FURP.ORG / PUBLIC DATA EXPLORER

VERMONT FOODBANK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VERMONT FOODBANK (EIN 22-3021942)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-01-28
IRS object ID
202030289349300438
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-28T13:53:33-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223021942EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERMONT FOODBANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVERMBusinessNameControlTxt
Phone8024763341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 PARKER ROADAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE-ANN GRAVESPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8024763341PhoneNum
Signature2020-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2020-01-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-20IPDt
IP Tm08:19:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3CBB27DBA44D0DF4AAFC6D1677B6F9538CE9AAFAtSubmissionCreationDeviceId
At Submission Filing Device IdD3CBB27DBA44D0DF4AAFC6D1677B6F9538CE9AAFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN SAYLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 PARKER ROADAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,641,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VTFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO GATHER AND SHARE QUALITY FOOD AND NURTURE PARTNERSHIPS SO THAT NO ONE IN VERMONT WILL GO HUNGRY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers1547TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,069,192PYContributionsGrantsAmt
CY Contributions Grants$26,021,519CYContributionsGrantsAmt
PY Program Service Revenue$214,582PYProgramServiceRevenueAmt
CY Program Service Revenue$220,529CYProgramServiceRevenueAmt
PY Investment Income$57,649PYInvestmentIncomeAmt
CY Investment Income$192,319CYInvestmentIncomeAmt
PY Other Revenue$331,817PYOtherRevenueAmt
CY Other Revenue$179,071CYOtherRevenueAmt
PY Total Revenue$26,673,240PYTotalRevenueAmt
CY Total Revenue$26,613,438CYTotalRevenueAmt
PY Grants And Similar Paid$17,835,519PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,430,793CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,595,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,935,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,648,627CYTotalFundraisingExpenseAmt
PY Other Expenses$3,399,524PYOtherExpensesAmt
CY Other Expenses$3,239,395CYOtherExpensesAmt
PY Total Expenses$24,830,782PYTotalExpensesAmt
CY Total Expenses$23,606,024CYTotalExpensesAmt
PY Revenues Less Expenses$1,842,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,007,414CYRevenuesLessExpensesAmt
Total Assets BOY$11,007,152TotalAssetsBOYAmt
Total Assets EOY$14,785,742TotalAssetsEOYAmt
Total Liabilities BOY$378,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,042,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,628,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,743,090NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE VERMONT FOODBANK IS TO GATHER AND SHARE QUALITY FOOD AND NURTURE PARTNERSHIPS SO THAT NO ONE IN VERMONT WILL GO HUNGRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,217,292ExpenseAmt
Grant$16,430,793GrantAmt
Revenue$220,529RevenueAmt
DescFOOD DISTRIBUTION - APPROXIMATELY 12 MILLION POUNDS OF DONATED FOOD, PRODUCE, USDA FOODS AND PURCHASED FOOD DELIVERED DIRECTLY TO INDIVIDUALS AND OVER 215 MEMBER NETWORK PARTNERS SERVING AS MANY AS 153,100 VERMONTERS.Desc
Total Program Service Expenses$21,217,292TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE-ANN GRAVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8024763341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 PARKER ROADAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN BASSETT
TRUSTEE "PAST"2.00Yes (X)$0$0$0
SAMARA BUSHEY
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL HOURIGAN
TRUSTEE2.00Yes (X)$0$0$0
PENROSE JACKSON
TRUSTEE2.00Yes (X)$0$0$0
MITZI JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
LIZ RUFFA
TRUSTEE2.00Yes (X)$0$0$0
JAN SCITES
TRUSTEE2.00Yes (X)$0$0$0
JEFF TIEMAN
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH ZUARO
TRUSTEE2.00Yes (X)$0$0$0
DOUG LANTAGNE
CHAIR2.00Yes (X)$0$0$0
BETH RUSNOCK
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
MARTHA TROMBLEY OAKES
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JOHN SAYLES
CEO40.00$146,236$0$26,064Yes (X)
JULIE-ANN GRAVES
CFO40.00$100,149$0$18,578Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,440,094GovernmentGrantsAmt
All Other Contributions$21,581,425AllOtherContributionsAmt
Noncash Contributions$16,516,104NoncashContributionsAmt
Total Contributions$26,021,519TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP & DELIVERY FEESDesc
Business624210BusinessCd
Total Revenue Column$220,529TotalRevenueColumnAmt
Related Or Exempt Func Income$220,529RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$220,529TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,066TotalRevenueColumnAmt
Exclusion$167,066ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,775,541SecuritiesAmt
