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Nonprofiteer
← THE FOOD BANK OF NORTHERN NEVADA INC

Form 990 for tax year 2023

Filed by THE FOOD BANK OF NORTHERN NEVADA INC.

Totals

Total revenue
$58,631,896
Total expenses
$55,095,015
Contributions and grants received
$58,015,322
Grants paid
$0
Program service revenue
$472,113
Investment income
$140,372
Other revenue
$4,089
Total assets, end of year
$43,452,182
Total liabilities, end of year
$2,145,468
Net assets or fund balances, end of year
$41,306,714
Program services expenses (Part IX)
$52,708,434
Management and general expenses
$869,936
Fundraising expenses
$1,516,645
Program service expenses (Part III)
$52,708,434

Program services were 95.7% 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

    $270,000

  • 1e · Government grants (contributions)

    $17,294,016

  • 1f · All other contributions, gifts and grants

    $40,451,306

  • 1g · Noncash contributions included above

    $41,087,426

  • 2a · Program service revenue: Agency Fees

    total $322,869 · related or exempt $322,869

  • 2b · Program service revenue: ReimbursementsOther

    total $149,244 · related or exempt $149,244

  • 3 · Investment income

    total $138,872 · excluded $138,872

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7c · Gain or loss

    other assets $1,500

  • 7d · Net gain or loss

    total $1,500 · excluded $1,500

  • 8a · Fundraising events: gross income

    $66,183

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

    $270,000

  • 8b · Fundraising events: direct expenses

    $62,094

  • 8c · Net income from fundraising events

    total $4,089 · excluded $4,089

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $351,862 · program services $99,454 · management and general $202,680 · fundraising $49,728

  • 7 · Other salaries and wages

    total $3,774,238 · program services $2,742,969 · management and general $371,509 · fundraising $659,760

  • 8 · Pension plan contributions

    total $133,933 · program services $99,212 · management and general $11,171 · fundraising $23,550

  • 9 · Other employee benefits

    total $373,442 · program services $287,324 · management and general $22,914 · fundraising $63,204

  • 10 · Payroll taxes

    total $370,055 · program services $270,420 · management and general $46,022 · fundraising $53,613

  • 11c · Fees: accounting

    total $22,250 · program services $9,162 · management and general $13,088

  • 11e · Fees: professional fundraising services

    total $304,982 · fundraising $304,982

  • 11g · Fees: other

    total $103,458 · program services $103,458

  • 12 · Advertising and promotion

    total $12,451 · program services $5,715 · fundraising $6,736

  • 13 · Office expenses

    total $297,410 · program services $21,501 · management and general $33,905 · fundraising $242,004

  • 14 · Information technology

    total $171,575 · program services $60,281 · management and general $62,300 · fundraising $48,994

  • 16 · Occupancy

    total $117,976 · program services $96,133 · management and general $21,843

  • 19 · Conferences, conventions and meetings

    total $105,871 · program services $69,687 · management and general $25,816 · fundraising $10,368

  • 22 · Depreciation, depletion and amortization

    total $797,566 · program services $751,117 · management and general $46,449

  • 23 · Insurance

    total $130,886 · program services $130,886

  • 24a · Other expenses: Food purchase & distribution

    total $46,782,441 · program services $46,782,441

  • 24b · Other expenses: Vehicle expense

    total $472,998 · program services $472,998

  • 24c · Other expenses: Supplies & equipment

    total $462,342 · program services $451,473 · management and general $8,077 · fundraising $2,792

  • 24d · Other expenses: Outreach & advocacy

    total $251,721 · program services $196,845 · management and general $3,962 · fundraising $50,914

  • 24e · All other expenses

    total $57,558 · program services $57,358 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,538 · end of year $300,874

  • 2 · Savings and temporary cash investments

    beginning of year $835,073 · end of year $326,263

  • 3 · Pledges and grants receivable

    beginning of year $2,177,657 · end of year $4,020,831

  • 4 · Accounts receivable

    beginning of year $59,185 · end of year $44,110

  • 8 · Inventories for sale or use

    beginning of year $1,679,017 · end of year $2,160,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

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

    $15,139,223

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

    $7,898,412

  • 10c · Land, buildings and equipment, net

    beginning of year $7,661,378 · end of year $7,240,811

  • 11 · Investments: publicly traded securities

    beginning of year $18,908,571 · end of year $22,907,652

  • 13 · Investments: program-related

    beginning of year $500,000 · end of year $6,451,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $585,027 · end of year $667,952

  • 19 · Deferred revenue

    beginning of year $770,619 · end of year $1,477,516

  • 27 · Net assets without donor restrictions

    beginning of year $24,879,197 · end of year $35,611,850

  • 28 · Net assets with donor restrictions

    beginning of year $5,864,576 · end of year $5,694,864

Mission and programs · 2023

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.

  • 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)

    Expenses $52,708,434 · Revenue $472,113

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Lamboley

    CEOPresident

    Total calculated
    $193,569
    From this org
    $175,091
    From related orgs
    $0
    Other
    $18,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,091
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,755
    Nontaxable benefits
    $9,723
    Filer's total
    $193,569

  • Brian Edwards

    Chief Financial Officer

    Total calculated
    $149,537
    From this org
    $133,156
    From related orgs
    $0
    Other
    $16,381
    Hours/week
    0 + 40 related

  • Rich Jersey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rodger Stone

    Director - Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Parvaneh Carter

    Director through 1123

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Mitchell Fong

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Dhindsa

    Director through 022024

    Total calculated
    $0
    Hours/week
    0.5

  • Jacob Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sherman Baker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Mascali

    Director

    Total calculated
    $0
    Hours/week
    1

  • Craig Etem

    Director - Governance Chair

    Total calculated
    $0
    Hours/week
    1

  • Abbi Whitaker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dusty Casey

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Letitia Anderson

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Nancy Wong

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Heidi Foster

    Treasurer

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202530709349301323

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