ARIZONA FOOD BANK NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA FOOD BANK NETWORK (EIN 86-0507679)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-08
- IRS object ID
- 201800089349300820
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-08T13:10:52-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860408361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASS COFFEY & SCHARLAU CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6520 N 7TH ST STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860507679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF ARIZONA FOOD BANKS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6025283434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCDONALD | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6025283434 | PhoneNum |
| Signature | 2017-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY R COFFEY | PreparerPersonNm |
| PTIN | P00038744 | PTIN |
| Phone | 6022667505 | PhoneNum |
| Preparation | 2018-01-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | DA592BB7B78CE22A1B9190D3C2D49472222C8D6B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6254367A47A4C9592E235D7E4928C46D196721B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANGELA RODGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,774,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZFOODBANKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BECAUSE HEALTHY PEOPLE AND COMMUNITIES PROSPER AND FLOURISH, WE PROMOTE PUBLIC AWARENESS, BUILD COALITIONS AND PARTNERSHIPS, ENGAGE IN ADVOCACY TO INFLUENCE PUBLIC POLICY, AND SUPPORT FOOD BANKS TO ACHIEVE A HUNGER-FREE ARIZONA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,690,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,543,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $278,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,220 | PYOtherRevenueAmt |
| CY Other Revenue | $2,160 | CYOtherRevenueAmt |
| PY Total Revenue | $1,987,050 | PYTotalRevenueAmt |
| CY Total Revenue | $1,774,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $493,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $654,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $127,501 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,160,090 | PYOtherExpensesAmt |
| CY Other Expenses | $1,142,163 | CYOtherExpensesAmt |
| PY Total Expenses | $1,781,232 | PYTotalExpensesAmt |
| CY Total Expenses | $1,807,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,813,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,612,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,688,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,548,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BECAUSE HEALTHY PEOPLE AND COMMUNITIES PROSPER AND FLOURISH, WE PROMOTE PUBLIC AWARENESS, BUILD COALITIONS AND PARTNERSHIPS, ENGAGE IN ADVOCACY TO INFLUENCE PUBLIC POLICY, AND SUPPORT FOOD BANKS TO ACHIEVE A HUNGER-FREE ARIZONA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,172,098 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $228,233 | RevenueAmt |
| Desc | MEMBER SERVICES: IN 2016-17 AAFB DISTRIBUTED 45,291,575 POUNDS OF FOOD. AAFB STAFF SUPPORTED TRANSPORT OF 811 TOTAL TRACTOR TRAILER LOADS OF FOOD. AAFB ALSO SUPPORTED PURCHASING FOOD THROUGH SEVERAL PROGRAMS RESULTING IN A TOTAL BENEFIT OF 242,253 AND MORE THAN 1 MILLION POUNDS. PURCHASES WERE CONDUCTED PRIMARILY TO PROVIDE FOOD BANKS WITH PRODUCE DURING NON-GROWING SEASONS. BY WORKING IN PARTNERSHIP WITH MEMBER FOOD BANKS, AAFB SECURED AN ADDITIONAL 217 LOADS OF FOOD THROUGH FEEDING AMERICA'S "CLUSTER" PROCESS AND RESULTED IN AN ADDITIONAL 7 MILLION POUNDS OF FOOD FOR ARIZONA FOOD BANKS. AAFB ALSO SUPPORTED FOOD BANKS IN ARIZONA BY PROVIDING TECHNICAL ASSISTANCE AND CAPACITY BUILDING. THIS INCLUDED HELP WRITING AND REVIEWING POLICIES/PROCEDURES, DEVELOPING INVENTORY TRACKING PROCESSES, HOLDING TRAININGS, AND PROVIDING RESOURCES FOR VARIOUS REGULATIONS AND PROCESSES. THIS SUPPORT WAS PROVIDED TO BOTH MEMBER FOOD BANKS AS WELL AS AGENCY PARTNERS THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,200 | ExpenseAmt |
| Desc | CHILDREN AND YOUTH PROGRAMS: AAFB WORKED WITH COMMUNITY PARTNERS TO PROMOTE GREATER ACCESS TO SCHOOL MEALS AND SUMMER FEEDING PROGRAMS. AS OF SEPTEMBER 2017, 24 ADDITIONAL SCHOOL DISTRICTS THAT AAFB CONTACTED NEWLY ELECTED TO PROVIDE MEALS FOR ALL CHILDREN IN THEIR DISTRICT FOR THE 2017-18 SCHOOL YEAR. AAFB PROMOTED SCHOOL BREAKFAST EXPANSION AND WORKED WITH THE ARIZONA SCHOOL BREAKFAST COALITION IN MARICOPA COUNTY. ADDITIONALLY, AN ONLINE AWARENESS CAMPAIGN IN MARICOPA COUNTY PROMOTED SUMMER MEAL PROGRAMS TO PARENTS VIA GOOGLE AND FACEBOOK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,545 | ExpenseAmt |
| Desc | ADVOCACY AND EDUCATION: THROUGH PUBLIC EDUCATION/ADVOCACY EFFORTS, AAFB WORKS TO PROTECT PUBLIC PROGRAMS AND FIGHT FOR THE 1 IN 6 ARIZONA ADULTS (1 IN 4 CHILDREN) THAT STRUGGLE WITH HUNGER. AAFB ADVOCATES FOR POLICIES AT THE STATE AND FEDERAL LEVEL THAT SUPPORT CLIENTS THAT MEMBER FOOD BANKS SERVE. AAFB EDUCATES THE PUBLIC ABOUT HUNGER IN LOCAL COMMUNITIES TO GET THEM INVOLVED IN SOLUTIONS. AAFB WORKS WITH ELECTED OFFICIALS TO ENCOURAGE THEM TO FIND SOLUTIONS TO HUNGER AND PUSH BACK ON BUDGET CUTS TO HEALTH AND HUMAN SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,492,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA RODGERS | PersonNm |
