IMPERIAL VALLEY FOOD BANK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: IMPERIAL VALLEY FOOD BANK (EIN 33-0633364)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-15
IRS object ID: 202522889349303312
Schema version: 2024v5.2
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 D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-15T17:31:43-05:00	ReturnTs
Tax Period End	2024-12-31	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	921081604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	2025-10-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LUKAS DAVIS	PreparerPersonNm
PTIN	P00668234	PTIN
Phone	6192311977	PhoneNum
Preparation	2025-10-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$10,577,008	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	19	TotalEmployeeCnt
Total Volunteers	1676	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,189,266	PYContributionsGrantsAmt
CY Contributions Grants	$10,184,068	CYContributionsGrantsAmt
PY Program Service Revenue	$279,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,964	CYProgramServiceRevenueAmt
PY Investment Income	$190,040	PYInvestmentIncomeAmt
CY Investment Income	$204,753	CYInvestmentIncomeAmt
PY Other Revenue	$25,550	PYOtherRevenueAmt
CY Other Revenue	$12,707	CYOtherRevenueAmt
PY Total Revenue	$11,684,156	PYTotalRevenueAmt
CY Total Revenue	$10,531,492	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$1,005,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$975,681	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$226,572	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,611,286	PYOtherExpensesAmt
CY Other Expenses	$10,718,078	CYOtherExpensesAmt
PY Total Expenses	$10,616,516	PYTotalExpensesAmt
CY Total Expenses	$11,693,759	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,067,640	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,162,267	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,175,986	TotalAssetsBOYAmt
Total Assets EOY	$17,083,275	TotalAssetsEOYAmt
Total Liabilities BOY	$9,121,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,180,675	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,054,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,902,600	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	$2,990,254	ExpenseAmt
Desc	USDA COMMODITIES PROGRAM - ADMINISTER PROGRAM, DISTRIBUTED COMMODITY ITEMS TO DISTRIBUTION SITES IN ORDER TO PROVIDE FOOD TO OVER 6,000 FAMILIES ON A MONTHLY BASIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,026,834	ExpenseAmt
Revenue	$129,964	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	$236,277	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. AT LEAST 1,000 CHILDREN ARE SERVED WEEKLY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,253,365	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	0	QuidProQuoContributionsInd
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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHELLY WILKINSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LIZANDRO ESCOBOSA
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BARROS
CFO	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELVIRA GONZALEZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ABATTI
IMMEDIATE PAST-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRIS BECKER
MEMBER	1.00	Yes (X)		$0	$0	$0
JOSIE CONWAY
MEMBER	1.00	Yes (X)		$0	$0	$0
ED MCGREW
MEMBER	1.00	Yes (X)		$0	$0	$0
TOM MULLER
MEMBER	1.00	Yes (X)		$0	$0	$0
RENATO MONTANO
MEMBER	1.00	Yes (X)		$0	$0	$0
JEAN OSWALT
MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON STEGMULLER
MEMBER	1.00	Yes (X)		$0	$0	$0
JUAN CRUZ
MEMBER	1.00	Yes (X)		$0	$0	$0
LIZ M GONZALES
MEMBER	1.00	Yes (X)		$0	$0	$0
MARTIN GONZALEZ
MEMBER	1.00	Yes (X)		$0	$0	$0
SARA GRIFFEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$138,382	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,382	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$149,237	FundraisingAmt
Government Grants	$1,124,752	GovernmentGrantsAmt
All Other Contributions	$8,910,079	AllOtherContributionsAmt
Noncash Contributions	$8,162,396	NoncashContributionsAmt
Total Contributions	$10,184,068	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHORT-TERM PROGRAM	624210	$104,532	$104,532
SHARED MAINTENANCE/AGENCY	624210	$11,513	$11,513
DELIVERY CHARGES	624210	$8,050	$8,050
PALLET/RECYCLE	624210	$4,729	$4,729
LOST CARD FEE	624210	$1,140	$1,140

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,964	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,043	TotalRevenueColumnAmt
Exclusion	$203,043	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,250	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,250	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,250	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,710	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,710	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,710	TotalRevenueColumnAmt
Exclusion	$1,710	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,120	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$149,237	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,516	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,396	TotalRevenueColumnAmt
Exclusion	-$21,396	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	624210	BusinessCd
Total Revenue Column	$12,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,853	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,853	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,531,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,067	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$183,357	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$138,382	TotalAmt
Program Services	$35,194	ProgramServicesAmt
Management And General	$59,169	ManagementAndGeneralAmt
Fundraising	$44,019	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$765,170	TotalAmt
Program Services	$659,203	ProgramServicesAmt
Management And General	$70,687	ManagementAndGeneralAmt
Fundraising	$35,280	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,129	TotalAmt
Program Services	$55,514	ProgramServicesAmt
Management And General	$10,576	ManagementAndGeneralAmt
Fundraising	$6,039	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,099	TotalAmt
Management And General	$1,099	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,016	TotalAmt
Program Services	$72,766	ProgramServicesAmt
Management And General	$2,475	ManagementAndGeneralAmt
Fundraising	$4,775	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,113	TotalAmt
Program Services	$10,130	ProgramServicesAmt
Management And General	-$160	ManagementAndGeneralAmt
Fundraising	$2,143	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,718	TotalAmt
Program Services	$13,041	ProgramServicesAmt
Management And General	$2,177	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$124,124	TotalAmt
Program Services	$124,124	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,199	TotalAmt
Program Services	$74,978	ProgramServicesAmt
Management And General	$7,656	ManagementAndGeneralAmt
Fundraising	$4,565	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DISTRIBUTION EXPENSE	$9,664,855	$9,664,855
WAREHOUSE EXPENSES	$496,276	$423,718	$37,420	$35,138
TRANSPORTATION	$47,369	$37,289	$10,074	$6
DEVELOPMENT/BOARD EXPEN	$43,920	$1,742	$4,173	$38,005

