Totals
- Total revenue
- $21,020,412
- Total expenses
- $20,859,813
- Contributions and grants received
- $20,081,903
- Grants paid
- $18,848,277
- Program service revenue
- $636,900
- Investment income
- $223,949
- Other revenue
- $77,660
- Total assets, end of year
- $9,980,117
- Total liabilities, end of year
- $3,555,083
- Net assets or fund balances, end of year
- $6,425,034
- Program services expenses (Part IX)
- $20,193,222
- Management and general expenses
- $513,872
- Fundraising expenses
- $152,719
- Program service expenses (Part III)
- $20,193,222
Program services were 96.8% 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
$20,081,903
-
1g · Noncash contributions included above
$18,183,595
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $636,900 · related or exempt $636,900
-
3 · Investment income
total $223,949 · excluded $223,949
-
8a · Fundraising events: gross income
$82,163
-
8b · Fundraising events: direct expenses
$17,140
-
8c · Net income from fundraising events
total $65,023
-
11a · Other revenue: MISC INCOME
total $12,637 · excluded $12,637
-
11e · Other revenue, total
$12,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,522,788 · program services $1,522,788
-
2 · Grants to domestic individuals
total $17,325,489 · program services $17,325,489
-
5 · Compensation of officers, directors and key employees
total $102,599 · program services $61,559 · management and general $31,806 · fundraising $9,234
-
7 · Other salaries and wages
total $845,031 · program services $507,019 · management and general $261,959 · fundraising $76,053
-
11c · Fees: accounting
total $32,200 · management and general $32,200
-
11e · Fees: professional fundraising services
total $10,781 · fundraising $10,781
-
11f · Fees: investment management
total $965 · management and general $965
-
11g · Fees: other
total $172,640 · program services $105,654 · management and general $66,986
-
16 · Occupancy
total $135,096 · program services $128,341 · management and general $5,404 · fundraising $1,351
-
22 · Depreciation, depletion and amortization
total $236,354 · program services $224,536 · management and general $9,454 · fundraising $2,364
-
24a · Other expenses: OPERATING SERVICES
total $177,098 · program services $42,984 · management and general $95,802 · fundraising $38,312
-
24b · Other expenses: VEHICLES
total $153,417 · program services $145,746 · management and general $7,671
-
24c · Other expenses: SUPPLIES & MATERIALS
total $145,355 · program services $129,106 · management and general $1,625 · fundraising $14,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,098,986 · end of year $227,363
-
2 · Savings and temporary cash investments
beginning of year $1,023,161 · end of year $2,481,974
-
4 · Accounts receivable
beginning of year $95,131 · end of year $73,076
-
7 · Other notes and loans receivable
beginning of year $3,440,000 · end of year $3,440,000
-
8 · Inventories for sale or use
beginning of year $1,597,213 · end of year $1,132,236
-
10a · Land, buildings and equipment: cost or other basis
$4,583,381
-
10b · Land, buildings and equipment: accumulated depreciation
$2,658,469
-
10c · Land, buildings and equipment, net
beginning of year $2,012,357 · end of year $1,924,912
-
12 · Investments: other securities
beginning of year $594,658 · end of year $650,425
-
14 · Intangible assets
beginning of year $39,746 · end of year $31,658
-
15 · Other assets
beginning of year $6,655 · end of year $18,473
-
17 · Accounts payable and accrued expenses
beginning of year $114,398 · end of year $118,965
-
23 · Secured mortgages and notes payable
beginning of year $180,316 · end of year $133,544
-
25 · Other liabilities
beginning of year $3,381,345 · end of year $3,302,574
-
27 · Net assets without donor restrictions
beginning of year $5,780,631 · end of year $5,540,202
-
28 · Net assets with donor restrictions
beginning of year $451,217 · end of year $884,832
Mission and programs · 2024
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, 2025, 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 $20,193,222 · Grants $18,848,277 · Revenue $636,900
As filed on the 2024 return.
Listed in Part VII
-
Shara WhiteheadSHARA WHITEHEAD
PRESIDENT &
- Total calculated
- $102,599
- From this org
- $102,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff ByrdJEFF BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Terre CatanzaroTERRE CATANZARO
EX-OFFICIO/A
- Total calculated
- $0
- Hours/week
- 0.25
-
Oti CondieOTI CONDIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandon S Kinsey EsqBRANDON S KINSEY ESQ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian FernandezBRIAN FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Wayne GaleWAYNE GALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin LadekKEVIN LADEK
EX-OFFICIO/A
- Total calculated
- $0
- Hours/week
- 0.25
-
Jonathan LinesJONATHAN LINES
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.25
-
Bharat MaguBHARAT MAGU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Wendy McKayWENDY MCKAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Daniel OrtegaDANIEL ORTEGA
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jack PuckettJACK PUCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
James RobinsonJAMES ROBINSON
EX-OFFICIO/A
- Total calculated
- $0
- Hours/week
- 0.25
-
Lucy RodriguezLUCY RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rodney ShortRODNEY SHORT
SECRETARY
- 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
-
ARIZONA WESTERN COLLEGE FOUNDATION
no cash amount reported
ASSISTANCE
-
CATALINA SQUARE APARTMENTS
no cash amount reported
ASSISTANCE
-
COCOPAH DISTRIBUTION
no cash amount reported
ASSISTANCE
-
CROSSROADS MISSION
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
-
MCMULLEN VALLEY FOOD BANK
no cash amount reported
ASSISTANCE
-
OJ JOHNSON SCHOOL
no cash amount reported
ASSISTANCE
-
PARKER FOOD BANK
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.
-
501C3 · SUPPORTING · AZ · controlled entity
Directly controlled by YUMA COMM YUMA COMMUNITY FOOD BANK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523579349300942
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.