Civic Intelligence

Josephine County Food Bank Inc

EIN 47-1904505 • 501(c)3 • Grants Pass, OR

Profile

To operate a regional food bank that provides no or low cost food to a network of local pantries, community kitchens, and supplimental agencies. These agencies provide food to Josephine County residents at risk of going hungry.

PO Box 250Grants Pass, OR 97528

www.jocofoodbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,405

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,205,723

Up $181,130 (+6.0%) from 2023

Liabilities

Down

$369,097

Down $65,899 (-15%) from 2023

Net Assets

Up

$2,836,626

Up $247,029 (+9.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$1,158,069

Down $161,114 (-12%) from 2023

Expenses

Up

$1,101,738

Up $76,294 (+7.4%) from 2023

Net Income

Down

$56,331

Down $237,408 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $133,438Liabilities 2016: $02016Assets 2017: $210,221Liabilities 2017: $5,9872017Assets 2018: $1,676,218Liabilities 2018: $11,713Net Assets 2018: $1,664,5052018Assets 2019: $1,428,170Liabilities 2019: $11,026Net Assets 2019: $1,417,1442019Assets 2020: $1,908,213Liabilities 2020: $81,159Net Assets 2020: $1,827,0542020Assets 2021: $2,288,951Liabilities 2021: $17,810Net Assets 2021: $2,271,1412021Assets 2022: $2,318,248Liabilities 2022: $44,229Net Assets 2022: $2,274,0192022Assets 2023: $3,024,593Liabilities 2023: $434,996Net Assets 2023: $2,589,5972023Assets 2024: $3,205,723Liabilities 2024: $369,097Net Assets 2024: $2,836,6262024

Highlighted filing

2024

Assets$3,205,723
Liabilities$369,097
Net Assets$2,836,626
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $112,623Expenses 2016: $13,210Net Income 2016: $99,4132016Revenue 2017: $178,778Expenses 2017: $109,719Net Income 2017: $69,0592017Revenue 2018: $1,907,606Expenses 2018: $1,593,537Net Income 2018: $314,0692018Revenue 2019: $1,737,047Expenses 2019: $1,788,433Net Income 2019: -$51,3862019Revenue 2020: $1,059,030Expenses 2020: $644,816Net Income 2020: $414,2142020Revenue 2021: $1,164,030Expenses 2021: $752,650Net Income 2021: $411,3802021Revenue 2022: $801,164Expenses 2022: $729,867Net Income 2022: $71,2972022Revenue 2023: $1,319,183Expenses 2023: $1,025,444Net Income 2023: $293,7392023Revenue 2024: $1,158,069Expenses 2024: $1,101,738Net Income 2024: $56,3312024

Highlighted filing

2024

Revenue$1,158,069
Expenses$1,101,738
Net Income$56,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,205,723
Liabilities
$369,097
Net assets
$2,836,626
Revenue
$1,158,069
Expenses
$1,101,738
Net income
$56,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.37$2.84$1.16$1.10$0.06
2023Summary only. Only limited summary data is available for this year.$3.02$0.43$2.59$1.32$1.03$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.27$0.80$0.73$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$1.16$0.75$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.08$1.83$1.06$0.64$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.74$1.79$0.05
2018Summary only. Only limited summary data is available for this year.$1.68$0.01$1.66$1.91$1.59$0.31
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.18$0.11$0.07
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,168,752
Mission and Program Overview

Mission

To operate a regional food bank that provides no or low cost food to a network of local pantries, community kitchens, and supplimental agencies. These agencies provide food to Josephine County residents at risk of going hungry.

Regional food bank that provides food to josephine county residence who are at risk of going hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,336$1,061,487▲ $6,151
Savings and Temporary Cash Investments$751,713$769,314▲ $17,601
Investments in Publicly Traded Securities$538,964$608,630▲ $69,666
Cash and Non-Interest-Bearing Accounts$209,550$242,623▲ $33,073
Accounts Receivable$97,902$112,851▲ $14,949
Inventories for Sale or Use$17,348$59,011▲ $41,663
Prepaid Expenses and Deferred Charges$23,314$27,328▲ $4,014
Total Assets$3,024,593$3,205,723▲ $181,130
Other Assets Total$330,466$324,479▼ $5,987
Liabilities
Other Liabilities$265,658$254,184▼ $11,474
Deferred Revenue$138,751$86,409▼ $52,342
Accounts Payable and Accrued Expenses$30,587$28,504▼ $2,083
Total Liabilities$434,996$369,097▼ $65,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,597$2,761,408▲ $1,252,811
Net Assets With Donor Restrictions$1,081,000$75,218▼ $1,005,782
Total Net Assets Fund Balance$2,589,597$2,836,626▲ $247,029
Total Liabilities and Net Assets / Fund Balance$3,024,593$3,205,723▲ $181,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,348$291,848$1,140,196
Other Land Buildings$146,215$106,110$252,325
Equipment$66,924$43,902$110,826
Other Assets Org$254,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$64,808-▲ $6,107-$70,295
2022$61,238-▲ $4,152-$64,808
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine SzeExecutive DirectorFT$68,361$11,044$79,405

