FOODBANK OF SOUTHEASTERN VIRGINIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOODBANK OF SOUTHEASTERN VIRGINIA (EIN 52-1219783)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-09
IRS object ID: 201410139349301501
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-09T13:26:34-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	560747981	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	272 BENDIX ROAD SUITE 500	AddressLine1
City	VIRGINIA BEACH	City
State	VA	State
ZIP Code	23452	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521219783	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOODBANK OF SOUTHEASTERN VIRGINIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	7576276599	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 TIDEWATER DRIVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOANNE E BATSON	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7576276599	Phone
Date Signed	2014-01-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARON E CROUSE	Name
PTIN	P00630336	PTIN
Phone	7574578400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOANNE E BATSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 TIDEWATER DRIVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	28640173	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOODBANKONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	64	TotalNbrEmployees
Total Nbr Volunteers	6211	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27358838	ContributionsGrantsPriorYear
Contributions Grants Current Year	27423905	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	511008	ProgramServiceRevenuePriorYear
Program Service Revenue CY	373854	ProgramServiceRevenueCY
Investment Income Prior Year	61110	InvestmentIncomePriorYear
Investment Income Current Year	45565	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-454849	OtherRevenuePriorYear
Other Revenue Current Year	-445329	OtherRevenueCurrentYear
Total Revenue Prior Year	27476107	TotalRevenuePriorYear
Total Revenue Current Year	27397995	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2616196	SalariesEtcPriorYear
Salaries Etc Current Year	2691912	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	808193	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23657628	OtherExpensePriorYear
Other Expenses Current Year	23719371	OtherExpensesCurrentYear
Total Expenses Prior Year	26273824	TotalExpensesPriorYear
Total Expenses Current Year	26411283	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1202283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	986712	RevenuesLessExpensesCY
Total Assets BOY	11367821	TotalAssetsBOY
Total Assets EOY	12696439	TotalAssetsEOY
Total Liabilities BOY	354629	TotalLiabilitiesBOY
Total Liabilities EOY	579334	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11013192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12117105	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	21931636	Expense
Revenue	358355	Revenue
Description	NORFOLK FOOD DISTRIBUTION - DURING FY13, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 17.1 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 14.3 MILLION MEALS)TO MORE THAN 390,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH, AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON, AND SUSSEX.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1863791	Expense
Revenue	14436	Revenue
Description	EASTERN SHORE FOOD DISTRIBUTION AND THRIFT STORE - DURING FY13, THE EASTERN SHORE WAREHOUSE AND OUR PARTNER AGENCIES DISTRIBUTED OVER A MILLION POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 849,000 MEALS) TO MORE THAN 13,000 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE. THE THRIFT STORE HELPED TO SUPPORT THE FOOD DISTRIBUTION AND ALSO PROVIDED FREE GOODS FOR FAMILIES IN EMERGENCIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1154688	Expense
Revenue	1064	Revenue
Description	CHILD NUTRITION - DURING FY13, OUR KIDS CAFE SITES SERVED ALMOST 252,000 NUTRITIONALLY-BALANCED MEALS AND OVER 136,000 SNACKS TO ALMOST 3,400 CHILDREN IN 27 SAFE AND SUPPORTIVE AFTERSCHOOL SITES; PLUS 7 SUMMER FEEDING PROGRAMS THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY13, OUR BACKPACK SITES DISTRIBUTED OVER 52,000 BAGS OF NUTRITIOUS FOOD TO 2,963 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
3417	JUSTINE'S CLOTHES BANK: THE FOODBANK DISTRIBUTES VOUCHERS FOR CLOTHING TO OUR NEIGHBORS IN NEED.
375148	MOBILE PANTRY - IS A DISTRIBUTION PROGRAM THAT DISTRIBUTES FOOD TO INDIVIDUALS AT OFFSITE LOCATIONS IN OUR SERVICE AREA. IT IS BASICALLY A FOOD PANTRY ON THE ROAD DISTRIBUTING A VARIETY OF PRODUCTS SUCH AS DRY GOODS, BREAD, MEAT, AND PRODUCE. DURING FY13 THE FOODBANK DISTRIBUTED 1,142,652 MILLION POUNDS OF FOOD TO OVER 23,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ACCOMACK, NORTH HAMPTON, ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX.

