FOODBANK OF SOUTHEASTERN VIRGINIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOODBANK OF SOUTHEASTERN VIRGINIA (EIN 52-1219783)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-29
IRS object ID
202530299349301318
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-29T15:05:25+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 Ridgefield CourtAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521219783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOODBANK OF SOUTHEASTERN VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone7576276599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TIDEWATER DRIVEAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDean WootenPersonNm
Person TitleCFOPersonTitleTxt
Phone7573144547PhoneNum
Signature2025-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2025-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER TANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TIDEWATER DRIVEAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,092,371GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODBANKONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionLEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers6810TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$45,356,056PYContributionsGrantsAmt
CY Contributions Grants$54,469,231CYContributionsGrantsAmt
PY Program Service Revenue$299,787PYProgramServiceRevenueAmt
CY Program Service Revenue$455,721CYProgramServiceRevenueAmt
PY Investment Income$347,028PYInvestmentIncomeAmt
CY Investment Income$407,097CYInvestmentIncomeAmt
PY Other Revenue$82,901PYOtherRevenueAmt
CY Other Revenue$732,544CYOtherRevenueAmt
PY Total Revenue$46,085,772PYTotalRevenueAmt
CY Total Revenue$56,064,593CYTotalRevenueAmt
PY Grants And Similar Paid$30,549,470PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,978,946CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,063,147PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,060,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$154,015PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$83,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,685,052CYTotalFundraisingExpenseAmt
PY Other Expenses$9,771,200PYOtherExpensesAmt
CY Other Expenses$10,048,827CYOtherExpensesAmt
PY Total Expenses$45,537,832PYTotalExpensesAmt
CY Total Expenses$54,171,622CYTotalExpensesAmt
PY Revenues Less Expenses$547,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,892,971CYRevenuesLessExpensesAmt
Total Assets BOY$24,836,114TotalAssetsBOYAmt
Total Assets EOY$26,940,357TotalAssetsEOYAmt
Total Liabilities BOY$1,047,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$448,904TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,788,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,491,453NetAssetsOrFundBalancesEOYAmt
MissionLEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$51,278,908ExpenseAmt
Grant$38,978,946GrantAmt
Revenue$1,216,043RevenueAmt
DescDuring FY24, the Foodbank, through its facilities and programming in Norfolk, Tasley and Franklin Virginia, along with our partner agencies, provided over 24,715,806 pounds of food and grocery products equating to nearly 20.6 million nutritious meals that brought critical nourishment to individuals and families in need. This year saw an 89% increase in food distribution interactions, totaling over 1.6 million, as we reached more neighbors than ever through strengthened partnerships and expanded programming. Our partner agency network, essential to connecting with individuals in need, grew by 17%, expanding from 184 to 215 organizations. This year, 6,810 dedicated volunteers supported our mission, marking a 10% increase in our volunteer base and significantly enhancing our ability to serve our community. This extraordinary volunteer support has been essential in helping us expand our impact and fulfill our mission.Desc
Total Program Service Expenses$51,278,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee101EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEAN WOOTENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7573144547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TIDEWATER DRIVEAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DARIUS DAVENPORT
CHAIR1.0Yes (X)Yes (X)$0$0$0
JAMES SHAEFFER
SECRETARY1.0Yes (X)Yes (X)$0$0$0
KEVIN X JONES
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
MARTHA AMBLER
TREASURER1.0Yes (X)Yes (X)$0$0$0
ANDRE ELLIOTT
BOARD MEMBER1.0Yes (X)$0$0$0
CYNTHIA NICHOLSON
BOARD MEMBER1.0Yes (X)$0$0$0
DON CAREY III
BOARD MEMBER1.0Yes (X)$0$0$0
DOUG SMITH
BOARD MEMBER1.0Yes (X)$0$0$0
HEATHER HALL
BOARD MEMBER1.0Yes (X)$0$0$0
JAMES MASTIN
BOARD MEMBER1.0Yes (X)$0$0$0
LEILA RICE
BOARD MEMBER1.0Yes (X)$0$0$0
RICKEY BURROUGHS
BOARD MEMBER1.0Yes (X)$0$0$0
SARA ROTHENBERG
BOARD MEMBER1.0Yes (X)$0$0$0
THOMAS HASTY
BOARD MEMBER1.0Yes (X)$0$0$0