Other$9,678OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,758,226SecuritiesAmt
Other$1,740OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,315SecuritiesAmt
Other$7,938OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,253TotalRevenueColumnAmt
Exclusion$25,253ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,167,855GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,267,621CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,766TotalRevenueColumnAmt
Related Or Exempt Func Income-$99,766RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$278,837TotalRevenueColumnAmt
Exclusion$278,837ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$278,837OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,613,438TotalRevenueColumnAmt
Related Or Exempt Func Income$120,763RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$471,156ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,685,388TotalAmt
Program Services$12,685,388ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,745,405TotalAmt
Program Services$3,745,405ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,260TotalAmt
Management And General$212,309ManagementAndGeneralAmt
Fundraising$86,951FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,824,459TotalAmt
Program Services$1,998,434ProgramServicesAmt
Management And General$278,181ManagementAndGeneralAmt
Fundraising$547,844FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,413TotalAmt
Program Services$49,356ProgramServicesAmt
Management And General$5,917ManagementAndGeneralAmt
Fundraising$13,140FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$483,521TotalAmt
Program Services$338,959ProgramServicesAmt
Management And General$50,406ManagementAndGeneralAmt
Fundraising$94,156FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$260,183TotalAmt
Program Services$168,946ProgramServicesAmt
Management And General$38,707ManagementAndGeneralAmt
Fundraising$52,530FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Management And General$48ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Management And General$14,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,595TotalAmt
Program Services$1,333ProgramServicesAmt
Management And General$70,593ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,103TotalAmt
Program Services$74,303ProgramServicesAmt
Management And General$9,674ManagementAndGeneralAmt
Fundraising$34,126FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,465TotalAmt
Program Services$38,641ProgramServicesAmt
Management And General$9,259ManagementAndGeneralAmt
Fundraising$12,565FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$317,646TotalAmt
Program Services$301,421ProgramServicesAmt
Management And General$8,028ManagementAndGeneralAmt
Fundraising$8,197FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,830TotalAmt
Program Services$15,658ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt
Fundraising$3,343FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,446TotalAmt
Program Services$31,335ProgramServicesAmt
Management And General$2,181ManagementAndGeneralAmt
Fundraising$21,930FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$335,578TotalAmt
Program Services$300,982ProgramServicesAmt
Management And General$17,118ManagementAndGeneralAmt
Fundraising$17,478FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,721TotalAmt
Program Services$69,548ProgramServicesAmt
Management And General$8,497ManagementAndGeneralAmt
Fundraising$13,676FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FUNDRAISING$663,748$663,748
OTHER PROGRAM EXPENSES$557,080$557,080
VEHICLE EXPENSES$321,789$321,789
WAREHOUSE SUPPLIES$308,188$308,188

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$301,758TotalAmt
Program Services$210,526ProgramServicesAmt
Management And General$12,958ManagementAndGeneralAmt
Fundraising$78,274FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,606,024TotalAmt
Program Services$21,217,292ProgramServicesAmt
Management And General$740,105ManagementAndGeneralAmt
Fundraising$1,648,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,743BOYAmt
EOY$114,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$187,377BOYAmt
EOY$189,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,389,640BOYAmt
EOY$2,145,657EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,644BOYAmt
EOY$97,092EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,414,325BOYAmt
EOY$1,662,336EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,041BOYAmt
EOY$46,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,717,930LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,211,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,039,057BOYAmt
EOY$3,506,589EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,725,325BOYAmt
EOY$7,024,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,007,152BOYAmt
EOY$14,785,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$356,758BOYAmt
EOY$1,042,251EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,981BOYAmt
EOY$401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,739BOYAmt
