ARIZONA FOOD BANK NETWORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA FOOD BANK NETWORK (EIN 86-0507679)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202131329349304443
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T16:05:02-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860408361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASS COFFEY & SCHARLAU CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 E BELL RD STE 129 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85022 | 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 | 860507679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA FOOD BANK NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6025283434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA RODGERS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6025283434 | PhoneNum |
| Signature | 2021-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY R COFFEY | PreparerPersonNm |
| PTIN | P00038744 | PTIN |
| Phone | 6022667505 | PhoneNum |
| Preparation | 2021-05-12 | 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) |
|---|---|---|
| Principal Officer | MICHAEL MCDONALD | PrincipalOfficerNm |
| Gross Receipts | $4,926,668 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZFOODBANKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,051,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,114,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $421,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,191 | PYOtherRevenueAmt |
| CY Other Revenue | $1,000 | CYOtherRevenueAmt |
| PY Total Revenue | $2,489,562 | PYTotalRevenueAmt |
| CY Total Revenue | $4,496,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $896,261 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,177,394 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $757,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $792,994 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,493,802 | PYOtherExpensesAmt |
| CY Other Expenses | $1,395,635 | CYOtherExpensesAmt |
| PY Total Expenses | $3,147,768 | PYTotalExpensesAmt |
| CY Total Expenses | $3,366,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$658,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,130,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,680,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,012,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $343,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,556,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,669,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY, AND INNOVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,688,811 | ExpenseAmt |
| Grant | $1,162,541 | GrantAmt |
| Revenue | $316,631 | RevenueAmt |
| Desc | MEMBER 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 2019-2020 THE AZFBN LOGISTICS TASK FORCE DISTRIBUTED 25,629,544 POUNDS OF FOOD. AZFBN'S THREE DRIVERS TRANSPORTED 722 TOTAL LOADS OF FOOD, MOST OF WHICH WAS PRODUCE THAT SUPPORTED THE AZ FOOD BANK'S PRODUCE INITIATIVE, HELPING THE NETWORK SHARE MORE THAN 73 MILLION POUNDS OF FRESH AND HEALTHY FOOD TO BENEFIT CLIENTS STATEWIDE. IN FY 2019-2020, AZFBN CONTINUED TO SUPPORT OUR FOOD BANKS BY PURCHASING HIGHLY NUTRITIOUS FOOD FOR CLIENTS. THIS INCLUDED LAUNCHING THE FRIENDS OF THE FARM PROGRAM TO SUPPORT AZ. GROWERS BY PURCHASING FRESH LOCALLY SOURCED PRODUCE, DAIRY AND EGGS WITH STATE FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,754 | ExpenseAmt |