WILLIAM GOINGS
BOARD MEMBER1.0Yes (X)$0$0$0
CHRISTOPHER TAN
PRESIDENT/CEO40.0Yes (X)$175,881$0$21,528
DEAN WOOTEN
CFO40.0Yes (X)$107,591$0$26,186
MELISSA SMITH
CHIEF DEVELOPMENT OFFICER40.0$106,620$0$12,522Yes (X)
ROBERT LATVIS
COO40.0$134,735$0$16,837Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$524,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,073TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRUE SENSE MARKETING
PO BOX 641114PITTSBURGHPA15264DONOR SOLICITATION$561,836
SPACEMAKERS
748 W 20TH STNORFOLKVA23517CONSTRUCTION$199,379
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$283,740FederatedCampaignsAmt
Fundraising$1,368,699FundraisingAmt
Government Grants$4,756,133GovernmentGrantsAmt
All Other Contributions$48,060,659AllOtherContributionsAmt
Noncash Contributions$40,185,545NoncashContributionsAmt
Total Contributions$54,469,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
USDA HANDLING FEES900099$445,800$445,800
SHARED MAINTENANCE FEES900099$1,375$1,375
MEMBERSHIP FEES900099$1,175$1,175
OTHER REVENUE900099$7,371$7,371

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$455,721TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,124TotalRevenueColumnAmt
Exclusion$343,124ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,973SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$63,973SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,973TotalRevenueColumnAmt
Exclusion$63,973ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,368,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,778FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,778TotalRevenueColumnAmt
Exclusion-$27,778ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$760,322GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$760,322TotalRevenueColumnAmt
Related Or Exempt Func Income$760,322RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,064,593TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216,043RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$379,319ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$855,674TotalAmt
Program Services$855,674ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,123,272TotalAmt
Program Services$38,123,272ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$342,949TotalAmt
Management And General$210,994ManagementAndGeneralAmt
Fundraising$131,955FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,805,932TotalAmt
Program Services$2,834,997ProgramServicesAmt
Management And General$494,118ManagementAndGeneralAmt
Fundraising$476,817FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$600,132TotalAmt
Program Services$424,739ProgramServicesAmt
Management And General$98,175ManagementAndGeneralAmt
Fundraising$77,218FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$311,836TotalAmt
Program Services$210,022ProgramServicesAmt
Management And General$57,502ManagementAndGeneralAmt
Fundraising$44,312FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,737TotalAmt
Program Services$6,737ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$83,000TotalAmt
Fundraising$83,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$400,032TotalAmt
Program Services$3,046ProgramServicesAmt
Management And General$166,150ManagementAndGeneralAmt
Fundraising$230,836FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,453TotalAmt
Program Services$215ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt
Fundraising$12,544FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$283,557TotalAmt
Program Services$186,455ProgramServicesAmt
Management And General$12,552ManagementAndGeneralAmt
Fundraising$84,550FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$404,217TotalAmt
Program Services$347,285ProgramServicesAmt
Management And General$28,674ManagementAndGeneralAmt
Fundraising$28,258FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,956TotalAmt
Program Services$2,919ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$131TotalAmt
Management And General$131ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$814,900TotalAmt
Program Services$797,002ProgramServicesAmt
Management And General$11,148ManagementAndGeneralAmt
Fundraising$6,750FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,385TotalAmt
Program Services$122,155ProgramServicesAmt
Management And General-$2,797ManagementAndGeneralAmt
Fundraising$22,027FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD PURCHASES & INVENTORY ADJUSTMENTS$4,836,987$4,836,987
TRANSPORTATION & FREIGHT$1,317,680$1,317,680
PROGRAM SUPPLIES$1,062,500$1,056,636$5,864
FUNDRAISING ACTIVITIES$401,278$401,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$359,014TotalAmt
Program Services$153,087ProgramServicesAmt
Management And General$126,810ManagementAndGeneralAmt
Fundraising$79,117FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,171,622TotalAmt
