THE FOOD BANK OF NORTHERN NEVADA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD BANK OF NORTHERN NEVADA INC (EIN 94-2924979)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-11
- IRS object ID
- 202530709349301323
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T12:58:12-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connie Christiansen CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 33875 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942924979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food Bank of Northern Nevada Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Italy Dr | AddressLine1Txt |
| City | Sparks | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Edwards | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7753313663 | PhoneNum |
| Signature | 2025-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connie Christiansen | PreparerPersonNm |
| PTIN | P00398106 | PTIN |
| Phone | 7754134084 | PhoneNum |
| Preparation | 2025-03-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nicole Lamboley | PrincipalOfficerNm |
| Gross Receipts | $58,693,990 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fbnn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | The Food Bank of Northern Nevada, Inc.s (Food Banks) mission is Feeding the hungry today and solving hunger for tomorrow through community partnership. The Food Banks vision is Healthy Food. Every Person, Every Day. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 4299 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,966,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,015,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $545,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $472,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,647 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,372 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,089 | CYOtherRevenueAmt |
| PY Total Revenue | $52,568,331 | PYTotalRevenueAmt |
| CY Total Revenue | $58,631,896 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,615,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,003,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $298,673 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $304,982 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,516,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,231,892 | PYOtherExpensesAmt |
| CY Other Expenses | $49,786,503 | CYOtherExpensesAmt |
| PY Total Expenses | $50,145,755 | PYTotalExpensesAmt |
| CY Total Expenses | $55,095,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,422,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,536,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,099,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,452,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,355,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,145,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,743,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,306,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Food Bank of Northern Nevada, Inc.s (Food Banks) mission is Feeding the hungry today and solving hunger for tomorrow through community partnership. The Food Banks vision is Healthy Food. Every Person, Every Day. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $52,708,434 | ExpenseAmt |
| Revenue | $472,113 | RevenueAmt |
| Desc | The Food Bank of Northern Nevada is the primary regional food distribution and support system supporting people experiencing food insecurity in 23 counties across northern Nevada and the eastern California Sierra. It delivers an array of programs and services which together constitute a multi-level effort to solve hunger, serving approximately 155,000 people on average each month in FY24. Donated and purchased food is collected, sorted, and delivered to people via a network of more than 155 partner agencies and through direct-to-neighbor programs throughout our 90,000-square mile service area. In FY24, the Food Bank and its partners distributed more than 25.4 million pounds of foodthe equivalent of 21 million meals. (Continued on Schedule O) | Desc |
| Total Program Service Expenses | $52,708,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 130 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 7753313663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Italy Dr | AddressLine1Txt |
| City | Sparks | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89437 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Nicole Lamboley | |||||||
| CEOPresident | 40.00 | 0.00 | Yes (X) | $175,091 | $0 | $18,478 | |
| Brian Edwards | |||||||
| Chief Financial Officer | 0.00 | 40.00 | Yes (X) | $133,156 | $0 | $16,381 | |
| Rich Jersey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rodger Stone | |||||||
| Director - Finance Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Parvaneh Carter | |||||||
| Director through 1123 | 0.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mitchell Fong | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jasmine Dhindsa | |||||||
| Director through 022024 | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jacob Rodriguez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sherman Baker | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Mascali | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Craig Etem | |||||||
| Director - Governance Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Abbi Whitaker | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dusty Casey | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Letitia Anderson | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy Wong | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Heidi Foster | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Cecil Associates | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 Arlington Downs Rd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Direct maile-appe | ServicesDesc |
| Compensation | $304,982 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $270,000 | FundraisingAmt |