| Phone | 6025283434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| DAVID J ARMSTRONG | ||||||
| BOARD CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARINA GRAY | ||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCDONALD | ||||||
| SECRETARY/TR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARILEE S RAMALEY | ||||||
| IMMEDIATE PA | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID P LUETH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVE RICHINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TOM KERTIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DENNY BROWN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARA MERTEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EDGAR LOPEZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUE SADECKI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK CASEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KIM LARKIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BEN LOCKLEAR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NORD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GINNY HILDEBRAND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHWAKE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANGELA RODGERS | ||||||
| PRESIDENT & | Yes (X) | $108,607 | $0 | $12,226 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,607 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $55,887 | MembershipDuesAmt |
| Government Grants | $475,081 | GovernmentGrantsAmt |
| All Other Contributions | $1,012,709 | AllOtherContributionsAmt |
| Noncash Contributions | $66,084 | NoncashContributionsAmt |
| Total Contributions | $1,543,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES | Desc |
| Total Revenue Column | $228,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833 | TotalRevenueColumnAmt |
| Exclusion | $833 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $2,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,774,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,393 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,231 | TotalAmt |
| Program Services | $75,637 | ProgramServicesAmt |
| Management And General | $24,471 | ManagementAndGeneralAmt |
| Fundraising | $11,123 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,072 | TotalAmt |
| Program Services | $323,054 | ProgramServicesAmt |
| Management And General | $43,102 | ManagementAndGeneralAmt |
| Fundraising | $56,916 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,554 | TotalAmt |
| Program Services | $8,075 | ProgramServicesAmt |
| Management And General | $6,187 | ManagementAndGeneralAmt |
| Fundraising | $2,292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,761 | TotalAmt |
| Program Services | $36,535 | ProgramServicesAmt |
| Management And General | $18,726 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,292 | TotalAmt |
| Program Services | $21,507 | ProgramServicesAmt |
| Management And General | $13,884 | ManagementAndGeneralAmt |
| Fundraising | $5,901 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,650 | TotalAmt |
| Program Services | $5,985 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,076 | TotalAmt |
| Program Services | $17,076 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,969 | TotalAmt |
| Program Services | $324,930 | ProgramServicesAmt |
| Management And General | $12,808 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,055 | TotalAmt |
| Program Services | $54,910 | ProgramServicesAmt |
| Management And General | $37,529 | ManagementAndGeneralAmt |
| Fundraising | $55,616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,818 | TotalAmt |
| Program Services | $19,940 | ProgramServicesAmt |
| Management And General | $5,350 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,502 | TotalAmt |
| Program Services | $23,138 | ProgramServicesAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674 | TotalAmt |
| Program Services | $1,155 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FREIGHT | $460,284 | $460,284 | ||
| EQUIPMENT RENTAL & REPAIR | $111,135 | $110,617 | $314 | $204 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,073 | TotalAmt |
| Program Services | $1,492,843 | ProgramServicesAmt |
| Management And General | $166,659 | ManagementAndGeneralAmt |
| Fundraising | $147,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,845 | BOYAmt |
| EOY | $2,329,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,058 | BOYAmt |
| EOY | $258,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,755 | BOYAmt |
| EOY | $19,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $430,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $430,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417 | BOYAmt |
| EOY | $743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,075 | BOYAmt |
| EOY | $2,612,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,251 | BOYAmt |
| EOY | $63,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,251 | BOYAmt |
| EOY | $63,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,676 | BOYAmt |