| Grant | $14,853 | GrantAmt |
| Desc | INNOVATION PROGRAMS: AZFBN WORKS TO ENSURE THAT ESPECIALLY VULNERABLE POPULATIONS DO NOT SUFFER FROM HUNGER, AND ARE GIVEN PATHWAYS TO NOT REGULARLY NEEDING THE EMERGENCY FOOD BANKS 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,705 | ExpenseAmt |
| Desc | ADVOCACY 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 PERSON PROTECTIVE EQUIPMENT (MASKS, GLOVES, FACE SHIELDS) FOR STAFF AND VOLUNTEERS, AND TO PURCHASE FOOD FOR DISTRIBUTION DURING SUPPLY CHAIN DISRUPTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,055,270 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA RODGERS | PersonNm |
| Phone | 6025283434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANGELA RODGERS | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $149,545 | $0 | $0 | |
| DON ADAMS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DAVID J ARMSTRONG | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARK CASEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ISABEL GARCIA | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KARINA GRAY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PATRICK HOWLEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TOM KERTIS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KIM LARKIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDGAR LOPEZ | ||||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MCDONALD | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE RICHINS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SUE SADECKI | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SHARA WHITEHEAD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,545 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $61,467 | MembershipDuesAmt |
| Government Grants | $604,932 | GovernmentGrantsAmt |
| All Other Contributions | $3,448,089 | AllOtherContributionsAmt |
| Noncash Contributions | $1,240 | NoncashContributionsAmt |
| Total Contributions | $4,114,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES | Desc |
| Total Revenue Column | $316,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,024 | TotalRevenueColumnAmt |
| Exclusion | $51,024 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $443,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $430,304 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,221 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,496,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,852 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,394 | TotalAmt |
| Program Services | $1,177,394 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,545 | TotalAmt |
| Program Services | $123,525 | ProgramServicesAmt |
| Management And General | $13,010 | ManagementAndGeneralAmt |
| Fundraising | $13,010 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,281 | TotalAmt |
| Program Services | $384,624 | ProgramServicesAmt |
| Management And General | $62,522 | ManagementAndGeneralAmt |
| Fundraising | $50,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,936 | TotalAmt |
| Program Services | $10,674 | ProgramServicesAmt |
| Management And General | $5,731 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,379 | TotalAmt |
| Program Services | $48,167 | ProgramServicesAmt |
| Management And General | $18,832 | ManagementAndGeneralAmt |
| Fundraising | $9,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,853 | TotalAmt |
| Program Services | $28,300 | ProgramServicesAmt |