Board Members and Trustees

NameTitle
Jason LewisPresident
Susan ScheufeleVice President
Charlie SimonsDirector
Hillary BrownwellDirector
Jill GleysteenDirector
Laura PearsonDirector
Roger SingerDirector
Sam EngelDirector
Kathy ChelminiakSecretary
Jodi MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,846
Program Service Revenue
$407,338
Investment Income
$41,268
Other Revenue
$-4,383
All Other Contributions
$582,293
Change in Net Assets
$56,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory68$64,976
Total Noncash Contributions68$64,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,630
Total Revenue per Audited Statements
$1,220,699
Total Revenue per Form 990
$1,158,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,140
Other Expenses$507,108
Total Fundraising Expense$28,168
Professional Fundraising Fees$25,800
Grants and Similar Amounts Paid$18,690

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,353$255,835$549$345,737
Other Employee Benefits$54,901$32,955-$87,856
Depreciation Depletion-$86,911-$86,911
Current Officers, Directors, Trustees, and Key Employees$46,697$30,584-$77,281
Occupancy$1,366$60,978-$62,344
Fees for Services Accounting-$45,558-$45,558
Advertising$36,701$1,607$1,596$39,904
Payroll Taxes$26,527$12,739-$39,266
Office Expenses$5,271$27,070$23$32,364
Travel$4,537$22,206-$26,743
Fees for Services Professional Fundraising--$25,800$25,800
Other Expenses$19,432$0$0$19,432
Grants to Domestic Orgs$18,690--$18,690
All Other Expenses$15,117$210$200$15,527
Insurance$637$6,730-$7,367
Fees for Services Legal-$4,305-$4,305
Total Functional Expenses$467,589$605,981$28,168$1,101,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,112,421
Expenses per Audited Statements$1,101,738
Total Expenses per Form 990$1,101,738
Expenses Not Reported on Form 990$10,683
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cave Junction Adventist Community ServicesCave Junction, OR501c3Mission Support$7,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,800
Fundraising Direct Expenses$10,683
Fundraising Gross Income$6,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shining a Light on Hunger$68,234$6,300$3,569$2,731
Total Events$68,234$6,300$10,683$-4,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill GleysteenDirectorDevelopment/fundraising ServicesNo$25,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$254,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board at the regularly scheduled meeting when reviewing the annual audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of policy with board members. Board members are required to abstain from any voting or decisions involving a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization conducts an annual compensation review and the final approval of salary adjustments for the executive director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Josephine County Food Bank
EIN
47-1904505
Phone
5414795556
Address
PO BOX 250, GRANTS PASS, OR 97528

Signing Officer

Name
Josephine Sze
Title
Executive Director
Phone
5414795556
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Sze
Formed
2015
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
450

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization established a quasi-endowment fund with the oregon community foundation to invest in the future ongoing support of the organization. Since quasi endowments are established by the organization rather than by an external source, the principal may be expended as stipulated by the board.”

