Totals
- Total revenue
- $34,146,699
- Total expenses
- $25,808,830
- Contributions and grants received
- $30,133,172
- Grants paid
- $0
- Program service revenue
- $2,925,763
- Investment income
- $1,087,764
- Other revenue
- $0
- Total assets, end of year
- $32,615,615
- Total liabilities, end of year
- $1,082,049
- Net assets or fund balances, end of year
- $31,533,566
- Program services expenses (Part IX)
- $24,136,447
- Management and general expenses
- $888,318
- Fundraising expenses
- $784,065
- Program service expenses (Part III)
- $24,136,447
Program services were 93.5% 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.
-
1e · Government grants (contributions)
$2,628,247
-
1f · All other contributions, gifts and grants
$27,504,925
-
1g · Noncash contributions included above
$17,708,009
-
2a · Program service revenue: SHARED MAINTENANCE FEES
total $2,911,036 · related or exempt $2,911,036
-
2b · Program service revenue: OTHER INCOME
total $14,727 · related or exempt $14,727
-
3 · Investment income
total $293,441 · excluded $293,441
-
7a · Gross sales of assets other than inventory
other assets $2,081,075
-
7b · Less cost or other basis and sales expenses
other assets $1,286,752
-
7c · Gain or loss
other assets $794,323
-
7d · Net gain or loss
total $794,323 · excluded $794,323
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $290,735 · program services $215,144 · management and general $40,703 · fundraising $34,888
-
7 · Other salaries and wages
total $2,444,805 · program services $1,809,156 · management and general $342,273 · fundraising $293,376
-
11g · Fees: other
total $92,056 · program services $1,715 · management and general $54,461 · fundraising $35,880
-
12 · Advertising and promotion
total $29,036 · program services $3,484 · management and general $4,065 · fundraising $21,487
-
13 · Office expenses
total $82,268 · program services $9,872 · management and general $11,518 · fundraising $60,878
-
16 · Occupancy
total $755,469 · program services $694,854 · management and general $40,841 · fundraising $19,774
-
17 · Travel
total $52,883 · program services $24,361 · management and general $23,922 · fundraising $4,600
-
19 · Conferences, conventions and meetings
total $8,298 · program services $6,141 · management and general $1,161 · fundraising $996
-
22 · Depreciation, depletion and amortization
total $264,816 · program services $264,816
-
23 · Insurance
total $78,482 · management and general $78,482
-
24a · Other expenses: COST OF FOOD PRODUCTS
total $20,713,513 · program services $20,713,513
-
24b · Other expenses: FUNDRAISING
total $337,366 · program services $40,484 · management and general $47,231 · fundraising $249,651
-
24c · Other expenses: OTHER
total $270,457 · program services $32,455 · management and general $200,138 · fundraising $37,864
-
24d · Other expenses: DONATIONS
total $168,321 · program services $168,321
-
24e · All other expenses
total $220,325 · program services $152,131 · management and general $43,523 · fundraising $24,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,382,073 · end of year $7,107,725
-
2 · Savings and temporary cash investments
beginning of year $4,516,191 · end of year $3,511,281
-
4 · Accounts receivable
beginning of year $1,286,567 · end of year $2,469,437
-
8 · Inventories for sale or use
beginning of year $825,055 · end of year $989,051
-
9 · Prepaid expenses and deferred charges
beginning of year $3,473
-
10a · Land, buildings and equipment: cost or other basis
$19,824,386
-
10b · Land, buildings and equipment: accumulated depreciation
$1,286,265
-
10c · Land, buildings and equipment, net
beginning of year $3,332,831 · end of year $18,538,121
-
11 · Investments: publicly traded securities
beginning of year $2,397,700
-
17 · Accounts payable and accrued expenses
beginning of year $548,193 · end of year $1,082,049
-
27 · Net assets without donor restrictions
beginning of year $10,879,833 · end of year $27,981,191
-
28 · Net assets with donor restrictions
beginning of year $12,315,864 · end of year $3,552,375
Mission and programs · 2023
Mission
TO NOURISH NORTHWEST ARKANSAS COMMUNITIES BY FEEDING HUNGRY PEOPLE THROUGH PARTNERSHIPS WITH OTHER HUNGER RELIEF ORGANIZATIONS.
Activities or mission (Part I)
TO WORK TOWARD THE ALLEVIATION OF HUNGER IN NORTHWEST ARKANSAS
-
NORTHWEST ARKANSAS FOOD BANK IS A PRIVATE, NOT FOR PROFIT ORGANIZATION, PROVIDING SERVICES FOR THE COLLECTION AND DISTRIBUTION OF FOOD ITEMS TO QUALIFYING ORGANIZATIONS IN NORTHWEST ARKANSAS. THE NORTHWEST ARKANSAS FOOD BANK WORKS WITH OVER 130 PARTNER AGENCIES INCLUDING FOOD PANTRIES, SOUP KITCHENS AND SHELTERS TO DISTRIBUTE FOOD TO BENTON, CARROLL, WASHINGTON AND MADISON COUNTIES.
Expenses $24,136,447 · Revenue $2,925,763
As filed on the 2023 return.
Listed in Part VII
-
Jerome DroletJEROME DROLET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracie SchmillTRACIE SCHMILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark PurvisMARK PURVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha DaughertySAMANTHA DAUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn HouseJACLYN HOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed NicholsonED NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emi CardarelliEMI CARDARELLI
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karrie DennistonKARRIE DENNISTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat BourkePAT BOURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HowardJASON HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin DelilleJUSTIN DELILLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise GarnerDENISE GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan CrozierMEGAN CROZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney SawneyWHITNEY SAWNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie AlbrightANGIE ALBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geovanny SarmientoGEOVANNY SARMIENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie WebbRONNIE WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori KnutsonLORI KNUTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ShanksPATRICK SHANKS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kent EikenberryKENT EIKENBERRY
PRESIDENT/CEO
- Total calculated
- $167,690
- From this org
- $167,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,690
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,690
-
Tom StallbaumereTOM STALLBAUMERE
VICE PRESIDENT/COO
- Total calculated
- $123,045
- From this org
- $123,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349301697
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.