IMPERIAL VALLEY FOOD BANK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: IMPERIAL VALLEY FOOD BANK (EIN 33-0633364)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-30
IRS object ID: 202032749349300113
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-30T10:50:52-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952694444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONSIDINE & CONSIDINE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8989 RIO SAN DIEGO DRIVE SUITE 250	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330633364	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMPERIAL VALLEY FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMPE	BusinessNameControlTxt
Phone	7603700966	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 ATEN ROAD	AddressLine1Txt
City	IMPERIAL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92251	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARA GRIFFEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7603700966	PhoneNum
Signature	2020-09-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD HOTZ	PreparerPersonNm
PTIN	P00452784	PTIN
Phone	6192311977	PhoneNum
Preparation	2020-09-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.105.18.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-24	IPDt
IP Tm	15:16:03	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A6DC85729E37E33766C3532806C2E704AAA5CDD4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	65E2611F3DEECEE794DCD3ADB44FFC7EB82C128F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARA GRIFFEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 ATEN ROAD	AddressLine1Txt
City	IMPERIAL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92251	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,765,080	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO ACQUIRE, STORE AND DISTRIBUTE FOOD TO THE LOW-INCOME POPULATION EXPERIENCING HUNGER IN IMPERIAL COUNTY, CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	113	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,478,941	PYContributionsGrantsAmt
CY Contributions Grants	$7,569,158	CYContributionsGrantsAmt
PY Program Service Revenue	$87,671	PYProgramServiceRevenueAmt
CY Program Service Revenue	$69,838	CYProgramServiceRevenueAmt
PY Investment Income	$40,925	PYInvestmentIncomeAmt
CY Investment Income	-$8,809	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$10,145	CYOtherRevenueAmt
PY Total Revenue	$5,607,537	PYTotalRevenueAmt
CY Total Revenue	$7,640,332	CYTotalRevenueAmt
PY Grants And Similar Paid	$839,219	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$522,697	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$534,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$234,875	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,135,684	PYOtherExpensesAmt
CY Other Expenses	$4,827,861	CYOtherExpensesAmt
PY Total Expenses	$4,497,600	PYTotalExpensesAmt
CY Total Expenses	$5,362,213	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,109,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,278,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,486,490	TotalAssetsBOYAmt
Total Assets EOY	$7,698,847	TotalAssetsEOYAmt
Total Liabilities BOY	$1,822,526	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,756,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,663,964	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,942,083	NetAssetsOrFundBalancesEOYAmt
Mission	FIGHTING HUNGER - BRINGING HEALTH AND HOPE TO THE IMPERIAL VALLEY COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,348,941	ExpenseAmt
Desc	USDA COMMODITIES PROGRAM - ADMINISTER PROGRAM, DISTRIBUTED COMMODITY ITEMS TO DISTRIBUTION SITES IN ORDER TO PROVIDE FOOD TO APPROXIMATELY 5000 FAMILIES ON A MONTHLY BASIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,593,335	ExpenseAmt
Revenue	$77,828	RevenueAmt
Desc	FOOD DISTRIBUTION TO THE NEEDY - DISTRIBUTED FOOD DONATED IN OUR COUNTY TO NEEDY MEN, CHILDREN, ELDERLY AND FAMILIES ALSO LIVING IN OUR COUNTY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$72,530	ExpenseAmt
Desc	WEEKEND BACKPACK PROGRAM - PROVIDES FOOD TO SCHOOL-AGE CHILDREN DEPENDENT ON SCHOOL MEALS FOR MAJORITY OF FOOD. FOOD IS ADDED TO THEIR BACKPACKS EVERY FRIDAY FOR WEEKEND CONSUMPTION. 680 CHILDREN ARE SERVED WEEKLY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,014,806	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRIDGET FAJARDO	PersonNm
Phone	7603700966	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 ATEN ROAD	AddressLine1Txt
City	IMPERIAL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92251	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN LEVADA
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BARROS
CFO	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLY WILKINSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ABATTI
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
KRIS BECKER
MEMBER	1.00	Yes (X)		$0	$0	$0
JEAN OSWALT
MEMBER	1.00	Yes (X)		$0	$0	$0
MANUEL CASTRO
MEMBER	1.00	Yes (X)		$0	$0	$0
ELVIRA GONZALEZ
MEMBER	1.00	Yes (X)		$0	$0	$0
ED MCGREW
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN NICKUS
MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON STEGMULLER
MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM THOMAS
MEMBER	1.00	Yes (X)		$0	$0	$0
SARA GRIFFEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$73,689	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,689	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$77,070	FundraisingAmt
Government Grants	$4,477,323	GovernmentGrantsAmt
All Other Contributions	$3,014,765	AllOtherContributionsAmt
Noncash Contributions	$5,101,413	NoncashContributionsAmt
Total Contributions	$7,569,158	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OF BASICS	624210	$25,140	$25,140
GOOD NEIGHBOOR BAG	624210	$18,060	$18,060
OTHER	624210	$15,898	$15,898
SHARED MAINTENANCE/AGENCY	624210	$10,740	$10,740

Field	Value	IRS element (for citing)
Total Program Service Revenue	$69,838	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,316	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$111,125	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$111,125	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$111,125	TotalRevenueColumnAmt
Exclusion	-$111,125	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,768	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$77,070	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,623	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,145	TotalRevenueColumnAmt
Exclusion	$10,145	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,640,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,154	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$100,980	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,689	TotalAmt
