Civic Intelligence

Feeding America Southwest Virginia

990 • Fiscal year 2016 • EIN 54-1939556

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.FASWVA.ORG

View Organization Page

1025 Electric RdSalem, VA 24153

(540) 342-3011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$100,983

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,700,304

Up $124,406 (+1.9%) from 2015

Net Assets

Up

$2,549,054

Up $352,716 (+16%) from 2015

Liabilities

Down

$4,151,250

Down $228,310 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$32,784,987

Down $5,642,518 (-15%) from 2015

Expenses

Down

$32,432,271

Down $6,471,069 (-17%) from 2015

Net Income

Up

$352,716

Up $828,551 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,948,361Liabilities 2011: $2,523,327Net Assets 2011: $2,425,0342011Assets 2012: $5,310,006Liabilities 2012: $2,739,163Net Assets 2012: $2,570,8432012Assets 2013: $5,332,360Liabilities 2013: $2,765,695Net Assets 2013: $2,566,6652013Assets 2014: $6,754,150Liabilities 2014: $4,252,013Net Assets 2014: $2,502,1372014Assets 2015: $6,575,898Liabilities 2015: $4,379,560Net Assets 2015: $2,196,3382015Assets 2016: $6,700,304Liabilities 2016: $4,151,250Net Assets 2016: $2,549,0542016Assets 2017: $6,974,958Liabilities 2017: $5,138,890Net Assets 2017: $1,836,0682017Assets 2018: $7,991,632Liabilities 2018: $5,192,406Net Assets 2018: $2,799,2262018Assets 2019: $7,892,946Liabilities 2019: $5,024,645Net Assets 2019: $2,868,3012019Assets 2020: $11,007,820Liabilities 2020: $5,032,473Net Assets 2020: $5,975,3472020Assets 2021: $16,745,198Liabilities 2021: $4,338,043Net Assets 2021: $12,407,1552021Assets 2022: $17,067,057Liabilities 2022: $4,335,190Net Assets 2022: $12,731,8672022Assets 2023: $18,307,540Liabilities 2023: $4,323,218Net Assets 2023: $13,984,3222023Assets 2024: $21,016,475Liabilities 2024: $4,194,686Net Assets 2024: $16,821,7892024Assets 2025: $21,723,766Liabilities 2025: $4,040,866Net Assets 2025: $17,682,9002025

Highlighted filing

2016

Assets$6,700,304
Liabilities$4,151,250
Net Assets$2,549,054
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $28,598,137Expenses 2011: $28,744,317Net Income 2011: -$146,1802011Expenses 2012: $29,829,0692012Expenses 2013: $35,210,2812013Revenue 2014: $36,043,740Expenses 2014: $36,573,164Net Income 2014: -$529,4242014Revenue 2015: $38,427,505Expenses 2015: $38,903,340Net Income 2015: -$475,8352015Revenue 2016: $32,784,987Expenses 2016: $32,432,271Net Income 2016: $352,7162016Revenue 2017: $34,381,528Expenses 2017: $35,094,514Net Income 2017: -$712,9862017Revenue 2018: $33,963,612Expenses 2018: $33,000,454Net Income 2018: $963,1582018Revenue 2019: $31,609,207Expenses 2019: $31,540,132Net Income 2019: $69,0752019Revenue 2020: $35,157,440Expenses 2020: $32,050,394Net Income 2020: $3,107,0462020Revenue 2021: $43,422,136Expenses 2021: $37,003,382Net Income 2021: $6,418,7542021Revenue 2022: $39,793,171Expenses 2022: $39,452,806Net Income 2022: $340,3652022Revenue 2023: $39,537,613Expenses 2023: $38,220,525Net Income 2023: $1,317,0882023Revenue 2024: $44,371,162Expenses 2024: $41,671,419Net Income 2024: $2,699,7432024Revenue 2025: $42,131,547Expenses 2025: $41,455,282Net Income 2025: $676,2652025

Highlighted filing

2016

Revenue$32,784,987
Expenses$32,432,271
Net Income$352,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$32,845,678
Mission and Program Overview

Mission

To provide food and other related products primarily to member agencies for distribution to those in need, and also for direct distribution.

