Civic Intelligence

Feeding America Southwest Virginia

990 • Fiscal year 2019 • EIN 54-1939556

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$114,427

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,892,946

Down $98,686 (-1.2%) from 2018

Net Assets

Up

$2,868,301

Up $69,075 (+2.5%) from 2018

Liabilities

Down

$5,024,645

Down $167,761 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Down

$31,609,207

Down $2,354,405 (-6.9%) from 2018

Expenses

Down

$31,540,132

Down $1,460,322 (-4.4%) from 2018

Net Income

Down

$69,075

Down $894,083 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$7,892,946
Liabilities$5,024,645
Net Assets$2,868,301
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$31,609,207
Expenses$31,540,132
Net Income$69,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$31,661,025
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$5,727,515$5,649,145▼ $78,370
Inventories for Sale or Use$892,332$1,067,979▲ $175,647
Cash and Non-Interest-Bearing Accounts$722,911$709,813▼ $13,098
Pledges and Grants Receivable$335,473$274,890▼ $60,583
Accounts Receivable$303,401$186,119▼ $117,282
Prepaid Expenses and Deferred Charges$10,000$5,000▼ $5,000
Total Assets$7,991,632$7,892,946▼ $98,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,811,171$4,353,683▼ $457,488
Accounts Payable and Accrued Expenses$319,076$340,415▲ $21,339
Deferred Revenue$62,159$330,547▲ $268,388
Total Liabilities$5,192,406$5,024,645▼ $167,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,930$2,305,484▲ $368,554
Temporarily Rstr Net Assets$834,596$525,117▼ $309,479
Permanently Rstr Net Assets$27,700$37,700▲ $10,000
Total Net Assets Fund Balance$2,799,226$2,868,301▲ $69,075
Total Liabilities and Net Assets / Fund Balance$7,991,632$7,892,946▼ $98,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,835,140$1,184,361$4,019,501
Equipment$583,923$2,443,880$3,027,803
Land$1,327,600-$1,327,600
Leasehold Improvements$902,482$178,877$1,081,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,700$10,000--$37,700
2017$27,700---$27,700
2016$27,700---$27,700
2015$100,250-▲ $10,156$82,706$27,700
2014$100,250---$100,250
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela IrvinePresident/CEOFT$103,314$11,113$114,427
John Shoulders JrSr Vice PresidentFT$101,949$2,108$104,057
Virginia DoudOfficerFT$96,836$2,105$98,941
Robert FramptonChief Operating OfficerFT$95,273$3,534$98,807
Amy MorganOfficerFT$69,710$10,183$79,893
David ArgabrightChief Financial OfficerFT$68,293$10,467$78,760
Lisa ClaytorCDOFT$981$346$1,327

Board Members and Trustees

NameTitle
James E Pearman JrBoard Chair
Jon PainterBoard Vice Chair
Ted PileBoard Secretary (start 2018)
Neil BirkhoffBoard Secretary (term 2018)
Allison McgeeMember
Chris ThompsonMember
Gregory FeldmannMember
Jared R AdamsMember
Jason HartmanMember
Lois ClarkeMember
Michael E WiseMember
Robert Ward IiiMember
Shane EstepMember
Steve ArnerMember
Teresa LynchMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Tbs Construction LLCConstruction ContractorSCRUGGS ROAD, Moneta, VA 24121$549,865
Rkd Alpha DogDirect Mail8001 S 13TH STREET, Lincoln, NE 68512$163,185
Revenue and Support

Revenue Composition

Contributions and Grants
$29,319,760
Program Service Revenue
$2,353,660
Investment Income
$1,257
Other Revenue
$-65,470
All Other Contributions
$29,221,128
Change in Net Assets
$69,075

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$26,158,780Usda & Independent Study
Total Noncash Contributions$26,158,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,609,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,818
Total Revenue per Audited Statements
$31,661,025
Total Revenue per Form 990
$31,609,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,928,530
Salaries, Compensation, and Employee Benefits$2,611,602
Total Fundraising Expense$704,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,441$289,179$241,522$1,612,142
Current Officers, Directors, Trustees, and Key Employees$225,717$250,227$100,268$576,212
Depreciation Depletion$329,465$12,896$6,730$349,091
Other Employee Benefits$175,086$38,206$23,444$236,736
Fees for Services Other$178,820$27,124$24,214$230,158
Other Expenses$151,106$52,170$9,826$213,102
Occupancy$195,645$3,968$3,410$203,023
Interest$177,336$6,435$3,736$187,507
Payroll Taxes$96,825$38,898$25,457$161,180
Insurance$64,000$15,055$764$79,819
Information Technology$27,333$13,666$5,327$46,326
Office Expenses$43,299$751$1,325$45,375
Pension Plan Contributions$20,410$2,731$2,191$25,332
Fees for Services Accounting-$21,200-$21,200
Advertising-$9,451$8,516$17,967
Travel$1,476$5,359$1,415$8,250
Fees for Services Legal-$2,472-$2,472
Total Functional Expenses$30,039,968$795,679$704,485$31,540,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,591,950
Expenses per Audited Statements$31,540,132
Total Expenses per Form 990$31,540,132
Expenses Not Reported on Form 990$51,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,439
Professional Fundraising Fees$0
Fundraising Gross Income$-20,429

