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SMFB FOUNDATION

EIN 27-0277109 PHOENIX, AZ

Revenue 2023
$2,235,182
Expenses 2023
$105,298

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
B12
Classification
1000
Street
2831 N 31ST AVE

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Other organizations at this address

2 other organizations in the IRS Business Master File list the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

Mission and programs · 2023

Mission

TO SUPPORT AND BENEFIT THE PURPOSES OF ST MARY'S FOOD BANK ALLIANCE.

  • THE FOUNDATION RAISES FUNDS FOR THE SUPPORT AND BENEFIT OF AND TO CARRY OUT THE PURPOSES OF ST MARY'S FOOD BANK ALLIANCE ("ST. MARY'S"), A NONPROFIT ORGANIZATION. THE FOUNDATION MANAGED INVESTMENTS AND PROVIDED SUPPORT TO ST. MARY'S.

As filed on the 2023 return.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Joe Clancy

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Matthew Harrison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Troy McNemar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Carolyn Jenkins-Bower

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Stephen Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marc Isaacs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Erik Olsson

    DIRECTOR (THRU AUG 2023)

    Total calculated
    $0
    Hours/week
    1
  • Milton Liu

    PRESIDENT & CEO (STARTING JUNE 2023)

    Total calculated
    $272,645
    From this org
    $0
    From related orgs
    $250,044
    Other
    $22,601
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,545 related
    Bonus
    $0
    Other
    $0 + $38,499 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,601 related
    Filer's total
    $0 + $272,645 related
  • Tina Lyons

    VP OF FINANCE (AS OF FEB 2024)

    Total calculated
    $139,692
    From this org
    $0
    From related orgs
    $115,590
    Other
    $24,102
    Hours/week
    1 + 40 related
  • Sarah Stuckey

    CFO (THRU FEB 2024)

    Total calculated
    $216,736
    From this org
    $0
    From related orgs
    $196,769
    Other
    $19,967
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,980 related
    Bonus
    $0 + $200 related
    Other
    $0 + $589 related
    Deferred
    $0 + $5,649 related
    Nontaxable benefits
    $0 + $14,318 related
    Filer's total
    $0 + $216,736 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. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $2,235,182
    Expenses
    $105,298
    Contributions
    $0
    Grants paid
    $0
  • 2022
    Revenue
    $1,213,470
    Expenses
    $4,101,863
    Contributions
    $0
    Grants paid
    $4,000,000

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $4,768,337
    Expenses
    $264,289
    Assets (EOY)
    $66,334,007
  • 2020 · 990

    Revenue
    $33,409,373
    Expenses
    $207,371
    Assets (EOY)
    $74,474,084
  • 2019 · 990

    Revenue
    $15,270,794
    Expenses
    $89,829
    Assets (EOY)
    $35,752,732
  • 2018 · 990

    Revenue
    $836,699
    Expenses
    $1,099,776
    Assets (EOY)
    $20,634,382
  • 2017 · 990

    Revenue
    $544,004
    Expenses
    $751,028
    Assets (EOY)
    $15,021,627
  • 2016 · 990

    Revenue
    $3,236,945
    Expenses
    $659,219
    Assets (EOY)
    $11,620,452
  • 2015 · 990

    Revenue
    $386,756
    Expenses
    $733,215
    Assets (EOY)
    $9,756,371
  • 2014 · 990

    Revenue
    $324,925
    Expenses
    $675,900
    Assets (EOY)
    $9,886,066
  • 2013 · 990

    Revenue
    $988,239
    Expenses
    $666,752
    Assets (EOY)
    $10,607,775
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $569,016
    Assets (EOY)
    $8,505,351

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

Where these grants went next →

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2023 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility SOUNK.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.