Totals
- Total revenue
- $22,327,930
- Total expenses
- $22,523,412
- Contributions and grants received
- $21,538,160
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,452
- Other revenue
- $785,318
- Total assets, end of year
- $2,434,844
- Total liabilities, end of year
- $11,577
- Net assets or fund balances, end of year
- $2,423,267
- Program services expenses (Part IX)
- $22,157,805
- Management and general expenses
- $362,723
- Fundraising expenses
- $2,884
- Program service expenses (Part III)
- $22,157,805
Program services were 98.4% 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.
-
1c · Fundraising events
$31,300
-
1e · Government grants (contributions)
$230,144
-
1f · All other contributions, gifts and grants
$21,276,716
-
1g · Noncash contributions included above
$20,260,982
-
3 · Investment income
total $4,452 · related or exempt $4,452
-
8a · Fundraising events: contributions included on line 1c
$31,300
-
11a · Other revenue: Earned Income
total $785,318 · related or exempt $785,318
-
11e · Other revenue, total
$785,318
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $637,467 · program services $401,605 · management and general $235,862
-
10 · Payroll taxes
total $52,411 · program services $34,368 · management and general $18,043
-
12 · Advertising and promotion
total $1,743 · management and general $1,743
-
13 · Office expenses
total $11,708 · program services $6,548 · management and general $5,160
-
16 · Occupancy
total $135,698 · program services $105,555 · management and general $30,143
-
22 · Depreciation, depletion and amortization
total $219,489 · program services $186,566 · management and general $32,923
-
23 · Insurance
total $80,762 · program services $68,648 · management and general $12,114
-
24a · Other expenses: Contractual Services
total $17,825 · program services $5,400 · management and general $12,425
-
24b · Other expenses: Delivery Expense
total $112,225 · program services $112,225
-
24c · Other expenses: Food and Clothing Distrib
total $20,608,804 · program services $20,608,804
-
24d · Other expenses: Vehicle Expenses
total $212,248 · program services $212,248
-
24e · All other expenses
total $433,032 · program services $415,838 · management and general $14,310 · fundraising $2,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,076 · end of year $183,830
-
2 · Savings and temporary cash investments
beginning of year $400,554 · end of year $402,606
-
8 · Inventories for sale or use
beginning of year $506,600 · end of year $133,278
-
10a · Land, buildings and equipment: cost or other basis
$2,702,589
-
10b · Land, buildings and equipment: accumulated depreciation
$987,459
-
10c · Land, buildings and equipment, net
beginning of year $1,543,320 · end of year $1,715,130
-
17 · Accounts payable and accrued expenses
beginning of year $27,801 · end of year $11,577
-
27 · Net assets without donor restrictions
beginning of year $2,596,333 · end of year $2,405,165
-
28 · Net assets with donor restrictions
beginning of year $22,416 · end of year $18,102
Mission and programs · 2023
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 $22,157,805
As filed on the 2023 return.
Listed in Part VII
-
Regena Taylor
Executive Director
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Louis Sturns
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ruben Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Barbi Clark
Director
- Total calculated
- $0
- Hours/week
- 3
-
Minnie Hadley
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andrew Walker
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Ruben Garcia
Chaplain
- Total calculated
- $0
- Hours/week
- 3
-
Gwendolyn Morrison
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Vernon Evans
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Donna Burch
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 5 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400619349300610
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