Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
St Mary'S Food Bank Alliance
EIN 23-7353532 • 501(c)3 • Phoenix, AZ
Profile
To alleviate hunger through the gathering and distribution of food while encouraging self-sufficiency through collaboration, advocacy and education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.50x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$75,400,238
Up $10,482,112 (+16%) from 2023
Liabilities
Up$37,863,085
Up $34,070,552 (+898%) from 2023
Net Assets
Down$37,537,153
Down $23,588,440 (-39%) from 2023
Revenue
Up$248,697,999
Up $17,051,714 (+7.4%) from 2023
Expenses
Up$272,419,943
Up $51,995,015 (+24%) from 2023
Net Income
Down-$23,721,944
Down $34,943,301 (-311%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $75,400,238
- Liabilities
- $37,863,085
- Net assets
- $37,537,153
- Revenue
- $248,697,999
- Expenses
- $272,419,943
- Net income
- -$23,721,944
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $271,088,739
Mission and Program Overview
Mission
To alleviate hunger through the gathering and distribution of food while encouraging self-sufficiency through collaboration, advocacy and education.
Alleviate hunger through the gathering and distribution of food.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,476,186 | $19,292,169 | ▼ $184,017 |
| Inventories for Sale or Use | $10,766,333 | $11,809,372 | ▲ $1,043,039 |
| Cash and Non-Interest-Bearing Accounts | $4,240,838 | $5,692,753 | ▲ $1,451,915 |
| Investments in Publicly Traded Securities | $5,155,926 | $5,359,192 | ▲ $203,266 |
| Accounts Receivable | $2,260,782 | $1,606,894 | ▼ $653,888 |
| Prepaid Expenses and Deferred Charges | $243,153 | $344,485 | ▲ $101,332 |
| Pledges and Grants Receivable | $763,155 | $170,000 | ▼ $593,155 |
| Savings and Temporary Cash Investments | $145,178 | $76,102 | ▼ $69,076 |
| Total Assets | $43,051,551 | $45,304,868 | ▲ $2,253,317 |
| Other Assets Total | $0 | $953,901 | ▲ $953,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,767,438 | $2,202,922 | ▲ $435,484 |
| Mortgage Notes Payable Secured by Investment Property | $902,657 | $544,672 | ▼ $357,985 |
| Other Liabilities | $267,628 | $279,252 | ▲ $11,624 |
| Total Liabilities | $2,937,723 | $3,026,846 | ▲ $89,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,490,841 | $40,826,207 | ▲ $1,335,366 |
| Net Assets With Donor Restrictions | $622,987 | $1,451,815 | ▲ $828,828 |
| Total Net Assets Fund Balance | $40,113,828 | $42,278,022 | ▲ $2,164,194 |
| Total Liabilities and Net Assets / Fund Balance | $43,051,551 | $45,304,868 | ▲ $2,253,317 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,246,585 | $11,306,756 | $23,553,341 |
| Equipment | $4,283,568 | $6,869,391 | $11,152,959 |
| Land | $2,202,865 | - | $2,202,865 |
| Other Land Buildings | $559,151 | - | $559,151 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Kertis | President & CEO | FT | $264,593 | $25,175 | $289,768 |
| Sarah Stuckey | CFO | FT | $180,670 | $24,634 | $205,304 |
| Lisa Notaro | Chief Development Officer | FT | $175,929 | $27,068 | $202,997 |
| Duane Lawson | Chief Operating Officer | FT | $177,270 | $9,631 | $186,901 |
| Britt Knapp | Sr. Director of Food & Supply Chain | FT | $171,694 | $14,902 | $186,596 |
| Marcos Gaucin | Chief Program Officer | FT | $151,018 | $19,638 | $170,656 |
| Laura Brill | Sr Director of Culinary & Nutrition | FT | $106,717 | $17,530 | $124,247 |
| Chad Murphy | Chief Human Resources Officer | FT | $111,779 | $6,406 | $118,185 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marc Isaacs | Chairman |
| Bob Beake | Vice Chair (left 6/21) |
| Becky Winterscheidt | Director |
| Daryl Melvin | Director |
| Erik Olsson | Director |
| Graeme Parkes | Director |
| Jackie Askin | Director |
| Joe Clancy | Director |
| John Roussel | Director |
| Judd Norris | Director |
| Laura Worzella | Director |
| Peter Larson | Director |
| Terry Morrison | Director |
| Will Feliz | Director |
| Gene Peterson | Director (left 6/21) |
| Sheryl Hildebrand | Director (left 6/21) |
| Tom Clark | Director (left 6/21) |
| Arnott Duncan | Director (left 9/20) |
| Douglas Currault | Secretary |
| John Ginty | Treasurer (left 1/21) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rkd Alpha Dog Marketing | Marketing And Advertising | 8001 S 13TH STREET, Lincoln, NE 68512 | $1,950,146 |
| Think Tank Media & Marketing | Marketing And Advertising | 8877 N 107TH AVE STE 302 108, Peoria, AZ 85345 | $940,932 |
| Terra Services | Temp Labor | 10851 N BLACK CANYON HWY, Phoenix, AZ 85029 | $424,644 |
| Psc Of Arizona INC | Police Traffic Control | 5327 W PARADISE LN, Glendale, AZ 85306 | $301,350 |
| United Security | Security Guards | PO BOX 5923, Peoria, AZ 85385 | $234,558 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $269,492,832
- Program Service Revenue
- $529,376
- Investment Income
- $122,331
- Other Revenue
- $223,702
- All Other Contributions
- $255,947,574
- Change in Net Assets
- $1,227,553
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 71,139 | $203,003,795 | Feeding America Value |
| Securities Publicly Traded | 67 | $627,532 | Cost/selling Price |
| Other Non Cash Contri Table | 200 | $9,982 | - |
| Total Noncash Contributions | 71,406 | $203,641,309 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $238,635,454
- Revenue Not Reported on Financial Statements
- $31,732,787
- Revenue Not Reported on Form 990
- $40,260,053
- Other Revenue Adjustments
- $31,700,000
- Total Revenue per Audited Statements
- $278,895,507
- Total Revenue per Form 990
- $270,368,241
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $233,531,565 |
| Other Expenses | $18,677,830 |
| Salaries, Compensation, and Employee Benefits | $15,286,973 |
| Total Fundraising Expense | $7,696,427 |
| Professional Fundraising Fees | $1,644,320 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $182,542,707 | - | - | $182,542,707 |
| Grants to Domestic Individuals | $50,988,858 | - | - | $50,988,858 |
