- Revenue 2024
- $96,180,731
- Expenses 2024
- $91,860,594
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- K31
- Classification
- 1000
- Street
- 8020 VILLA PARK DR
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).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
KEN ASPINALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BORTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMARA CHARITY-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN KINSLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PINKAJ KLOKKENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLAIRE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GAUTAM PURANIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH REID III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COLIN RUH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CINDY VIENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN S DAVIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
KEITH SHEEHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS PICK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $365,021
- From this org
- $330,838
- From related orgs
- $0
- Other
- $34,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,838
- Bonus
- $0
- Other
- $0
- Deferred
- $18,408
- Nontaxable benefits
- $15,775
- Filer's total
- $365,021
-
TAMMY CUMMINGS
CAO & CHRO
- Total calculated
- $226,148
- From this org
- $211,330
- From related orgs
- $0
- Other
- $14,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,330
- Bonus
- $0
- Other
- $0
- Deferred
- $12,553
- Nontaxable benefits
- $2,265
- Filer's total
- $226,148
-
AARON MCCLUNG
CDO
- Total calculated
- $224,378
- From this org
- $209,723
- From related orgs
- $0
- Other
- $14,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,723
- Bonus
- $0
- Other
- $0
- Deferred
- $12,390
- Nontaxable benefits
- $2,265
- Filer's total
- $224,378
-
SARAH GRAVITT-BAESE
CMO
- Total calculated
- $245,026
- From this org
- $208,039
- From related orgs
- $0
- Other
- $36,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,039
- Bonus
- $0
- Other
- $0
- Deferred
- $12,385
- Nontaxable benefits
- $24,602
- Filer's total
- $245,026
-
MICHAEL KENNY SR
COO
- Total calculated
- $216,294
- From this org
- $201,880
- From related orgs
- $0
- Other
- $14,414
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,880
- Bonus
- $0
- Other
- $0
- Deferred
- $11,951
- Nontaxable benefits
- $2,463
- Filer's total
- $216,294
-
KIM KUGELMAN
CFO
- Total calculated
- $188,057
- From this org
- $167,918
- From related orgs
- $0
- Other
- $20,139
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $167,918
- Bonus
- $0
- Other
- $0
- Deferred
- $9,296
- Nontaxable benefits
- $10,843
- Filer's total
- $188,057
-
DAVID WAIDELICH
CCPO
- Total calculated
- $212,261
- From this org
- $198,222
- From related orgs
- $0
- Other
- $14,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,222
- Bonus
- $0
- Other
- $0
- Deferred
- $11,800
- Nontaxable benefits
- $2,239
- Filer's total
- $212,261
-
DORA ELLIS
FINANCIAL CONTROLLER
- Total calculated
- $135,434
- From this org
- $126,773
- From related orgs
- $0
- Other
- $8,661
- Hours/week
- 40
-
AMORY JAMES
DIR OF CK AND MOW
- Total calculated
- $113,456
- From this org
- $102,069
- From related orgs
- $0
- Other
- $11,387
- Hours/week
- 40
-
DARNELL BROWN
DIR OF OPERATIONS
- Total calculated
- $130,248
- From this org
- $122,752
- From related orgs
- $0
- Other
- $7,496
- 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 — 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
-
2024
- Revenue
- $96,180,731
- Expenses
- $91,860,594
- Contributions
- $86,288,156
- Grants paid
- $74,261,678
-
2023
- Revenue
- $105,948,189
- Expenses
- $88,988,552
- Contributions
- $98,284,201
- Grants paid
- $73,414,193
-
2022
- Revenue
- $89,033,143
- Expenses
- $83,145,990
- Contributions
- $82,361,206
- Grants paid
- $68,330,132
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.
Grants made
-
2023 AGENCY CAPACITY BULDING GRANT
-
COLONIAL HGHTS FOOD PANTRY INC
$55,000
2022 FUNDS FOR AGENCY EXPANSION PROJECT
-
$45,500
2024 FUNDS TO PURCHASE REFRIGERATED TRUCK
-
$42,500
2023 FUNDS FOR AGENCY GRANT FOR STAFF SUPPORT
-
2022 FUNDS TO LEWIS GINTER FOR THEIR 10 YR SUPPORT WITH PRODUCE AGENCY SUPPORT
-
BELMONT COMMUNITY RESOURCE SVCS
$40,000
2023 RAC (RETAIL AGENCY CAPACITY BUILDING) FUNDS
-
$40,000
2023 REFRIGERATED VEHICLE PURCHASE
-
$40,000
2023 FUNDS TO PURCHASE FOR REFRIGERATED VEHICLE TO INCREASE CAPACITY IN DIRECT STORE PU PROGRAM
-
$40,000
2023 FUNDS TO PURCHASE REFRIGERATED VEHICLE TO INCREASE CAPACITY IN DSP PROGRAM
-
TOTAL LIFE CTR OF SOUTHSIDE VA
$35,000
2023 FUNDS FOR CAPACITY BUILDING MATERIALS FOR DIRECT STORE PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$1,632,275
2022 Fight Hunger
-
FEDERATION OF VIRGINIA FOOD BANKS
$1,573,606
2023 Provide food to those in need
-
$1,571,031
2024 Fight Hunger
-
FEDERATION OF VIRGINIA FOOD BANKS
$1,243,362
2022 TO PROVIDE FUNDRAISING AND PROGRAM SUPPORT.
-
$1,125,021
2023 Fight Hunger
-
FEDERATION OF VIRGINIA FOOD BANKS
$953,245
2024 Provide food to those in need
-
2024 For grant recipient's exempt purposes
-
2022 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
DONOR ADVISED CHARITABLE GIVING
$417,550
2022 HUMAN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
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 10 September 2026, under deductibility PC.
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.