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to federal income tax on any unrelated business taxable income. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. No uncertain tax positions were identified by the organization as of june 30, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 10,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 10,683.”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/ActivityOrMissionDesc0REGIONAL FOOD BANK THAT PROVIDES FOOD TO JOSEPHINE COUNTY RESIDENCE WHO ARE AT RISK OF GOING HUNGRY.
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IRS990/Desc0WE WORK WITH A NETWORK OF 25+ PARTNER AGENCIES THROUGHOUT JOSEPHINE COUNTY TO DISTRIBUTE OVER 2 MILLION POUNDS OF FOOD EACH YEAR AND FEED 18,000 PEOPLE (1:5 PEOPLE IN JOSEPHINE COUNTY) EVERY MONTH. WE SOURCE THIS FOOD FROM LOCAL DONORS, THE OREGON FOOD BANK, THE USDA, GROCERY STORE PARTNERS, AND OUR OWN RAPTOR CREEK FARM. OUR NETWORK DISTRIBUTES THIS FOOD THROUGH FOOD PANTRIES, MEAL SITES, AND SUPPLEMENTAL AGENCIES TO ALL WHO NEED IT. FOOD PANTRIES PROVIDE A VARIETY OF FRESH AND SHELF-STABLE GROCERIES, TYPICALLY ENOUGH FOR A THREE-TO-FIVE DAYS SUPPLY. MEAL SITES PROVIDE FRESH, READY-TO-EAT MEALS INTENDED FOR THAT DAY. WE WORK WITH A NETWORK OF 25+ PARTNER AGENCIES THROUGHOUT JOSEPHINE COUNTY TO DISTRIBUTE OVER 2 MILLION POUNDS OF FOOD EACH YEAR AND FEED 18,000 PEOPLE (1:5 PEOPLE IN JOSEPHINE COUNTY) EVERY MONTH. WE SOURCE THIS FOOD FROM LOCAL DONORS, THE OREGON FOOD BANK, THE USDA, GROCERY STORE PARTNERS, AND OUR OWN RAPTOR CREEK FARM. OUR NETWORK DISTRIBUTES THIS FOOD THROUGH FOOD PANTRIES, MEAL SITES, AND SUPPLEMENTAL AGENCIES TO ALL WHO NEED IT. FOOD PANTRIES PROVIDE A VARIETY OF FRESH AND SHELF-STABLE GROCERIES, TYPICALLY ENOUGH FOR A THREE-TO-FIVE DAYS' SUPPLY. MEAL SITES PROVIDE FRESH, READY-TO-EAT MEALS INTENDED FOR THAT DAY.ROUGHLY ONE-FIFTH OF THE FOOD WE COLLECT AND DISTRIBUTE EACH YEAR COMES FROM A GROCERY RECOVERY PROGRAM CALLED FRESH ALLIANCE. THIS PROGRAM RECOVERS SAFE, EDIBLE GROCERY ITEMS (THAT MIGHT OTHERWISE BE COMPOSTED OR DISCARDED) AND ALLOWS US TO REDISTRIBUTE THEM TO PEOPLE EXPERIENCING NEED. THE FRESH ALLIANCE PROGRAM ALLOWS US TO OFFER OUR COMMUNITY FRESH, VARIED PRODUCTS NOT TYPICALLY FOUND IN FOOD BOXES, SUCH AS NAME-BRAND ITEMS, FRESH MEATS AND FISH, DELI ITEMS, AND MORE. IN ORDER TO BEST SERVE OUR DIVERSE AND RURAL COMMUNITY, THE JOSEPHINE COUNTY FOOD BANK OPERATES MOBILE PANTRIES IN COMMUNITIES THAT LACK OR ARE UNDER-SERVED BY EXISTING FOOD NETWORKS. WE CURRENTLY HOLD WEEKLY PANTRIES IN THE COMMUNITIES OF MERLIN, WOLF CREEK, AND WILLIAMS AND POP-UP PANTRIES ACROSS JOSEPHINE COUNTY AS NEEDED. RAPTOR CREEK FARM IS OUR 2.5-ACRE COMMUNITY-LED FARM AND EDUCATIONAL HUB THAT PRODUCES 270,000 SERVINGS OF DIVERSE VEGETABLES EACH YEAR. A PROGRAM OF THE JOSEPHINE COUNTY FOOD BANK, RAPTOR CREEK FARM EXISTS TO MEET THE NUTRITIONAL NEEDS OF OUR COMMUNITY, ENSURING THAT OUR FOOD BANK HAS CONSISTENT ACCESS TO NUTRIENT-RICH PRODUCE LIKE LEAFY GREENS, PEPPERS, AND LEGUMES.THE COMMUNITY GARDEN AT RAPTOR CREEK FARM IS A SHARED SPACE DEDICATED TO EMPOWERING INDIVIDUALS THROUGH FREE ACCESS TO 16 RAISED BEDS. JOSEPHINE COUNTY FOOD BANK'S NUTRITION EDUCATION PROGRAM EQUIPS INDIVIDUALS WHO RELY ON FOOD PANTRIES WITH THE SKILLS TO COOK NUTRITIOUS MEALS USING THE SURPRISING AND SOMETIMES UNFAMILIAR INGREDIENTS FOUND IN FOOD BOXES. WE DO SO THROUGH HANDS-ON COOKING AND TASTING DEMONSTRATIONS THROUGH OUR FOOD DEMO PROGRAM, HELD DURING FOOD PANTRY HOURS AND AT HUD RETIREMENT FACILITIES. OUR EDUCATION PROGRAMS EMPOWER ADULTS AND CHILDREN ALIKE TO MAKE HEALTHIER CHOICES. BY PROVIDING KNOWLEDGE AND PRACTICAL SKILLS, WE AIM TO CREATE A HEALTHIER FUTURE FOR OUR COMMUNITY.
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