| Management And General | $15,963 | ManagementAndGeneralAmt |
| Fundraising | $6,590 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,975 | TotalAmt |
| Program Services | $9,266 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,373 | TotalAmt |
| Program Services | $18,373 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,023 | TotalAmt |
| Program Services | $468,485 | ProgramServicesAmt |
| Management And General | $18,554 | ManagementAndGeneralAmt |
| Fundraising | $4,984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,398 | TotalAmt |
| Program Services | $4,392 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,166 | TotalAmt |
| Program Services | $29,286 | ProgramServicesAmt |
| Management And General | $7,326 | ManagementAndGeneralAmt |
| Fundraising | $32,554 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,822 | TotalAmt |
| Program Services | $33,333 | ProgramServicesAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
| Fundraising | $4,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,001 | TotalAmt |
| Program Services | $15,785 | ProgramServicesAmt |
| Management And General | $1,083 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490 | TotalAmt |
| Program Services | $940 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,691 | TotalAmt |
| Management And General | $13,691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,059 | TotalAmt |
| Program Services | $21,407 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FREIGHT | $500,122 | $500,122 | ||
| EQUIPMENT RENTAL & REPAIR | $179,877 | $179,014 | $615 | $248 |
| DUES AND FEES | $16,638 | $2,183 | $1,143 | $13,312 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366,023 | TotalAmt |
| Program Services | $3,055,270 | ProgramServicesAmt |
| Management And General | $171,525 | ManagementAndGeneralAmt |
| Fundraising | $139,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,903 | BOYAmt |
| EOY | $2,381,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676 | BOYAmt |
| EOY | $161,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,578 | BOYAmt |
| EOY | $308,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,949 | BOYAmt |
| EOY | $20,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $307,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,895 | BOYAmt |
| EOY | $114,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,427 | BOYAmt |
| EOY | $1,022,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341 | BOYAmt |
| EOY | $4,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,769 | BOYAmt |
| EOY | $4,012,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,369 | BOYAmt |
| EOY | $196,615 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $146,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,369 | BOYAmt |
| EOY | $343,515 | 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 | $2,213,056 | BOYAmt |
| EOY | $3,072,360 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,344 | BOYAmt |
| EOY | $597,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,400 | BOYAmt |
| EOY | $3,669,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,769 | BOYAmt |
| EOY | $4,012,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,130,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,364 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$917 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,651,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,543,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,288,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114,488 | CurrentTaxYearAmt |
