Skip to content
Nonprofiteer
← IDAHO FOODBANK WAREHOUSE

Form 990 for tax year 2022

Filed by IDAHO FOODBANK WAREHOUSE.

Totals

Total revenue
$57,732,985
Total expenses
$60,550,999
Contributions and grants received
$57,450,903
Grants paid
$51,272,477
Program service revenue
$2,134
Investment income
-$341,203
Other revenue
$621,151
Total assets, end of year
$37,456,846
Total liabilities, end of year
$844,184
Net assets or fund balances, end of year
$36,612,662
Program services expenses (Part IX)
$57,116,585
Management and general expenses
$1,240,800
Fundraising expenses
$2,193,614
Program service expenses (Part III)
$57,116,585

Program services were 94.3% 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.

  • 1a · Federated campaigns

    $38,974

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $861,652

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,475,265

  • 1f · All other contributions, gifts and grants

    $51,075,012

  • 1g · Noncash contributions included above

    $46,097,099

  • 2a · Program service revenue: Delivery & Cost Recovery Fees

    total $2,134 · related or exempt $2,134 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $387,495 · related or exempt $0 · unrelated business $0 · excluded $387,495

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $170,347 · personal property $0

  • 6b · Less rental expenses

    real property $192,320 · personal property $0

  • 6c · Rental income or loss

    real property -$21,973 · personal property $0

  • 6d · Net rental income or loss

    total -$21,973 · related or exempt $0 · unrelated business $0 · excluded -$21,973

  • 7a · Gross sales of assets other than inventory

    securities $5,436,341 · other assets $0

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

    securities $6,165,039 · other assets $0

  • 7c · Gain or loss

    securities -$728,698 · other assets $0

  • 7d · Net gain or loss

    total -$728,698 · related or exempt $0 · unrelated business $0 · excluded -$728,698

  • 8a · Fundraising events: gross income

    $305,410

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

    $861,652

  • 8b · Fundraising events: direct expenses

    $223,896

  • 8c · Net income from fundraising events

    total $81,514 · unrelated business $0 · excluded $81,514

  • 9a · Gaming: gross income

    $18,142

  • 9b · Gaming: direct expenses

    $299

  • 9c · Net income from gaming

    total $17,843 · related or exempt $0 · unrelated business $0 · excluded $17,843

  • 10a · Gross sales of inventory

    $215

  • 10b · Cost of goods sold

    -$612

  • 10c · Net income from sales of inventory

    total $827 · related or exempt $827 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Promotions & CRMK

    total $378,484 · related or exempt $378,484 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Miscellaneous & Recycling

    total $164,456 · related or exempt $164,456 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $542,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,081,074 · program services $43,081,074

  • 2 · Grants to domestic individuals

    total $8,191,403 · program services $8,191,403

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $585,655 · program services $159,980 · management and general $425,675 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,886,203 · program services $2,679,860 · management and general $318,139 · fundraising $888,204

  • 8 · Pension plan contributions

    total $94,227 · program services $60,684 · management and general $6,458 · fundraising $27,085

  • 9 · Other employee benefits

    total $470,643 · program services $309,313 · management and general $89,530 · fundraising $71,800

  • 10 · Payroll taxes

    total $365,755 · program services $246,719 · management and general $50,148 · fundraising $68,888

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $53,561 · program services $6,561 · management and general $47,000 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $581,212 · fundraising $581,212

  • 11f · Fees: investment management

    total $57,015 · program services $0 · management and general $57,015 · fundraising $0

  • 11g · Fees: other

    total $134,885 · program services $14,292 · management and general $111,537 · fundraising $9,056

  • 12 · Advertising and promotion

    total $153,921 · program services $17,539 · management and general $23,333 · fundraising $113,049

  • 13 · Office expenses

    total $388,587 · program services $222,855 · management and general $51,045 · fundraising $114,687

  • 14 · Information technology

    total $172,731 · program services $82,927 · management and general $15,484 · fundraising $74,320

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $258,700 · program services $248,191 · management and general $6,612 · fundraising $3,897

  • 17 · Travel

    total $766,664 · program services $757,837 · management and general $682 · fundraising $8,145

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $21,189 · program services $11,062 · management and general $3,618 · fundraising $6,509

  • 20 · Interest

    total $2,209 · program services $2,209 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $663,521 · program services $663,521 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $76,425 · program services $72,522 · management and general $3,903 · fundraising $0

  • 24a · Other expenses: Donated Gift Card Usage

    total $162,185 · program services $0 · management and general $435 · fundraising $161,750

  • 24b · Other expenses: Contract Labor-Temporary Help

    total $141,611 · program services $141,611 · management and general $0 · fundraising $0

  • 24c · Other expenses: Donated Materials & Supplies

    total $56,434 · program services $7,750 · management and general $0 · fundraising $48,684

  • 24d · Other expenses: Membership Dues Expense

    total $48,062 · program services $46,108 · management and general $719 · fundraising $1,235

  • 24e · All other expenses

    total $137,127 · program services $92,567 · management and general $29,467 · fundraising $15,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,015,580 · end of year $538,486

