Civic Intelligence

Feeding America Southwest Virginia

990 • Fiscal year 2017 • EIN 54-1939556

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 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

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$106,094

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$6,974,958

Flat from 2017

Net Assets

Flat

$1,836,068

Flat from 2017

Liabilities

Flat

$5,138,890

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Flat

$34,381,528

Flat from 2017

Expenses

Flat

$35,094,514

Flat from 2017

Net Income

Flat

-$712,986

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2017

Assets$6,974,958
Liabilities$5,138,890
Net Assets$1,836,068
Open 2017 Filing

Operations Trend

Revenue Growth50th 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 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

2017

Revenue$34,381,528
Expenses$35,094,514
Net Income-$712,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$34,381,528
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$4,982,971$5,077,815▲ $94,844
Inventories for Sale or Use$1,060,009$637,702▼ $422,307
Cash and Non-Interest-Bearing Accounts$485,584$481,407▼ $4,177
Pledges and Grants Receivable$136,187$440,782▲ $304,595
Accounts Receivable$20,473$324,940▲ $304,467
Total Assets$6,700,304$6,974,958▲ $274,654
Other Assets Total$15,080$12,312▼ $2,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,843,570$4,707,178▲ $863,608
Accounts Payable and Accrued Expenses$277,228$394,994▲ $117,766
Deferred Revenue$30,452$36,718▲ $6,266
Total Liabilities$4,151,250$5,138,890▲ $987,640
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,630$1,281,019▼ $882,611
Temporarily Rstr Net Assets$357,724$527,349▲ $169,625
Permanently Rstr Net Assets$27,700$27,700→ $0
Total Net Assets Fund Balance$2,549,054$1,836,068▼ $712,986
Total Liabilities and Net Assets / Fund Balance$6,700,304$6,974,958▲ $274,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,234,844$1,886,288$4,121,132
Equipment$1,515,371$1,279,028$2,794,399
Land$1,327,600-$1,327,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,700---$27,700
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela IrvinePresident/CEOFT$97,767$8,327$106,094
John Shoulders JrSr Vice PresidentFT$95,876$1,918$97,794
David ArgabrightChief Financial OfficerFT$63,704$5,899$69,603

Board Members and Trustees

NameTitle
James E Pearman JrBoard Chair
Jon PainterBoard Vice Chair
Deborah PetrineMember
Gregory FeldmannMember
Jason HartmanMember
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$195,423
Revenue and Support

Revenue Composition

Contributions and Grants
$31,817,613
Program Service Revenue
$2,563,227
Investment Income
$688
Other Revenue
$0
All Other Contributions
$31,752,423
Change in Net Assets
$-712,986

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 AmountValuation Method
Food Inventory-$28,845,349Usda & Independent Study
Real Estate Residential1$40,000Appraisal
Total Noncash Contributions1$28,885,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,381,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,307
Total Revenue per Audited Statements
$34,383,835
Total Revenue per Form 990
$34,381,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,672,777
Salaries, Compensation, and Employee Benefits$2,421,737
Total Fundraising Expense$706,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,127$240,689$370,521$1,762,337
Depreciation Depletion$304,455$17,042$6,227$327,724
Current Officers, Directors, Trustees, and Key Employees$66,298$207,193-$273,491
Occupancy$209,325$10,213$3,003$222,541
Other Employee Benefits$143,119$38,085$19,243$200,447
Fees for Services Other$144,366$19,959$34,172$198,497
Interest$169,708$7,222$3,611$180,541
Other Expenses$123,287$52,719$4,141$180,147
Payroll Taxes$94,646$34,820$28,805$158,271
Insurance$64,319$12,321$852$77,492
Information Technology$32,657$10,903$7,627$51,187
Pension Plan Contributions$19,415$5,166$2,610$27,191
Fees for Services Accounting-$26,877-$26,877
Office Expenses$18,337$1,353$2,636$22,326
Travel$1,482$3,286$682$5,450
Advertising--$1,279$1,279
Fees for Services Legal-$126-$126
Total Functional Expenses$33,694,001$693,919$706,594$35,094,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,096,821
Expenses per Audited Statements$35,094,514
Total Expenses per Form 990$35,094,514
Expenses Not Reported on Form 990$2,307
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

“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.”