| Other Salaries and Wages | $8,384,391 | $1,469,041 | $1,487,579 | $11,341,011 |
| All Other Expenses | $746,513 | $22 | $2,663,535 | $3,410,070 |
| Depreciation Depletion | $2,020,020 | $38,569 | - | $2,058,589 |
| Other Employee Benefits | $1,306,092 | $228,842 | $231,730 | $1,766,664 |
| Occupancy | $1,659,901 | $10,630 | $576 | $1,671,107 |
| Fees for Services Professional Fundraising | - | - | $1,644,320 | $1,644,320 |
| Fees for Services Other | $270,724 | $186,895 | $970,021 | $1,427,640 |
| Travel | $979,331 | $20,950 | $10,210 | $1,010,491 |
| Current Officers, Directors, Trustees, and Key Employees | $688,267 | $120,592 | $122,115 | $930,974 |
| Payroll Taxes | $592,044 | $103,733 | $105,042 | $800,819 |
| Other Expenses | $773,981 | $42 | $27,264 | $774,023 |
| Information Technology | $154,494 | $425,365 | $6,384 | $586,243 |
| Pension Plan Contributions | $330,840 | $57,967 | $58,698 | $447,505 |
| Insurance | $228,352 | $102,766 | $6,500 | $337,618 |
| Office Expenses | $32,070 | $7,561 | $207,993 | $247,624 |
| Interest | - | $68,498 | - | $68,498 |
| Fees for Services Accounting | - | $59,550 | - | $59,550 |
| Conferences and Meetings | $28,097 | $2,164 | $8,848 | $39,109 |
| Advertising | - | $38,873 | - | $38,873 |
| Fees for Services Legal | - | $38,472 | - | $38,472 |
| Fees for Service Investment Mgmnt Fees | - | $32,787 | - | $32,787 |
| Total Functional Expenses | $258,427,841 | $3,016,420 | $7,696,427 | $269,140,688 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $269,140,688 |
| Total Expenses per Audited Statements | $238,009,961 |
| Expenses per Audited Statements | $237,407,901 |
| Expenses Not Reported on Financial Statements | $31,732,787 |
| Other Expense Adjustments | $31,700,000 |
| Expenses Not Reported on Form 990 | $602,060 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aaaa Alcohol and Addiction | Phoenix, AZ | 501(c)(3) | Community Food Assistance | $31,700,000 |
| ARIZONA BAPTIST CHILDREN'S SERVICES (TEFAP PA) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Aaaa Alcohol and Addiction | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Agua Fria Food and Clothing Bank (avondale) | Avondale, AZ | 501(c)(3) | Community Food Assistance | - |
| Agua Fria Food and Clothing Bank (robey) (mp) | Litchfield Park, AZ | 501(c)(3) | Community Food Assistance | - |
| Agua Fria Food and Clothing Bank (tonopah) | Tonopah, AZ | 501(c)(3) | Community Food Assistance | - |
| Aim Right Ministries | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Alhambra Esd 68 Family Resource Center | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| All Faith Comm Services at Lighthouse Fellowship | Litchfield Park, AZ | 501(c)(3) | Community Food Assistance | - |
| All Faith Community Services | Buckeye, AZ | 501(c)(3) | Community Food Assistance | - |
| All Faith Community Services Goodyear | Goodyear, AZ | 501(c)(3) | Community Food Assistance | - |
| Andre House of Az Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Apostolic Assembly of the Faith in Christ Jesus | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Arizona Call a Teen Youth Resources Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Arizona Odd Fellow (rebekah) (csfp) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Arizona Retirement Home of Scottsdale | Scottsdale, AZ | 501(c)(3) | Community Food Assistance | - |
| Ash Fork Foursquare Church Pathway Chapel | Ash Fork, AZ | 501(c)(3) | Community Food Assistance | - |
| Aster Agency | Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Balsz Elem School District Brunson Lee School | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Banner Health | Sun City, AZ | 501(c)(3) | Community Food Assistance | - |
| Beaver Creek School | Rimrock, AZ | Government | Community Food Assistance | - |
| Black Family Child Services | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Blue Gap Bible Ministries | Blue Gap, AZ | 501(c)(3) | Community Food Assistance | - |
| Bodaway Gap Chapter | Cameron, AZ | 501(c)(3) | Community Food Assistance | - |
| Bread of Life Missions Camp Verde | Camp Verde, AZ | 501(c)(3) | Community Food Assistance | - |
| Calvary United Methodist Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Cameron Assembly of God | Cameron, AZ | 501(c)(3) | Community Food Assistance | - |
| Care and Share Food Bank | Colorado Springs, CO | 501(c)(3) | Community Food Assistance | - |
| Caring Hands of Pinal County | Casa Grande, AZ | 501(c)(3) | Community Food Assistance | - |
| Cartwright Sd Welcome Center | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Casa Grande Food Bank | Casa Grande, AZ | 501(c)(3) | Community Food Assistance | - |
| Catholic Charities Comm Services of Az | Bullhead City, AZ | 501(c)(3) | Community Food Assistance | - |
| Catholic Charities Comm Svcs (rosewood Court) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Catholic Charities Community Services of Arizona | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Catholic Charities at Avondale Baptist Church | Avondale, AZ | 501(c)(3) | Community Food Assistance | - |
| Central Christian Church (kingman) | Kingman, AZ | 501(c)(3) | Community Food Assistance | - |
| Chilchinbeto Chapter | Kayenta, AZ | Government | Community Food Assistance | - |
| Childhelp Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Christ Community United Methodist Church (mp) | Avondale, AZ | 501(c)(3) | Community Food Assistance | - |
| Christ Evangelical Lutheran Church | Goodyear, AZ | 501(c)(3) | Community Food Assistance | - |
| Christ Lutheran Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Christ the Victor Lutheran Church | Florence, AZ | 501(c)(3) | Community Food Assistance | - |
| Church for the Nations | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Circle of Page | Page, AZ | 501(c)(3) | Community Food Assistance | - |
| Circle of Page | Page, AZ | 501(c)(3) | Community Food Assistance | - |
| Circle the City | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Circle the City | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| City Help Inc of Phoenix | Colorado City, AZ | 501(c)(3) | Community Food Assistance | - |
| City of Avondale (mp) | Avondale, AZ | Government | Community Food Assistance | - |
| City of Phoenix Housing Supportive Services Prog | Phoenix, AZ | Government | Community Food Assistance | - |
| City of Surprise Resource Center | Surprise, AZ | Government | Community Food Assistance | - |
| City of Tolleson Cap (tefap Pa) | Tolleson, AZ | Government | Community Food Assistance | - |
| Civitan Foundation Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Colorado River Food Bank | Bullhead City, AZ | Government | Community Food Assistance | - |
| Community Fb of Eastern Oklahoma | Tulsa, OK | 501(c)(3) | Community Food Assistance | - |
| Community Food Bank (nogales) | Nogales, AZ | 501(c)(3) | Community Food Assistance | - |
| Community Food Bank (tucson) | Tucson, AZ | 501(c)(3) | Community Food Assistance | - |
| Community Hope Centers (gr) | Peoria, AZ | 501(c)(3) | Community Food Assistance | - |
| Concerned Citizens for Community Health | Scottsdale, AZ | 501(c)(3) | Community Food Assistance | - |
| Concerned Citizens for Community Health | Scottsdale, AZ | 501(c)(3) | Community Food Assistance | - |
| Congress Community Church Inc | Congress, AZ | 501(c)(3) | Community Food Assistance | - |
| Congress Senior Center | Congress, AZ | 501(c)(3) | Community Food Assistance | - |
| Cop Housing Dept (maryvale Pkwy) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Cordes Lakes Community Association | Cordes Lakes, AZ | 501(c)(3) | Community Food Assistance | - |
| Cordes Lakes Community Association | Cordes Lakes, AZ | 501(c)(3) | Community Food Assistance | - |
| Cornerstone Community Church of God | Payson, AZ | 501(c)(3) | Community Food Assistance | - |
| Cornerstone Mission Project | Kingman, AZ | 501(c)(3) | Community Food Assistance | - |
| Cove Chapter | Red Valley, AZ | Government | Community Food Assistance | - |
| Cplc (chicano Por La Causa) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Cplc (chicanos Por La Causa) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Cplc (chicanos Por La Causa) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Cplc (chicanos Por La Causa) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Creighton Community Foundation | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Creighton Family Resource Center | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Creighton Schools Child Nutrition and Wellness | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Cultural Cup Food Bank | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Cusd Chinle Community Ctr | Chinle, AZ | 501(c)(3) | Community Food Assistance | - |
| Cusd Many Farms Public Schl | Many Farms, AZ | 501(c)(3) | Community Food Assistance | - |
| Cusd Tsaile Public Schl | Tsaile, AZ | 501(c)(3) | Community Food Assistance | - |
| Damion Gosa Memorial Foundation Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Deer Valley Unified School District | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Desert Christian Fellowship | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Desert Mission Anglican Church Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Desert Mission Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Dilcon Community School | Dilcon, AZ | Government | Community Food Assistance | - |
| Dream City Christian School | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Dysart Community Center | El Mirage, AZ | Government | Community Food Assistance | - |
| Dysart Unified School District | Glendale, AZ | Government | Community Food Assistance | - |
| El Pasoans Fighting Hunger | El Paso, TX | 501(c)(3) | Community Food Assistance | - |
| Epworth United Methodist Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Extended Hands Food Bank | Fountain Hills, AZ | 501(c)(3) | Community Food Assistance | - |
| Ezras Cholim of Arizona | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Fibco Family Svcs Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Fire House Ministries | Needles, CA | 501(c)(3) | Community Food Assistance | - |
| Fire and Water International Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| First Baptist Church of Casa Grande | Casa Grande, AZ | 501(c)(3) | Community Food Assistance | - |
| First Baptist Church of Stanfield | Stanfield, AZ | 501(c)(3) | Community Food Assistance | - |
| First United Methodist Church of Glendale | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Flagstaff Family Food Ctr | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Flagstaff Family Food Ctr | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Flagstaff Family Food Ctr | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Food for Families Bullhead City Food Bank Inc | Bullhead City, AZ | 501(c)(3) | Community Food Assistance | - |
| Food for Families Golden Valley | Bullhead City, AZ | 501(c)(3) | Community Food Assistance | - |
| Foothills Food Bank | Cave Creek, AZ | 501(c)(3) | Community Food Assistance | - |
| Foothills Food Bank | Black Canyon City, AZ | 501(c)(3) | Community Food Assistance | - |
| For Maricopa | Maricopa, AZ | 501(c)(3) | Community Food Assistance | - |
| Foundation for Senior Living | Peoria, AZ | 501(c)(3) | Community Food Assistance | - |
| Foundation for Senior Living 29 Palms | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Foundation for Senior Living Roeser (pa) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Foundation for Senior Living Wickenburg (csfp) | Wickenburg, AZ | 501(c)(3) | Community Food Assistance | - |
| Friends of the Quartzsite Food Bank | Quartzsite, AZ | 501(c)(3) | Community Food Assistance | - |
| Gap Ministries | Tucson, AZ | 501(c)(3) | Community Food Assistance | - |
| Generation Church (gr) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Gila Bend Cap on Euclid | Gila Bend, AZ | 501(c)(3) | Community Food Assistance | - |