EOY$1,042,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,564,948BOYAmt
EOY$11,631,048EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063,465BOYAmt
EOY$2,112,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,628,413BOYAmt
EOY$13,743,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,007,152BOYAmt
EOY$14,785,742EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,007,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$139,015NetUnrlzdGainsLossesInvstAmt
Investment Expense-$31,752InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,700,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,118,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,387,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,189,920CurrentTaxYearMinus1YearAmt
Current Tax Year$26,021,519CurrentTaxYearAmt
Total$122,417,842TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,700,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,118,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,387,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,189,920CurrentTaxYearMinus1YearAmt
Current Tax Year$26,021,519CurrentTaxYearAmt
Total$122,417,842TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$122,417,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,981CurrentTaxYearMinus1YearAmt
Current Tax Year$167,066CurrentTaxYearAmt
Total$352,703TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,170CurrentTaxYearMinus1YearAmt
Current Tax Year$278,837CurrentTaxYearAmt
Total$898,022TotalAmt
FieldValueIRS element (for citing)
Total Support$123,668,567TotalSupportAmt
Gross Receipts Rltd Activities$1,031,537GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98990PublicSupportCY170Pct
Public Support PY1700.99240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,907OtherCostOrOtherBasisAmt
Book Value$88,907BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,880,871OtherCostOrOtherBasisAmt
Depreciation$1,854,371DepreciationAmt
Book Value$3,026,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,207,509OtherCostOrOtherBasisAmt
Depreciation$990,387DepreciationAmt
Book Value$217,122BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,643OtherCostOrOtherBasisAmt
Depreciation$366,583DepreciationAmt
Book Value$174,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,506,589TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$28,135,624TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$139,015NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$115,550DonatedServicesAndUseFcltsAmt
Other Revenue$1,267,621OtherRevenueAmt
Revenue Not Reported$1,522,186RevenueNotReportedAmt
Revenue Subtotal$26,613,438RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,613,438TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,020,947TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$115,550DonatedServicesUseFcltsAmt
Other Expenses Included$1,267,621OtherExpensesIncludedAmt
Expenses Not Reported$1,383,171ExpensesNotReportedAmt
Expenses Subtotal$23,637,776ExpensesSubtotalAmt
Investment Expenses Not Incld2-$31,752InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt-$31,752ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,606,024TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,267,621.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,267,621.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINCash GrantCashGrantAmt
VARIOUS FOODSHELVES
33 PARKER ROADBARREVT05641$12,474,771FMVURGENT NEEDS FUNDURGENT NEEDS FUND
CAPSTONE COMMUNITY ACTION
20 GABLE PLACEBARREVT056414138COMMUNITY KITCHEN ACADEMY030216254$109,858
CHITTENDEN FOOD SHELF
PO BOX 1603BURLINGTONVT054021603COMMUNITY KITCHEN ACADEMY030216837$100,759

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVARIOUS INDIVIDUALSGrantTypeTxt
Non Cash Assistance$3,745,405NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD INVENTORYNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN SAYLESPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$142,157BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$4,079OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,064NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,300TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$16,516,104NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA GUIDEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS A DRAFT OF THE 990, WHICH IS THEN PRESENTED AT THE JANUARY BOARD MEETING BY THE ORGANIZATION'S AUDIT FIRM.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN AND THEN ANNUALLY. THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE CONFLICT OF INTEREST STATEMENTS EACH JANAUARY.
FORM 990, PART VI, SECTION B, LINE 15THE CEO HAS A YEARLY REVIEW WITH THE BOARD OF DIRECTORS, WHO THEN SET THE CEO'S COMPENSATION. THE BOARD ANNUALLY COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS. THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATIONS' STAFF ANNUALLY BY USING COMPARABILITY STUDIES DONE BY FEEDING AMERICA AND OTHER NONPROFIT SURVEYS IN VERMONT.
FORM 990, PART VI, SECTION C, LINE 19VERMONT FOODBANK MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.