| Total | $11,648,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,543,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,288,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114,488 | CurrentTaxYearAmt |
| Total | $11,648,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,222,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,426,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,024 | CurrentTaxYearAmt |
| Total | $78,004 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,729,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,032,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95850 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | AGENCY EXPENSE REIMBURSEMENTS 2,179 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,373 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,373 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,036,897 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,055,270 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $302,764 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,691 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,284 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $291,263 | CurrentYearMinus1Amt |
| Current Year | $302,764 | CurrentYearAmt |
| Total | $1,052,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,579,233 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,076 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,373 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,373 | CurrentYearMinus1Amt |
| Current Year | $18,373 | CurrentYearAmt |
| Total | $72,195 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,071 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,628 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,816 | CurrentYearMinus1Amt |
| Current Year | $75,691 | CurrentYearAmt |
| Total | $263,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $394,809 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,499 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $161,097 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $183,701 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,404 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $198,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,453 | DepreciationAmt |
| Book Value | $114,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,304 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,548,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,363 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,044 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $52,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,495,447 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $917 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,496,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,435,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,044 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,366,023 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,366,023 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL FAITH COMMUNITY SERVICES | |||||||
| 214 S 5TH ST | BUCKEYE | AZ | 85326 | 542160931 | 501C3 | $10,000 | EQUIPMENT |
| ARIVACA COORDINATING COUNCIL HR | |||||||
| 17252 W FIFTH ST PO BOX 93 | ARIVACA | AZ | 85601 | 860609733 | 501C3 | $20,000 | FOOD,SUPPLIES,EQUIP |