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,389	TotalAmt
Program Services	$80,811	ProgramServicesAmt
Management And General	$8,476	ManagementAndGeneralAmt
Fundraising	$55,102	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,693,759	TotalAmt
Program Services	$11,253,365	ProgramServicesAmt
Management And General	$213,822	ManagementAndGeneralAmt
Fundraising	$226,572	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,446,722	BOYAmt
EOY	$1,031,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$378,677	BOYAmt
EOY	$411,525	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,464	BOYAmt
EOY	$9,043	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	$1,539,975	BOYAmt
EOY	$897,323	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,778	BOYAmt
EOY	$15,461	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,098,720	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$529,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$393,517	BOYAmt
EOY	$568,959	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,332,906	BOYAmt
EOY	$1,345,289	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,451,997	BOYAmt
EOY	$8,201,361	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,175,986	BOYAmt
EOY	$17,083,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,930	BOYAmt
EOY	$136,391	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,500	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,019,378	BOYAmt
EOY	$9,044,284	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,121,808	BOYAmt
EOY	$9,180,675	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	$8,713,689	BOYAmt
EOY	$7,624,708	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,489	BOYAmt
EOY	$277,892	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,054,178	BOYAmt
EOY	$7,902,600	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,175,986	BOYAmt
EOY	$17,083,275	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,162,267	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,689	NetUnrlzdGainsLossesInvstAmt
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	$13,706,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,590,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,737,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,189,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,184,068	CurrentTaxYearAmt
Total	$52,406,964	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,706,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,590,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,737,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,189,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,184,068	CurrentTaxYearAmt
Total	$52,406,964	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$52,406,964	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,036	CurrentTaxYearAmt
Total	$824,344	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$26,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,853	CurrentTaxYearAmt
Total	$39,565	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$53,270,873	TotalSupportAmt
Public Support CY170	0.98380	PublicSupportCY170Pct
Public Support PY170	0.98440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,098,720	OtherCostOrOtherBasisAmt
Depreciation	$529,761	DepreciationAmt
Book Value	$568,959	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$568,959	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT	$802,182	C
EXCHANGE TRADED FUNDS	$491,991	C
MUTUAL FUNDS	$51,116	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,345,289	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$8,201,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,201,361	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE FROM FOUNDATION	$99,477
LEASE LIABILITY	$8,944,807

Field	Value	IRS element (for citing)
Total Liability	$9,044,284	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,584,125	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,689	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,106	DonatedServicesAndUseFcltsAmt
Other Revenue	$45,516	OtherRevenueAmt
Revenue Not Reported	$71,311	RevenueNotReportedAmt
Revenue Subtotal	$10,512,814	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,099	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$17,579	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,678	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,531,492	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,735,703	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,106	DonatedServicesUseFcltsAmt
Other Expenses Included	$45,516	OtherExpensesIncludedAmt
Expenses Not Reported	$60,622	ExpensesNotReportedAmt
Expenses Subtotal	$11,675,081	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,099	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$17,579	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,678	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,693,759	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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, 2024, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 45,516.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT BENEFIT TO DONOR 17,579.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 45,516.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT BENEFIT TO DONOR 17,579.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARVEST BOWL	Event1Nm
Gross Receipts Event1	$165,695	GrossReceiptsEvent1Amt
Charitable Contri Event1	$141,995	CharitableContriEvent1Amt
Gross Revenue Event1	$23,700	GrossRevenueEvent1Amt
Food And Beverage Event1	$8,699	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$33,623	OtherDirectExpensesEvent1Amt
Event2	P3	Event2Nm
Gross Receipts Event2	$7,662	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,242	CharitableContriEvent2Amt
Gross Revenue Event2	$420	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,543	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,651	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$173,357	GrossReceiptsTotalAmt
Charitable Contributions Tot	$149,237	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,120	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$10,242	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$35,274	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,516	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,396	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2324585	ContributionCnt
Noncash Contributions Rpt F990	$8,162,396	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF FOOD INVENTORY CONTRIBUTIONS NOTED ON PART I COLUMN (B) LINE 19 IS BEING PRESENTED IN POUNDS RECEIVED RATHER THAN NUMBER OF CONTRIBUTIONS.	ExplanationTxt

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	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	Yes (1)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IMPERIAL VALLEY FOOD BANK FOUNDATION
E	$99,477	BOOK
IMPERIAL VALLEY FOOD BANK FOUNDATION
K	$150,000	BOOK