| Gila Community Food Bank Csfp | Globe, AZ | 501(c)(3) | Community Food Assistance | - |
| Gila River Indian Community | Sacaton, AZ | Government | Community Food Assistance | - |
| Glendale Elem School District | Glendale, AZ | Government | Community Food Assistance | - |
| Glendale William C Jack Bp | Glendale, AZ | Government | Community Food Assistance | - |
| Global Transitions Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Golden Rule Charities | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Golden Shores Community Baptist Church | Topock, AZ | 501(c)(3) | Community Food Assistance | - |
| Golden Valley Assembly of God Inc | Golden Valley, AZ | 501(c)(3) | Community Food Assistance | - |
| Gospel of Faith Church Ashfork (pantry) | Ash Fork, AZ | 501(c)(3) | Community Food Assistance | - |
| Grand Canyon Food Pantry Inc | Grand Canyon, AZ | 501(c)(3) | Community Food Assistance | - |
| Grateful Hearts Free Meals | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Greater New Birth Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Hardrock Chapter | Kykotsmovi Village, AZ | Government | Community Food Assistance | - |
| Harvest Church Assembly of God Inc | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Havasu Community Health Foundation | Lake Havasu City, AZ | 501(c)(3) | Community Food Assistance | - |
| Holbrook Sda Indian School | Holbrook, AZ | Government | Community Food Assistance | - |
| Homeless Engagement and Lift Partnership Inc | Peoria, AZ | 501(c)(3) | Community Food Assistance | - |
| Hope Lives Vive La Esperanza | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Hope for Hunger (prm) | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Hotevilla Village | Hotevilla, AZ | 501(c)(3) | Community Food Assistance | - |
| House of Refuge Sunnyslope Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Houston Food Bank | Houston, TX | 501(c)(3) | Community Food Assistance | - |
| Hualapai Education and Training Department | Peach Springs, AZ | Government | Community Food Assistance | - |
| Hualapai Social Services | Peach Springs, AZ | 501(c)(3) | Community Food Assistance | - |
| INSCRIPTION HOUSE TS'AH BII KIN | Tonalea, AZ | Government | Community Food Assistance | - |
| Icna Relief USA Programs | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Icna Relief at Uica Mosque | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Iglesia De Cristo Sion Dba Zion Church | Youngtown, AZ | 501(c)(3) | Community Food Assistance | - |
| Iglesia Del Valle De Las Asamblea De Dios | Surprise, AZ | 501(c)(3) | Community Food Assistance | - |
| Iglesia Vida Christiana- Christian Life Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Joseph City Foundation | Joseph City, AZ | 501(c)(3) | Community Food Assistance | - |
| Joshua Tree Feeding Program | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Justa Center Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Kaibab Estates West Special Fire District | Ash Fork, AZ | 501(c)(3) | Community Food Assistance | - |
| Kayenta Unified School District | Kayenta, AZ | Government | Community Food Assistance | - |
| Kingman Adventist Community Services | Kingman, AZ | 501(c)(3) | Community Food Assistance | - |
| Kingman Aid to Abused People | Kingman, AZ | 501(c)(3) | Community Food Assistance | - |
| Kingman Area Food Bank (gr) | Kingman, AZ | 501(c)(3) | Community Food Assistance | - |
| Klagetoh Chapter | Ganado, AZ | Government | Community Food Assistance | - |
| Laveen School District | Laveen, AZ | 501(c)(3) | Community Food Assistance | - |
| Life Sharing Center Inc | Tuba City, AZ | 501(c)(3) | Community Food Assistance | - |
| Lisa Schexneider Ministries | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Living Hope Helping Hand | Arizona City, AZ | 501(c)(3) | Community Food Assistance | - |
| Living Streams Christian Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Lukachukai Chapter | Lukachukai, AZ | Government | Community Food Assistance | - |
| Lupton Chapter | Lupton, AZ | Government | Community Food Assistance | - |
| Lutheran Social Services of the Southwest | Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| MATTHEW'S CROSSING | Chandler, AZ | 501(c)(3) | Community Food Assistance | - |
| Manzanita Outreach | Cottonwood, AZ | 501(c)(3) | Community Food Assistance | - |
| Maricopa Community College (phoenix College) | Phoenix, AZ | Government | Community Food Assistance | - |
| Maricopa Community College District | Phoenix, AZ | Government | Community Food Assistance | - |
| Maricopa Community College District | Avondale, AZ | Government | Community Food Assistance | - |
| Maricopa Community College District | Phoenix, AZ | Government | Community Food Assistance | - |
| Maricopa Community College District | Phoenix, AZ | Government | Community Food Assistance | - |
| Maricopa Community College District | Glendale, AZ | Government | Community Food Assistance | - |
| Maricopa Pantry Inc | Maricopa, AZ | 501(c)(3) | Community Food Assistance | - |
| Marys Ministries | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Mayer Area Community Service Center | Mayer, AZ | 501(c)(3) | Community Food Assistance | - |
| Mayer Area Community Service Center | Mayer, AZ | 501(c)(3) | Community Food Assistance | - |
| Mcmullen Valley Fb | Wenden, AZ | 501(c)(3) | Community Food Assistance | - |
| Meadview Area Necessary Nutritional Assistance | Meadview, AZ | 501(c)(3) | Community Food Assistance | - |
| Mercy Hill Church (mp) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Mercy Housing Avondale Senior Village | Tempe, AZ | 501(c)(3) | Community Food Assistance | - |
| Ministerio Cristo Sana | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Mitchell Swaback Charities | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Mobile Elementary School | Maricopa, AZ | Government | Community Food Assistance | - |