| AZCEND | |||||||
| PO BOX 591 | CHANDLER | AZ | 85244 | 860428780 | 501C3 | $10,000 | BOX TRUCK |
| BEAVER CREEK SCHOOL DISTRICT 26 | |||||||
| 4810 E BEAVER CREEK ROAD | RIMROCK | AZ | 86335 | 860343804 | GOV | $7,500 | REFRIGERATION EQUIP |
| CATHOLIC COMMUNITY SERVICES YUMA | |||||||
| 690 E 32ND STREET | YUMA | AZ | 85365 | 860100880 | 501C3 | $10,000 | FOOD,EQUIP,SUPPLIES |
| CHRIST THE VICTOR FOOD BANK | |||||||
| 6173 E ARIZONA FARMS RD | FLORENCE | AZ | 85132 | 470987895 | 501C3 | $8,575 | WALK-IN FREEZER |
| EZRAS CHOLIM OF ARIZONA | |||||||
| 7118 N 7TH ST | PHOENIX | AZ | 850205304 | 475645369 | 501C3 | $9,891 | EQUIPMENT |
| FBC STANFIELD FOOD PANTRY | |||||||
| POB 250 | STANFIELD | AZ | 85172 | 825336682 | 501C3 | $8,000 | REFRIGERATION EQUIP |
| FLAGSTAFF FAMILY FOOD CENTER | |||||||
| PO BOX P | FLAGSTAFF | AZ | 86004 | 860754044 | 501C3 | $10,000 | PAYROLL FOOD SUPPLY |
| FOUNDATION FOR SENIOR LIVING | |||||||
| 1201 E THOMAS RD | PHOENIX | AZ | 85014 | 860298945 | 501C3 | $10,000 | PAYROLL,FOOD,SUPPLY |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 2820 W INA RD | TUCSON | AZ | 85741 | 860520997 | 501C3 | $10,000 | TEMPORARY STAFF |
| LIVING FAITH CHRISTIAN CENTER | |||||||
| 4108 E NORTH ST | TUCSON | AZ | 85712 | 860928518 | 501C3 | $8,750 | REFRIGERATION EQUIP |
| LOVE KITCHEN | |||||||
| PO BOX 1373 | PINETOP | AZ | 85935 | 473910808 | 501C3 | $10,000 | REFRIGERATION EQUIP |
| MANZANITA OUTREACH | |||||||
| PO BOX 371 | COTTONWOOD | AZ | 86326 | 274446452 | 501C3 | $10,000 | PAYROLL, SUPPLIES |
| MATTHEW'S CROSSING | |||||||
| 1368 N ARIZONA AVE STE 112 | CHANDLER | AZ | 85225 | 550896414 | 501C3 | $10,000 | OPERATING SUPPORT |
| MERCY HOUSING SOUTHWEST | |||||||
| 3002 EAST CACTUS ROAD | PHOENIX | AZ | 85032 | 860743192 | 501C3 | $8,500 | FOOD, SUPPLIES, PPE |
| NATIVE HEALTH | |||||||
| 4041 NORTH CENTRAL AVE BLDG C | MESA | AZ | 85012 | 942540194 | 501C3 | $6,500 | REFRIGERATION EQUIP |
| NEIGHBORHOOD MINISTRIES | |||||||
| 1918 W VAN BUREN ST | PHOENIX | AZ | 85009 | 860809052 | 501C3 | $12,500 | REFRIGERATION EQUIP |
| NEW HOPE COMMUNITY CENTER | |||||||
| 7335 E BROADWAY RD | MESA | AZ | 85208 | 942598831 | 501C3 | $10,000 | USED BOX TRUCK |
| OLD TOWN MISSION | |||||||
| 116 E PINAL ST | COTTONWOOD | AZ | 86326 | 860667052 | 501C3 | $9,167 | FOOD,SUPPLIES,PPE |
| PAULDEN FOOD BANK | |||||||
| PO BOX 414 | PAULDEN | AZ | 86334 | 860767780 | 501C3 | $10,000 | REPAIRS,SUPPLIES,PPE |
| SAHUARITA FOOD BANK | |||||||
| 17750 S LA CANADA DR | SAHUARITA | AZ | 85629 | 471654162 | 501C3 | $10,000 | REFRIGERATION EQUIP |
| SHARON SDA CHURCH | |||||||
| PO BOX 26566 | TUCSON | AZ | 85726 | 203529922 | 501C3 | $5,100 | REFRIGERATION EQUIP |
| SHORT CREEK DREAM CENTER | |||||||
| PO BOX 843010 | COLORADO CITY | AZ | 86021 | 861001113 | 501C3 | $10,000 | FORKLIFT, SUPPLIES |
| ST VINCENT DE PAUL CASA GRANDE | |||||||
| 405 E 2ND STREET | CASA GRANDE | AZ | 85122 | 860570967 | 501C3 | $10,000 | OPERATING COSTS |
| TEMPE COMMUNITY ACTION AGENCY | |||||||
| 2146 E APACHE BLVD | TEMPE | AZ | 85281 | 860254820 | 501C3 | $10,000 | FOOD,SUPPLIES,PPE |
| THE SALVATION ARMY SIERRA VISTA | |||||||
| 180 E WILCOX DR | SIERRA VISTA | AZ | 85635 | 941156347 | 501C3 | $10,000 | FOOD,OPER EXP |
| THE SALVATION ARMY TUCSON AMPHI | |||||||
| 218 E PRINCE ROAD | TUCSON | AZ | 86402 | 941156347 | 501C3 | $10,000 | IMPROVING TECHNOLOGY |
| TOWN OF SPRINGERVILLE ROUND VALLEY | |||||||