| Government Grants | $17,294,016 | GovernmentGrantsAmt |
| All Other Contributions | $40,451,306 | AllOtherContributionsAmt |
| Noncash Contributions | $41,087,426 | NoncashContributionsAmt |
| Total Contributions | $58,015,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Agency Fees | 493000 | $322,869 | $322,869 |
| ReimbursementsOther | 493000 | $149,244 | $149,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $472,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,872 | TotalRevenueColumnAmt |
| Exclusion | $138,872 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $270,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,094 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,089 | TotalRevenueColumnAmt |
| Exclusion | $4,089 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,631,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $472,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,461 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,862 | TotalAmt |
| Program Services | $99,454 | ProgramServicesAmt |
| Management And General | $202,680 | ManagementAndGeneralAmt |
| Fundraising | $49,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774,238 | TotalAmt |
| Program Services | $2,742,969 | ProgramServicesAmt |
| Management And General | $371,509 | ManagementAndGeneralAmt |
| Fundraising | $659,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,933 | TotalAmt |
| Program Services | $99,212 | ProgramServicesAmt |
| Management And General | $11,171 | ManagementAndGeneralAmt |
| Fundraising | $23,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,442 | TotalAmt |
| Program Services | $287,324 | ProgramServicesAmt |
| Management And General | $22,914 | ManagementAndGeneralAmt |
| Fundraising | $63,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,055 | TotalAmt |
| Program Services | $270,420 | ProgramServicesAmt |
| Management And General | $46,022 | ManagementAndGeneralAmt |
| Fundraising | $53,613 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,250 | TotalAmt |
| Program Services | $9,162 | ProgramServicesAmt |
| Management And General | $13,088 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,982 | TotalAmt |
| Fundraising | $304,982 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,458 | TotalAmt |
| Program Services | $103,458 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,451 | TotalAmt |
| Program Services | $5,715 | ProgramServicesAmt |
| Fundraising | $6,736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,410 | TotalAmt |
| Program Services | $21,501 | ProgramServicesAmt |
| Management And General | $33,905 | ManagementAndGeneralAmt |
| Fundraising | $242,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,575 | TotalAmt |
| Program Services | $60,281 | ProgramServicesAmt |
| Management And General | $62,300 | ManagementAndGeneralAmt |
| Fundraising | $48,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,976 | TotalAmt |
| Program Services | $96,133 | ProgramServicesAmt |
| Management And General | $21,843 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,871 | TotalAmt |
| Program Services | $69,687 | ProgramServicesAmt |
| Management And General | $25,816 | ManagementAndGeneralAmt |
| Fundraising | $10,368 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,566 | TotalAmt |
| Program Services | $751,117 | ProgramServicesAmt |
| Management And General | $46,449 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,886 | TotalAmt |
| Program Services | $130,886 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food purchase & distribution | $46,782,441 | $46,782,441 | ||
| Vehicle expense | $472,998 | $472,998 | ||
| Supplies & equipment | $462,342 | $451,473 | $8,077 | $2,792 |
| Outreach & advocacy | $251,721 | $196,845 | $3,962 | $50,914 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,558 | TotalAmt |
| Program Services | $57,358 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,095,015 | TotalAmt |
| Program Services | $52,708,434 | ProgramServicesAmt |
| Management And General | $869,936 | ManagementAndGeneralAmt |
| Fundraising | $1,516,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,538 | BOYAmt |
| EOY | $300,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,073 | BOYAmt |
| EOY | $326,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,657 | BOYAmt |
| EOY | $4,020,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,185 | BOYAmt |
| EOY | $44,110 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,017 | BOYAmt |
| EOY | $2,160,101 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,139,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,898,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,661,378 | BOYAmt |
| EOY | $7,240,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,908,571 | BOYAmt |
| EOY | $22,907,652 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $6,451,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,099,419 | BOYAmt |
| EOY | $43,452,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,027 | BOYAmt |
| EOY | $667,952 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,619 | BOYAmt |
| EOY | $1,477,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,646 | BOYAmt |
| EOY | $2,145,468 | 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 | $24,879,197 | BOYAmt |
| EOY | $35,611,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,864,576 | BOYAmt |
| EOY | $5,694,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,743,773 | BOYAmt |
| EOY | $41,306,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,099,419 | BOYAmt |
| EOY | $43,452,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,536,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,026,060 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $48,868,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,379,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,007,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,966,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,828,969 | CurrentTaxYearAmt |