| Mohave Valley United Methodist Church | Fort Mohave, AZ | 501(c)(3) | Community Food Assistance | - |
| Mountain Park Health Center Gateway | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Mountain Park Health Center Goodyear | Goodyear, AZ | 501(c)(3) | Community Food Assistance | - |
| Mountain Park Health Center Maryvale | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Nahata Dziil Sanders Chapter | Sanders, AZ | 501(c)(3) | Community Food Assistance | - |
| Naos | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Naos Inc | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Native American Christian Academy | Sun Valley, AZ | 501(c)(3) | Community Food Assistance | - |
| Native American Connections | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Native American Connections | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Native Health (central) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Navajo Evangelical Lutheran Mission | Rock Point, AZ | 501(c)(3) | Community Food Assistance | - |
| Navajo Indian Christian Ministry Inc | Sanders, AZ | 501(c)(3) | Community Food Assistance | - |
| Neighborhood Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Neighborhood Ministries Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| New Beginnings Assembly of God | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| New Dimensions in Recovery | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| New Dimensions in Recovery | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| New Horizon Youth Homes Inc | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| New Life Center | Goodyear, AZ | 501(c)(3) | Community Food Assistance | - |
| Northland Family Help Center | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Northminster Presbyterian Food Bank | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Nourishphx | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| OUR SAVIOR'S COMPASSION INC | Winslow, AZ | 501(c)(3) | Community Food Assistance | - |
| Oak Pine Springs Chapter | Window Rock, AZ | Government | Community Food Assistance | - |
| Old Concho Community Asst Center | Concho, AZ | 501(c)(3) | Community Food Assistance | - |
| Old Town Mission | Cottonwood, AZ | 501(c)(3) | Community Food Assistance | - |
| Olive Branch Community of Hope | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Olive Branch New Beginnings Inc | Rimrock, AZ | 501(c)(3) | Community Food Assistance | - |
| Open Door Fellowship Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Open Hands Outreach Program | Coolidge, AZ | 501(c)(3) | Community Food Assistance | - |
| Operation Love Food Bank | Holbrook, AZ | 501(c)(3) | Community Food Assistance | - |
| Orchard Mesa | Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Our Lady of Fatima | Chinle, AZ | 501(c)(3) | Community Food Assistance | - |
| Our Lady of the Lake Roman Catholic Parish | Lake Havasu City, AZ | 501(c)(3) | Community Food Assistance | - |
| Painted Desert Demonstration Projects Inc | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Pan American Charter School | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Parker Food Bank | Parker, AZ | 501(c)(3) | Community Food Assistance | - |
| Paulden Christian Fellowship | Paulden, AZ | 501(c)(3) | Community Food Assistance | - |
| Paz De Cristo Community Center | Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Phoenix Advantage Charter School | Phoenix, AZ | Government | Community Food Assistance | - |
| Phoenix Allies for Community Health | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Phoenix First Church of the Nazarene Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Phoenix Oasis Recovery Homes Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Phoenix Rescue Mission | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Phoenix Rescue Mission | Peoria, AZ | 501(c)(3) | Community Food Assistance | - |
| Phoenix Rescue Mission Community Solutions (gr) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Pilgrim Rest Foundation | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Pinal Co Div of Public Health | Kearny, AZ | Government | Community Food Assistance | - |
| Pinal Co Div of Public Health | Oracle, AZ | Government | Community Food Assistance | - |
| Pinal Co Div of Public Health | Superior, AZ | Government | Community Food Assistance | - |
| Prescott Meals on Wheels | Prescott, AZ | 501(c)(3) | Community Food Assistance | - |
| Prescott Seventh Day Adventist | Prescott, AZ | 501(c)(3) | Community Food Assistance | - |
| Prescott Valley Food Bank Inc | Prescott Valley, AZ | 501(c)(3) | Community Food Assistance | - |
| Project Rising Hope | Cottonwood, AZ | 501(c)(3) | Community Food Assistance | - |
| Puente | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Radiant Church | Sun City, AZ | 501(c)(3) | Community Food Assistance | - |
| Rainbow Housing Assistance Corporation | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Recovery Innovations of Arizona Inc | Peoria, AZ | 501(c)(3) | Community Food Assistance | - |
| Regional Food Bank of Oklahoma | Oklahoma City, OK | 501(c)(3) | Community Food Assistance | - |
| Resurrection Street Ministry Inc (csfp) | Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Revive Foundation | El Mirage, AZ | 501(c)(3) | Community Food Assistance | - |
| Rio Vista Center Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Road Runner Food Bank | Albuquerque, NM | 501(c)(3) | Community Food Assistance | - |
| Roosevelt Elementary School District No 66 | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Roosevelt Elementary School District No 66 | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Roosevelt Schl Dist 66 | Phoenix, AZ | Government | Community Food Assistance | - |
| Round Valley Senior Center | Springerville, AZ | 501(c)(3) | Community Food Assistance | - |
| Runningelk Ministries Inc | Dilkon, AZ | 501(c)(3) | Community Food Assistance | - |
| Ruth Fisher Elementary | Tonopah, AZ | 501(c)(3) | Community Food Assistance | - |
| ST LUKE'S AT THE MOUNTAIN | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| ST STEPHEN'S EPISCOPAL CHURCH | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| SVDP ST MARY'S BASILICA (PA) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Saguaro Janes Corporation | Wittmann, AZ | 501(c)(3) | Community Food Assistance | - |
| Saint Michaels Chapter House | St Michaels, AZ | Government | Community Food Assistance | - |
| Salt River Pima Maricopa Indian Community | Scottsdale, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (bullhead City) | Bullhead City, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (chandler) | Chandler, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (flagstaff) | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (glendale) | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (herberger Center) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (kingman Corps) | Kingman, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (laura Danieli Sr Activity Ctr) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (mesa) | Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (phoenix) (csfp) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (prescott) | Prescott, AZ | 501(c)(3) | Community Food Assistance | - |
| Salvation Army (sun City) | Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Santa Cruz Food Bank (cahra) (csfp) | Eloy, AZ | 501(c)(3) | Community Food Assistance | - |
| Santo Nino Catholic Community | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Sda Community Services (camp Verde) | Camp Verde, AZ | 501(c)(3) | Community Food Assistance | - |
| Seligman Care Club Csfp | Seligman, AZ | 501(c)(3) | Community Food Assistance | - |
| Senior Personal Assistance Corp | Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Shepherds Kitchen Food Bank | Snowflake, AZ | 501(c)(3) | Community Food Assistance | - |
| Sichomovi Village | Polacca, AZ | Government | Community Food Assistance | - |
| Silver Creek Senior Center | Snowflake, AZ | 501(c)(3) | Community Food Assistance | - |
| Sipaulovi Village | Second Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Smfb Foundation | Phoenix, AZ | 501(c)(3) | General Operations | - |
| Sojourner Center | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Solid Rock Community Development Corporation | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Soul Revival Inc | Peoria, AZ | 501(c)(3) | Community Food Assistance | - |
| St John Institutional Baptist | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Stand Together and Recover (star) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Step One Halfway House | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Stepping Stones Foundation Inc | Prescott Valley, AZ | 501(c)(3) | Community Food Assistance | - |
| Sunshine Group Homes | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Sunshine Rescue Mission Hope Cottage | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Superstition Community Food Bank | Apache Junction, AZ | 501(c)(3) | Community Food Assistance | - |
| Sv Gleaners (community Center North) | Avondale, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Casa Grande | Casa Grande, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Cordes Lakes | Cordes Lakes, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Immaculate Conception | Cottonwood, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Lake Havasu (pa) | Lake Havasu City, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Needles | Mohave Valley, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Our Lady of Perpetual Help | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Our Lady of the Desert Conference | Dolan Springs, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Our Lady of the Valley | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Phoenix | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp Sacred Heart Parker | Parker, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp St Francis Xavier | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp St Germaine | Prescott Valley, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp St Gregorys | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp St John Vianney Sedona | Sedona, AZ | 501(c)(3) | Community Food Assistance | - |
| Svdp St Williams (pa) | Cashion, AZ | 501(c)(3) | Community Food Assistance | - |
| Teen Challenge (greater Phx Teen Challenge) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Teesto Chapter | Winslow, AZ | Government | Community Food Assistance | - |
| Tempe Community Action Agency Csfp | Tempe, AZ | 501(c)(3) | Community Food Assistance | - |
| The Bridge Church | Buckeye, AZ | 501(c)(3) | Community Food Assistance | - |
| The Church of Jesus Christ of Latter Day Saints | Avondale, AZ | 501(c)(3) | Community Food Assistance | - |
| The Paideia Academies Inc | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| The Salvation Army Adult Recovery Center | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Think Jesus Fellowship | Flagstaff, AZ | 501(c)(3) | Community Food Assistance | - |
| Tolani Lake Senior Center | Winslow, AZ | Government | Community Food Assistance | - |
| Tolikan Senior Council Center (mp) | Teec Nos Pos, AZ | Government | Community Food Assistance | - |
| Tolleson Elementary Sd (porfirio) | Tolleson, AZ | Government | Community Food Assistance | - |
| Tonalea Chapter House | Tonalea, AZ | Government | Community Food Assistance | - |
| Town of Fredonia | Fredonia, AZ | 501(c)(3) | Community Food Assistance | - |
| Town of Fredonia | Fredonia, AZ | Government | Community Food Assistance | - |
| Town of Fredonia Senior Center (sk) | Fredonia, AZ | Government | Community Food Assistance | - |
| Town of Gila Bend | Gila Bend, AZ | Government | Community Food Assistance | - |
| Town of Guadalupe Cap Csfp | Guadalupe, AZ | 501(c)(3) | Community Food Assistance | - |
