Skip to content
Nonprofiteer
← FOOTHILLS FOOD BANK

Form 990 for tax year 2025

Filed by FOOTHILLS FOOD BANK.

Totals

Total revenue
$7,237,586
Total expenses
$6,045,429
Contributions and grants received
$2,870,842
Grants paid
$4,569,893
Program service revenue
$4,274,631
Investment income
$92,113
Other revenue
$0
Total assets, end of year
$10,740,927
Total liabilities, end of year
$1,178,806
Net assets or fund balances, end of year
$9,562,121
Program services expenses (Part IX)
$5,613,732
Management and general expenses
$417,400
Fundraising expenses
$14,297
Program service expenses (Part III)
$5,613,732

Program services were 92.9% 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.

  • 1c · Fundraising events

    $469,729

  • 1f · All other contributions, gifts and grants

    $2,401,113

  • 1g · Noncash contributions included above

    $33,660

  • 2a · Program service revenue: SNAP Program

    total $18,838 · related or exempt $18,838

  • 2b · Program service revenue: Donated Food

    total $4,237,266 · related or exempt $4,237,266

  • 2c · Program service revenue: Donated Gift Cards

    total $4,725 · related or exempt $4,725

  • 2d · Program service revenue: St Vincent de Paul

    total $13,802 · related or exempt $13,802

  • 3 · Investment income

    total $49,428 · related or exempt $49,428

  • 7a · Gross sales of assets other than inventory

    other assets $42,685

  • 7c · Gain or loss

    other assets $42,685

  • 7d · Net gain or loss

    total $42,685 · related or exempt $42,685

  • 8a · Fundraising events: contributions included on line 1c

    $469,729

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,569,893 · program services $4,569,893

  • 5 · Compensation of officers, directors and key employees

    total $155,500 · management and general $155,500

  • 7 · Other salaries and wages

    total $640,568 · program services $640,568

  • 8 · Pension plan contributions

    total $13,867 · program services $9,202 · management and general $4,665

  • 9 · Other employee benefits

    total $30,166 · program services $27,693 · management and general $2,473

  • 10 · Payroll taxes

    total $64,344 · program services $52,355 · management and general $11,989

  • 11c · Fees: accounting

    total $14,634 · program services $7,317 · management and general $7,317

  • 11g · Fees: other

    total $3,000 · program services $3,000

  • 12 · Advertising and promotion

    total $21,985 · management and general $21,985

  • 13 · Office expenses

    total $32,032 · management and general $32,032

  • 14 · Information technology

    total $23,112 · management and general $23,112

  • 16 · Occupancy

    total $97,663 · program services $90,737 · management and general $6,926

  • 20 · Interest

    total $32,770 · management and general $32,770

  • 22 · Depreciation, depletion and amortization

    total $63,891 · program services $61,339 · management and general $2,552

  • 23 · Insurance

    total $58,254 · program services $54,795 · management and general $3,459

  • 24a · Other expenses: Delivery Vehicles

    total $49,170 · program services $49,170

  • 24b · Other expenses: Marketing

    total $68,576 · management and general $68,576

  • 24c · Other expenses: Utilities

    total $63,551 · program services $47,663 · management and general $15,888

  • 24d · Other expenses: Volunteer & Special Events

    total $27,448 · management and general $13,151 · fundraising $14,297

  • 24e · All other expenses

    total $15,005 · management and general $15,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $553,861 · end of year $223,702

  • 2 · Savings and temporary cash investments

    beginning of year $2,732,876 · end of year $1,359,205

  • 8 · Inventories for sale or use

    beginning of year $130,062 · end of year $104,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $165,513 · end of year $139,554

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

    $682,896

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

    $351,058

  • 10c · Land, buildings and equipment, net

    beginning of year $344,423 · end of year $331,838

  • 11 · Investments: publicly traded securities

    beginning of year $228,195 · end of year $252,773

  • 14 · Intangible assets

    beginning of year $78,856 · end of year $53,326

  • 15 · Other assets

    beginning of year $6,017,518 · end of year $8,275,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,802,484 · end of year $125,480

  • 23 · Secured mortgages and notes payable

    end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $78,856 · end of year $53,326

  • 27 · Net assets without donor restrictions

    beginning of year $8,369,964 · end of year $9,562,121

Mission and programs · 2025

Mission

Provide food and financial assistance to the local community.

  • Provided emergency supply of food to individuals and families in the foothills area who are in a crisis situation.

    Expenses $5,440,690 · Revenue $4,237,266

  • Provided emergency financial assistance and referral information to individuals and families in the foothills area who are in a crisis situation.

    Expenses $173,042 · Revenue $60,585

As filed on the 2025 return.

Listed in Part VII

  • Leigh Zydonik

    Executive Director

    Total calculated
    $162,638
    From this org
    $155,500
    From related orgs
    $0
    Other
    $7,138
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $155,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,138
    Filer's total
    $162,638
  • Darrilyn Adams

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Jill Muth

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Dan OKeefe

    Board Member

    Total calculated
    $0
    Hours/week
    21
  • Molly Riley

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Deborah Bash

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Chris Kennedy

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Chris Ennist

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Rhonda Van Dyke

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Jim Graber

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Jill Hieb

    Vice President

    Total calculated
    $0
    Hours/week
    4
  • Terry Dowd

    President

    Total calculated
    $0
    Hours/week
    5

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

  • 3 · Approval by the board or compensation committee

Answered no

  • 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
2025
Filed
25 August 2026
IRS schema version
2025v4.2
Source object
202612409349301706

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.