ExpenseExpense

DescriptionDescription

3417

JUSTINE'S CLOTHES BANK: THE FOODBANK DISTRIBUTES VOUCHERS FOR CLOTHING TO OUR NEIGHBORS IN NEED.

375148

MOBILE PANTRY - IS A DISTRIBUTION PROGRAM THAT DISTRIBUTES FOOD TO INDIVIDUALS AT OFFSITE LOCATIONS IN OUR SERVICE AREA. IT IS BASICALLY A FOOD PANTRY ON THE ROAD DISTRIBUTING A VARIETY OF PRODUCTS SUCH AS DRY GOODS, BREAD, MEAT, AND PRODUCE. DURING FY13 THE FOODBANK DISTRIBUTED 1,142,652 MILLION POUNDS OF FOOD TO OVER 23,000 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ACCOMACK, NORTH HAMPTON, ISLE OF WIGHT, SOUTHHAMPTON, AND SUSSEX.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	378565	TotalOfOtherProgramServiceExp
Total Program Service Expense	25328680	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	64	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7576276599	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 TIDEWATER DRIVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHARON GOODWYN
IMMEDIATE PAST PRESIDENT	2.00	X	0	0	0
KENNETH J THOMAS
PRESIDENT OF THE BOARD	2.00	X	0	0	0	X
JUANITA URPS
BOARD MEMBER	2.00	X	0	0	0
KATHRYN J ABSHIRE
SECRETARY/TREASURER	2.00	X	0	0	0	X
DIANE Y HILL
BOARD MEMBER	2.00	X	0	0	0
ELLIE LIPKIN
BOARD MEMBER	2.00	X	0	0	0
CHERYL SPEELMAN
BOARD MEMBER	2.00	X	0	0	0
RICHARD KILEY
VICE PRESIDENT	2.00	X	0	0	0	X
TIM LOCKETT
BOARD MEMBER	2.00	X	0	0	0
MARY E SMITH
BOARD MEMBER	2.00	X	0	0	0
LISA LENTZ
BOARD MEMBER	2.00	X	0	0	0
ANGELA D REDDIX
BOARD MEMBER	2.00	X	0	0	0
MELISSA BOLDT
BOARD MEMBER	2.00	X	0	0	0
E BERNARD BOONE III
BOARD MEMBER	2.00	X	0	0	0
JOANNE K KINSEY
BOARD MEMBER	2.00	X	0	0	0
JOANNE BATSON
CEO	45.00		126895	0	13729	X
KAREN JOYNER
CFO	45.00		85784	0	15886	X
VAN W WOODS CPA
CFO	45.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	212679	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	29615	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
VIRTEXCO
977 NORFOLK SQUARE	NORFOLK	VA	23502	BUILDING CONSTRUCTION	353031
ALPHA DOG MARKETING INC
9060 ANDERMATT DRIVE	LINCOLN	NE	68526	DIRECT MAIL MARKETING & POSTAGE	298295
OPTIMA HEALTH PLAN
PO BOX 791122	BALTIMORE	MD	21279	HEALTH INSURANCE	293115
REW CORPORATION
3708 ADAMS ST E	PORTSMOUTH	VA	23703	ENGINEERING SERVICES	176700
NORFOLK TRUCK CENTER
736 TIDEWATER DRIVE	NORFOLK	VA	23504	FLEET REPAIR WORK	101678

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	413584	FederatedCampaigns
Fundraising Events	953308	FundraisingEvents
All Other Contributions	26057013	AllOtherContributions
Noncash Contributions	21590779	NoncashContributions
Total Contributions	27423905	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED MAINTENANCE FEES	900099	258117	258117
USDA HANDLING FEES	900099	115737	115737