| 356 S PAPAGO ST | SPRINGERVILLE | AZ | 85938 | 866000796 | GOV | $8,000 | REFRIGERATION EQUIP |
| WHITE MOUNTAIN CATHOLIC CHARITIES | |||||||
| 2190 E WHITE MOUNTAIN BLVD | PINETOP | AZ | 85935 | 850225263 | 501C3 | $9,600 | RENT |
| WINSLOW COUNCIL ON AGING | |||||||
| 212 EAST SECOND ST | WINSLOW | AZ | 86407 | 800400192 | 501C3 | $5,800 | FOOD,SUPPLIES,PPE |
| WORLD MINISTRIES | |||||||
| 2004 E IRVINGTON ROAD 187 | TUCSON | AZ | 85714 | 860879832 | 501C3 | $7,650 | REFRIGERATOR,FOOD |
| YARNELL FOOD BANK | |||||||
| 22815 HIGHWAY 89 BOX 1261 | YARNELL | AZ | 85362 | 473449359 | 501C3 | $10,000 | BUILDING IMPROVEMENT |
| AJO CENTER FOR SUSTAINABLE AGRICULT | |||||||
| PO BOX 833 | AJO | AZ | 85321 | 383909062 | 501C3 | $10,000 | COOLER,FOOD,PAYROLL |
| BANNER OLIVE BRANCH SENIOR CENTER | |||||||
| 2901 N CENTRAL AVE STE 160 | PHOENIX | AZ | 850122702 | 942545356 | 501C3 | $6,126 | EQUIPMENT |
| BLACK FAMILY AND CHILD SERVICES | |||||||
| 1522 EAST SOUTHERN AVE | PHOENIX | AZ | 850403543 | 860480412 | 501C3 | $10,000 | PAYROLL |
| BREAD OF LIFE MISSIONS | |||||||
| PO BOX 2991 | CAMP VERDE | AZ | 863222991 | 860814302 | 501C3 | $10,000 | FOOD,EQUIPMENT,STAFF |
| BUSD SI' ALIG KI SUNRISE HOUSE | |||||||
| HIGHWAY 86 MILE POST 1155 | SELLS | AZ | 85634 | 860718016 | GOV | $8,000 | EQUIPMENT |
| CHICANOS POR LA CAUSA TUCSON | |||||||
| 251 W IRVINGTON RD | TUCSON | AZ | 85714 | 860842209 | 501C3 | $10,000 | EQUIPMENT, SUPPLIES |
| CITY OF TOMBSTONE | |||||||
| PO BOX 339 | TOMBSTONE | AZ | 85638 | 866000265 | GOV | $10,000 | FOOD,EQUIPMENT |
| COLORADO RIVER FOOD BANK | |||||||
| 240 E LAUGHLIN CIVIC DR | LAUGHLIN | NV | 890291500 | 880345703 | 501C3 | $10,000 | OPERATING COSTS |
| COMMUNITY FOOD PANTRY OF BENSON | |||||||
| PO BOX 623 | BENSON | AZ | 856020623 | 412179075 | 501C3 | $10,000 | EQUIPMENT |
| DOUGLAS AREA FOOD BANK | |||||||
| PO BOX 1546 | DOUGLAS | AZ | 856081546 | 860657093 | 501C3 | $10,000 | EQUIPMENT |
| FOR MARICOPA | |||||||
| 44625 W GARVEY AVE | MARICOPA | AZ | 85139 | 260527262 | 501C3 | $10,000 | FOOD,EQUIPMENT |
| TUCSON UNIFIED SCHOOL DISTRICT | |||||||
| 1010 E TENTH ST | TUCSON | AZ | 85719 | 742354578 | 501C3 | $10,000 | FOOD,EQUIPMENT |
| CHRIST THE KING HOPE MINISTRY | |||||||
| 1551 E DANA AVE | MESA | AZ | 85204 | 300513890 | 501C3 | $5,500 | FOOD,SUPPLIES,PPE |
| FIRST BAPTIST CHURCH OF CASA GRANDE | |||||||
| 222 E 8TH STREET | CASA GRANDE | AZ | 85122 | 860507565 | 501C3 | $9,000 | EQUIP,FOOD,SUPPLIES |
| FIRST EVANGELICAL LUTHERAN CHURCH | |||||||
| 142 N DATE | MESA | AZ | 85201 | 860144899 | 501C3 | $10,000 | FOOD,EQUIP,SUPPLIES |
| GATEWAY BIBLE CHURCH | |||||||
| 1621 N PASADENA | MESA | AZ | 85201 | 860623192 | 501C3 | $7,500 | EQUIPMENT,UTILITIES, |
| GENESIS PROJECT | |||||||
| PO BOX 5156 | APACHE JUNCTION | AZ | 85178 | 273994457 | 501C3 | $10,000 | FOOD,SUPPLIES |
| GRAHAM COUNTY INTERFAITH CARE ALLIA | |||||||
| 1020 S 10TH AVE | SAFFORD | AZ | 85546 | 200972668 | 501C3 | $10,000 | FOOD,PAYROLL,SUPPLY |
| GUADALUPE COMMUNITY ACTION | |||||||
| 9241 S AVENIDA DEL YAQUI | GUADALUPE | AZ | 85283 | 860297728 | 501C3 | $10,000 | FOOD,PAYROLL,SUPPLY |
| HAVASU COMMUNITY HEALTH FNDN | |||||||
| 94 ACOMA BLVD S | LAKE HAVASU CITY | AZ | 86403 | 211839858 | 501C3 | $10,000 | FOOD,EQUIP,SUPPLIES |
| HEALTHY BISBEE INC | |||||||
| 129 FORT HUACHUCA LANE | BISBEE | AZ | 85603 | 831667860 | 501C3 | $10,000 | EQUIPMENT |
| HOPE INTERNATIONAL MINISTRY | |||||||