Program Services$51,278,908ProgramServicesAmt
Management And General$1,207,662ManagementAndGeneralAmt
Fundraising$1,685,052FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,285,110BOYAmt
EOY$3,383,023EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,792,548BOYAmt
EOY$3,569,264EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,474,090BOYAmt
EOY$985,495EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,164BOYAmt
EOY$1,220EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,265,948BOYAmt
EOY$2,058,407EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$232,156BOYAmt
EOY$158,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,529,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,162,546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,669,340BOYAmt
EOY$7,366,960EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,115,758BOYAmt
EOY$9,417,337EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,836,114BOYAmt
EOY$26,940,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,047,830BOYAmt
EOY$448,904EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,047,830BOYAmt
EOY$448,904EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,353,199BOYAmt
EOY$24,654,503EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,435,085BOYAmt
EOY$1,836,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,788,284BOYAmt
EOY$26,491,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,836,114BOYAmt
EOY$26,940,357EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,892,971ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$770,198NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$40,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$35,995,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,439,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,730,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,356,056CurrentTaxYearMinus1YearAmt
Current Tax Year$54,509,231CurrentTaxYearAmt
Total$213,030,428TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,995,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,439,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,730,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,356,056CurrentTaxYearMinus1YearAmt
Current Tax Year$54,509,231CurrentTaxYearAmt
Total$213,030,428TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,847,769SubstantialContributorsTotAmt
Public Support Total170$169,182,659PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,663CurrentTaxYearMinus1YearAmt
Current Tax Year$343,124CurrentTaxYearAmt
Total$1,114,723TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$214,145,151TotalSupportAmt
Gross Receipts Rltd Activities$3,250,088GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7900PublicSupportCY170Pct
Public Support PY1700.7720PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,737FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,737FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,272,170FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,278,907FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,626CurrentYearMinus3Amt
Current Year Minus2$23,110CurrentYearMinus2Amt
Current Year Minus1$7,466CurrentYearMinus1Amt
Current Year$6,737CurrentYearAmt
Total$48,939TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,000CurrentYearMinus3Amt
Current Year Minus2$7,350CurrentYearMinus2Amt
Current Year Minus1$7,350CurrentYearMinus1Amt
Current Year$6,737CurrentYearAmt
Total$28,437TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ADVOCACY AGENDA SUPPORTS HUNGER RELIEF EFFORTS ANNUALLY WITH ELECTED AND APPOINTED OFFICIALS ON THE MUNICIPAL, STATE, AND FEDERAL LEVELS. STAFF MEET WITH AND SEND LETTERS AND INFORMATIONAL BRIEFS TO ELECTED OFFICIALS, THEIR STAFF, AND/OR GOVERNMENT OFFICIALS. MATERIALS INCLUDE REQUESTS FOR SUPPORT FOR PENDING LEGISLATION AND ADMINISTRATIVE MATTERS RELATED TO HUNGER RELIEF PROGRAMS AND OTHER ANTI-POVERTY ISSUES. WE ALSO PERIODICALLY PROVIDE REPORTS AND SUMMARIES ON THESE KEY ISSUES, THAT ARE MADE AVAILABLE TO ELECTED AND GOVERNMENT OFFICIALS AND THE GENERAL PUBLIC.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,860,333BeginningYearBalanceAmt
Investment Earnings Or Losses$856,940InvestmentEarningsOrLossesAmt
Other Expenditures$488,794OtherExpendituresAmt
End Year Balance$7,228,479EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,295,721BeginningYearBalanceAmt
Investment Earnings Or Losses$571,944InvestmentEarningsOrLossesAmt
Other Expenditures$7,332OtherExpendituresAmt
End Year Balance$6,860,333EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,465,187BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,169,466InvestmentEarningsOrLossesAmt
End Year Balance$6,295,721EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,024,505BeginningYearBalanceAmt
Investment Earnings Or Losses$1,440,682InvestmentEarningsOrLossesAmt
