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Nonprofiteer
← YUMA COMMUNITY FOOD BANK

Form 990 for tax year 2023

Filed by YUMA COMMUNITY FOOD BANK.

Totals

Total revenue
$22,070,402
Total expenses
$22,038,279
Contributions and grants received
$21,194,500
Grants paid
$20,076,708
Program service revenue
$621,500
Investment income
$154,429
Other revenue
$99,973
Total assets, end of year
$9,907,907
Total liabilities, end of year
$3,676,059
Net assets or fund balances, end of year
$6,231,848
Program services expenses (Part IX)
$21,375,927
Management and general expenses
$502,727
Fundraising expenses
$159,625
Program service expenses (Part III)
$21,375,927

Program services were 97.0% 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.

  • 1f · All other contributions, gifts and grants

    $21,194,500

  • 1g · Noncash contributions included above

    $20,211,659

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $621,500 · related or exempt $621,500

  • 3 · Investment income

    total $161,228 · excluded $161,228

  • 6a · Gross rents

    real property $1,200

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · related or exempt $1,200

  • 7a · Gross sales of assets other than inventory

    other assets $7,000

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

    other assets $13,799

  • 7c · Gain or loss

    other assets -$6,799

  • 7d · Net gain or loss

    total -$6,799 · related or exempt -$6,799

  • 8a · Fundraising events: gross income

    $125,461

  • 8b · Fundraising events: direct expenses

    $40,093

  • 8c · Net income from fundraising events

    total $85,368

  • 11a · Other revenue: MISC INCOME

    total $13,405 · excluded $13,405

  • 11e · Other revenue, total

    $13,405

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,414,015 · program services $6,414,015

  • 2 · Grants to domestic individuals

    total $13,662,693 · program services $13,662,693

  • 5 · Compensation of officers, directors and key employees

    total $102,601 · program services $61,561 · management and general $31,806 · fundraising $9,234

  • 7 · Other salaries and wages

    total $864,286 · program services $518,571 · management and general $267,928 · fundraising $77,787

  • 11c · Fees: accounting

    total $26,257 · management and general $26,257

  • 11e · Fees: professional fundraising services

    total $49,049 · fundraising $49,049

  • 11f · Fees: investment management

    total $1,073 · management and general $1,073

  • 11g · Fees: other

    total $142,813 · program services $87,758 · management and general $55,055

  • 16 · Occupancy

    total $114,761 · program services $109,023 · management and general $4,590 · fundraising $1,148

  • 22 · Depreciation, depletion and amortization

    total $205,839 · program services $195,547 · management and general $8,234 · fundraising $2,058

  • 24a · Other expenses: VEHICLES

    total $162,021 · program services $153,920 · management and general $8,101

  • 24b · Other expenses: OPERATING SERVICES

    total $151,346 · program services $49,476 · management and general $97,867 · fundraising $4,003

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $141,525 · program services $123,363 · management and general $1,816 · fundraising $16,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,508,670 · end of year $1,098,986

  • 2 · Savings and temporary cash investments

    end of year $1,023,161

  • 4 · Accounts receivable

    beginning of year $41,232 · end of year $95,131

  • 7 · Other notes and loans receivable

    end of year $3,440,000

  • 8 · Inventories for sale or use

    beginning of year $1,340,611 · end of year $1,597,213

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

    $4,442,560

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

    $2,430,203

  • 10c · Land, buildings and equipment, net

    beginning of year $2,059,682 · end of year $2,012,357

  • 11 · Investments: publicly traded securities

    beginning of year $540,558 · end of year $594,658

  • 14 · Intangible assets

    end of year $39,746

  • 15 · Other assets

    beginning of year $6,199 · end of year $6,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,659 · end of year $114,398

  • 23 · Secured mortgages and notes payable

    beginning of year $224,459 · end of year $180,316

  • 25 · Other liabilities

    end of year $3,381,345

  • 27 · Net assets without donor restrictions

    beginning of year $5,795,159 · end of year $5,780,631

  • 28 · Net assets with donor restrictions

    beginning of year $371,675 · end of year $451,217

Mission and programs · 2023

Mission

TO RELIEVE HUNGER, INCREASE SELF-RELIANCE AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHWESTERN ARIZONA.

  • DURING THE FISCAL YEAR ENDING JUNE 30, 2024, YUMA COMMUNITY FOOD BANK PROVIDED SERVICES TO NEIGHBORS IN NEED WITHIN YUMA COUNTY AND LA PAZ COUNTY, ARIZONA. LOCATED IN YUMA, ARIZONA, YUMA COMMUNITY FOOD BANK IS A NON-PROFIT ORGANIZATION DEDICATED TO ASSISTING LOCAL FAMILIES AND INDIVIDUALS WITH EMERGENCY FOOD NEEDS AND REDUCING FOOD COSTS FOR LOCAL CHARITIES BY SUPPLYING THEM WITH SURPLUS AND SALVAGE FOOD. THE ORGANIZATION PARTICIPATES IN STATEWIDE COLLECTION AND DISTRIBUTION NETWORKS, WHICH FACILITATE THE MOVEMENT OF EXCESS AGRICULTURAL PRODUCTS FROM LOCAL SOURCES TO AREAS WHERE THEY ARE NEEDED. ADDITIONALLY, THE ORGANIZATION ASSEMBLES AND DISTRIBUTES FOOD USING PURCHASED, DONATED, AND GOVERNMENT FOOD INVENTORIES UNDER VARIOUS PROGRAMS.

    Expenses $21,375,927 · Grants $20,076,708

As filed on the 2023 return.

Listed in Part VII

  • Shara Whitehead

    PRESIDENT &

    Total calculated
    $102,602
    From this org
    $102,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terre Catanzaro

    EX-OFFICIO/A

    Total calculated
    $0
    Hours/week
    0.25

  • Oti Condie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brandon S Kinsey Esq

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Fernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Wayne Gale

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Ladek

    EX-OFFICIO/A

    Total calculated
    $0
    Hours/week
    0.25

  • Jonathan Lines

    PAST CHAIRPE

    Total calculated
    $0
    Hours/week
    0.25

  • Wendy McKay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Ortega

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Fred Peet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jon Pitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jack Puckett

    EX-OFFICIO/A

    Total calculated
    $0
    Hours/week
    0.25

  • James Robinson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25

  • Lucy Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Rodney Short

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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

  • ADVENTIST COMMUNITY SERVICES

    no cash amount reported

    ASSISTANCE

  • ARIZONA FOOD BANK NETWORK

    no cash amount reported

    ASSISTANCE

  • AZFBN REPACK CENTER

    no cash amount reported

    ASSISTANCE

  • COCOPAH DISTRIBUTION

    no cash amount reported

    ASSISTANCE

  • COMMUNITY FOOD BANK OF SOUTHERN

    no cash amount reported

    ASSISTANCE

  • CROSSROADS MISSION

    no cash amount reported

    ASSISTANCE

  • THE HOPE CENTER

    no cash amount reported

    ASSISTANCE

  • HOPE INC

    no cash amount reported

    ASSISTANCE

  • HUMANE SOCIETY OF YUMA

    no cash amount reported

    ASSISTANCE

  • IC ST VINCENT DE PAUL

    no cash amount reported

    ASSISTANCE

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • 2404 FOUNDATION

    501C3 · SUPPORTING · AZ · controlled entity

    Directly controlled by YUMA COMM YUMA COMMUNITY FOOD BANK

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349309614

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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