| 173 S 17TH STREET | COOLIDGE | AZ | 85128 | 465017655 | 501C3 | $10,000 | FOOD,EQUIPMENT |
| HUMBOLDT UNIFIED SCHOOL DISTRICT | |||||||
| 6411 N ROBERT RD | PRESCOTT VALLEY | AZ | 86314 | 866003010 | GOV | $11,025 | STUDENT FEEDING |
| IGLESIA DE CRISTO SIONZION CHURCH | |||||||
| 12232 N 112TH AVE | YOUNGTOWN | AZ | 85379 | 860862426 | 501C3 | $6,000 | REFRIGERATION EQUIP |
| JOHN VOLKEN ACADEMY | |||||||
| 26601 S VAL VISTA DR | GILBERT | AZ | 85298 | 912061674 | 501C3 | $6,000 | FOOD,UTILITY,SUPPLY |
| JOURNEY CHURCH NETWORK | |||||||
| 750 E MINGUS AVE | COTTONWOOD | AZ | 86326 | 237216131 | 501C3 | $10,000 | PAYROLL, EQUIPMENT |
| KAYENTA UNIFIED SCHOOL DISTRICT 27 | |||||||
| PO BOX 337 | KAYENTA | AZ | 86033 | GOV | $9,956 | REFRIGERATION EQUIP | |
| LOS RANCHITOS - SUNNYSIDE USD | |||||||
| 2238 E GINTER RD | TUCSON | AZ | 85706 | 866000792 | GOV | $6,000 | A/C FOR FOOD STORAGE |
| MARANATHA PENTECOSTAL MINISTRIES | |||||||
| 527 5TH ST | DOUGLAS | AZ | 85607 | 860825687 | 501C3 | $20,000 | VEHICLE/OPERATIONS |
| MARICOPA PANTRY INC | |||||||
| 4660 N HIDDEN VALLEY RD | MARICOPA | AZ | 85139 | 813081927 | 501C3 | $10,000 | REFIGERATION EQUIP |
| MOUNTAIN VIEW CHURCH FOOD BANK | |||||||
| 4815 W HUNT HWY | QUEEN CREEK | AZ | 85142 | 680537891 | 501C3 | $10,000 | FOOD, FREEZERS |
| MT GRAHAM SAFE HOUSE | |||||||
| PO BOX 1202 | SAFFORD | AZ | 85546 | 860800990 | 501C3 | $5,001 | FOOD,SUPPLIES,PPE |
| NATIVE AMERICAN CHRISTIAN ACADEMY | |||||||
| PO BOX 4013 | SUN VALLEY | AZ | 86029 | 860580967 | 501C3 | $9,500 | FOOD,OPERATING COSTS |
| NEW DIMENSIONS IN RECOVERY | |||||||
| 530 E MCDOWELL RD | PHOENIX | AZ | 85004 | 272167017 | 501C3 | $8,000 | REFRIGERATION EQUIP |
| NEW HOPE NAZARENE 924 | |||||||
| 251 N ROOSEVELT DR | CHANDLER | AZ | 85226 | 860627448 | 501C3 | $10,000 | UTILITIES/FLOORING |
| NEW JERUSALEM MISSIONARY BAPTIST | |||||||
| PO BOX 87717 | TUCSON | AZ | 85726 | 458034703 | 501C3 | $10,000 | UTILITY,PAYROLL,FOOD |
| NEW LIFE CENTER | |||||||
| PO BOX 5005 | GOODYEAR | AZ | 85338 | 860635950 | 501C3 | $10,000 | FOOD,SUPPLY, PAYROLL |
| OASIS MINISTRIES | |||||||
| 8485 E MCDONALD DR 214 | SCOTTSDALE | AZ | 85250 | 821166657 | 501C3 | $6,750 | PAYROLL,FOOD,SUPPLY |
| OLD CONCHO COMMUNITY ASSISTANCE CTR | |||||||
| PO BOX 50 | CONCHO | AZ | 85924 | 860907044 | 501C3 | $10,000 | OPERATING SUPPORT |
| OLIVE BRANCH COMMUNITY OF HOPE | |||||||
| 3546 E THOMAS ROAD | PHOENIX | AZ | 85018 | 812687081 | 501C3 | $6,000 | FOOD,SUPPLIES,PPE |
| RESURRECTION STREET MINISTRY | |||||||
| 1135 E MAIN ST | MESA | AZ | 85203 | 550799053 | 501C3 | $10,000 | FOOD,SUPPLIES,PPE |
| SAGUARO JANES CORPORATION | |||||||
| PO BOX 151 | WITTMANN | AZ | 85361 | 860476466 | 501C3 | $7,500 | UTILITIES,FOOD,PPE |
| SIERRA VISTA DREAM CENTER | |||||||
| 2160 E FRY BLVD PMB 326 | SIERRA VISTA | AZ | 85635 | 202648636 | 501C3 | $10,000 | FOOD,SUPPLIES,PPE |
| SILVER CREEK SENIOR CENTER | |||||||
| PO BOX 1495 | SNOWFLAKE | AZ | 85937 | 942745417 | 501C3 | $5,225 | REFRIG,FOOD,SUPPLIES |
| ST VINCENT DE PAUL OUR MOTHER OF | |||||||
| 1800 SOUTH KOLB ROAD | TUCSON | AZ | 85710 | 465706987 | 501C3 | $7,500 | FOOD,SUPPLIES,PPE |
| ST VINCENT DE PAUL ST ANDREWS | |||||||
| 616 BARTOW DRIVE | SIERRA VISTA | AZ | 85635 | 860291351 | 501C3 | $10,000 | FOOD,SUPPLIES,PPE |
| THE SALVATION ARMY KINGMAN | |||||||
| PO BOX 3367 | KINGMAN | AZ | 86402 | 941156347 | 501C3 | $6,000 | FOOD,SUPPLIES,PPE |
