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Nonprofiteer
← FOODBANK OF SOUTHEASTERN VIRGINIA

Form 990 for tax year 2022

Filed by FOODBANK OF SOUTHEASTERN VIRGINIA.

Totals

Total revenue
$46,085,772
Total expenses
$45,537,832
Contributions and grants received
$45,356,056
Grants paid
$30,549,470
Program service revenue
$299,787
Investment income
$347,028
Other revenue
$82,901
Total assets, end of year
$24,836,114
Total liabilities, end of year
$1,047,830
Net assets or fund balances, end of year
$23,788,284
Program services expenses (Part IX)
$42,089,930
Management and general expenses
$1,240,170
Fundraising expenses
$2,207,732
Program service expenses (Part III)
$42,089,930

Program services were 92.4% 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

    $250,148

  • 1c · Fundraising events

    $1,137,780

  • 1e · Government grants (contributions)

    $4,330,873

  • 1f · All other contributions, gifts and grants

    $39,637,255

  • 1g · Noncash contributions included above

    $30,311,668

  • 2a · Program service revenue: USDA HANDLING FEES

    total $274,719 · related or exempt $274,719

  • 2b · Program service revenue: OTHER REVENUE

    total $18,219 · related or exempt $18,219

  • 2c · Program service revenue: SHARED MAINTENANCE FEES

    total $5,999 · related or exempt $5,999

  • 2d · Program service revenue: MEMBERSHIP FEES

    total $850 · related or exempt $850

  • 3 · Investment income

    total $343,663 · excluded $343,663

  • 7a · Gross sales of assets other than inventory

    other assets $3,365

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,365

  • 7d · Net gain or loss

    total $3,365 · related or exempt $3,365

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,137,780

  • 8b · Fundraising events: direct expenses

    $32,725

  • 8c · Net income from fundraising events

    total -$32,725 · excluded -$32,725

  • 10a · Gross sales of inventory

    $115,626

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $115,626 · related or exempt $115,626

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,712 · program services $38,712

  • 2 · Grants to domestic individuals

    total $30,510,758 · program services $30,510,758

  • 5 · Compensation of officers, directors and key employees

    total $292,889 · management and general $175,177 · fundraising $117,712

  • 7 · Other salaries and wages

    total $3,856,700 · program services $2,590,389 · management and general $545,493 · fundraising $720,818

  • 9 · Other employee benefits

    total $601,002 · program services $378,684 · management and general $119,458 · fundraising $102,860

  • 10 · Payroll taxes

    total $312,556 · program services $192,075 · management and general $58,771 · fundraising $61,710

  • 11d · Fees: lobbying

    total $7,466 · program services $7,466

  • 11e · Fees: professional fundraising services

    total $154,015 · fundraising $154,015

  • 11g · Fees: other

    total $513,720 · program services $9,745 · management and general $105,542 · fundraising $398,433

  • 12 · Advertising and promotion

    total $10,800 · program services $739 · management and general $1,629 · fundraising $8,432

  • 13 · Office expenses

    total $274,770 · program services $159,532 · management and general $30,886 · fundraising $84,352

  • 16 · Occupancy

    total $381,385 · program services $322,336 · management and general $26,755 · fundraising $32,294

  • 17 · Travel

    total $9,313 · program services $5,331 · management and general $2,249 · fundraising $1,733

  • 20 · Interest

    total $5,488 · management and general $5,405 · fundraising $83

  • 22 · Depreciation, depletion and amortization

    total $796,705 · program services $780,496 · management and general $10,811 · fundraising $5,398

  • 23 · Insurance

    total $134,310 · program services $89,599 · management and general $24,624 · fundraising $20,087

  • 24a · Other expenses: FOOD PURCHASES & INVENT

    total $5,653,735 · program services $5,653,735

  • 24b · Other expenses: TRANSPORTATION & FREIGH

    total $980,406 · program services $980,406

  • 24c · Other expenses: FUNDRAISING ACTIVITIES

    total $423,063 · fundraising $423,063

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $171,062 · program services $165,830 · fundraising $5,232

  • 24e · All other expenses

    total $408,977 · program services $204,097 · management and general $133,370 · fundraising $71,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,587,429 · end of year $2,285,110

