Form 990 for tax year 2022
Filed by AGUA FRIA FOOD AND CLOTHING BANK INC.
Totals
- Total revenue
- $2,367,883
- Total expenses
- $2,157,477
- Contributions and grants received
- $2,361,053
- Grants paid
- $1,910,750
- Program service revenue
- $0
- Investment income
- $9,540
- Other revenue
- -$2,710
- Total assets, end of year
- $1,716,975
- Total liabilities, end of year
- $16,963
- Net assets or fund balances, end of year
- $1,700,012
- Program services expenses (Part IX)
- $2,108,602
- Management and general expenses
- $16,359
- Fundraising expenses
- $32,516
- Program service expenses (Part III)
- $2,108,602
Program services were 97.7% 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
$10,530
-
1c · Fundraising events
$9,563
-
1e · Government grants (contributions)
$28,000
-
1f · All other contributions, gifts and grants
$2,312,960
-
1g · Noncash contributions included above
$1,899,355
-
3 · Investment income
total $3,341 · excluded $3,341
-
7a · Gross sales of assets other than inventory
securities $6,199
-
7c · Gain or loss
securities $6,199
-
7d · Net gain or loss
total $6,199 · excluded $6,199
-
8a · Fundraising events: gross income
$3,588
-
8a · Fundraising events: contributions included on line 1c
$9,563
-
8b · Fundraising events: direct expenses
$6,298
-
8c · Net income from fundraising events
total -$2,710 · excluded -$2,710
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,910,750 · program services $1,910,750
-
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 $86,850 · program services $69,480 · management and general $8,685 · fundraising $8,685
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,483 · program services $1,483
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $678 · program services $542 · management and general $68 · fundraising $68
-
10 · Payroll taxes
total $6,758 · program services $5,429 · management and general $664 · fundraising $665
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,851 · program services $6,663 · management and general $94 · fundraising $20,094
-
12 · Advertising and promotion
total $1,014 · program services $883 · management and general $61 · fundraising $70
-
13 · Office expenses
total $10,659 · program services $8,199 · management and general $1,938 · fundraising $522
-
14 · Information technology
total $2,461 · program services $1,525 · management and general $679 · fundraising $257
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,417 · program services $46,681 · management and general $1,381 · fundraising $355
-
17 · Travel
total $14,437 · program services $14,306 · management and general $69 · fundraising $62
-
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 $42,032 · program services $40,718 · management and general $657 · fundraising $657
-
23 · Insurance
total $2,764 · program services $1,793 · management and general $813 · fundraising $158
-
24a · Other expenses: OUTREACH EXPENSES
total $923 · fundraising $923
-
24b · Other expenses: VOLUNTEER EXPENSES
total $150 · program services $150
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,820 · end of year $121,706
-
2 · Savings and temporary cash investments
beginning of year $547,114 · end of year $707,176
-
3 · Pledges and grants receivable
beginning of year $2,990 · end of year $2,082
-
4 · Accounts receivable
beginning of year $1,500 · end of year $20,000
-
8 · Inventories for sale or use
beginning of year $206,987 · end of year $205,749
-
9 · Prepaid expenses and deferred charges
beginning of year $16,302 · end of year $17,445
-
10a · Land, buildings and equipment: cost or other basis
$521,258
-
10b · Land, buildings and equipment: accumulated depreciation
$126,694
-
10c · Land, buildings and equipment, net
beginning of year $240,008 · end of year $394,564
-
11 · Investments: publicly traded securities
beginning of year $290,607 · end of year $248,253
-
15 · Other assets
beginning of year $189,981
-
17 · Accounts payable and accrued expenses
beginning of year $38,870 · end of year $16,963
-
27 · Net assets without donor restrictions
beginning of year $1,531,927 · end of year $1,659,556
-
28 · Net assets with donor restrictions
beginning of year $9,512 · end of year $40,456
Mission and programs · 2022
Mission
AS A FAITH-BASED NON-PROFIT, AGUA FRIA FOOD CLOTHING BANK PROVIDES SERVICES TO FAMILIES AND INDIVIDUALS IN THE SOUTHWEST VALLEY WHO ARE HUNGRY, IN NEED, OR FACING CRISIS.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES FOOD AND CLOTHING TO NEEDY INDIVIDUALS AND FAMILIES WITHIN THE SOUTHWEST VALLEY.
-
AGUA FRIA FOOD AND CLOTHING BANK SERVED 30,078 PEOPLE WITH EMERGENCY FOOD ASSISTANCE. IN ADDITION, 13,551 PEOPLE WERE PROVIDED FOOD THROUGH OUR MOBILE PANTRIES. OUR BACKPACKS AND MORE PROGRAM PROVIDED 1,018 SCHOOL UNIFORMS ALONG WITH 509 BACKPACKS FILLED WITH SCHOOL SUPPLIES, AND OUR HOLIDAY PROGRAMS PROVIDED 326 FAMILIES WITH FOOD BOXES FOR THANKSGIVING, 900 FAMILIES WITH FOOD BOXES FOR CHRISTMAS AND 2,050 CHILDREN RECEIVED TOYS. THE BABY CARE PROGRAM PROVIDED 190 BABIES WITH SUPPLIES SUCH AS DIAPERS, WIPES, AND FORMULA, AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDED 637 SENIOR FOOD BOXES TO NEIGHBORS AGED 60 AND OLDER. PROGRAMS THAT SERVE THOSE WHO ARE HOUSING INSECURE PROVIDED 1,401 SHOWERS ALONG WITH 11,745 INDIVIDUALS WITH DAILY LUNCH SACKS.
Expenses $2,108,602 · Grants $1,910,750
As filed on the 2022 return.
Listed in Part VII
-
Leanne LeonardLEANNE LEONARD
EXECUTIVE DIRECTOR
- Total calculated
- $86,641
- From this org
- $86,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Frederick LakeFREDERICK LAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rodney WinfieldRODNEY WINFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Karen McLaughlinKAREN MCLAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SykesJIM SYKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura RobbLAURA ROBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine LockeCATHERINE LOCKE
BOARD MEMBER
- 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
- 2022
- Filed
- 13 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202311959349300101
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