Totals
- Total revenue
- $13,683,576
- Total expenses
- $13,617,884
- Contributions and grants received
- $12,909,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $320
- Other revenue
- $773,622
- Total assets, end of year
- $2,534,623
- Total liabilities, end of year
- $5,102
- Net assets or fund balances, end of year
- $2,529,521
- Program services expenses (Part IX)
- $13,302,892
- Management and general expenses
- $312,618
- Fundraising expenses
- $2,374
- Program service expenses (Part III)
- $13,302,892
Program services were 97.7% 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.
-
1c · Fundraising events
$42,375
-
1f · All other contributions, gifts and grants
$12,867,259
-
1g · Noncash contributions included above
$11,911,504
-
3 · Investment income
total $320 · related or exempt $320
-
8a · Fundraising events: contributions included on line 1c
$42,375
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Earned Income
total $773,622 · related or exempt $773,622
-
11e · Other revenue, total
$773,622
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $617,115 · program services $493,692 · management and general $123,423
-
10 · Payroll taxes
total $50,886 · program services $38,164 · management and general $12,722
-
11g · Fees: other
total $124,117 · program services $89,436 · management and general $34,681
-
13 · Office expenses
total $7,609 · program services $774 · management and general $6,835
-
16 · Occupancy
total $104,658 · program services $62,455 · management and general $42,203
-
22 · Depreciation, depletion and amortization
total $229,236 · program services $194,851 · management and general $34,385
-
23 · Insurance
total $59,640 · program services $55,336 · management and general $4,304
-
24a · Other expenses: Program Expenses
total $120,025 · program services $120,025
-
24b · Other expenses: Delivery Expense
total $100,425 · program services $100,425
-
24c · Other expenses: Food and Clothing Distributi
total $11,922,533 · program services $11,922,533
-
24d · Other expenses: Vehicle Expenses
total $217,116 · program services $181,008 · management and general $36,108
-
24e · All other expenses
total $64,524 · program services $44,193 · management and general $17,957 · fundraising $2,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,830 · end of year $385,349
-
2 · Savings and temporary cash investments
beginning of year $402,606 · end of year $402,866
-
8 · Inventories for sale or use
beginning of year $133,278 · end of year $179,750
-
10a · Land, buildings and equipment: cost or other basis
$2,741,100
-
10b · Land, buildings and equipment: accumulated depreciation
$1,174,442
-
10c · Land, buildings and equipment, net
beginning of year $1,715,130 · end of year $1,566,658
-
17 · Accounts payable and accrued expenses
beginning of year $11,577 · end of year $5,102
-
27 · Net assets without donor restrictions
beginning of year $2,405,165 · end of year $2,375,500
-
28 · Net assets with donor restrictions
beginning of year $18,102 · end of year $154,021
Mission and programs · 2024
Mission
To fight hunger and poverty by providing food, education, programs and resources to families in a dignified, personal and expeditious manner directly as a food pantry and as a food bank; without zip code restrictions.
-
Community Food Bank provides free nutritious meals to families in need, in addition to providing pantry food to many other families and their pets in need. The surplus food is distributed to many other community food pantries.
Expenses $13,302,892
As filed on the 2024 return.
Listed in Part VII
-
Regena Taylor
Executive Director
- Total calculated
- $108,150
- From this org
- $108,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Minnie Hadley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ruben Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Louis Sturns
Director
- Total calculated
- $0
- Hours/week
- 3
-
Barbi Clark
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lynda Mubarak
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gwendolyn Morrison
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Vernon Evans
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Donna Burch
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ruben Garcia
Chaplain
- Total calculated
- $0
- Hours/week
- 3
-
Andrew Walker
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Opal Lee
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
Answered no
- 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
- 2024
- Filed
- 4 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511559349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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