| Total | $257,049,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,868,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,379,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,007,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,966,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,828,969 | CurrentTaxYearAmt |
| Total | $257,049,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $257,049,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,372 | CurrentTaxYearAmt |
| Total | $258,036 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,089 | CurrentTaxYearAmt |
| Total | $388,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $257,696,995 | TotalSupportAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | 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 | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous revenue from events | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,141,239 | BeginningYearBalanceAmt |
| Contributions | $519,855 | ContributionsAmt |
| Investment Earnings Or Losses | $496,380 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,157,474 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,921,781 | BeginningYearBalanceAmt |
| Contributions | $1,063,418 | ContributionsAmt |
| Investment Earnings Or Losses | $283,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,055 | OtherExpendituresAmt |
| End Year Balance | $4,141,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,959,917 | BeginningYearBalanceAmt |
| Contributions | $463,261 | ContributionsAmt |
| Investment Earnings Or Losses | -$501,397 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,921,781 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,077,419 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $564,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,656 | OtherExpendituresAmt |
| End Year Balance | $2,959,917 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,040,303 | BeginningYearBalanceAmt |
| Contributions | $94,635 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,800 | OtherExpendituresAmt |
| End Year Balance | $2,077,419 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.47000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,145 | OtherCostOrOtherBasisAmt |
| Book Value | $682,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,637,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,979,684 | DepreciationAmt |
| Book Value | $5,657,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,819,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,918,728 | DepreciationAmt |
| Book Value | $900,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,240,811 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The Oddie Project | Desc |
| Book Value | $6,451,540 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,451,540 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,720,050 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,026,060 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $62,094 | OtherRevenueAmt |
| Revenue Not Reported | $7,088,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,631,896 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $58,631,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,157,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,094 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,095,015 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $55,095,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The Board-designated endowment fund is intended to support and expand program activities. The Food Bank also has an endowment fund that is restricted by donors to provide for the future capital maintenance and repairs of the Donald W. Reynolds Food Distribution Center. |
| Other revenues not included on Form 990 (Part XI, line 2d) | Direct fundraising expenses |
| Other expenses not included on Form 990 (Part XII, line 2d) | Direct fundraising expenses |
| Footnote for uncertain tax position under FIN 48 (Part X) | Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Cecil Associates | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 Arlington Downs Rd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct mail and e-appeal | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $874,255 | GrossReceiptsAmt |
| Retained By Contractor | $304,982 | RetainedByContractorAmt |
| Net To Organization | $569,273 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $874,255 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $304,982 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $569,273 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Canstruction | Event1Nm |
| Gross Receipts Event1 | $30,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,108 | CharitableContriEvent1Amt |
| Event2 | Anniversary | Event2Nm |
| Gross Receipts Event2 | $306,705 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $239,892 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,813 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $62,094 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $336,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $270,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,813 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,094 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $62,094 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,719 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Lamboley | PersonNm |
| Title | CEOPresident | TitleTxt |
| Base Compensation Filing Org | $175,091 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,755 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,723 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $193,569 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Abbi Agency | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Abbi Whitaker - Board Member | RelationshipDescriptionTxt |
| Transaction | $19,200 | TransactionAmt |