  • 2 · Savings and temporary cash investments

    beginning of year $1,098,345 · end of year $1,083,004

  • 3 · Pledges and grants receivable

    beginning of year $865,857 · end of year $526,915

  • 4 · Accounts receivable

    beginning of year $42,063 · end of year $211,315

  • 8 · Inventories for sale or use

    beginning of year $5,505,954 · end of year $2,761,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,560 · end of year $142,439

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

    $20,273,170

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

    $3,517,744

  • 10c · Land, buildings and equipment, net

    beginning of year $16,903,690 · end of year $16,755,426

  • 11 · Investments: publicly traded securities

    beginning of year $14,313,544 · end of year $15,437,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $631,963 · end of year $633,589

  • 21 · Escrow or custodial account liability

    beginning of year $166,017 · end of year $112,453

  • 23 · Secured mortgages and notes payable

    beginning of year $96,714 · end of year $98,142

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $32,635,213 · end of year $32,801,858

  • 28 · Net assets with donor restrictions

    beginning of year $6,299,686 · end of year $3,810,804

Mission and programs · 2022

Mission

To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families, and communities.

  • Direct & Indirect Food Distribution: The Idaho Foodbank operates warehouse facilities in Meridian, Lewiston, and Pocatello, distributing donated and purchased food to a statewide network of 440 Community Partners in all 44 Idaho counties. Community Partners include schools, churches, pantries, soup kitchens, shelters, senior centers, and supplemental food programs. For communities that lack a brick-and-mortar food pantry or special populations that require supplemental food support, The Idaho Foodbank conducts scheduled mobile pantry deliveries of fresh, dry, and frozen food. The Idaho Foodbank distributed nearly 28.6 million pounds of food - providing food for up to 23.8 million meals - through community partners and its own direct-service programs throughout the state of Idaho. When food is purchased, volume buying power maximized the return on donor contributions to such a degree that one dollar can provide food for up to four meals. The Idaho Foodbank, through its Food Rescue program, captured and distributed to those in need over 8 million pounds of surplus food from growers, processors, and retail outlets that might otherwise end up in local landfills. Much of the food received is in bulk and must be repackaged for distribution to families. The work is largely done by volunteers. During the fiscal year, 63,068 hours were donated by 24,198 volunteers, the equivalent of 30 full-time employees.

    Expenses $53,508,343 · Grants $49,583,963 · Revenue $545,211

  • See Schedule O.

    Expenses $3,608,242 · Grants $1,688,513 · Revenue $690

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Vauk

    President & CEO

    Total calculated
    $247,023
    From this org
    $230,856
    From related orgs
    $0
    Other
    $16,167
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $203,706
    Bonus
    $23,400
    Other
    $3,750
    Deferred
    $10,332
    Nontaxable benefits
    $5,835
    Filer's total
    $247,023

  • Craig Johnson

    CFO

    Total calculated
    $167,002
    From this org
    $154,258
    From related orgs
    $0
    Other
    $12,744
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $137,401
    Bonus
    $14,300
    Other
    $2,557
    Deferred
    $6,909
    Nontaxable benefits
    $5,835
    Filer's total
    $167,002

  • Randy Ford

    Chief Operating Officer

    Total calculated
    $153,830
    From this org
    $142,741
    From related orgs
    $0
    Other
    $11,089
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $128,141
    Bonus
    $14,600
    Other
    $0
    Deferred
    $5,253
    Nontaxable benefits
    $5,835
    Filer's total
    $153,829

  • Morgan Wilson

    Chief Development Officer

    Total calculated
    $134,343
    From this org
    $123,582
    From related orgs
    $0
    Other
    $10,761
    Hours/week
    45

  • John Waite

    Chair thru 9/22/22

    Total calculated
    $0
    Hours/week
    4

  • Rick Stott

    Chair Elect/Chair

    Total calculated
    $0
    Hours/week
    4

  • Doug Robison

    Chair Elect/Board Member

    Total calculated
    $0
    Hours/week
    4

  • Michael Hayhurst

    Past Chair

    Total calculated
    $0
    Hours/week
    4

  • David Light

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Gina Walker

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Diane Bevan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Busch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denise Chuckovich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ally Daniels

    Board Member starting 6/24/22

    Total calculated
    $0
    Hours/week
    1

  • Karianne Fallows

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Damiao Loucao

    Board Member thru 8/25/22

    Total calculated
    $0
    Hours/week
    1

  • Mark McKellar

    Board Member thru 9/22/22

    Total calculated
    $0
    Hours/week
    1

  • Salome Mwangi

    Board Member starting 6/24/22

    Total calculated
    $0
    Hours/week
    1

  • Mari Ramos

    Board Member starting 6/24/22

    Total calculated
    $0
    Hours/week
    1

  • Lyn Redington

    Board Member thru 6/24/22

    Total calculated
    $0
    Hours/week
    1

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7
Non-fixed payments are awarded bonuses.

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
22 November 2023
IRS schema version
2022v5.0
Source object
202303259349300730

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

The source document this was parsed from is served over the API, which is where bulk and document access live.