577 163395 163383 -192366 -158625 31929289 36548687 23981985 24215801 0 0 3212831 3523303 0 0 1417006 2969213 3969039 30164029 31708143 1765260 4840544 16092797 20941697 500546 549921 15592251 20391776 X LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY. 0 0 25523359 24215801 287621 DURING FY20, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 15,828,102 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 13,190,085 MEALS) TO MORE THAN 188,988 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON AND SUSSEX. 531086 12866 DURING FY20, THE EASTERN SHORE FOOD DISTRIBUTION BRANCH AND OUR PARTNER AGENCIES PROVIDED OVER 1,525,608 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 1,271,340 MEALS) TO MORE THAN 20,465 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. 1077711 -47087 DURING FY20, OUR KIDS CAFE SITES SERVED 114,540 NUTRITIONALLY-BALANCED MEALS AND 41,188 SNACKS TO MORE THAN 1,522 CHILDREN IN 11 SAFE AND SUPPORTIVE AFTER-SCHOOL SITES; PLUS 9 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY20, OUR 53 BACKPACK SCHOOLS DISTRIBUTED 51,399 BAGS OF NUTRITIOUS FOOD TO 3,400 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS. 2409428 150657 MOBILE PANTRY PROGRAM - THIS SYSTEM OF DISTRIBUTION SERVES FOOD TO OUR NEEDIEST COMMUNITIES, WHILE COORDINATING WITH OUR PARTNER AGENCIES AND OTHER SOCIAL SERVICE ORGANIZATIONS TO DETERMINE DELIVERY LOCATIONS. THIS PROGRAM PROVIDES FOOD TO INDIVIDUALS WHO EITHER COULD NOT TRAVEL TO AN AGENCY, OR THEIR LOCAL AGENCY WAS AT CAPACITY. 2409428 150657 29541584 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X DEAN WOOTEN 7576276599 800 TIDEWATER DRIVE NORFOLK VA 23504 KEVIN X JONES CHAIR 2.00 X X 0 0 0 THOMAS G WERNER VICE CHAIR 2.00 X X 0 0 0 DAVID CHASE SECRETARY/TREASURER 2.00 X X 0 0 0 MELISSA SMITH BOARD MEMBER 2.00 X 0 0 0 PAUL FINCH BOARD MEMBER 2.00 X 0 0 0 TONYA WALLEY BOARD MEMBER 2.00 X 0 0 0 JEREMY MOSS BOARD MEMBER 2.00 X 0 0 0 WILLIAM GOINGS BOARD MEMBER 2.00 X 0 0 0 LARRY W EBINGER BOARD MEMBER 2.00 X 0 0 0 DARIUS DAVENPORT BOARD MEMBER 2.00 X 0 0 0 DON CAREY III BOARD MEMBER 2.00 X 0 0 0 SHIRLEY A BARNES BOARD MEMBER 2.00 X 0 0 0 KEAVY DIXSON BOARD MEMBER 2.00 X 0 0 0 DR JAMES SHAEFFER BOARD MEMBER 2.00 X 0 0 0 KAY O'REILLY BOARD MEMBER 2.00 X 0 0 0 ANDRE ELLIOTT BOARD MEMBER 2.00 X 0 0 0 RUTH JONES NICHOLS PRESIDENT & CEO 40.00 X 140184 0 11460 CARY SAWYER VICE PRESIDENT, FINANCE & OPERATIONS 40.00 X 102390 0 8147 THOMAS R WEIGLEIN CSO 40.00 X 98534 0 14828 341108 0 34435 2 0 1 0 0 256439 1155230 34583683 24375429 35995352 USDA HANDLING FEES 900099 375522 375522 SHARED MAINTENANCE FEES 900099 156349 156349 MEMBERSHIP FEES 900099 12400 12400 OTHER REVENUE 900099 4306 4306 548577 135383 135383 41300 0 41300 41300 41300 28000 0 28000 28000 28000 0 1155230 27405 -27405 -27405 268825 441345 -172520 -172520 36548687 404057 0 149278 24215801 24215801 374501 263583 45410 65508 2483342 1746717 303571 433054 449064 319499 46908 82657 216396 155171 21624 39601 7864 7864 235615 9601 111118 114896 20922 13620 2129 5173 188142 102488 41497 44157 279516 235771 16796 26949 19910 13666 4902 1342 48358 23 48335 524778 463749 13398 47631 85583 59924 10205 15454 PROGRAM SUPPLIES 1606091 1603823 2268 FUNDRAISING ACTIVITIES 416143 416143 TRANSPORTATION & FREIGH 213068 212418 650 STAFF DEVELOPMENT 96289 25969 53215 17105 226760 91897 29795 105068 31708143 29541584 749553 1417006 2419924 6972066 221034 225186 630892 425040 8269 2727 1855435 2516717 257080 