| Transaction | Marketing plan | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | The Marketing Plan provided by The Abbi Agency was approved by the Board of Directors and Abbi Whitaker abstained from participating and voting on the contract as reflected in the Board meeting minutes. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16025368 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,928,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Feeding America FMV | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A draft copy of the Form 990 is reviewed with the Executive Committee each year. Upon the Executive Committees approval, an electronic copy is provided to the full governing body for review and approval prior to filing. The Board is encouraged to ask questions and request changes prior to submission to the IRS. |
| Conflict of interest policy compliance Part VI line 12c | The written conflict of interest policy is provided to all employees and Board members, who are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the Board and management during onboarding. Non-compliance with the policies is subject to disciplinary action, including termination or removal from the Board. |
| CEO executive director top management comp Part VI line 15a | Compensation for the CEO/President is reviewed and approved by the Executive Committee and then brought to the full Board. This review is based upon comparison with local non-profit organizations and business experience. |
| Other officer or key employee compensation Part VI line 15b | Compensation for top management is reviewed and approved by the Executive Committee and then brought to the full Board. This review is based upon comparison with local non-profit organizations and business experience. |
| Governing documents etc available to public Part VI line 19 | The Food Banks governing documents, conflict of interest policy, and financial statements are available to the public upon request. The most recent audited financial statements and Form 990 are also available on the Food Banks website and the Form 990 is also available at www.guidestar.org. |
| Part III response or note to any other line in Part III | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (Continued):Feeding Children: The Food Bank provides several programs aimed at getting wholesome food to nourish children and support healthy physical growth and cognitive development. Food pantries at schools, Back-Pack Kids program, Kids Caf after-school meals, and the Summer Child Feeding program provide access to food year-round for students and their families. Feeding Families: Mobile Harvest delivers produce, dairy, bread, and other fresh foods to neighborhoods and communities. Nutrition education is also included at several Mobile Harvest sites. The Food Bank has been selected by the Nevada Department of Agriculture and California Department of Social Services to administer the USDAs Federal Emergency Food Assistance Program (TEFAP) in 13 Nevada counties and 10 rural counties on the eastern slope of the Sierras in California. The Food Bank, with Trusted Partner status granted by the USDA/Nevada Division of Welfare and Supportive Services, conducts SNAP application assistance and eligibility interviews, and facilitates benefits approval. Feeding Seniors:Our older neighbors benefit from a food assistance approach that addresses their unique needs around nutrition, accessibility, and social engagement. Golden Groceries food pantries provide healthy foods, nutrition education, and special hours of operation so seniors can access food and socialize in a no-rush environment. The Produce on Wheels provides fresh fruits and vegetables. The Food Bank also administers the USDAs Commodity Supplemental Food Program (senior food boxes) which provides staple food items. Feeding Tribal Communities:The Food Bank continues to strengthen long-standing tribal community partnerships. We have collaborated with 15 tribes to establish food pantries and Mobile Harvest distribution sites to serve tribal members as well as distribute commodity food items. Our work with tribes is conducted through a lens of food sovereignty. Food as Medicine:Our Prescription Pantry program unites healthcare providers with food pantries to provide healthy foods that are low in sodium and sugar to people dealing with chronic health issues such as diabetes and high blood pressure. New Initiatives:During FY24, the Food Bank in partnership with The Childrens Cabinet, a 501(c)3 nonprofit organization providing programs and services to address unmet needs of Nevada children and families, purchased a property on Oddie Blvd in Sparks, NV, to create a resource hub to provide programs and services to the Oddie corridor neighborhood and surrounding areas. Plans are underway to renovate the building to include high-quality childcare, a choice market pantry, culinary kitchen and training program, and space for other training and services. Also in FY24, the Food Bank continued its due diligence on the purchase of a building in Elko, NV, to establish a facility to support enhanced rural food access. |
| Part VI response or note to any other line in Part VI | SECTION A, LINE 1The Board Chair shall chair the Executive Committee, which includes the Board Vice Chair, Treasurer, and Secretary. The Board Chair may choose to appoint up to two (2) additional board members to the Executive Committee to serve as at large members. In an emergency or at the discretion of the Board Chair, the Executive Committee shall have all powers of the Board. Any emergency action thus taken shall be reported to the members of the Board of Directors no later than the next regularly scheduled board meeting. The Executive Committee shall keep regular minutes of action items. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oddie Project | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2244 Oddie Blvd | AddressLine1Txt |
| City | Sparks | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923980315 | EIN |
| Primary Activities | Revitalization and community based services | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501c25 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oddie Project | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $774,044 | InvolvedAmt |
| Method Of Amount Determination | cash investment | MethodOfAmountDeterminationTxt |