| Trinity Bible Church | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Tusayan Cares | Grand Canyon, AZ | 501(c)(3) | Community Food Assistance | - |
| Umom (new Day Centers) | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Valley View Community Food Assistance | El Mirage, AZ | 501(c)(3) | Community Food Assistance | - |
| Valley View Community Food Assistance | Sun City, AZ | 501(c)(3) | Community Food Assistance | - |
| Valleywise Health | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Valleywise South Phoenix Laveen Comm Health Ctr | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Victory Collegiate Academy | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Village Meadows Elementary School | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Village of Bacavi | Hotevilla, AZ | 501(c)(3) | Community Food Assistance | - |
| Village of Shungopavi | Second Mesa, AZ | 501(c)(3) | Community Food Assistance | - |
| Village of Tewa | Polacca, AZ | 501(c)(3) | Community Food Assistance | - |
| Village of Walpi | Polacca, AZ | 501(c)(3) | Community Food Assistance | - |
| Vineyard Community Charities | Glendale, AZ | 501(c)(3) | Community Food Assistance | - |
| Vineyard Community Church | Gilbert, AZ | 501(c)(3) | Community Food Assistance | - |
| Vivre | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Way of Life Church Aog | Phoenix, AZ | 501(c)(3) | Community Food Assistance | - |
| Westcare Az I Inc Safe House | Bullhead City, AZ | 501(c)(3) | Community Food Assistance | - |
| What-knots Second Hand and More | Ash Fork, AZ | 501(c)(3) | Community Food Assistance | - |
| What-knots Second Hand and More | Ash Fork, AZ | 501(c)(3) | Community Food Assistance | - |
| White Hills Community Association Inc | White Hills, AZ | 501(c)(3) | Community Food Assistance | - |
| White Mountain Catholic Charities | Lakeside, AZ | 501(c)(3) | Community Food Assistance | - |
| Willcox Distribution Center | Willcox, AZ | 501(c)(3) | Community Food Assistance | - |
| Williams Food Pantry and More | Williams, AZ | 501(c)(3) | Community Food Assistance | - |
| Williams Food Pantry and More | Williams, AZ | 501(c)(3) | Community Food Assistance | - |
| Winslow Council on Aging | Winslow, AZ | 501(c)(3) | Community Food Assistance | - |
| Winslow Rotary Club | Winslow, AZ | 501(c)(3) | Community Food Assistance | - |
| Yarnell Food Bank Inc | Yarnell, AZ | 501(c)(3) | Community Food Assistance | - |
| Yavapai Apache Nation | Camp Verde, AZ | Government | Community Food Assistance | - |
| Yavapai Co Comm Health Svcs (camp Verde) | Camp Verde, AZ | Government | Community Food Assistance | - |
| Yavapai Co Comm Health Svcs (prescott Valley) | Prescott Valley, AZ | Government | Community Food Assistance | - |
| Yavapai Co Comm Health Svcs (prescott) | Prescott, AZ | Government | Community Food Assistance | - |
| Yavapai Food Bank Inc | Prescott Valley, AZ | 501(c)(3) | Community Food Assistance | - |
| Yucca Community Food Pantry | Yucca, AZ | 501(c)(3) | Community Food Assistance | - |
| Yuma Community Food Bank | Yuma, AZ | 501(c)(3) | Community Food Assistance | - |
| Yuwehloo Paki Community | Keams Canyon, AZ | 501(c)(3) | Community Food Assistance | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,644,320 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $279,252 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by an outside accounting firm and was reviewed by the organization's ceo and cfo prior to filing. Form 990 will be submitted for approval to the audit and finance committee and subsequently the board of directors will receive a copy of the draft for review prior to a board meeting, at which point it will be approved.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosures of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the board of directors meets to review the performance of the ceo and determine appropriate compensation commensurate with performance. The committee uses comparability data from tax exempt organizations in the local area and the committee's decisions are documented in the committee minutes. The ceo's review is scheduled annually in july.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are available on the organization's website. The organization generally makes its articles of incorporation, by-laws, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- ST MARY'S FOOD BANK ALLIANCE
- EIN
- 23-7353532
- Phone
- 6022423663
- Address
- 2831 N 31ST AVE, PHOENIX, AZ 85009
Signing Officer
- Name
- Tom Kertis
- Title
- President & CEO
- Phone
- 6022423663
- Signed
- 2022-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Kertis
- Formed
- 1967
- Legal Domicile
- Az
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 253
- Volunteers
- 44,807
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 4722 N 24TH ST STE 300, PHOENIX, AZ 85016
- Preparer
- AMY A O'LOUGHLIN
- Phone
- 6022646835
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in perpetual trust 953,901.”
Financial Statement Notes
PART X, LINE 2:
“St. Mary's qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes for this organization. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is a not private foundation. Income determined to be unrelated business taxable income would be taxable. St. Mary's evaluates their uncertain tax position, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At june 30, 2021, management believes st. Mary's did not have any uncertain tax positions. St. Mary's federal returns of organizations exempt from income tax (form 990) for 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue reported by smfb foundation 38,724,706. Loss on disposal of assets 92,966. Change in beneficial interest 953,901.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Eliminating entries 31,700,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses reported by smfb foundation 3,354. Loss on disposal of assets 92,966.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Eliminating entries 31,700,000.”