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vinton Food Truck$3,696$-3,804$547$-4,351
Roanoke Canstruction$1,875$-16,625$11,637$-28,262
Total Events$5,571$-20,429$33,439$-53,868
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 reviewed by the cfo and audit committee chariman. The final draft is presented to the business affairs committee of the board and then presented to the full board for final approval.”

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 cfo, coo, cdo is determined by the president/ceo and the 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
2019-11-04
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
59
Volunteers
6,642

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 18,379. Fundraising expense 33,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 18,379. Fundraising expense 33,439.”

Raw XML AppendixShowing 400 of 684 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/OtherCompensationAmt1610467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21346
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES E PEARMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JON PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TED PILE
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL BIRKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED R ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL E WISE
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE ARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANE ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WARD III
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ARGABRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SHOULDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIA DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA CLAYTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt1668293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21981
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY (START 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY (TERM 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CDO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt026000
IRS990/FundraisingDirectExpensesAmt033439
IRS990/FundraisingGrossIncomeAmt0-20429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt061970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031661025
IRS990/GrossRentsGrp/RealAmt06777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013666
IRS990/InformationTechnologyGrp/ProgramServicesAmt027333
IRS990/InformationTechnologyGrp/TotalAmt046326
IRS990/InsuranceGrp/FundraisingAmt0764
IRS990/InsuranceGrp/ManagementAndGeneralAmt015055
IRS990/InsuranceGrp/ProgramServicesAmt064000
IRS990/InsuranceGrp/TotalAmt079819
IRS990/InterestGrp/FundraisingAmt03736
IRS990/InterestGrp/ManagementAndGeneralAmt06435
IRS990/InterestGrp/ProgramServicesAmt0177336
IRS990/InterestGrp/TotalAmt0187507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0892332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01067979
IRS990/InvestmentIncomeGrp/ExclusionAmt01257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03807118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05727515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05649145
IRS990/LandBldgEquipCostOrOtherBssAmt09456263
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt018379
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/BOYAmt04811171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04353683
IRS990/NetAssetsOrFundBalancesBOYAmt02799226
IRS990/NetAssetsOrFundBalancesEOYAmt02868301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026158780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03410
IRS990/OccupancyGrp/ManagementAndGeneralAmt03968
IRS990/OccupancyGrp/ProgramServicesAmt0195645
IRS990/OccupancyGrp/TotalAmt0203023
IRS990/OfficeExpensesGrp/FundraisingAmt01325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/ProgramServicesAmt043299
IRS990/OfficeExpensesGrp/TotalAmt045375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236736
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1TRUCKING
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/FundraisingAmt1246076
IRS990/OtherExpensesGrp/FundraisingAmt29826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252170
IRS990/OtherExpensesGrp/ProgramServicesAmt026965461
IRS990/OtherExpensesGrp/ProgramServicesAmt1304269
IRS990/OtherExpensesGrp/ProgramServicesAmt22279
IRS990/OtherExpensesGrp/ProgramServicesAmt3151106
IRS990/OtherExpensesGrp/TotalAmt026965461
IRS990/OtherExpensesGrp/TotalAmt1305985
IRS990/OtherExpensesGrp/TotalAmt2252794
IRS990/OtherExpensesGrp/TotalAmt3213102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612142
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038898
IRS990/PayrollTaxesGrp/ProgramServicesAmt096825
IRS990/PayrollTaxesGrp/TotalAmt0161180
IRS990/PensionPlanContributionsGrp/FundraisingAmt02191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020410
IRS990/PensionPlanContributionsGrp/TotalAmt025332
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0PAMELA IRVINE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2HANDLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081724

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,892,946
Liabilities
$5,024,645
Net assets
$2,868,301
Revenue
$31,609,207
Expenses
$31,540,132
Net income
$69,075
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits