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Nonprofiteer
← FEEDING SOUTHWEST VIRGINIA

Form 990 for tax year 2023

Filed by FEEDING SOUTHWEST VIRGINIA.

Totals

Total revenue
$44,371,162
Total expenses
$41,671,419
Contributions and grants received
$39,718,141
Grants paid
$0
Program service revenue
$4,301,027
Investment income
$351,994
Other revenue
$0
Total assets, end of year
$21,016,475
Total liabilities, end of year
$4,194,686
Net assets or fund balances, end of year
$16,821,789
Program services expenses (Part IX)
$39,421,012
Management and general expenses
$1,083,317
Fundraising expenses
$1,167,090
Program service expenses (Part III)
$39,421,012

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $15,647

  • 1e · Government grants (contributions)

    $3,926,862

  • 1f · All other contributions, gifts and grants

    $35,775,632

  • 1g · Noncash contributions included above

    $30,156,579

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $2,614,304 · related or exempt $2,614,304

  • 2b · Program service revenue: USDA REIMBURSEMENTS

    total $1,394,925 · related or exempt $1,394,925

  • 2c · Program service revenue: HANDLING FEES

    total $279,567 · related or exempt $279,567

  • 2d · Program service revenue: MISCELLANEOUS

    total $12,231 · related or exempt $12,231

  • 3 · Investment income

    total $339,138 · excluded $339,138

  • 7a · Gross sales of assets other than inventory

    other assets $12,856

  • 7c · Gain or loss

    other assets $12,856

  • 7d · Net gain or loss

    total $12,856 · related or exempt $12,856

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $767,543 · program services $232,112 · management and general $417,051 · fundraising $118,380

  • 7 · Other salaries and wages

    total $3,113,467 · program services $2,397,304 · management and general $328,506 · fundraising $387,657

  • 9 · Other employee benefits

    total $506,902 · program services $421,540 · management and general $36,953 · fundraising $48,409

  • 10 · Payroll taxes

    total $291,740 · program services $197,657 · management and general $56,044 · fundraising $38,039

  • 11b · Fees: legal

    total $959 · management and general $959

  • 11c · Fees: accounting

    total $20,300 · management and general $20,300

  • 11e · Fees: professional fundraising services

    total $297,000 · fundraising $297,000

  • 11g · Fees: other

    total $369,680 · program services $291,509 · management and general $17,201 · fundraising $60,970

  • 12 · Advertising and promotion

    total $59,581 · program services $7,746 · management and general $5,899 · fundraising $45,936

  • 13 · Office expenses

    total $444,207 · program services $301,343 · management and general $80,111 · fundraising $62,753

  • 14 · Information technology

    total $67,102 · program services $38,047 · management and general $17,044 · fundraising $12,011

  • 16 · Occupancy

    total $522,661 · program services $495,574 · management and general $18,058 · fundraising $9,029

  • 17 · Travel

    total $16,476 · program services $7,629 · management and general $4,333 · fundraising $4,514

  • 20 · Interest

    total $137,027 · program services $129,408 · management and general $5,079 · fundraising $2,540

  • 22 · Depreciation, depletion and amortization

    total $711,601 · program services $658,004 · management and general $38,727 · fundraising $14,870

  • 23 · Insurance

    total $162,080 · program services $130,241 · management and general $30,153 · fundraising $1,686

  • 24a · Other expenses: FOOD DISTRIBUTION

    total $33,437,857 · program services $33,437,857

  • 24b · Other expenses: TRUCKING

    total $269,084 · program services $268,122 · management and general $481 · fundraising $481

  • 24c · Other expenses: EQUIPMENT

    total $231,446 · program services $231,446

  • 24d · Other expenses: DUES AND REGISTRATION

    total $130,061 · program services $84,557 · management and general $2,537 · fundraising $42,967

  • 24e · All other expenses

    total $114,645 · program services $90,916 · management and general $3,881 · fundraising $19,848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,126 · end of year $34,321

  • 2 · Savings and temporary cash investments

    beginning of year $8,236,445 · end of year $10,735,555

  • 3 · Pledges and grants receivable

    beginning of year $98,334 · end of year $67,084

  • 4 · Accounts receivable

    beginning of year $889,231 · end of year $1,114,827

  • 8 · Inventories for sale or use

    beginning of year $838,302 · end of year $1,337,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,557 · end of year $23,732

  • 10a · Land, buildings and equipment: cost or other basis

    $13,625,812

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,562,231

  • 10c · Land, buildings and equipment, net

    beginning of year $6,466,308 · end of year $7,063,581

  • 11 · Investments: publicly traded securities

    beginning of year $1,541,237 · end of year $639,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $422,832 · end of year $654,623

  • 18 · Grants payable

    beginning of year $25,316 · end of year $2,934

  • 19 · Deferred revenue

    beginning of year $437,238 · end of year $203,034

  • 23 · Secured mortgages and notes payable

    beginning of year $3,437,832 · end of year $3,334,095

  • 27 · Net assets without donor restrictions

    beginning of year $12,928,055 · end of year $15,393,078

  • 28 · Net assets with donor restrictions

    beginning of year $1,056,267 · end of year $1,428,711

Mission and programs · 2023

Mission

TO PROVIDE FOOD AND OTHER RELATED PRODUCTS PRIMARILY TO MEMBER AGENCIES FOR DISTRIBUTION TO THOSE IN NEED, AND ALSO FOR DIRECT DISTRIBUTION.

  • THE FOOD BANK DISTRIBUTED OVER 20 MILLION POUNDS OF FOOD AND OTHER DONATED PRODUCTS DURING THE YEAR ENDED JUNE 30, 2024.

    Expenses $39,421,012 · Revenue $4,288,796

As filed on the 2023 return.

Listed in Part VII

  • PAMELA IRVINE

    PRESIDENT/CE

    Total calculated
    $196,496
    From this org
    $180,805
    From related orgs
    $0
    Other
    $15,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,805
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,691
    Nontaxable benefits
    not reported
    Filer's total
    $196,496

  • ROBERT FRAMPTON

    CHIEF OPER.

    Total calculated
    $133,183
    From this org
    $127,786
    From related orgs
    $0
    Other
    $5,397
    Hours/week
    40

  • LISA CLAYTOR

    CHIEF DEV. O

    Total calculated
    $118,380
    From this org
    $105,039
    From related orgs
    $0
    Other
    $13,341
    Hours/week
    40

  • ALLISON MCGEE

    CHIEF STATEG

    Total calculated
    $113,377
    From this org
    $100,048
    From related orgs
    $0
    Other
    $13,329
    Hours/week
    40

  • DAVID ARGABRIGHT

    CHIEF FINANC

    Total calculated
    $110,067
    From this org
    $104,836
    From related orgs
    $0
    Other
    $5,231
    Hours/week
    40

  • JAMES E GEIST

    CHIEF TECH O

    Total calculated
    $96,040
    From this org
    $83,338
    From related orgs
    $0
    Other
    $12,702
    Hours/week
    40

  • STEVE ARNER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LOIS CLARK

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHANE ESTEP

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT WARD III

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES E PEARMAN JR

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    2

  • TERESA LYNCH

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JON PAINTER

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH PETRINE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EDWARD PILE

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • MAXIMILLION SCHUETZ

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • MELISSA STANLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMIE WOOD

    CORPORATE SE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.0
Source object
202442989349300814

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