Raw XML AppendixShowing 400 of 4,822 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1767438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2202922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2260782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1606894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38873 |
| IRS990/AllOtherContributionsAmt | 0 | 255947574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2663535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 746513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3410070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH STUCKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023433110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2831 N 31ST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4240838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5692753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 122115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 688267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 930974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8848 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28097 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1950146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 940932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 424644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 301350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8001 S 13TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8877 N 107TH AVE STE 302 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10851 N BLACK CANYON HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5327 W PARADISE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 5923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85385 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD ALPHA DOG MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THINK TANK MEDIA & MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TERRA SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PSC OF ARIZONA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNITED SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING AND ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING AND ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POLICE TRAFFIC CONTROL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY GUARDS |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 233531565 |
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| IRS990/CYOtherExpensesAmt | 0 | 18677830 |
| IRS990/CYOtherRevenueAmt | 0 | 223702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1227553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15286973 |
| IRS990/CYTotalExpensesAmt | 0 | 269140688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7696427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1644320 |
| IRS990/CYTotalRevenueAmt | 0 | 270368241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2020020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2058589 |
| IRS990/Desc | 0 | ST. MARY'S FOOD BANK DISTRIBUTES EMERGENCY FOOD BOXES (EFBS), AT NO COST, TO INDIVIDUALS AND FAMILIES IN NEED. EFBS ARE DESIGNED TO PROVIDE TEMPORARY FOOD ASSISTANCE FOR PEOPLE WHO ARE IN THE MIDST OF, OR RECOVERING FROM, A CRISIS, SUCH AS A FIRE, FLOOD, UNEXPECTED JOB LAYOFF, SERIOUS INJURY OR ILLNESS, OR THOSE WHO CONTINUE TO BE IMPACTED BY COVID-19. A MAJORITY OF THOSE RECEIVING EFBS ARE LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING THOSE WHO ELDERLY AND HOMELESS, BECAUSE THEY DO NOT HAVE FINANCIAL SAVINGS TO HELP THEM WHILE THEY RECOVER. ST. MARY'S 932 PARTNER AGENCIES RECEIVE THE EFBS AND DISTRIBUTE THEM TO PEOPLE IN NEED WITHIN THEIR COMMUNITIES. EACH EFB PROVIDES A THREE-DAY SUPPLY OF NUTRITIOUS FOOD, WHICH PROVIDES A HELPING HAND WHILE PEOPLE RECOVER AND NO LONGER NEED FOOD ASSISTANCE. ST. MARY'S DISTRIBUTED NEARLY 1.3 MILLION EFBS DURING THE YEAR.AGENCY SHOPPING AND SCHOOL AND COMMUNITY DISTRIBUTIONS: ST. MARY'S PROVIDES PERISHABLE AND NON-PERISHABLE FOOD, FREE OF CHARGE, TO HUNDREDS OF LOCAL AGENCIES THAT, IN TURN, PROVIDE FOOD TO THEIR CLIENTS (INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT ARIZONA). MORE THAN 123 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR, INCLUDING NEARLY 34 MILLION POUNDS OF FRESH PRODUCE AND MORE THAN 14,000 HOLIDAY TURKEYS AND FAMILY MEALS.MOBILE PANTRIES: NOT EVERYONE CAN COME TO A ST. MARY'S FOOD BANK LOCATION FOR EMERGENCY BOXES, SO THE AGENCY EXPANDED ITS EFFORTS TO BRING THE FOOD BANK TO THEM. DRIVE PAST A CERTAIN PRIMARY SCHOOL IN PHOENIX ONE WEDNESDAY EACH MONTH, AND YOU WILL SEE A ST. MARY'S FOOD BANK TRUCK, ALONG WITH PALLETS OF FRUITS, VEGETABLES, AND BREAD WITH DOZENS OF NEIGHBORHOOD FAMILIES AWAITING THIS MUCH-NEEDED, NUTRITIOUS FOOD. THIS SCENE IS PLAYING OUT IN COUNTLESS COMMUNITIES THROUGHOUT ARIZONA AS THE ST. MARY'S MOBILE PANTRY PROGRAM, WHICH HAS GROWN TO 206 SITES IN BOTH RURAL AND URBAN LOCATIONS, BRINGS FOOD DIRECTLY TO NEIGHBORHOODS IN THE GREATEST NEED. THROUGH THIS PROGRAM, AS WELL AS 1,653 OTHER DISTRIBUTION EVENTS, ST. MARY'S PROVIDED MORE THAN 14.2 MILLION POUNDS OF FOOD.BACKPACK PROGRAM: THE BACKPACK PROGRAM PROVIDES "CHRONICALLY HUNGRY" ARIZONA CHILDREN AND THEIR FAMILIES WITH NON-PERISHABLE FOOD, PRIMARILY MEALS THAT KIDS CAN TAKE HOME AND EAT ON WEEKENDS WHEN NOT IN SCHOOL. ST. MARY'S DISTRIBUTED 194,360 BACKPACKS DURING FISCAL YEAR 2020-2021 USING A NO-CONTACT DRIVE-THRU MODEL. SOURCE DISTRIBUTION: SOURCE DISTRIBUTION IS A VOLUME-BUYING SERVICE OFFERED BY ST. MARY'S FOOD BANK TO ITS PARTNER AGENCY ORGANIZATIONS. BY PURCHASING IN TRUCKLOAD QUANTITIES, ST. MARY'S CAN PROCURE POPULAR FOOD ITEMS, WHICH ARE NOT NORMALLY AVAILABLE AS DONATIONS, AT WHOLESALE PRICES AND PASS THE SAVINGS ON TO ITS AGENCIES. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 622987 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1451815 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59550 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38472 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1427640 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1644320 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1644320 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32787 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32787 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS CURRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE ASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARNOTT DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERYL HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDD NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIK OLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRAEME PARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN ROUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BECKY WINTERSCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILL FELIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARYL MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA WORZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA NOTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DUANE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARCOS GAUCIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRITT KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHAD MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAURA BRILL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR (LEFT 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (LEFT 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (LEFT 9/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (LEFT 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (LEFT 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. DIRECTOR OF FOOD & SUPPLY CHAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR DIR OF CULINARY & NUTRITION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -85416 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 13385594 |
| IRS990/GrantAmt | 0 | 226313772 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50988858 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50988858 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 182542707 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182542707 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7550 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 683021 |
| IRS990/GrossReceiptsAmt | 0 | 271088739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6384 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 425365 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 586243 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 228352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 337618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68498 |
| IRS990/InterestGrp/TotalAmt | 0 | 68498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10766333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11809372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5155926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5359192 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18176147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19476186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19292169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37468316 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 92966 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 627532 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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