Totals
- Total revenue
- $9,582,499
- Total expenses
- $9,342,189
- Contributions and grants received
- $9,336,583
- Grants paid
- $8,387,594
- Program service revenue
- $245,909
- Investment income
- $0
- Other revenue
- $7
- Total assets, end of year
- $6,982,868
- Total liabilities, end of year
- $346,238
- Net assets or fund balances, end of year
- $6,636,630
- Program services expenses (Part IX)
- $9,105,219
- Management and general expenses
- $235,311
- Fundraising expenses
- $1,659
- Program service expenses (Part III)
- $9,105,219
Program services were 97.5% 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)
$1,890,323
-
1f · All other contributions, gifts and grants
$7,446,260
-
1g · Noncash contributions included above
$6,411,091
-
2a · Program service revenue: DELIVERY CHARGES
total $245,909 · related or exempt $245,909
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7 · related or exempt $7
-
11e · Other revenue, total
$7
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,193,480 · program services $8,193,480
-
2 · Grants to domestic individuals
total $194,114 · program services $194,114
-
11a · Fees: management
total $829,570 · program services $602,800 · management and general $226,770
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
11g · Fees: other
total $3,931 · management and general $3,931
-
12 · Advertising and promotion
total $28 · program services $28
-
13 · Office expenses
total $24,820 · program services $23,672 · fundraising $1,148
-
14 · Information technology
total $1,860 · management and general $1,860
-
16 · Occupancy
total $54,297 · program services $54,297
-
17 · Travel
total $908 · program services $908
-
23 · Insurance
total $9,776 · program services $9,776
-
24a · Other expenses: VEHICLE OPERATIONS
total $26,144 · program services $26,144
-
24b · Other expenses: VOLUNTEER RECOGNITION
total $511 · fundraising $511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,382,214 · end of year $6,857,872
-
3 · Pledges and grants receivable
beginning of year $149,059
-
8 · Inventories for sale or use
beginning of year $263,310 · end of year $124,996
-
9 · Prepaid expenses and deferred charges
beginning of year $709
-
17 · Accounts payable and accrued expenses
beginning of year $398,972 · end of year $346,238
-
29 · Capital stock, trust principal or current funds
beginning of year $6,396,320 · end of year $6,636,630
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO ELIMINATE HUNGER
Activities or mission (Part I)
LINN BENTON FOOD SHARE IS THE REGIONAL FOOD BANK FOR LINN AND BENTON COUNTIES. SINCE 1981, FOOD SHARE HAS BEEN COMMITTED TO FULFILLING OUR GOAL THAT "EVERYBODY EATS". THROUGH OUR NETWORK OF 64 AGENCIES WE ATTEMPT TO REACH EVERY PERSON WHO CANNOT FIND ENOUGH RESOURCES TO ADEQUATELY FEED THEMSELVES OR THEIR FAMILY.
-
WITH THE ASSISTANCE OF 939 VOLUNTEERS, WHO VOLUNTEERED 2,362 HOURS, THE LBFS DISTRIBUTED 4,324,080 POUNDS OF FOOD TO 67 MEMBER AGENCIES: EMERGENCY FOOD PANTRIES IN LINN AND BENTON COUNTIES DISTRIBUTED 59,508 FOOD BOXES TO 173,077 INDIVIDUALS, AND SOUP KITCHENS AND SHELTERS SERVED 333,403 MEALS TO 145,747 INDIVIDUALS IN THE TWO COUNTY AREA. IN ADDITION, LBFS DELIVERED MONTHLY FOOD BOXES TO 458 SENIOR HOUSEHOLDS AND 4,800 INDIVIDUALS PARTICIPATED IN LBFS GLEANING GROUPS. IN TOTAL, LBFS NETWORK AGENCIES UTILIZED 145,128 HOURS OF VOLUNTEER TIME.
Expenses $9,105,219 · Grants $8,387,594 · Revenue $245,916
As filed on the 2023 return.
Listed in Part VII
-
WILL TUCKER
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
SHERRIE SPRENGER
COMMISSIONER, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ROGER NYQUIST
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
NANCY WYSE
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
PAT MALONE
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CLAIRE HALL
COMMISSIONER, CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
KAETY JACOBSON
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
XAN AUGEROT
COMMISSIONER, SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CASEY MILLER
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
RYAN MCCAMBRIDGE
FOOD SHARE DIRECTOR
- Total calculated
- $127,315
- From this org
- $0
- From related orgs
- $106,914
- Other
- $20,401
- Hours/week
- 40
-
PEGGE MCGUIRE
EXECUTIVE DIRECTOR
- Total calculated
- $160,130
- From this org
- $0
- From related orgs
- $134,617
- Other
- $25,513
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $134,617 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,513 related
- Filer's total
- $0 + $160,130 related
-
SHANE MELTON
FINANCE OPS MANAGER (THROUGH 8/31/23)
- Total calculated
- $74,454
- From this org
- $0
- From related orgs
- $59,719
- Other
- $14,735
- Hours/week
- 1 + 43 related
-
KATHRYN HENRY
FINANCE DIRECTOR
- Total calculated
- $147,854
- From this org
- $0
- From related orgs
- $113,368
- Other
- $34,486
- Hours/week
- 1 + 43 related
-
LAUREN MERRILL
FINANCE OPS MANAGER (BEG 3/1/24)
- Total calculated
- $0
- Hours/week
- 1 + 43 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. 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
-
$0
FOOD
-
FOOD
-
FOOD
-
FOOD
-
FOOD
-
FOOD
-
FOOD
-
FOOD
-
FOOD
-
FOOD
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
HOUSING EMPLOYMENT & LEARNING PROGRAMS FOR SELF-SUFFICIENCY
501(C)(3) · PROVIDES FUNDING FOR YOUTHBUILD PROGRAMS AND ALTERNATIVE SCHOOLS · OR
Directly controlled by COMMUNITY SERVICES CONSORTIUM
-
501(C)(3) · PROVIDES EDUCATION AND TRANSPORTATION TO NEEDY CHILDREN · OR
Directly controlled by COMMUNITY SERVICES CONSORTIUM
-
115(1) · COUNCIL OF GOVERNMENTS · OR
-
501(C)(3) · CHARTER SCHOOL · OR
Directly controlled by COMMUNITY SERVICES CONSORTIUM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349306048
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.