To provide food & other related products to member agencies for distribution to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,210,859$4,982,971▼ $227,888
Inventories for Sale or Use$553,123$1,060,009▲ $506,886
Cash and Non-Interest-Bearing Accounts$575,098$485,584▼ $89,514
Pledges and Grants Receivable$207,914$136,187▼ $71,727
Accounts Receivable$5,446$20,473▲ $15,027
Total Assets$6,575,898$6,700,304▲ $124,406
Other Assets Total$23,458$15,080▼ $8,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,165,844$3,843,570▼ $322,274
Accounts Payable and Accrued Expenses$213,716$277,228▲ $63,512
Deferred Revenue-$30,452-
Total Liabilities$4,379,560$4,151,250▼ $228,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,018$2,163,630▲ $285,612
Temporarily Rstr Net Assets$207,914$357,724▲ $149,810
Permanently Rstr Net Assets$110,406$27,700▼ $82,706
Total Net Assets Fund Balance$2,196,338$2,549,054▲ $352,716
Total Liabilities and Net Assets / Fund Balance$6,575,898$6,700,304▲ $124,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,195$1,732,537$3,856,732
Equipment$1,581,776$1,290,128$2,871,904
Land$1,277,000-$1,277,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,250-▲ $10,156$82,706$27,700
2014$100,250---$100,250
2013$93,002$300▲ $6,948-$100,250
2012$86,617-▲ $6,385-$93,002
2011$79,573-▲ $7,044-$86,617
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela IrvinePresident/CEOFT$94,528$6,455$100,983
John Shoulders JrSr Vice PresidentFT$93,277$1,866$95,143
Robert FramptonVice President LogisticsFT$87,894$6,334$94,228
Virginia DoudVice President External AffairsFT$89,790$1,796$91,586
Linda LawrenceControllerFT$66,677$6,495$73,172
David ArgabrightChief Financial OfficerFT$32,506$4,534$37,040
Amy MorganVice President Agency RelationsFT$12,037-$12,037

Board Members and Trustees

NameTitle
James E Pearman JrBoard Chair
Jon PainterBoard Vice Chair
Deborah PetrineMember
Gregory FeldmannMember
Jason HartmanMember
Keith NortonMember
Lois ClarkeMember
Michael W WiseMember
Shane EstepMember
Sharon SeverMember
Steve ArnerMember
Ted PileMember
Teresa LynchMember
Neil BirkhoffSecretary
Chris ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard INCDirect MailPO BOX 30353, Atlanta, GA 30353$178,043
Comfort Systems USAHvac Contractor2820 ACKLEY AVENUE, Richmond, VA 23228$110,770
Revenue and Support

Revenue Composition

Contributions and Grants
$30,980,400
Program Service Revenue
$1,860,967
Investment Income
$689
Other Revenue
$-57,069
All Other Contributions
$30,771,927
Change in Net Assets
$352,716

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$28,126,486Usda & Independent Study
Total Noncash Contributions$28,126,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,784,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,936
Total Revenue per Audited Statements
$32,965,923
Total Revenue per Form 990
$32,784,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,085,022
Salaries, Compensation, and Employee Benefits$2,347,249
Total Fundraising Expense$748,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,233$312,456$280,322$1,465,011
Current Officers, Directors, Trustees, and Key Employees$297,472$110,922$95,795$504,189
Depreciation Depletion$334,643$20,542$13,072$368,257
Other Expenses$93,461$43,401$63,958$200,820
Fees for Services Other$159,658$22,167$15,374$197,199
Other Employee Benefits$116,669$47,044$24,462$188,175
Occupancy$169,329$5,796$2,898$178,023
Interest$155,169$7,014$3,507$165,690
Payroll Taxes$97,354$35,238$31,304$163,896
Insurance$70,049$12,624$1,450$84,123
Information Technology$29,260$14,077$9,385$52,722
Office Expenses$18,807$4,756$5,601$29,164
Pension Plan Contributions$16,106$6,495$3,377$25,978
Fees for Services Accounting-$23,850-$23,850
Travel$5,758$9,200$1,839$16,797
Advertising$1,267-$3,307$4,574
Fees for Services Legal-$40-$40
Total Functional Expenses$30,998,604$685,657$748,010$32,432,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,613,207
Expenses per Audited Statements$32,432,271
Total Expenses per Form 990$32,432,271
Expenses Not Reported on Form 990$180,936
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,493
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornerstone Celebration$27,700-$2,519-
Total Events$27,700-$42,493$-42,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
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 11

“The draft 990 is reviewd by the cfo and the chariman of the audit committee. The organization then presents the final draft to the business affairs committee of the board and the full board of directors for final review prior to filing.”

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

“Each board member and officer are required to file an annual disclosure of conflict of interest statement. The food bank monitors and enforces compliance as part of an ongoing process. If a member or officer has a conflict of interest, they are required to excuse themselves from the issue at hand.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the personnel committee after reviewing performance comparability data and compensation trends. Compensation is then approved by the board of directors. The process is documented through minutes of the personnel committee and board of directors. Compensation for the senior vice president of business affairs is determined by the president/ceo and board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public on the organization's website. Governing documents and conflict of interest policy are available upon request.”

FORM 990, PART VIII, LINE 6:

“Rental loss is excluded due to square footage of the rental space being less than 15% of the total square footage held by feeding america southwest virginia. Rental space is 9,956 sq ft and total space is 96,884 sq ft. Form 990-t is not required.”