Field	Value	IRS element (for citing)
Total Program Service Revenue	373854	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29171	TotalRevenueColumn
Exclusion	$29,171	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	90535	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	90535	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	90535	TotalRevenueColumn
Related Or Exempt Function Income	90535	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	180394	Securities
Other	2000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	166000	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14394	Securities
Other	2000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16394	TotalRevenueColumn
Exclusion	$16,394	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16073	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	953308	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	204594	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-188521	TotalRevenueColumn
Exclusion	-$188,521	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	524241	GrossSalesOfInventory
Cost Of Goods Sold	871584	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-347343	TotalRevenueColumn
Related Or Exempt Function Income	-347343	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27397995	TotalRevenueColumn
Related Or Exempt Function Income	117046	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$142,956	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	255344	Total
Program Services	92124	ProgramServices
Management And General	79039	ManagementAndGeneral
Fundraising	84181	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1866221	Total
Program Services	1367758	ProgramServices
Management And General	108580	ManagementAndGeneral
Fundraising	389883	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	407791	Total
Program Services	340787	ProgramServices
Fundraising	67004	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	162556	Total
Program Services	113166	ProgramServices
Management And General	13215	ManagementAndGeneral
Fundraising	36175	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78444	Total
Program Services	7344	ProgramServices
Management And General	28277	ManagementAndGeneral
Fundraising	42823	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	77742	Total
Program Services	40384	ProgramServices
Management And General	4800	ManagementAndGeneral
Fundraising	32558	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	252980	Total
Program Services	214566	ProgramServices
Management And General	7138	ManagementAndGeneral
Fundraising	31276	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21495	Total
Program Services	17605	ProgramServices
Management And General	1018	ManagementAndGeneral
Fundraising	2872	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4223	Total
Program Services	2540	ProgramServices
Management And General	1263	ManagementAndGeneral
Fundraising	420	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	436167	Total
Program Services	436167	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	76472	Total
Program Services	59246	ProgramServices
Management And General	5291	ManagementAndGeneral
Fundraising	11935	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
FOOD DISTRIBUTIONS	21197610	21197610
PROGRAM SUPPLIES	1168805	1164087	4718
TRANSPORTATION & FREIGH	161176	161176
BANK CHARGES	48474	226	47570	678

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	195783	Total
Program Services	113894	ProgramServices
Management And General	25111	ManagementAndGeneral
Fundraising	56778	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26411283	Total
Program Services	25328680	ProgramServices
Management And General	274410	ManagementAndGeneral
Fundraising	808193	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1518173	BOY
EOY	1400345	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2476683	BOY
EOY	2820895	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	875105	BOY
EOY	708947	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30115	BOY
EOY	25068	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	868881	BOY
EOY	1243714	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	135431	BOY
EOY	86789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8297445	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3431071	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4075384	BOY
EOY	4866374	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1388049	BOY
EOY	1544307	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11367821	BOY
EOY	12696439	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	247224	BOY
EOY	521495	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	107405	BOY
EOY	57839	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	354629	BOY
EOY	579334	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10164518	BOY
EOY	11132494	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	598932	BOY
EOY	734869	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	249742	BOY
EOY	249742	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11013192	BOY
EOY	12117105	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11367821	BOY
EOY	12696439	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	986712	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	117201	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17107270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18949884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23587658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26281577	CurrentTaxYearMinus1Year
Current Tax Year	26470597	CurrentTaxYear
Total	112396986	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17107270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18949884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23587658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26281577	CurrentTaxYearMinus1Year
Current Tax Year	26470597	CurrentTaxYear
Total	112396986	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	49076120	AmountsSubstContributorsTotal
Public Support Total170	63320866	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152432	CurrentTaxYearMinus1Year
Current Tax Year	136100	CurrentTaxYear
Total	675854	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	740903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1023357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1175677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1423000	CurrentTaxYearMinus1Year
Current Tax Year	1138641	CurrentTaxYear
Total	5501578	Total

