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Nonprofiteer
← IMPERIAL VALLEY FOOD BANK FOUNDATION

Form 990 for tax year 2022

Filed by IMPERIAL VALLEY FOOD BANK FOUNDATION.

Totals

Total revenue
$150,000
Total expenses
$434,838
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$150,000
Total assets, end of year
$5,968,884
Total liabilities, end of year
$6,370,000
Net assets or fund balances, end of year
-$401,116
Program services expenses (Part IX)
$227,297
Management and general expenses
$0
Fundraising expenses
$207,541
Program service expenses (Part III)
$227,297

Program services were 52.3% 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.

  • 6a · Gross rents

    real property $140,000 · personal property $10,000

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $140,000 · personal property $10,000

  • 6d · Net rental income or loss

    total $150,000 · related or exempt $150,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $1,000 · fundraising $1,000

  • 20 · Interest

    total $183,063 · fundraising $183,063

  • 22 · Depreciation, depletion and amortization

    total $227,297 · program services $227,297

  • 23 · Insurance

    total $1,441 · fundraising $1,441

  • 24a · Other expenses: SUPPLIES

    total $16,934 · fundraising $16,934

  • 24b · Other expenses: PRINTING AND REPRODUCTI

    total $3,908 · fundraising $3,908

  • 24c · Other expenses: WAREHOUSE EXPENSES

    total $850 · fundraising $850

  • 24d · Other expenses: BANK SERVICE FEES

    total $175 · fundraising $175

  • 24e · All other expenses

    total $170 · fundraising $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,747 · end of year $220,940

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

    $6,403,458

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

    $738,286

  • 10c · Land, buildings and equipment, net

    beginning of year $5,882,249 · end of year $5,665,172

  • 15 · Other assets

    beginning of year $99,726 · end of year $82,772

  • 23 · Secured mortgages and notes payable

    beginning of year $6,370,000 · end of year $6,370,000

  • 27 · Net assets without donor restrictions

    beginning of year -$116,278 · end of year -$401,116

Mission and programs · 2022

Mission

IMPERIAL VALLEY FOOD BANK FOUNDATION, INC WAS FORMED TO SUPPORT IMPERIAL VALLEY FOOD BANK THROUGH OBTAINING THE NEW MARKET TAX CREDIT (NMTC) PROGRAM.

  • IMPERIAL VALLEY FOOD BANK FOUNDATION, INC WAS FORMED TO SUPPORT IMPERIAL VALLEY FOOD BANK THROUGH OBTAINING THE NEW MARKET TAX CREDIT (NMTC) PROGRAM.

    Expenses $227,297

As filed on the 2022 return.

Listed in Part VII

  • Robert Barros

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carla Kuhns

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Kennerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Plourd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Levada

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Griffen

    CEO

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

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
202303199349325050

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