Form 990 for tax year 2022
Filed by SAHUARITA FOOD BANK.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 9 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,917,089
- Total expenses
- $3,522,076
- Contributions and grants received
- $3,914,979
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,110
- Other revenue
- $0
- Total assets, end of year
- $5,693,206
- Total liabilities, end of year
- $488,942
- Net assets or fund balances, end of year
- $5,204,264
- Program services expenses (Part IX)
- $2,495,443
- Management and general expenses
- $1,026,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,495,443
Program services were 70.9% 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)
$123,669
-
1f · All other contributions, gifts and grants
$3,791,310
-
3 · Investment income
total $2,110 · related or exempt $2,110
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $159,769 · management and general $159,769
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,685 · management and general $10,685
-
10 · Payroll taxes
total $12,711 · management and general $12,711
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,315 · management and general $11,315
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,530 · management and general $3,530
-
13 · Office expenses
total $20,584 · management and general $20,584
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,586 · management and general $3,586
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,520 · management and general $23,520
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $182,116 · management and general $182,116
-
23 · Insurance
total $19,459 · management and general $19,459
-
24a · Other expenses: Donated Food Distributed
total $2,253,327 · program services $2,253,327
-
24b · Other expenses: Net Assets Released From Restr
total $390,883 · management and general $390,883
-
24c · Other expenses: CRC Programs
total $101,088 · program services $101,088
-
24d · Other expenses: Milk/Eggs
total $70,151 · program services $70,151
-
24e · All other expenses
total $259,352 · program services $70,877 · management and general $188,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $916,538 · end of year $632,050
-
2 · Savings and temporary cash investments
beginning of year $100,004 · end of year $291,051
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $97,895 · end of year $56,389
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,201,321
-
10b · Land, buildings and equipment: accumulated depreciation
$501,360
-
10c · Land, buildings and equipment, net
beginning of year $4,674,583 · end of year $4,699,961
-
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
beginning of year $15,143 · end of year $13,755
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $772 · end of year $7,241
-
23 · Secured mortgages and notes payable
beginning of year $1,000,000 · end of year $456,128
-
25 · Other liabilities
end of year $25,573
-
27 · Net assets without donor restrictions
beginning of year $4,583,974 · end of year $4,945,310
-
28 · Net assets with donor restrictions
beginning of year $219,417 · end of year $258,954
Mission and programs · 2022
Mission
The Organization's mission is to feed the hungry in the community through education, advocacy and the acquisition, storage and distribution of food.
-
Donated 1,531,949 pounds of food to low income families in Pima County, Arizona. Clients must acknowledge that they fall withing 185% of the Federal Poverty Guidlines to qualify for assistance.
Expenses $2,327,921
-
Created a coalition with other local organizations and governmental agencies that will help pool resources to offer coaching, counceling, employment and training assistance, nutritional programs and other services designed to lift people out of poverty and help them become self-sufficient.
Expenses $113,510
-
Provided backpacks with emergency weekend food for local school children of low income families,
Expenses $54,012
As filed on the 2022 return.
Listed in Part VII
-
Edilia QuirozEDILIA QUIROZ
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dennis St JohnDENNIS ST JOHN
Director
- Total calculated
- $0
- Hours/week
- 10
-
Nathan HallNATHAN HALL
Director
- Total calculated
- $0
- Hours/week
- 10
-
Roberta Lopez-SuterROBERTA LOPEZ-SUTER
Director
- Total calculated
- $0
- Hours/week
- 10
-
Penny PestlePENNY PESTLE
President
- Total calculated
- $0
- Hours/week
- 10
-
Curt KeimCURT KEIM
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Jackie SmithJACKIE SMITH
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312649349301716
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