Totals
- Total revenue
- $16,238,585
- Total expenses
- $16,101,107
- Contributions and grants received
- $16,151,492
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67,410
- Other revenue
- $19,683
- Total assets, end of year
- $5,222,029
- Total liabilities, end of year
- $223,205
- Net assets or fund balances, end of year
- $4,998,824
- Program services expenses (Part IX)
- $15,496,088
- Management and general expenses
- $357,626
- Fundraising expenses
- $247,393
- Program service expenses (Part III)
- $15,496,088
Program services were 96.2% 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.
-
1e · Government grants (contributions)
$2,865,155
-
1f · All other contributions, gifts and grants
$13,286,337
-
1g · Noncash contributions included above
$13,711,078
-
3 · Investment income
total $69,295 · excluded $69,295
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
7b · Less cost or other basis and sales expenses
other assets $1,885
-
7c · Gain or loss
other assets -$1,885
-
7d · Net gain or loss
total -$1,885 · related or exempt -$1,885
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $13,683 · excluded $13,683
-
11e · Other revenue, total
$13,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,261 · program services $104,486 · management and general $18,517 · fundraising $9,258
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,091,074 · program services $861,949 · management and general $152,750 · fundraising $76,375
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $161,829 · program services $127,845 · management and general $22,656 · fundraising $11,328
-
10 · Payroll taxes
total $90,756 · program services $71,697 · management and general $12,706 · fundraising $6,353
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $91,450 · program services $40,237 · management and general $26,521 · fundraising $24,692
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $148,938 · program services $65,533 · management and general $43,192 · fundraising $40,213
-
12 · Advertising and promotion
total $1,820 · fundraising $1,820
-
13 · Office expenses
total $1,295 · management and general $648 · fundraising $647
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $149,393 · program services $149,393
-
23 · Insurance
total $40,914 · program services $34,777 · management and general $6,137
-
24a · Other expenses: DISTRIBUTED FOOD
total $13,689,984 · program services $13,689,984
-
24b · Other expenses: SUPPLIES
total $174,617 · program services $174,617
-
24c · Other expenses: FUNDRAISING
total $73,819 · fundraising $73,819
-
24d · Other expenses: AUTOMOBILE
total $71,639 · program services $71,639
-
24e · All other expenses
total $181,318 · program services $103,931 · management and general $74,499 · fundraising $2,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,892,209 · end of year $2,014,810
-
2 · Savings and temporary cash investments
beginning of year $1,127,398 · end of year $1,056,232
-
3 · Pledges and grants receivable
beginning of year $262,500 · end of year $151,002
-
4 · Accounts receivable
end of year $4,050
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $11,938 · end of year $33,032
-
9 · Prepaid expenses and deferred charges
beginning of year $21,804 · end of year $17,953
-
10a · Land, buildings and equipment: cost or other basis
$2,897,979
-
10b · Land, buildings and equipment: accumulated depreciation
$953,372
-
10c · Land, buildings and equipment, net
beginning of year $1,907,793 · end of year $1,944,607
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $343
-
17 · Accounts payable and accrued expenses
beginning of year $59,144 · end of year $51,074
-
19 · Deferred revenue
beginning of year $225,000 · end of year $75,000
-
25 · Other liabilities
beginning of year $67,353 · end of year $97,131
-
27 · Net assets without donor restrictions
beginning of year $4,469,444 · end of year $4,286,304
-
28 · Net assets with donor restrictions
beginning of year $402,701 · end of year $712,520
Mission and programs · 2023
Mission
THE MISSION OF THE FLAGSTAFF FAMILY FOOD CENTER IS NEIGHBORS FEEDING NEIGHBORS, EVERY DAY.
-
FAMILY FOOD SERVICE TO THOSE IN NEED 1) FOOD BOX DISTRIBUTION THROUGH WAREHOUSE AND MOBILE DISTRIBUTION SITES TOTALING 6,337,682 POUNDS OF FOOD. 2) MEAL PREPARATION AND DISTRIBUTION THROUGH FFFC KITCHEN AND FLAGSTAFF SHELTER SERVICES TOTALING 128,525 PACKAGED BREAKFASTS/LUNCHES AND 354,750 HOT DINNERS. 3) AGENCY SHOPPING PROGRAM PROVIDING 238,784 POUNDS OF FOOD AND HYGIENE ITEMS TO OVER 45 LOCAL NON-PROFIT SERVICE AGENCIES.
Expenses $15,496,088
As filed on the 2023 return.
Listed in Part VII
-
Ethan AmosETHAN AMOS
Executive Dir.
- Total calculated
- $132,261
- From this org
- $132,261
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe GutierrezJOE GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean ChristyJEAN CHRISTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle DardenKYLE DARDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori PearlmutterLORI PEARLMUTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan ChanALAN CHAN
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ShiffmanJEFF SHIFFMAN
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rommy SekhonROMMY SEKHON
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony WardTONY WARD
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shannon LeachSHANNON LEACH
Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalie ReedNATALIE REED
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shannon W ClarkSHANNON W CLARK
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ArmourBRENDA ARMOUR
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael ScottMICHAEL SCOTT
Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin CullyJUSTIN CULLY
Non-Vote Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric BoatnerERIC BOATNER
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sedric CadeSEDRIC CADE
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia JohnsonSYLVIA JOHNSON
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kevin StephensKEVIN STEPHENS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carol DykesCAROL DYKES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Savannah TorkelsonSAVANNAH TORKELSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520519349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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