End Year Balance$7,465,187EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,977,462BeginningYearBalanceAmt
Investment Earnings Or Losses$85,988InvestmentEarningsOrLossesAmt
Other Expenditures$38,945OtherExpendituresAmt
End Year Balance$6,024,505EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,840OtherCostOrOtherBasisAmt
Book Value$336,840BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,293,817OtherCostOrOtherBasisAmt
Depreciation$4,460,851DepreciationAmt
Book Value$5,832,966BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,969,143OtherCostOrOtherBasisAmt
Depreciation$2,316,161DepreciationAmt
Book Value$652,982BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,929,706OtherCostOrOtherBasisAmt
Depreciation$2,385,534DepreciationAmt
Book Value$544,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,366,960TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescN/ADesc
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,874,791TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$770,198NetUnrealizedGainsInvstAmt
Other Revenue$40,000OtherRevenueAmt
Revenue Not Reported$810,198RevenueNotReportedAmt
Revenue Subtotal$56,064,593RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,064,593TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$54,171,622TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$54,171,622ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,171,622TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ENDOWMENT WAS ESTABLISHED TO SUPPORT THE PROGRAMMATIC NEEDS OF THE ORGANIZATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE FOODBANK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Return of Prior Year Grant - 40000

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CURTIS GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12512 SHEPHERDS LANEAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23454ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN ADVISINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$83,000RetainedByContractorAmt
Net To Organization-$83,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$83,000TotalRetainedByContractorsAmt
Total Net To Organization-$83,000TotalNetToOrganizationAmt
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAUSE MARKETINGEvent1Nm
Gross Receipts Event1$719,406GrossReceiptsEvent1Amt
Charitable Contri Event1$719,406CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Event2MAYFLOWER MARATHONEvent2Nm
Gross Receipts Event2$228,392GrossReceiptsEvent2Amt
Charitable Contri Event2$228,392CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,145OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$420,901GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$420,901CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,633OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,368,699GrossReceiptsTotalAmt
Charitable Contributions Tot$1,368,699CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,778OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,778DirectExpenseSummaryEventsAmt
Net Income Summary-$27,778NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
Oasis Social Ministry
800 A Williamsburg AvePortsmouthVA23704540908355501(C)(3)$30,000$0Expand grocery rescue capacity
Eastern Shore Chapel Episcopal Church
2020 Laskin RoadVirginia BeachVA23454540619621501(C)(3)$6,000$79,744Expand grocery rescue capacityFMVRefrigerated truck and funds for fuel and insurance
Solid Rock Worldwide Outreach Ministry
245 Indian Creek RoadChesapeakeVA23322412043227501(C)(3)$37,057$0Pantry upgrades and operating expenses
Burning Bush Worship Center
405 Pendleton RoadNorfolkVA23523455050748501(C)(3)$10,000$79,744Expand grocery rescue capacityFMVRefrigerated truck and funds for fuel and insurance
Dos Santos Food Pantry
25377 Lankford HighwayOnleyVA23418820873641501(C)(3)$29,500$0Expand grocery rescue capacity
The Gathering at Scott Memorial United Methodist Church
409 First Colonial RoadVirginia BeachVA23454540613491501(C)(3)$16,962$0Expand grocery rescue capacity
Greater Works Community Outreach Ministries
1001 Obici Industrial BlvdSuffolkVA23434832643543501(C)(3)$0$79,744Expand grocery rescue capacityFMVRefrigerated truckSte D
Bloxom Food Pantry
13158 Conquest Point LaneHallwoodVA23359541111907501(C)(3)$12,000$0Expand grocery rescue and TEFAP capacity
Pungoteague Community Church
PO Box 3PungoteagueVA23422541927768501(C)(3)$33,300$0Expand grocery rescue capacity
Bethel Worship Center Church
3697 Pepperwood CourtPortsmouthVA23703061838300501(C)(3)$12,900$0Expand grocery rescue capacity
Chincoteague Island Food Closet
6286 Smith StreetChincoteagueVA23336881575130501(C)(3)$56,200$0Expand grocery rescue capacity
Water's Edge Community Church
4141 Holland RoadVirginia BeachVA23452540955671501(C)(3)$19,701$0Expand grocery rescue capacity
First Baptist Chruch South Hill
