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Nonprofiteer
← IMPERIAL VALLEY FOOD BANK

Form 990 for tax year 2022

Filed by IMPERIAL VALLEY FOOD BANK.

Totals

Total revenue
$8,035,739
Total expenses
$8,852,995
Contributions and grants received
$7,737,269
Grants paid
$0
Program service revenue
$148,998
Investment income
$143,814
Other revenue
$5,658
Total assets, end of year
$16,986,731
Total liabilities, end of year
$9,021,476
Net assets or fund balances, end of year
$7,965,255
Program services expenses (Part IX)
$8,426,963
Management and general expenses
$218,566
Fundraising expenses
$207,466
Program service expenses (Part III)
$8,426,963

Program services were 95.2% 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.

  • 1c · Fundraising events

    $15,000

  • 1e · Government grants (contributions)

    $808,479

  • 1f · All other contributions, gifts and grants

    $6,913,790

  • 1g · Noncash contributions included above

    $6,007,918

  • 2a · Program service revenue: SHORT-TERM PROGRAM

    total $129,482 · related or exempt $129,482

  • 2b · Program service revenue: DELIVERY CHARGES

    total $8,050 · related or exempt $8,050

  • 2c · Program service revenue: SHARED MAINTENANCE/AGE

    total $6,369 · related or exempt $6,369

  • 2d · Program service revenue: PALLET/RECYCLE

    total $5,097 · related or exempt $5,097

  • 3 · Investment income

    total $143,814 · excluded $143,814

  • 6a · Gross rents

    real property $5,875

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,875

  • 6d · Net rental income or loss

    total $5,875 · related or exempt $5,875

  • 8a · Fundraising events: gross income

    $28,700

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

    $15,000

  • 8b · Fundraising events: direct expenses

    $29,692

  • 8c · Net income from fundraising events

    total -$992 · excluded -$992

  • 10a · Gross sales of inventory

    $580

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $580 · excluded $580

  • 11a · Other revenue: OTHER

    total $195 · related or exempt $195

  • 11e · Other revenue, total

    $195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,165 · program services $32,200 · management and general $28,175 · fundraising $73,790

  • 7 · Other salaries and wages

    total $685,724 · program services $569,321 · management and general $78,747 · fundraising $37,656

  • 10 · Payroll taxes

    total $69,082 · program services $51,015 · management and general $8,971 · fundraising $9,096

  • 11g · Fees: other

    total $34,142 · program services $31,200 · management and general $2,309 · fundraising $633

  • 13 · Office expenses

    total $19,289 · program services $16,224 · management and general $2,522 · fundraising $543

  • 16 · Occupancy

    total $491,552 · program services $375,257 · management and general $73,667 · fundraising $42,628

  • 17 · Travel

    total $7,915 · program services $5,403 · management and general $1,565 · fundraising $947

  • 22 · Depreciation, depletion and amortization

    total $81,645 · program services $81,645

  • 23 · Insurance

    total $78,327 · program services $72,762 · management and general $5,151 · fundraising $414

  • 24a · Other expenses: DISTRIBUTION EXPENSE

    total $7,065,795 · program services $7,065,795

  • 24b · Other expenses: DEVELOPMENT/BOARD EXPEN

    total $54,036 · program services $19,036 · management and general $4,550 · fundraising $30,450

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $41,303 · program services $33,692 · management and general $5,485 · fundraising $2,126

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $35,334 · program services $25,229 · management and general $2,967 · fundraising $7,138

  • 24e · All other expenses

    total $54,686 · program services $48,184 · management and general $4,457 · fundraising $2,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,873,508 · end of year $1,173,890

  • 2 · Savings and temporary cash investments

    beginning of year $338,994 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $257,039 · end of year $305,795

  • 4 · Accounts receivable

    beginning of year $1,204 · end of year $5,468

  • 7 · Other notes and loans receivable

    beginning of year $4,602,950 · end of year $4,602,950

  • 8 · Inventories for sale or use

    beginning of year $1,341,186 · end of year $757,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,866 · end of year $12,320

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

    $618,222

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

    $404,761

  • 10c · Land, buildings and equipment, net

    beginning of year $300,773 · end of year $213,461

  • 12 · Investments: other securities

    beginning of year $231,706 · end of year $1,237,896

  • 15 · Other assets

    beginning of year $0 · end of year $8,677,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,241 · end of year $52,460

  • 23 · Secured mortgages and notes payable

    beginning of year $9,748 · end of year $0

  • 25 · Other liabilities

    beginning of year $99,726 · end of year $8,969,016

  • 27 · Net assets without donor restrictions

    beginning of year $8,356,648 · end of year $7,605,072

  • 28 · Net assets with donor restrictions

    beginning of year $425,863 · end of year $360,183

Mission and programs · 2022

Mission

FIGHTING HUNGER - BRINGING HEALTH AND HOPE TO THE IMPERIAL VALLEY COMMUNITY.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO ACQUIRE, STORE AND DISTRIBUTE FOOD TO THE LOW-INCOME POPULATION EXPERIENCING HUNGER IN IMPERIAL COUNTY, CALIFORNIA.

  • USDA COMMODITIES PROGRAM - ADMINISTER PROGRAM, DISTRIBUTED COMMODITY ITEMS TO DISTRIBUTION SITES IN ORDER TO PROVIDE FOOD TO APPROXIMATELY 5000 FAMILIES ON A MONTHLY BASIS.

    Expenses $3,875,610

  • FOOD DISTRIBUTION TO THE NEEDY - DISTRIBUTED FOOD DONATED IN OUR COUNTY TO NEEDY MEN, CHILDREN, ELDERLY AND FAMILIES ALSO LIVING IN OUR COUNTY.

    Expenses $4,472,468 · Revenue $148,998

  • WEEKEND BACKPACK PROGRAM - PROVIDES FOOD TO SCHOOL-AGE CHILDREN DEPENDENT ON SCHOOL MEALS FOR MAJORITY OF FOOD. FOOD IS ADDED TO THEIR BACKPACKS EVERY FRIDAY FOR WEEKEND CONSUMPTION. 680 CHILDREN ARE SERVED WEEKLY.

    Expenses $78,885

As filed on the 2022 return.

Listed in Part VII

  • James Abatti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shelly Wilkinson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Barros

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Elvira Gonzalez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kris Becker

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Josie Conway

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lizandro Escobosa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed McGrew

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Muller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Nickus

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jean Oswalt

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Stegmuller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Griffen

    EXECUTIVE DIRECTOR

    Total calculated
    $134,165
    From this org
    $134,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323199349324247

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