| THE SALVATION ARMY ALL NATIONS | |||||||
| 1001 N RICHEY BLVD | TUCSON | AZ | 85716 | 941156347 | 501C3 | $10,000 | FOOD,SUPPLIES,PPE |
| THE SALVATION ARMY HOSPITALITY | |||||||
| 1002 N MAIN AVE | TUCSON | AZ | 85705 | 941156347 | 501C3 | $10,000 | FOOD,SUPPLIES,PPE |
| THE SALVATION ARMY APACHE JUNCTION | |||||||
| PO BOX 5100 | APACHE JUNCTION | AZ | 85119 | 941156347 | 501C3 | $10,000 | FOOD,SUPPLIES,PPE |
| THE SALVATION ARMY CHANDLER | |||||||
| 85 E SARAGOSA STREET | CHANDLER | AZ | 85225 | 941156347 | 501C3 | $10,000 | FOOD,SUPPLIES,PPE |
| THE SALVATION ARMY EMERG SHELTER | |||||||
| 2707 E VAN BUREN STREET | PHOENIX | AZ | 85008 | 941156347 | 501C3 | $10,000 | PAYROLL,FOOD,SUPPLY |
| THE SALVATION ARMY FLAGSTAFF COMMUN | |||||||
| 507 N HUMPHREYS ST | FLAGSTAFF | AZ | 86001 | 941156347 | 501C3 | $10,000 | PAYROLL,SUPPLY,FOOD |
| THE SALVATION ARMY PHX FAMILY SVC | |||||||
| 2707 E VAN BUREN STREET | PHOENIX | AZ | 85008 | 941156347 | 501C3 | $10,000 | PAYROLL,FOOD,SUPPLY |
| UA CAMPUS PANTRY | |||||||
| 1209 E UNIVERSITY BLVD STE 325 | TUCSON | AZ | 85712 | 866050388 | 501C3 | $10,000 | FOOD,SUPPLIES,EQUIP |
| UMOM NEW DAY CENTERS INC | |||||||
| 3333 E VAN BUREN ST | PHOENIX | AZ | 85008 | 860521062 | 501C3 | $6,000 | FOOD,SUPPLIES,PPE |
| VESTED INTEREST COMMUNITY SVCS | |||||||
| 1900 W CHANDLER BLVD STE 15-318 | CHANDLER | AZ | 85224 | 860833455 | 501C3 | $10,000 | FOOD,SUPPLIES,EQUIP |
| VILLAGE OF WALPI | |||||||
| PO BOX 922 | POLACCA | AZ | 86042 | 860956879 | GOV | $10,000 | ELECTRICAL UPGRADE |
| WAY OF LIFE CHURCH | |||||||
| 5802 S 15TH AVE | PHOENIX | AZ | 85041 | 860655205 | 501C3 | $10,000 | WALK-IN COOLER |
| WHITE MOUNTAIN APACHE MINISTRIES | |||||||
| 1490 W COMFY CT | LAKESIDE | AZ | 85929 | 833411882 | 501C3 | $10,000 | FREEZER,FOOD,EQUIP |
| WILLCOX COMMUNITY FOOD PANTRY | |||||||
| 200 W DOWNEN STREET | WILLCOX | AZ | 85643 | 860724681 | 501C3 | $7,000 | FOOD,SUPPLIES,PPE |
| WILLIAMS FOOD PANTRY & MORE | |||||||
| 125 SOUTH THIRD ST | WILLIAMS | AZ | 86046 | 821634562 | 501C3 | $10,000 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | DEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION. |
| FORM 990, PAGE 2, PART III, LINE 3 | DURING FY 2019-2020 THE ORGANIZATION STARTED TO ENGAGE IN DISCUSSIONS WITH THE CITY OF PHOENIX AND AZ TOGETHER REGARDING GRANTING WORK. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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 PERSON PROTECTIVE EQUIPMENT (MASKS, GLOVES, FACE SHIELDS) FOR STAFF AND VOLUNTEERS, AND TO PURCHASE FOOD FOR DISTRIBUTION DURING SUPPLY CHAIN DISRUPTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS 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 7A | ALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO ELECT OTHER BOARD DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL BOARD DIRECTORS HAVE REPRESENTATION ON THE BOARD AND HAVE THE AUTHORITY TO BE PART OF THE DECISION MAKING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | A 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 15A | THE 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 19 | THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TECH SUPPORT 5,222 2,141 3,330 TECH SUPPORT 2,878 0 0 TECH SUPPORT 2,510 0 0 TRANSPORTATION SERVICES 426,529 0 0 OUTSIDE SERVICES 10,634 16,413 1,654 OUTSIDE SERVICES 3,165 0 0 OUTSIDE SERVICES 17,547 0 0 TOTAL 468,485 18,554 4,984 |
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