248008 11195415 6476284 4790856 4719131 5909307 5832822 16092797 20941697 371849 449666 128697 100255 500546 549921 X 14471400 19206373 1120851 1185403 15592251 20391776 16092797 20941697 4840544 -41019 0 X X 0 1 X 1 1 1 X 31908138 31729939 34945372 31439947 35995352 166018748 31908138 31729939 34945372 31439947 35995352 166018748 58696598 107322150 131908 115120 183066 167135 176683 773912 166792660 2869003 0.64340 0.62170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7864 7864 29533720 29541584 1000000 250000 0 0 1000000 1000000 1500000 7864 7864 250000 250000 375000 PART II-A, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION'S ADVOCACY AGENDA SUPPORTS HUNGER RELIEF EFFORTS ANNUALLY IN RICHMOND, VA AND WASHINGTON, D.C. STAFF MEET WITH AND SEND LETTERS AND INFORMATIONAL BRIEFS TO ELECTED OFFICIALS, THEIR STAFF, AND/OR GOVERNMENT OFFICIALS PENDING LEGISLATION AND ADMINISTRATIVE ISSUES RELATED TO HUNGER RELIEF PROGRAMS AND OTHER ANTI-POVERTY ISSUES. WE ALSO PERIODICALLY PROVIDE REPORTS AND SUMMARIES ON THESE KEY ISSUES, THAT ARE MADE AVAILABLE TO ELECTED AND GOVERNMENT OFFICIALS AND THE GENERAL PUBLIC. PART II-A, SECTION 501(H) AVERAGING STATEMENT: THE 6/30/2020 YEAR END IS THE FIRST YEAR THE SECTION 501(H) ELECTION HAS BEEN IN EFFECT AND, AS A RESULT, LINE 2 IS ONLY COMPLETED FOR THE 2019 YEAR. 5977462 85988 38945 6024505 4624688 1000000 388078 35304 5977462 4382437 274542 32291 4624688 1409168 2751437 242425 20593 4382437 1402086 19064 11982 1409168 0.92580 0.06200 0.01220 0 0 249660 249660 6857767 3319285 3538482 1936662 1614997 321665 2151326 1542002 609324 4719131 COPIER CAPITAL LEASE 100255 100255 X 36507668 -41019 -41019 36548687 0 36548687 31708143 0 31708143 0 31708143 PART V, LINE 4: THE PERMANENTLY RESTRICTED ENDOWMENT WAS ESTABLISHED TO SUPPORT JUSTINE'S CLOTHES BANK, WHICH PROVIDES VOUCHERS TO NEEDY INDIVIDUALS TO BE USED FOR THE PURCHASE OF NEW CLOTHING AND SHOES. PART X, LINE 2: THE FOODBANK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. CAUSE MARKETING 350951 350951 MAYFLOWER MARATHON 131078 131078 11920 12 673201 673201 15485 1155230 1155230 27405 27405 -27405 0 FOOD FOR THE NEEDY 214375 24215801 FMV FOOD X X X 0 0 0 0 0 0 0 0 0 RUTH JONES NICHOLS PRESIDENT & CEO 140184 0 0 0 0 0 9210 0 2250 0 151644 0 0 0 X 15139887 24375429 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS CONTRIBUTED FOR FOOD INVENTORY DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SHARED WITH THE AUDIT & FINANCE COMMITTEE MEMBERS FOR REVIEW AND QUESTIONS. UPON COMPLETION OF ALL QUESTIONS & ANSWERS, THE A&F COMMITTEE CHAIR CALLS FOR A VOTE TO ACCEPT THE 990 AND FORWARDING TO THE BOARD FOR FINAL APPROVAL AND ACCEPTANCE. ANY MEMBER OF THE BOARD HAS THE OPPORTUNITY TO RECEIVE A COPY OF THE DRAFT FOR REVIEW BEFORE A FINAL VOTE IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CERTIFICATE REGARDING CONFLICT OF INTEREST ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 WHEN MAKING COMPENSATION DECISIONS, BOARD MEMBERS AND MANAGEMENT RELY ON INFORMATION GLEANED FROM 990S, FEEDING AMERICA NETWORK ACTIVITY REPORT (NAR), REGIONAL BLS DATA, HR COMMITTEE MEMBERS INPUT AND DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS --- INCLUDING THE SENIOR MANAGEMENT TEAM OF: CEO, CFO, CSO, AND COO. PAY IS BENCHMARKED AGAINST ALL OF THE COMPARABLE DATA FOR LIKE SIZED AND OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ALSO THROUGH GUIDE STAR. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.