Field	Value	IRS element (for citing)
Total Support	118574418	TotalSupport
Public Support Pertcentage170	0.53400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58050	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1078229	BeginningOfYearBalance
Investment Earnings Or Losses	123813	InvestmentEarningsOrLosses
Other Expenditures	-2445	OtherExpenditures
End Of Year Balance	1199597	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	983643	BeginningOfYearBalance
Contributions	105000	Contributions
Investment Earnings Or Losses	-8583	InvestmentEarningsOrLosses
Other Expenditures	-1831	OtherExpenditures
End Of Year Balance	1078229	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	803943	BeginningOfYearBalance
Contributions	8000	Contributions
Investment Earnings Or Losses	175268	InvestmentEarningsOrLosses
Other Expenditures	-3568	OtherExpenditures
End Of Year Balance	983643	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	616850	BeginningOfYearBalance
Contributions	100900	Contributions
Investment Earnings Or Losses	89325	InvestmentEarningsOrLosses
Other Expenditures	-3122	OtherExpenditures
End Of Year Balance	803943	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	472646	BeginningOfYearBalance
Contributions	218061	Contributions
Investment Earnings Or Losses	-66946	InvestmentEarningsOrLosses
Other Expenditures	-6911	OtherExpenditures
End Of Year Balance	616850	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.78000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.21000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1148688	OtherCostOrOtherBasis
Book Value	1148688	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4862970	OtherCostOrOtherBasis
Depreciation	1855552	Depreciation
Book Value	3007418	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1062708	OtherCostOrOtherBasis
Depreciation	822319	Depreciation
Book Value	240389	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1223079	OtherCostOrOtherBasis
Depreciation	753200	Depreciation
Book Value	469879	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4866374	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COPIER CAPITAL LEASE	Description
Amount	$57,839	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	57839	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	27515196	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	117201	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	117201	RevenueNotRptdF990
Revenue Subtotal	27397995	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	27397995	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26411283	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	26411283	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26411283	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE PERMANENTLY RESTRICTED ENDOWMENT WAS ESTABLISHED TO SUPPORT JUSTINE'S CLOTHES BANK, WHICH PROVIDES VOUCHERS TO NEEDY INDIVIDUALS TO BE USED FOR THE PURCHASE OF NEW CLOTHING AND SHOES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE 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. THE FOODBANK HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF HAMPTON ROADS	NameOfEvent1
Gross Receipts Event1	361262	GrossReceiptsEvent1
Charitable Contributions Event1	345189	CharitableContributionsEvent1
Gross Revenue Event1	16073	GrossRevenueEvent1
Other Direct Expenses Event1	168796	OtherDirectExpensesEvent1
Name Of Event2	CAUSE MARKETING	NameOfEvent2
Gross Receipts Event2	212000	GrossReceiptsEvent2
Charitable Contributions Event2	212000	CharitableContributionsEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	396119	GrossReceiptsOtherEvents
Charitable Contrib Other Events	396119	CharitableContribOtherEvents
Other Direct Expenses Other Events	35798	OtherDirectExpensesOtherEvents
Gross Receipts Total	969381	GrossReceiptsTotal
Charitable Contributions Total	953308	CharitableContributionsTotal
Gross Revenue Total Events	16073	GrossRevenueTotalEvents
Other Direct Expenses Total Events	204594	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	204594	DirectExpenseSummaryEvents
Net Income Summary	-188521	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BOARD MEMBER
THE BOARD MEMBER OWNS THE PAYROLL REPORTING SERVICES THAT FOODBANK USES	6089	PAYROLL REPORTING SERVICES USED BY THE FOODBANK	0
BOARD MEMBER
THE BOARD MEMBER HELPED FOODBANK ESTABLISH THE BOARD ENDOWMENT FUND	1883	THE BOARD MEMBER RECEIVES 1/5% OF THE AVERAGE BALANCE OF THE FUND ANNUALLY	0

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11870831	NumberOfContributions
Noncash Contribs Rptd F990	21525046	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ENGINEERING SERVICES	1	3900	FMV
X	CARDBOARD RECYCLING	1	2100	FMV
X	ARCHITECTURAL SERVICES/CONSTRUCTION	1	59733	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING FORM 990 PRIOR TO ITS FILING. THE FULL BOARD OF DIRECTORS RECEIVES A COMPLETE COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CERTIFICATE REGARDING CONFLICT OF INTEREST ON THE ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	RELY ON INFORMATION GLEANED FROM 990S, NAR, HR COMMITTEE MEMBERS INPUT AND DATA. WE USE THAT DATA FOR VIRTUALLY ALL POSITIONS --- INCLUDING THE SENIOR MANAGEMENT TEAM OF:CEO, CFO, CPO, AND COO. PAY IS BENCHMARKED AGAINST ALL OF THE COMPARABLE DATA FOR LIKE SIZED AND OTHER NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 CAN BE ACCESSED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN THE PRIOR YEAR.