Form 990 for tax year 2024
Filed by AGUA FRIA FOOD AND CLOTHING BANK INC.
Totals
- Total revenue
- $3,123,941
- Total expenses
- $2,878,280
- Contributions and grants received
- $3,055,233
- Grants paid
- $2,584,654
- Program service revenue
- $0
- Investment income
- $68,708
- Other revenue
- $0
- Total assets, end of year
- $2,176,984
- Total liabilities, end of year
- $20,316
- Net assets or fund balances, end of year
- $2,156,668
- Program services expenses (Part IX)
- $2,814,661
- Management and general expenses
- $18,398
- Fundraising expenses
- $45,221
- Program service expenses (Part III)
- $2,814,661
Program services were 97.8% 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.
-
1a · Federated campaigns
$9,315
-
1f · All other contributions, gifts and grants
$3,045,918
-
1g · Noncash contributions included above
$2,504,774
-
3 · Investment income
total $54,202 · excluded $54,202
-
7a · Gross sales of assets other than inventory
securities $15,405
-
7b · Less cost or other basis and sales expenses
securities $899
-
7c · Gain or loss
securities $14,506
-
7d · Net gain or loss
total $14,506 · excluded $14,506
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,584,654 · program services $2,584,654
-
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 $92,894 · program services $74,316 · management and general $9,289 · fundraising $9,289
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,607 · program services $23,527 · management and general $40 · fundraising $40
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,883 · program services $7,461 · management and general $711 · fundraising $711
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,375 · management and general $1,375
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,020 · program services $10,806 · management and general $107 · fundraising $107
-
12 · Advertising and promotion
total $2,950 · program services $710 · management and general $79 · fundraising $2,161
-
13 · Office expenses
total $11,934 · program services $8,914 · management and general $2,528 · fundraising $492
-
14 · Information technology
total $1,813 · program services $1,052 · management and general $632 · fundraising $129
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,891 · program services $54,716 · management and general $1,689 · fundraising $486
-
17 · Travel
total $12,787 · program services $12,421 · management and general $183 · fundraising $183
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,682 · program services $34,274 · management and general $704 · fundraising $704
-
23 · Insurance
total $2,761 · program services $1,704 · management and general $878 · fundraising $179
-
24a · Other expenses: OUTREACH EXPENSES
total $740 · fundraising $740
-
24b · Other expenses: VOLUNTEER EXPENSES
total $289 · program services $106 · management and general $183
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,550 · end of year $113,593
-
2 · Savings and temporary cash investments
beginning of year $1,007,204 · end of year $1,313,522
-
4 · Accounts receivable
end of year $11,106
-
8 · Inventories for sale or use
beginning of year $209,866 · end of year $157,025
-
9 · Prepaid expenses and deferred charges
beginning of year $24,515 · end of year $13,550
-
10a · Land, buildings and equipment: cost or other basis
$440,544
-
10b · Land, buildings and equipment: accumulated depreciation
$188,949
-
10c · Land, buildings and equipment, net
beginning of year $261,239 · end of year $251,595
-
11 · Investments: publicly traded securities
beginning of year $283,673 · end of year $316,593
-
17 · Accounts payable and accrued expenses
beginning of year $18,621 · end of year $20,316
-
27 · Net assets without donor restrictions
beginning of year $1,861,936 · end of year $2,098,291
-
28 · Net assets with donor restrictions
beginning of year $35,490 · end of year $58,377
Mission and programs · 2024
Mission
AS A FAITH-BASED NON-PROFIT ORGANIZATION, WE PROVIDE HOPE TO OUR SOUTHWEST VALLEY NEIGHBORS WHO ARE HUNGRY OR FACING CRISIS, THROUGH QUALITY PROGRAMS THAT MEET FUNDAMENTAL NEEDS.
-
IN 2024, AGUA FRIA FOOD AND CLOTHING BANK ACHIEVED THE FOLLOWING EMERGENCY FOOD ASSISTANCE WE PROVIDED LIFE-SUSTAINING SUPPORT TO 50,618 INDIVIDUALS, MARKING A 22 INCREASE FROM THE PREVIOUS YEAR. ADDITIONALLY, 12,122 INDIVIDUALS ACCESSED FOOD THROUGH OUR MOBILE PANTRY PROGRAM. CLOTHING BANK WITH LIMITED OPENINGS DUE TO A SHORTAGE OF VOLUNTEERS, OUR CLOTHING BANK WAS STILL ABLE TO ACCOMMODATE 12,620 INDIVIDUALS WHO RECEIVED CLOTHING AND SMALL HOUSEHOLD ITEMS ALONG WITH 1,453 SHOES. BACKPACKS AND MORE PROGRAM TO SUPPORT EDUCATIONAL SUCCESS, WE DISTRIBUTED 1,422 SCHOOL UNIFORMS AND 711 BACKPACKS FILLED WITH ESSENTIAL SCHOOL SUPPLIES. HOLIDAY ASSISTANCE DURING THE HOLIDAY SEASON, WE PROVIDED 1,567 FAMILIES WITH HOLIDAY FOOD BOXES.
Expenses $2,814,661 · Grants $2,584,654
As filed on the 2024 return.
Listed in Part VII
-
Leanne LeonardLEANNE LEONARD
EXECUTIVE DIRECTOR
- Total calculated
- $92,086
- From this org
- $92,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Frederick LakeFREDERICK LAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MartinezJESSICA MARTINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen McLaughlinKAREN MCLAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jim SykesJIM SYKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Catherine LockeCATHERINE LOCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amapola Judd-ShimpAMAPOLA JUDD-SHIMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie MastracciBOBBIE MASTRACCI
BOARD MEMBER FROM 06/01/24
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531259349303173
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