3633 Galberry RoadChesapeakeVA23323541257912501(C)(3)$20,000$0Expand grocery rescue capacity
Connect Church 757
980 Broad Meadows BlvdVirginia BeachVA23462541983849501(C)(3)$20,805$0Expand grocery rescue capacity
Wesley Grace United Methodist Church
288 East Little Creek RoadNorfolkVA23509540628453501(C)(3)$17,080$0Expand grocery rescue capacity
Hampton Roads Armed Services YMCA
1465 Lakeside RoadVirginia BeachVA23455540525308501(C)(3)$38,530$0Expand grocery rescue capacity
More Than Conquerers Ministries
1101 Eaglewood DriveVirginia BeachVA23454202893726501(C)(3)$3,500$82,156Expand grocery rescue capacityFMVRefrigerated truck
Calvary Revival Church
5755 Poplar Hall DriveNorfolkVA23502541567748501(C)(3)$33,673$0Expand grocery rescue capacity
Judeo Christian Outreach Center
762 Independence BlvdVirginia BeachVA23455541417126501(C)(3)$21,600$0Expand grocery rescue capacity
Vision Life Ministries
129 N Witchduck RoadVirginia BeachVA23462861185567501(C)(3)$9,000$0Expand grocery rescue capacity
Jeanna's Ifeed
900 Commonwealth PlaceVirginia BeachVA23464851069680501(C)(3)$9,450$0Pantry Capacity - refrigeration
Isle of Wight Christian Outreach Program
402 Grace StreetSmithfieldVA23430541638727501(C)(3)$20,390$0Pantry Capacity - food storage, refrigeration and freezer
Casa de Adoracion Familiar Internacional (CAFI)
1251 Kempsville RoadNorfolkVA23502863452058501(C)(3)$5,059$0Pantry Capacity - food storage, refrigeration and freezer
First Baptist Church of Norfolk Inc
418 East Blue StreetNorfolkVA23510540544300501(C)(3)$8,494$0Pantry Capacity - food storage, refrigeration and freezer
LGBT Life Center
222 W 21st StreetNorfolkVA23517541545157501(C)(3)$9,655$0Pantry Capacity - food storage, refrigeration and freezerF-308
New Life Providence Church
423 Shell RoadChesapeakeVA23323542106529501(C)(3)$7,226$0Pantry Capacity - food storage, refrigeration and freezer
Providence UCC
2200 Vicker AveChesapeakeVA23324541527087501(C)(3)$12,192$0Pantry Capacity - food storage, refrigeration and freezer
St Marks Deliverance Church
3801 Turnpike RoadPortsmouthVA23701541050176501(C)(3)$9,012$0Pantry Capacity - food storage, refrigeration and freezer
Heritage Church Ministries Inc
513 Johnstown RoadChesapeakeVA23322824052759501(C)(3)$12,000$0Pantry Capacity - food storage, refrigeration and freezer
Port Norfolk Church
355 Mt Vernon AvePortsmouthVA23702561205528501(C)(3)$8,000$0Pantry Capacity - food storage, refrigeration and freezer
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD FOR THE NEEDYGrantTypeTxt
Recipient1606775RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$38,123,272NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER TAN
PRESIDENT/CEO$175,881$0$0$0$0$0$5,721$0$15,807$0$197,409$0$0$0
ROBERT LATVIS
COO$134,735$0$0$0$0$0$6,896$0$9,941$0$151,572$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$239,042NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - NYSEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20272073ContributionCnt
Noncash Contributions Rpt F990$39,946,503NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 19 COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS CONTRIBUTED FOR FOOD INVENTORY DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 18Documents are made available to the public upon request.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe draft 990 is provided to the Audit & Finance Committee members for their review and approval. Once approved, it is provided to each board member for review and final Board approval before filing.
Form 990, Part VI, Line 12c Conflict of interest policyEACH MEMBER OF THE BOARD OF DIRECTORS and senior management IS REQUIRED TO FILL OUT A CERTIFICATE REGARDING CONFLICT OF INTEREST ON AN ANNUAL BASIS. COPIES ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialWHEN MAKING COMPENSATION DECISIONS, BOARD MEMBERS AND MANAGEMENT RELY ON INFORMATION GLEANED FROM 990S, FEEDING AMERICA NETWORK ACTIVITY REPORT (NAR), and REGIONAL BLS DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS --- INCLUDING THE SENIOR MANAGEMENT TEAM . PAY IS BENCHMARKED AGAINST COMPARABLE DATA FOR LIKE SIZED NON-PROFITS.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesWHEN MAKING COMPENSATION DECISIONS, BOARD MEMBERS AND MANAGEMENT RELY ON INFORMATION GLEANED FROM 990S, FEEDING AMERICA NETWORK ACTIVITY REPORT (NAR), and REGIONAL BLS DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS --- INCLUDING THE SENIOR MANAGEMENT TEAM . PAY IS BENCHMARKED AGAINST COMPARABLE DATA FOR LIKE SIZED NON-PROFITS.
Form 990, Part VI, Line 19 Required documents available to the publicDOCUMENTS ARE MADE AVAILABLE to the public on request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesRETURN OF PY CONTRIBUTION - 40000;
Form 990, Part XII, Line 2cTHERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.

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