Filing and Contact Details

Filer

Filer Name
Feeding America Southwest Virginia
EIN
54-1939556
Phone
5403423011
Address
1025 ELECTRIC RD, SALEM, VA 24153

Signing Officer

Name
Pamela Irvine
Title
President/CEO
Phone
5403423011
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Irvine
Formed
1999
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
58
Volunteers
6,982

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 1556, MORGANTOWN, WV 26507
Preparer
Susan S Dull
Phone
3042927343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The food bank is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and did not conduct unrelated business activities. In addition, the food bank has been determined by the irs not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The food bank has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/OtherCompensationAmt181796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL BIRKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JON PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TED PILE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES E PEARMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL W WISE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON SEVER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH PETRINE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE ARNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANE ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SHOULDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ARGABRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1766677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1987894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2032506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT LOGISTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT AGENCY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027700
IRS990/FundraisingDirectExpensesAmt042493
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0180773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032845678
IRS990/GrossRentsGrp/RealAmt03622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09385
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014077
IRS990/InformationTechnologyGrp/ProgramServicesAmt029260
IRS990/InformationTechnologyGrp/TotalAmt052722
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt012624
IRS990/InsuranceGrp/ProgramServicesAmt070049
IRS990/InsuranceGrp/TotalAmt084123
IRS990/InterestGrp/FundraisingAmt03507
IRS990/InterestGrp/ManagementAndGeneralAmt07014
IRS990/InterestGrp/ProgramServicesAmt0155169
IRS990/InterestGrp/TotalAmt0165690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0553123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01060009
IRS990/InvestmentIncomeGrp/ExclusionAmt0689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03022665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05210859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04982971
IRS990/LandBldgEquipCostOrOtherBssAmt08005636
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt018198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD AND OTHER RELATED PRODUCTS PRIMARILY TO MEMBER AGENCIES FOR DISTRIBUTION TO THOSE IN NEED, AND ALSO FOR DIRECT DISTRIBUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04165844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03843570
IRS990/NetAssetsOrFundBalancesBOYAmt02196338
IRS990/NetAssetsOrFundBalancesEOYAmt02549054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42493
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028126486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02898
IRS990/OccupancyGrp/ManagementAndGeneralAmt05796
IRS990/OccupancyGrp/ProgramServicesAmt0169329
IRS990/OccupancyGrp/TotalAmt0178023
IRS990/OfficeExpensesGrp/FundraisingAmt05601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04756
IRS990/OfficeExpensesGrp/ProgramServicesAmt018807
IRS990/OfficeExpensesGrp/TotalAmt029164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023458
IRS990/OtherAssetsTotalGrp/EOYAmt015080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188175
IRS990/OtherExpensesGrp/Desc0FOOD DISTIBUTION
IRS990/OtherExpensesGrp/Desc1TRUCKING
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/FundraisingAmt1191868
IRS990/OtherExpensesGrp/FundraisingAmt263958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243401
IRS990/OtherExpensesGrp/ProgramServicesAmt028277016
IRS990/OtherExpensesGrp/ProgramServicesAmt1273600
IRS990/OtherExpensesGrp/ProgramServicesAmt210753
IRS990/OtherExpensesGrp/ProgramServicesAmt393461
IRS990/OtherExpensesGrp/TotalAmt028277016
IRS990/OtherExpensesGrp/TotalAmt1274582
IRS990/OtherExpensesGrp/TotalAmt2212165
IRS990/OtherExpensesGrp/TotalAmt3200820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465011
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035238
IRS990/PayrollTaxesGrp/ProgramServicesAmt097354
IRS990/PayrollTaxesGrp/TotalAmt0163896
IRS990/PensionPlanContributionsGrp/FundraisingAmt03377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016106
IRS990/PensionPlanContributionsGrp/TotalAmt025978
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136187
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA IRVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HANDLING FEES
IRS990/ProgramServiceRevenueGrp/Desc2USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578786

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,700,304
Liabilities
$4,151,250
Net assets
$2,549,054
Revenue
$32,784,987
Expenses
$32,432,271
Net income
$352,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.04$17.7$42.1$41.5$0.68
2024Summary only. Only limited summary data is available for this year.$21.0$4.19$16.8$44.4$41.7$2.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$4.32$14.0$39.5$38.2$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.34$12.7$39.8$39.5$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.34$12.4$43.4$37.0$6.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.03$5.98$35.2$32.1$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$5.02$2.87$31.6$31.5$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$5.19$2.80$34.0$33.0$0.96
2017Summary only. Only limited summary data is available for this year.$6.97$5.14$1.84$34.4$35.1$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.70$4.15$2.55$32.8$32.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.58$4.38$2.20$38.4$38.9$0.48
2014Summary only. Only limited summary data is available for this year.$6.75$4.25$2.50$36.0$36.6$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.77$2.57$35.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.74$2.57$29.8
2011Summary only. Only limited summary data is available for this year.$4.95$2.52$2.43$28.6$28.7$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits