Civic Intelligence

Feeding America Southwest Virginia

990 • Fiscal year 2020 • EIN 54-1939556

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileWWW.FEEDINGSWVA.ORG

View Organization Page

1025 Electric RoadSalem, VA 24153

(540) 342-3011

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$112,725

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,007,820

Up $3,114,874 (+39%) from 2019

Net Assets

Up

$5,975,347

Up $3,107,046 (+108%) from 2019

Liabilities

Up

$5,032,473

Up $7,828 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$35,157,440

Up $3,548,233 (+11%) from 2019

Expenses

Up

$32,050,394

Up $510,262 (+1.6%) from 2019

Net Income

Up

$3,107,046

Up $3,037,971 (+4398%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$11,007,820
Liabilities$5,032,473
Net Assets$5,975,347
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$35,157,440
Expenses$32,050,394
Net Income$3,107,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$35,210,858
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,649,145$5,629,057▼ $20,088
Cash and Non-Interest-Bearing Accounts$709,813$3,154,508▲ $2,444,695
Inventories for Sale or Use$1,067,979$1,715,231▲ $647,252
Accounts Receivable$186,119$441,208▲ $255,089
Pledges and Grants Receivable$274,890$60,056▼ $214,834
Prepaid Expenses and Deferred Charges$5,000$7,760▲ $2,760
Total Assets$7,892,946$11,007,820▲ $3,114,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,353,683$4,260,999▼ $92,684
Accounts Payable and Accrued Expenses$340,415$403,791▲ $63,376
Deferred Revenue$330,547$351,683▲ $21,136
Grants Payable-$16,000-
Total Liabilities$5,024,645$5,032,473▲ $7,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,484$5,287,278▲ $2,981,794
Net Assets With Donor Restrictions$562,817$688,069▲ $125,252
Total Net Assets Fund Balance$2,868,301$5,975,347▲ $3,107,046
Total Liabilities and Net Assets / Fund Balance$7,892,946$11,007,820▲ $3,114,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,712,259$1,307,242$4,019,501
Equipment$658,544$2,565,150$3,223,694
Land$1,327,600-$1,327,600
Leasehold Improvements$930,654$240,169$1,170,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$38,443-▲ $743--
2018$37,700----
2017$27,700----
2016$27,700----
2015$27,700----
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela IrvinePresident/ceFT$99,486$13,239$112,725
Robert FramptonChief Oper.FT$96,930$5,323$102,253
Lisa ClaytorChief Dev. OFT$83,264$10,702$93,966
David ArgabrightChief FinancFT$78,930$12,160$91,090

Board Members and Trustees

NameTitle
James E Pearman JrChairman
Ted PileBoard Secret
Jon PainterBoard Vice C
Jared AdamsCorp Secreta
Allison McgeeMember
Deborah PetrineMember
Gregory FeldmanMember
Jason HartmanMember
Lois ClarkMember
Robert Ward IiiMember
Shane EstepMember
Steve ArnerMember
Teresa LynchMember
Michael E WiseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Alpha DogDirect Mail8001 S 13TH STREET, Lincoln, NE 68512$138,838
Revenue and Support

Revenue Composition

Contributions and Grants
$32,374,051
Program Service Revenue
$2,796,826
Investment Income
$1,275
Other Revenue
$-14,712
All Other Contributions
$31,690,667
Change in Net Assets
$3,107,046

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$26,595,621Usda & Independent Suppl.
Total Noncash Contributions$26,595,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,157,440
Revenue Not Reported on Form 990
$35,049
Total Revenue per Audited Statements
$35,192,489
Total Revenue per Form 990
$35,157,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,213,201
Salaries, Compensation, and Employee Benefits$2,698,356
Total Fundraising Expense$595,590
Professional Fundraising Fees$138,837
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,418$292,020$205,472$1,828,910
Current Officers, Directors, Trustees, and Key Employees$99,462$206,605$93,966$400,033
Depreciation Depletion$343,873$20,533$7,156$371,562
Other Employee Benefits$239,910$19,742$21,139$280,791
Fees for Services Other$171,379$27,687$10,305$209,371
Occupancy$192,541$7,075$3,461$203,077
Interest$149,812$14,007$3,354$167,173
Payroll Taxes$108,006$36,026$21,902$165,934
Fees for Services Professional Fundraising--$138,837$138,837
Other Expenses$77,386$327$3,904$81,617
All Other Expenses$17,796$6,280$53,775$77,851
Insurance$49,247$8,842$774$58,863
Information Technology$27,115$13,557$5,285$45,957
Office Expenses$5,675$27,923$3,701$37,299
Advertising-$19,618$17,679$37,297
Travel$23,648$4,249$1,193$29,090
Fees for Services Accounting-$28,700-$28,700
Pension Plan Contributions$17,034$1,967$3,687$22,688
Fees for Services Legal-$2,273-$2,273
Total Functional Expenses$30,716,619$738,185$595,590$32,050,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,085,443
Expenses per Audited Statements$32,050,394
Total Expenses per Form 990$32,050,394
Expenses Not Reported on Form 990$35,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$138,837
Fundraising Direct Expenses$14,802
Fundraising Gross Income$4,242

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vint Food Truck$15,242$4,242$3,221$1,021
Total Events$15,242$4,242$14,802$-10,560
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The draft 990 is reviewed by the cfo and audit committee chairman. 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, Page 6, Part VI, Line 12C

“Each board member and officer are required to file an annual disclosure of conflict of interest statement. The organization 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, Page 6, Part VI, Line 15A

“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 mintues of the personnel committee and board of directors. Compensation for the cfo, coo and cdo is determined by the president/ceo and the personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the cfo, coo and cdo is determined by the president/ceo and the personnel committee.”

Form 990, Page 6, Part VI, 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 ROAD, SALEM, VA 24153
Doing Business As
Feeding Southwest Virginia

Signing Officer

Name
Pamela Irvine
Title
President/CEO
Phone
5403423011
Signed
2020-09-25
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
62
Volunteers
3,397

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense 18,195 fundraising expense 14,802 rental expense -18,195 fundraising expense -14,802”

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2020 and 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expense 18,195 fundraising expense 14,802”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense 18,195 fundraising expense 14,802”

Raw XML AppendixShowing 400 of 641 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/PersonNm2LISA CLAYTOR
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm9JASON HARTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES E PEARMAN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JON PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH PETRINE
IRS990/Form990PartVIISectionAGrp/PersonNm16TED PILE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEV. O
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORP SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011000
IRS990/FundraisingDirectExpensesAmt014802
IRS990/FundraisingGrossIncomeAmt04242
IRS990/GainOrLossGrp/OtherAmt0-5421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0626730
IRS990/GrantsPayableGrp/EOYAmt016000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt035210858
IRS990/GrossRentsGrp/RealAmt014043
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013557
IRS990/InformationTechnologyGrp/ProgramServicesAmt027115
IRS990/InformationTechnologyGrp/TotalAmt045957
IRS990/InsuranceGrp/FundraisingAmt0774
IRS990/InsuranceGrp/ManagementAndGeneralAmt08842
IRS990/InsuranceGrp/ProgramServicesAmt049247
IRS990/InsuranceGrp/TotalAmt058863
IRS990/InterestGrp/FundraisingAmt03354
IRS990/InterestGrp/ManagementAndGeneralAmt014007
IRS990/InterestGrp/ProgramServicesAmt0149812
IRS990/InterestGrp/TotalAmt0167173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01067979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01715231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04112561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05649145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05629057
IRS990/LandBldgEquipCostOrOtherBssAmt09741618
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020421
IRS990/LessRentalExpensesGrp/RealAmt018195
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD AND OTHER RELATED PRODUCTS PRIMARILY TO MEMBER AGENCIES FOR DISTRIBUTION TO THOSE IN NEED, AND ALSO FOR DIRECT DISTRIBUTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04353683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04260999
IRS990/NetAssetsOrFundBalancesBOYAmt02868301
IRS990/NetAssetsOrFundBalancesEOYAmt05975347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10560
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02305484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05287278
IRS990/NoncashContributionsAmt026595621
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IRS990/OccupancyGrp/FundraisingAmt03461
IRS990/OccupancyGrp/ManagementAndGeneralAmt07075
IRS990/OccupancyGrp/ProgramServicesAmt0192541
IRS990/OccupancyGrp/TotalAmt0203077
IRS990/OfficeExpensesGrp/FundraisingAmt03701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027923
IRS990/OfficeExpensesGrp/ProgramServicesAmt05675
IRS990/OfficeExpensesGrp/TotalAmt037299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280791
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1TRUCKING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt027497609
IRS990/OtherExpensesGrp/ProgramServicesAmt1227505
IRS990/OtherExpensesGrp/ProgramServicesAmt2137203
IRS990/OtherExpensesGrp/ProgramServicesAmt377386
IRS990/OtherExpensesGrp/TotalAmt027497609
IRS990/OtherExpensesGrp/TotalAmt1228259
IRS990/OtherExpensesGrp/TotalAmt2137203
IRS990/OtherExpensesGrp/TotalAmt381617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828910
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108006
IRS990/PayrollTaxesGrp/TotalAmt0165934
IRS990/PensionPlanContributionsGrp/FundraisingAmt03687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017034
IRS990/PensionPlanContributionsGrp/TotalAmt022688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07760
IRS990/PrincipalOfficerNm0PAMELA IRVINE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2HANDLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1998855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1998855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029319760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt028928530
IRS990/PYOtherRevenueAmt0-65470
IRS990/PYProgramServiceRevenueAmt02353660
IRS990/PYRevenuesLessExpensesAmt069075
IRS990/PYSalariesCompEmpBnftPaidAmt02611602
IRS990/PYTotalExpensesAmt031540132
IRS990/PYTotalRevenueAmt031609207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03107046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4152
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,007,820
Liabilities
$5,032,473
Net assets
$5,975,347
Revenue
$35,157,440
Expenses
$32,050,394
Net income
$3,107,046
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
2020Detailed filing. Detailed filing data is available for this year.$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

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