Program Services	$48,006	ProgramServicesAmt
Management And General	$15,138	ManagementAndGeneralAmt
Fundraising	$10,545	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$415,947	TotalAmt
Program Services	$270,973	ProgramServicesAmt
Management And General	$85,449	ManagementAndGeneralAmt
Fundraising	$59,525	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,716	TotalAmt
Program Services	$30,326	ProgramServicesAmt
Management And General	$8,682	ManagementAndGeneralAmt
Fundraising	$5,708	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,858	TotalAmt
Program Services	$35,858	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,992	TotalAmt
Program Services	$23,992	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,477	TotalAmt
Program Services	$8,363	ProgramServicesAmt
Fundraising	$114	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$141,551	TotalAmt
Program Services	$140,172	ProgramServicesAmt
Fundraising	$1,379	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,480	TotalAmt
Program Services	$21,998	ProgramServicesAmt
Fundraising	$6,482	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120,561	TotalAmt
Program Services	$468	ProgramServicesAmt
Fundraising	$120,093	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,127	TotalAmt
Program Services	$30,270	ProgramServicesAmt
Management And General	$2,857	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,394	TotalAmt
Program Services	$26,966	ProgramServicesAmt
Management And General	$406	ManagementAndGeneralAmt
Fundraising	$14,022	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DISTRIBUTION EXPENSE	$4,306,119	$4,306,119
MISCELLANEOUS	$29,622	$13,795	$15,827
DUES AND SUBSCRIPTIONS	$14,881	$14,611	$270
TELEPHONE	$13,551	$13,161	$390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,248	TotalAmt
Program Services	$29,728	ProgramServicesAmt
Fundraising	$520	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,362,213	TotalAmt
Program Services	$5,014,806	ProgramServicesAmt
Management And General	$112,532	ManagementAndGeneralAmt
Fundraising	$234,875	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$361,431	BOYAmt
EOY	$773,978	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,521	BOYAmt
EOY	$752,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,415	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,602,950	BOYAmt
EOY	$4,602,950	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$277,060	BOYAmt
EOY	$1,369,147	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$414,036	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$272,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$150,242	BOYAmt
EOY	$141,636	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$27,934	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,286	BOYAmt
EOY	$16,429	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,486,490	BOYAmt
EOY	$7,698,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,949	BOYAmt
EOY	$123,603	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,800,000	BOYAmt
EOY	$1,614,794	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,577	BOYAmt
EOY	$18,367	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,822,526	BOYAmt
EOY	$1,756,764	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	$2,167,121	BOYAmt
EOY	$4,836,038	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,496,843	BOYAmt
EOY	$1,106,045	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,663,964	BOYAmt
EOY	$5,942,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,486,490	BOYAmt
EOY	$7,698,847	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,278,119	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,574,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,569,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,135,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,600,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,584,936	CurrentTaxYearAmt
Total	$20,464,948	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,574,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,569,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,135,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,600,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,584,936	CurrentTaxYearAmt
Total	$20,464,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,464,948	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$40,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,316	CurrentTaxYearAmt
Total	$145,018	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$581,544	CurrentTaxYearMinus4YearsAmt
Total	$581,544	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,191,510	TotalSupportAmt
Public Support CY170	0.96570	PublicSupportCY170Pct
Public Support PY170	0.95560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$414,036	OtherCostOrOtherBasisAmt
Depreciation	$272,400	DepreciationAmt
Book Value	$141,636	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$141,636	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED LIABILITIES	Desc
Amt	$18,367	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,367	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2019 THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENT	Event1Nm
Gross Receipts Event1	$100,838	GrossReceiptsEvent1Amt
Charitable Contri Event1	$77,070	CharitableContriEvent1Amt
Gross Revenue Event1	$23,768	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,558	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,850	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,215	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$100,838	GrossReceiptsTotalAmt
Charitable Contributions Tot	$77,070	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,768	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,558	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,850	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,215	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,623	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,145	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	450	ContributionCnt
Noncash Contributions Rpt F990	$5,101,413	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 18	ANNUAL FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	VARIOUS WEBSITES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IMPERIAL VALLEY FOOD BANK FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	486 ATEN ROAD	AddressLine1Txt
City	IMPERIAL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92251	ZIPCd

Field	Value	IRS element (for citing)
EIN	831547019	EIN
Primary Activities	TO SUPPORT IVFB THROUGH OBTAINING THE NEW MARKET TAX CREDIT (NMTC) PROGRAM.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	IMPERIAL VALLEY FOOD BANK FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$7,947	InvolvedAmt
Method Of Amount Determination	BOOK	MethodOfAmountDeterminationTxt