  • 2 · Savings and temporary cash investments

    end of year $3,792,548

  • 3 · Pledges and grants receivable

    beginning of year $661,208 · end of year $1,474,090

  • 4 · Accounts receivable

    beginning of year $898 · end of year $1,164

  • 8 · Inventories for sale or use

    beginning of year $1,419,148 · end of year $1,265,948

  • 9 · Prepaid expenses and deferred charges

    beginning of year $291,937 · end of year $232,156

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

    $16,016,987

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

    $8,347,647

  • 10c · Land, buildings and equipment, net

    beginning of year $7,042,569 · end of year $7,669,340

  • 11 · Investments: publicly traded securities

    beginning of year $7,369,191 · end of year $8,115,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $474,577 · end of year $1,047,830

  • 25 · Other liabilities

    beginning of year $37,424 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $21,950,604 · end of year $21,353,199

  • 28 · Net assets with donor restrictions

    beginning of year $909,775 · end of year $2,435,085

Mission and programs · 2022

Mission

LEADING THE EFFORT TO ELIMINATE HUNGER IN OUR COMMUNITY.

  • DURING FY23, THE NORFOLK WAREHOUSE AND OUR PARTNER AGENCIES PROVIDED OVER 19,771,339 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 16,476,116 MEALS) TO MORE THAN 1,091,728 INDIVIDUALS IN THE CITIES OF CHESAPEAKE, FRANKLIN, NORFOLK, PORTSMOUTH, SUFFOLK, VIRGINIA BEACH AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON AND SUSSEX.

    Expenses $41,048,727 · Grants $30,549,470 · Revenue $392,755

  • DURING FY23, THE EASTERN SHORE FOOD DISTRIBUTION BRANCH AND OUR PARTNER AGENCIES PROVIDED OVER 1,348,281 POUNDS OF FOOD AND GROCERY PRODUCTS (EQUIVALENT TO 1,123,568 MEALS) TO MORE THAN 66,816 INDIVIDUALS ON VIRGINIA'S EASTERN SHORE.

  • DURING FY23, OUR KIDS CAFE SITES SERVED 39,164 NUTRITIONALLY BALANCED MEALS AND SNACKS AT OUR 19 SUMMER FEEDING SITES AND 66,951 NUTRITIONALLY BALANCED MEALS AND SNACKS AT OUR 6 AFTER SCHOOL FEEDING SITES THROUGHOUT SOUTHEASTERN VIRGINIA AND ON VIRGINIA'S EASTERN SHORE. DURING FY 23, OUR 64 BACKPACK SCHOOLS DISTRIBUTED 68,870 BAGS OF NUTRITIOUS FOOD TO APPROXIMATELY 4,000 FOOD INSECURE CHILDREN BEFORE WEEKENDS AND SCHOOL BREAKS.

    Expenses $1,041,203 · Revenue $26,023

As filed on the 2022 return.

Listed in Part VII

  • Darius Davenport

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kevin X Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Martha Ambler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Shaeffer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Reynatta Banks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Carey III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry W Ebinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andre Elliott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Goings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Larch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Magee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leila Rice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Rothenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Tan

    CEO

    Total calculated
    $115,059
    From this org
    $108,171
    From related orgs
    $0
    Other
    $6,888
    Hours/week
    40

  • Dean Wooten

    CFO

    Total calculated
    $118,736
    From this org
    $93,820
    From related orgs
    $0
    Other
    $24,916
    Hours/week
    40

  • Robert Latvis

    COO

    Total calculated
    $152,613
    From this org
    $136,636
    From related orgs
    $0
    Other
    $15,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,636
    Bonus
    $0
    Other
    $0
    Deferred
    $6,527
    Nontaxable benefits
    $9,450
    Filer's total
    $152,613

  • Emma Inman

    CIO

    Total calculated
    $159,811
    From this org
    $138,158
    From related orgs
    $0
    Other
    $21,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,158
    Bonus
    $0
    Other
    $0
    Deferred
    $6,527
    Nontaxable benefits
    $15,126
    Filer's total
    $159,811

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202400269349301130

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