| EOY | $2,461,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,148 | BOYAmt |
| EOY | $86,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,824 | BOYAmt |
| EOY | $2,548,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,075 | BOYAmt |
| EOY | $2,612,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,170 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$107,938 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,415,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,677 | CurrentTaxYearAmt |
| Total | $7,713,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,415,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,677 | CurrentTaxYearAmt |
| Total | $7,713,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,713,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833 | CurrentTaxYearAmt |
| Total | $9,822 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160 | CurrentTaxYearAmt |
| Total | $3,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,727,264 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $230,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | AGENCY EXPENSE REIMBURSEMENTS 3,479 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,076 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,076 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,475,767 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,492,843 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,284 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,071 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $226,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200,424 | CurrentYearMinus2Amt |
| Current Year Minus1 | $212,603 | CurrentYearMinus1Amt |
| Current Year | $224,284 | CurrentYearAmt |
| Total | $863,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,295,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,076 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,076 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,076 | CurrentYearMinus1Amt |
| Current Year | $17,076 | CurrentYearAmt |
| Total | $68,304 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,506 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,106 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,151 | CurrentYearMinus1Amt |
| Current Year | $56,071 | CurrentYearAmt |
| Total | $215,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $323,751 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,166 | DepreciationAmt |
| Book Value | $743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $743 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,774,903 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,774,903 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,774,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,807,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,807,073 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,807,073 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUEL | 1 | $48,531 | FAIR MARKET VALUE |
| Yes (X) | AD SPACE | 1 | $17,553 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | AAFB RECEIVED DONATED FUEL TO BE USED TO TRANSPORT FOOD TO OTHER AGENCIES. AAFB RECEIVED DONATED ONLINE ADVERTISING SPACE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BECAUSE HEALTHY PEOPLE AND COMMUNITIES PROSPER AND FLOURISH, WE PROMOTE PUBLIC AWARENESS, BUILD COALITIONS AND PARTNERSHIPS, ENGAGE IN ADVOCACY TO INFLUENCE PUBLIC POLICY, AND SUPPORT FOOD BANKS TO ACHIEVE A HUNGER-FREE ARIZONA. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION HAS TWO VOLUNTEERS WHO PERFORM VARIOUS ADMINISTRATIVE FUNCTIONS SUCH AS FILING, COPYING, SCANNING AND ANSWERING THE HUNGER HOTLINE. THE VOLUNTEERS DO NOT RECEIVE ANY BENEFITS FOR THEIR SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | TRAININGS, AND PROVIDING RESOURCES FOR VARIOUS REGULATIONS AND PROCESSES. THIS SUPPORT WAS PROVIDED TO BOTH MEMBER FOOD BANKS AS WELL AS AGENCY PARTNERS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE FOOD BANKS IN ARIZONA THAT ARE MEMBERS IN GOOD STANDING WITH FEEDING AMERICA, OR AGENCIES OF FEEDING AMERICA MEMBERS IN THE STATE, AND MEET THE MEMBERSHIP CRITERIA STATED IN THE CURRENT BYLAWS OF THE ASSOCIATION OF ARIZONA FOOD BANKS, INC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO ELECT OTHER BOARD DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL BOARD DIRECTORS HAVE REPRESENTATION ON THE BOARD AND HAVE THE AUTHORITY TO BE PART OF THE DECISION MAKING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THEN REPORTS THE SUBSTANCE OF THE 990 TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS THEN REVIEW AND APPROVE THE FORM 990 PRIOR TO FINALIZING AND FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD AND REVIEWED BY THE BOARD OF DIRECTORS FOR CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS COMPARES COMPENSATION FOR TOP MANAGEMENT TO SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES COMPENSATION LEVELS OF TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TECH SUPPORT 6,177 2,643 2,397 TECH SUPPORT 3,080 0 0 TECH SUPPORT 2,159 0 0 TRANSPORTATION SERVICES 307,024 0 0 OUTSIDE SERVICES 3,176 10,165 834 OUTSIDE SERVICES 1,635 0 0 OUTSIDE SERVICES 1,679 0 0 TOTAL 324,930 12,808 3,231 |
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