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
2017-11-02
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
51
Volunteers
7,420

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 internal revenue service (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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 582 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/ReportableCompFromOrgAmt1595876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1663704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034381528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010903
IRS990/InformationTechnologyGrp/ProgramServicesAmt032657
IRS990/InformationTechnologyGrp/TotalAmt051187
IRS990/InsuranceGrp/FundraisingAmt0852
IRS990/InsuranceGrp/ManagementAndGeneralAmt012321
IRS990/InsuranceGrp/ProgramServicesAmt064319
IRS990/InsuranceGrp/TotalAmt077492
IRS990/InterestGrp/FundraisingAmt03611
IRS990/InterestGrp/ManagementAndGeneralAmt07222
IRS990/InterestGrp/ProgramServicesAmt0169708
IRS990/InterestGrp/TotalAmt0180541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01060009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0637702
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03165316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04982971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05077815
IRS990/LandBldgEquipCostOrOtherBssAmt08243131
IRS990/LegalDomicileStateCd0VA
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/BOYAmt03843570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04707178
IRS990/NetAssetsOrFundBalancesBOYAmt02549054
IRS990/NetAssetsOrFundBalancesEOYAmt01836068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028885349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03003
IRS990/OccupancyGrp/ManagementAndGeneralAmt010213
IRS990/OccupancyGrp/ProgramServicesAmt0209325
IRS990/OccupancyGrp/TotalAmt0222541
IRS990/OfficeExpensesGrp/FundraisingAmt02636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/ProgramServicesAmt018337
IRS990/OfficeExpensesGrp/TotalAmt022326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015080
IRS990/OtherAssetsTotalGrp/EOYAmt012312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200447
IRS990/OtherExpensesGrp/Desc0FOOD DISTIBUTION
IRS990/OtherExpensesGrp/Desc1TRUCKING
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/FundraisingAmt1220833
IRS990/OtherExpensesGrp/FundraisingAmt24141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252719
IRS990/OtherExpensesGrp/ProgramServicesAmt030857426
IRS990/OtherExpensesGrp/ProgramServicesAmt1286588
IRS990/OtherExpensesGrp/ProgramServicesAmt27446
IRS990/OtherExpensesGrp/ProgramServicesAmt3123287
IRS990/OtherExpensesGrp/TotalAmt030857426
IRS990/OtherExpensesGrp/TotalAmt1288464
IRS990/OtherExpensesGrp/TotalAmt2232700
IRS990/OtherExpensesGrp/TotalAmt3180147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0370521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762337
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034820
IRS990/PayrollTaxesGrp/ProgramServicesAmt094646
IRS990/PayrollTaxesGrp/TotalAmt0158271
IRS990/PensionPlanContributionsGrp/FundraisingAmt02610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019415
IRS990/PensionPlanContributionsGrp/TotalAmt027191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA IRVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2HANDLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030980400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt030085022
IRS990/PYOtherRevenueAmt0-57069
IRS990/PYProgramServiceRevenueAmt01860967
IRS990/PYRevenuesLessExpensesAmt0352716
IRS990/PYSalariesCompEmpBnftPaidAmt02347249
IRS990/PYTotalExpensesAmt032432271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032784987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-712986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02563227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031777613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030937907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036623760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034325462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033624252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167288994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0152830918
IRS990ScheduleA/SubstantialContributorsTotAmt014458076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031777613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030937907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036623760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034325462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033624252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167288994
IRS990ScheduleA/TotalSupportAmt0167313809

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974,958
Liabilities
$5,138,890
Net assets
$1,836,068
Revenue
$34,381,528
Expenses
$35,094,514
Net income
-$712,986
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
2017Detailed filing. Detailed filing data is available for this year.$6.97$5.14$1.84$34.4$35.1$0.71
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