Civic Intelligence

Idaho Foodbank Warehouse

EIN 82-0425400 • 501(c)3 • Meridian, ID

Profile

To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families, and communities.

3630 E Commercial CourtMeridian, ID 83642

www.idahofoodbank.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$239,193

Higher top officer pay than 28% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$38,891,715

Down $76,222 (-0.2%) from 2024

Liabilities

Up

$767,100

Up $101,915 (+15%) from 2024

Net Assets

Down

$38,124,615

Down $178,137 (-0.5%) from 2024

Revenue

Down

$53,843,207

Down $3,251,253 (-5.7%) from 2024

Expenses

Down

$54,579,734

Down $1,743,669 (-3.1%) from 2024

Net Income

Down

-$736,527

Down $1,507,584 (-196%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $7,620,543Liabilities 2012: $247,633Net Assets 2012: $7,372,9102012Assets 2013: $9,115,753Liabilities 2013: $258,472Net Assets 2013: $8,857,2812013Assets 2014: $9,682,762Liabilities 2014: $331,157Net Assets 2014: $9,351,6052014Assets 2015: $11,522,441Liabilities 2015: $452,960Net Assets 2015: $11,069,4812015Assets 2016: $12,988,332Liabilities 2016: $863,970Net Assets 2016: $12,124,3622016Assets 2017: $14,858,315Liabilities 2017: $1,761,484Net Assets 2017: $13,096,8312017Assets 2018: $14,674,675Liabilities 2018: $446,657Net Assets 2018: $14,228,0182018Assets 2019: $16,118,212Liabilities 2019: $536,030Net Assets 2019: $15,582,1822019Assets 2020: $27,817,773Liabilities 2020: $3,797,744Net Assets 2020: $24,020,0292020Assets 2021: $38,416,402Liabilities 2021: $1,675,095Net Assets 2021: $36,741,3072021Assets 2022: $39,829,593Liabilities 2022: $894,694Net Assets 2022: $38,934,8992022Assets 2023: $37,456,846Liabilities 2023: $844,184Net Assets 2023: $36,612,6622023Assets 2024: $38,967,937Liabilities 2024: $665,185Net Assets 2024: $38,302,7522024Assets 2025: $38,891,715Liabilities 2025: $767,100Net Assets 2025: $38,124,6152025

Highlighted filing

2025

Assets$38,891,715
Liabilities$767,100
Net Assets$38,124,615

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2012: $22,684,906Expenses 2012: $21,869,579Net Income 2012: $815,3272012Revenue 2013: $24,845,313Expenses 2013: $23,441,408Net Income 2013: $1,403,9052013Revenue 2014: $29,215,848Expenses 2014: $28,754,839Net Income 2014: $461,0092014Revenue 2015: $32,965,886Expenses 2015: $31,218,807Net Income 2015: $1,747,0792015Revenue 2016: $33,855,450Expenses 2016: $32,652,010Net Income 2016: $1,203,4402016Revenue 2017: $36,440,048Expenses 2017: $35,648,299Net Income 2017: $791,7492017Revenue 2018: $37,877,563Expenses 2018: $36,794,141Net Income 2018: $1,083,4222018Revenue 2019: $39,775,056Expenses 2019: $38,333,391Net Income 2019: $1,441,6652019Revenue 2020: $51,827,602Expenses 2020: $42,875,152Net Income 2020: $8,952,4502020Revenue 2021: $72,613,264Expenses 2021: $60,034,551Net Income 2021: $12,578,7132021Revenue 2022: $59,704,152Expenses 2022: $56,127,395Net Income 2022: $3,576,7572022Revenue 2023: $57,732,985Expenses 2023: $60,550,999Net Income 2023: -$2,818,0142023Revenue 2024: $57,094,460Expenses 2024: $56,323,403Net Income 2024: $771,0572024Revenue 2025: $53,843,207Expenses 2025: $54,579,734Net Income 2025: -$736,5272025

Highlighted filing

2025

Revenue$53,843,207
Expenses$54,579,734
Net Income-$736,527

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.9$0.77$38.1$53.8$54.6$0.74
2024Detailed filing. Detailed filing data is available for this year.$39.0$0.67$38.3$57.1$56.3$0.77
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.84$36.6$57.7$60.6$2.82
2022Detailed filing. Detailed filing data is available for this year.$39.8$0.89$38.9$59.7$56.1$3.58
2021Detailed filing. Detailed filing data is available for this year.$38.4$1.68$36.7$72.6$60.0$12.6
2020Detailed filing. Detailed filing data is available for this year.$27.8$3.80$24.0$51.8$42.9$8.95
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.54$15.6$39.8$38.3$1.44
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.45$14.2$37.9$36.8$1.08
2017Detailed filing. Detailed filing data is available for this year.$14.9$1.76$13.1$36.4$35.6$0.79
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.86$12.1$33.9$32.7$1.20
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.45$11.1$33.0$31.2$1.75
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.33$9.35$29.2$28.8$0.46
2013Summary only. Only limited summary data is available for this year.$9.12$0.26$8.86$24.8$23.4$1.40
2012Summary only. Only limited summary data is available for this year.$7.62$0.25$7.37$22.7$21.9$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$56,563,801
Mission and Program Overview

Mission

To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families and communities. This is accomplished through the operation of three warehouse food distribution centers in Idaho, distributing food to a network of 199 partner agencies across our service area. We also operate direct service programs delivering purchased & donated foods to children and rural areas of Idaho.

To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,331,881$16,887,602▲ $555,721
Land, Buildings, and Equipment, Net$16,170,045$15,747,254▼ $422,791
Inventories for Sale or Use$3,968,272$4,595,820▲ $627,548
Cash and Non-Interest-Bearing Accounts$611,625$588,242▼ $23,383
Savings and Temporary Cash Investments$1,225,322$430,314▼ $795,008
Pledges and Grants Receivable$344,771$382,486▲ $37,715
Prepaid Expenses and Deferred Charges$105,589$158,748▲ $53,159
Accounts Receivable$210,432$101,249▼ $109,183
Total Assets$38,967,937$38,891,715▼ $76,222
Liabilities
Accounts Payable and Accrued Expenses$456,638$589,389▲ $132,751
Escrow Account Liability$132,744$116,908▼ $15,836
Mortgage Notes Payable Secured by Investment Property$75,803$60,803▼ $15,000
Total Liabilities$665,185$767,100▲ $101,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,566,220$32,857,955▼ $708,265
Net Assets With Donor Restrictions$4,736,532$5,266,660▲ $530,128
Total Net Assets Fund Balance$38,302,752$38,124,615▼ $178,137
Total Liabilities and Net Assets / Fund Balance$38,967,937$38,891,715▼ $76,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,443,585$2,609,499$15,053,084
Land$1,860,470-$1,860,470
Other Land Buildings$444,977$1,171,375$1,616,352
Equipment$526,567$1,040,077$1,566,644
Leasehold Improvements$471,655$171,144$642,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$775,657$0▲ $50,852$0$826,509
2023$723,603$0▲ $52,054$0$775,657
2022$719,217$0▲ $4,386$0$723,603
2021$761,899$0▼ $42,682$0$719,217
2020$591,847$0▲ $170,052$0$761,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy FordPresident & CEOFT$176,997$62,195$239,192
Craig JohnsonCFO thru 01/2025FT$150,708$64,872$215,580
Morgan WilsonChief Development OfficerFT$133,217$53,611$186,828
Jack RobinsonVice President, Human ResourcesFT$114,401$39,288$153,689

Board Members and Trustees

NameTitle
Doug RobisonChair
Miki VirtueChair Elect
Rick StottPast Chair
Bonnie WrightBoard Member
Denise ChuckovichBoard Member
Erik BrandenburgBoard Member
Herbert RomeroBoard Member
Julie McMurtreyBoard Member
Karianne FallowBoard Member
Kim CupelliBoard Member
Mari RamosBoard Member
Michael HayhurstBoard Member
Ryan SargentBoard Member
Salome MwangiBoard Member
Sari ByerlyBoard Member thru 05/2024
Gina WalkerBoard Member thru 06/2024
Shelby StoolmanBoard Member thru 08/2024
Ally DanielsSecretary
Marsi TrejoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RKD GroupMail Solicitations7130 South 29th St, Suite B, Lincoln, NE 68516$578,192
Mission Critical EventsProfessional Fundraiser800 W Main St, Suite 1460, Boise, ID 83702$108,955
Revenue and Support

Revenue Composition

Contributions and Grants
$52,575,388
Program Service Revenue
$5,177
Investment Income
$762,737
Other Revenue
$499,905
All Other Contributions
$46,665,296
Change in Net Assets
$-736,527

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25,964,435$41,844,679Feeding America Analysis
Other Non Cash Contri Table45$156,412Value of Gift Card
Other Non Cash Contri Table128$106,737Value Provided by Donor
Securities Publicly Traded18$97,693Investment Statements
Other Non Cash Contri Table9$64,210Value Provided by Donor
Other Non Cash Contri Table2$60,140Value Provided by Donor
Total Noncash Contributions25,964,637$42,329,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,843,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$880,186
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$54,723,393
Total Revenue per Form 990
$53,843,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,237,650
Salaries, Compensation, and Employee Benefits$6,235,840
Other Expenses$3,348,886
Total Fundraising Expense$2,597,203
Professional Fundraising Fees$757,358

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,222,878--$35,222,878
Grants to Domestic Individuals$9,014,772--$9,014,772
Other Salaries and Wages$3,195,080$386,220$932,046$4,513,346
Travel$787,900$14,699$11,565$814,164
Depreciation Depletion$784,153$0$0$784,153
Fees for Services Professional Fundraising--$757,358$757,358
Current Officers, Directors, Trustees, and Key Employees$0$425,162$202,801$627,963
Other Employee Benefits$358,135$70,028$113,762$541,925
Office Expenses$247,291$48,468$126,310$422,069
Payroll Taxes$277,832$55,855$86,442$420,129
Occupancy$227,244$6,185$8,917$242,346
Information Technology$103,108$29,899$61,121$194,128
All Other Expenses$86,480$36,525$47,707$170,712
Fees for Services Other$10,684$106,223$18,522$135,429
Pension Plan Contributions$92,547$13,343$26,587$132,477
Insurance$86,013$5,167$0$91,180
Fees for Service Investment Mgmnt Fees$0$66,431$0$66,431
Fees for Services Accounting$6,663$45,205$0$51,868
Conferences and Meetings$2,981$40,218$869$44,068
Other Expenses$36,762$0$0$36,762
Advertising$1,117$0$2,465$3,582
Total Functional Expenses$50,613,845$1,368,686$2,597,203$54,579,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,901,530
Expenses per Audited Statements$54,579,734
Total Expenses per Form 990$54,579,734
Expenses Not Reported on Form 990$321,796
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CS Terry Reilly BoiseBoise, IDSee Part IVSee Part IV$1,500
CS The Salvation Army CaldwellCaldwell, IDSee Part IVSee Part IV$1,500
Jerome Community KitchenJerome, IDSee Part IVSee Part IV$1,500
Rock Creek Food PantryKimberly, IDSee Part IVSee Part IV$1,500
Aberdeen Community FoodbankAberdeen, IDSee Part IVSee Part IV$0
Aberdeen ElementaryAberdeen, IDSee Part IVSee Part IV$0
Aid for Friends IncPocatello, IDSee Part IVSee Part IV$0
AlphaBoise, IDSee Part IVSee Part IV$0
American Falls Community Center - PSAmerican Falls, IDSee Part IVSee Part IV$0
Ashton Senior CitizensAshton, IDSee Part IVSee Part IV$0
AutumnGold Senior ServicesCaldwell, IDSee Part IVSee Part IV$0
Bear Lake Food PantryParis, IDSee Part IVSee Part IV$0
Bennett Mountain PantryMountain Home, IDSee Part IVSee Part IV$0
Bible Baptist ChurchPayette, IDSee Part IVSee Part IV$0
Bickel Elementary School PSTwin Falls, IDSee Part IVSee Part IV$0
Blaine County Hunger CoalitionBellevue, IDSee Part IVSee Part IV$0
Blessed Hope Assembly of GodLewiston, IDSee Part IVSee Part IV$0
Boise Basin Senior Citizens IncIdaho City, IDSee Part IVSee Part IV$0
Boise Rescue Mission Ada CountyBoise, IDSee Part IVSee Part IV$0
Boise School District 001Boise, IDSee Part IVSee Part IV$0
Boise State University Food PantryBoise, IDSee Part IVSee Part IV$0
Bonneville Joint School District 93Idaho Falls, IDSee Part IVSee Part IV$0
CS 3rd Avenue MarketplacePost Falls, IDSee Part IVSee Part IV$0
CS Bear Lake Senior Citizens IncMontpelier, IDSee Part IVSee Part IV$0
CS Bingham County Senior Citizens Center IncBlackfoot, IDSee Part IVSee Part IV$0
CS Boise Basin Senior Citizens IncIdaho City, IDSee Part IVSee Part IV$0
CS Bonner Community Food BankSandpoint, IDSee Part IVSee Part IV$0
CS Calvary Chapel Fellowship of Mountain HomeMountain Home, IDSee Part IVSee Part IV$0
CS Camas Prairie Food Bank IncGrangeville, IDSee Part IVSee Part IV$0
CS Cathedral of the Rockies Amity CampusBoise, IDSee Part IVSee Part IV$0
CS Center of Prayer and Worship IncTwin Falls, IDSee Part IVSee Part IV$0
CS City of Eagle Senior CenterEagle, IDSee Part IVSee Part IV$0
CS Cleveland Square ApartmentsCaldwell, IDSee Part IVSee Part IV$0
CS EICAP Custer ChallisSalmon, IDSee Part IVSee Part IV$0
CS EICAP Lemhi SalmonSalmon, IDSee Part IVSee Part IV$0
CS EICAP Madison RexburgRexburg, IDSee Part IVSee Part IV$0
CS El Ada BoiseBoise, IDSee Part IVSee Part IV$0
CS El Ada CAP Owyhee HomedaleHomedale, IDSee Part IVSee Part IV$0
CS El Ada Garden CityGarden City, IDSee Part IVSee Part IV$0
CS Emmett Valley Friendship CoalitionEmmett, IDSee Part IVSee Part IV$0
CS Episcopal Church of the NativityLewiston, IDSee Part IVSee Part IV$0
CS Hagerman Senior CenterHagerman, IDSee Part IVSee Part IV$0
CS Heart Reach IncCoeur dAlene, IDSee Part IVSee Part IV$0
CS Helping Hearts & Hands IncGooding, IDSee Part IVSee Part IV$0
CS Horseshoe Bend Community PantryHorseshoe Bend, IDSee Part IVSee Part IV$0
CS JK Good Samaritan Food BankKendrick, IDSee Part IVSee Part IV$0
CS Jerome Community KitchenJerome, IDSee Part IVSee Part IV$0
CS Lost River Senior Citizens IncArco, IDSee Part IVSee Part IV$0
CS Meridian Food Bank IncMeridian, IDSee Part IVSee Part IV$0
CS Moscow Food BankMoscow, IDSee Part IVSee Part IV$0
CS Open Hearts Food PantryRupert, IDSee Part IVSee Part IV$0
CS Payette Senior CenterPayette, IDSee Part IVSee Part IV$0
CS Potlatch Senior CenterPotlatch, IDSee Part IVSee Part IV$0
CS Preston Community Food PantryPreston, IDSee Part IVSee Part IV$0
CS Real Life Ministries Silver Valley IncPinehurst, IDSee Part IVSee Part IV$0
CS Rigby Area SeniorsRigby, IDSee Part IVSee Part IV$0
CS Rock Creek Food Pantry IncKimberly, IDSee Part IVSee Part IV$0
CS Salmon River Senior Citizens IncRiggins, IDSee Part IVSee Part IV$0
CS Senior Citizens Community Center IncIdaho Falls, IDSee Part IVSee Part IV$0
CS Seniors Hospitality Center IncBonners Ferry, IDSee Part IVSee Part IV$0
CS Seventh Day Adventist NampaNampa, IDSee Part IVSee Part IV$0
CS Spirit Lake Senior Citizens IncSpirit Lake, IDSee Part IVSee Part IV$0
CS St Vincent de Paul Holy ApostlesMeridian, IDSee Part IVSee Part IV$0
CS St Vincent de Paul NampaNampa, IDSee Part IVSee Part IV$0
CS Star Food BankStar, IDSee Part IVSee Part IV$0
CS Teton Valley Food PantryDriggs, IDSee Part IVSee Part IV$0
CS The Giving CupboardRigby, IDSee Part IVSee Part IV$0
CS The Salvation Army BoiseBoise, IDSee Part IVSee Part IV$0
CS Three Island Senior Citizens IncGlenns Ferry, IDSee Part IVSee Part IV$0
CS Twin Falls Housing AuthorityTwin Falls, IDSee Part IVSee Part IV$0
CS Twin Falls Senior Citizens Fed IncTwin Falls, IDSee Part IVSee Part IV$0
CS Upriver Community United IncFernwood, IDSee Part IVSee Part IV$0
CS Valley Mission IncPocatello, IDSee Part IVSee Part IV$0
CS WICAP Adams CouncilCouncil, IDSee Part IVSee Part IV$0
CS WICAP Washington WeiserWeiser, IDSee Part IVSee Part IV$0
CS West End Ministerial Association IncBuhl, IDSee Part IVSee Part IV$0
CS Willow Bay Baptist ChurchAmerican Falls, IDSee Part IVSee Part IV$0
CS Wright Congregational United Church of ChristBoise, IDSee Part IVSee Part IV$0
Caldwell Adventist Community ServicesCaldwell, IDSee Part IVSee Part IV$0
Caldwell School District #132Caldwell, IDSee Part IVSee Part IV$0
Calvary Chapel Fellowship of Mountain HomeMountain Home, IDSee Part IVSee Part IV$0
Calvary Chapel of Garden ValleyGarden Valley, IDSee Part IVSee Part IV$0
Calvary Chapel of SalmonSalmon, IDSee Part IVSee Part IV$0
Camas Community PantryFairfield, IDSee Part IVSee Part IV$0
Camas Prairie Food BankGrangeville, IDSee Part IVSee Part IV$0
CambridgeMidvale Senior CenterCambridge, IDSee Part IVSee Part IV$0
Care House PartnershipsNampa, IDSee Part IVSee Part IV$0
Cascade Food PantryCascade, IDSee Part IVSee Part IV$0
Cassia School District #151Burley, IDSee Part IVSee Part IV$0
Cathedral of the Rockies Amity CampusBoise, IDSee Part IVSee Part IV$0
Center of Prayer and WorshipTwin Falls, IDSee Part IVSee Part IV$0
Central Elementary School - PSNampa, IDSee Part IVSee Part IV$0
Christian Retirement HomeBoise, IDSee Part IVSee Part IV$0
City Center PantryPocatello, IDSee Part IVSee Part IV$0
Clarvida of IdahoBoise, IDSee Part IVSee Part IV$0
Clearwater County Senior Citizens INCOrofino, IDSee Part IVSee Part IV$0
Clearwater Valley ElementaryKooskia, IDSee Part IVSee Part IV$0
Cloverdale SDA Hub 365Boise, IDSee Part IVSee Part IV$0
College of Idaho Food PantryCaldwell, IDSee Part IVSee Part IV$0
Community Action Food BankLewiston, IDSee Part IVSee Part IV$0
Community Council of Idaho BlackfootBlackfoot, IDSee Part IVSee Part IV$0
Community Council of Idaho BurleyBurley, IDSee Part IVSee Part IV$0
Community Council of Idaho CaldwellCaldwell, IDSee Part IVSee Part IV$0
Community Council of Idaho Idaho FallsIdaho Falls, IDSee Part IVSee Part IV$0
Community Council of Idaho Twin FallsTwin Falls, IDSee Part IVSee Part IV$0
Community Dinner TableBlackfoot, IDSee Part IVSee Part IV$0
Community Food Basket Idaho FallsIdaho Falls, IDSee Part IVSee Part IV$0
Community Helping Hands HagermanHagerman, IDSee Part IVSee Part IV$0
Community Helping Hands WendellWendell, IDSee Part IVSee Part IV$0
Community Ministries CenterBoise, IDSee Part IVSee Part IV$0
Corpus Christi House IncBoise, IDSee Part IVSee Part IV$0
Deary Food BankTroy, IDSee Part IVSee Part IV$0
Developmental OptionsPocatello, IDSee Part IVSee Part IV$0
Donnelly Food PantryDonnelly, IDSee Part IVSee Part IV$0
Dora Erickson Elementary SchoolIdaho Falls, IDSee Part IVSee Part IV$0
Driggs Elementary SchoolDriggs, IDSee Part IVSee Part IV$0
E lAda CAP Mountain HomeMountain Home, IDSee Part IVSee Part IV$0
EICAP Custer ChallisChallis, IDSee Part IVSee Part IV$0
EICAP Lemhi SalmonSalmon, IDSee Part IVSee Part IV$0
EICAP Madison RexburgRexburg, IDSee Part IVSee Part IV$0
EacsEagle, IDSee Part IVSee Part IV$0
East Valley Middle School PSNampa, IDSee Part IVSee Part IV$0
El Ada CAP BoiseBoise, IDSee Part IVSee Part IV$0
El Ada CAP Garden CityGarden City, IDSee Part IVSee Part IV$0
El Ada CAP HomedaleHomedale, IDSee Part IVSee Part IV$0
Elk River Food BankElk River, IDSee Part IVSee Part IV$0
Emmett School District #221Emmett, IDSee Part IVSee Part IV$0
Emmett Valley Friendship CoalitionEmmett, IDSee Part IVSee Part IV$0
Endeavor Elementary School - PSNampa, IDSee Part IVSee Part IV$0
Epiphany Episcopal ChurchArco, IDSee Part IVSee Part IV$0
Episcopal Church of the NativityLewiston, IDSee Part IVSee Part IV$0
Family Crisis CenterRexburg, IDSee Part IVSee Part IV$0
First Bible Missionary ChurchBoise, IDSee Part IVSee Part IV$0
Foothills Christian ChurchGarden City, IDSee Part IVSee Part IV$0
Fort Hall Assembly of GodFort Hall, IDSee Part IVSee Part IV$0
Frank Church High School - PSBoise, IDSee Part IVSee Part IV$0
Friendly Senior Citizens of TroyTroy, IDSee Part IVSee Part IV$0
Friendship Food PantryBoise, IDSee Part IVSee Part IV$0
Garden Valley Senior CenterGarden Valley, IDSee Part IVSee Part IV$0
Garfield Elementary School - PSBoise, IDSee Part IVSee Part IV$0
Gate City Christian ChurchPocatello, IDSee Part IVSee Part IV$0
Giraffe Laugh IncGarden City, IDSee Part IVSee Part IV$0
Give Hope Food PantryEagle, IDSee Part IVSee Part IV$0
Gods Community Food PantrySweet, IDSee Part IVSee Part IV$0
Gods Home of CompassionPocatello, IDSee Part IVSee Part IV$0
Good Neighbor Service CenterNew Plymouth, IDSee Part IVSee Part IV$0
Good News Food PantryNampa, IDSee Part IVSee Part IV$0
Heart 2 Hand Bingham Food PantryShelley, IDSee Part IVSee Part IV$0
Heartland Hunger and Resource Center IncMcCall, IDSee Part IVSee Part IV$0
Helping Hearts & HandsGooding, IDSee Part IVSee Part IV$0
Henrys Fork Elementary SchoolSt Anthony, IDSee Part IVSee Part IV$0
Heritage Bible Church Food PantryBoise, IDSee Part IVSee Part IV$0
Hilltop Senior Citizens WeippeWeippe, IDSee Part IVSee Part IV$0
Hollister Hawks PantryHollister, IDSee Part IVSee Part IV$0
Homedale ElementaryHomedale, IDSee Part IVSee Part IV$0
Homedale Elementary School PSHomedale, IDSee Part IVSee Part IV$0
Hope for the HungryShoshone, IDSee Part IVSee Part IV$0
Horseshoe Bend Community PantryHorseshoe Bend, IDSee Part IVSee Part IV$0
Horseshoe Bend ElementaryHorseshoe Bend, IDSee Part IVSee Part IV$0
Idaho Falls Rescue MissionIdaho Falls, IDSee Part IVSee Part IV$0
Idaho State University Bennys PantryPocatello, IDSee Part IVSee Part IV$0
Imam Hussain Islamic CenterBoise, IDSee Part IVSee Part IV$0
Immanuel LutheranBoise, IDSee Part IVSee Part IV$0
Independence High School - PSBlackfoot, IDSee Part IVSee Part IV$0
Indigenous Idaho Alliance Shoshone Paiute TribesOwyhee, NVSee Part IVSee Part IV$0
Interfaith Sanctuary Housing Services IncBoise, IDSee Part IVSee Part IV$0
Iowa Elementary School PSNampa, IDSee Part IVSee Part IV$0
Iris ApartmentsLewiston, IDSee Part IVSee Part IV$0
JK Good Samaritan Food BankJuliaetta, IDSee Part IVSee Part IV$0
JK Senior MealsKendrick, IDSee Part IVSee Part IV$0
Jefferson IntermediateCaldwell, IDSee Part IVSee Part IV$0
Jefferson School District 251 Main OfficeRigby, IDSee Part IVSee Part IV$0
Jerome School DistrictJerome, IDSee Part IVSee Part IV$0
Jerome School District - PSJerome, IDSee Part IVSee Part IV$0
Kamiah Elementary SchoolKamiah, IDSee Part IVSee Part IV$0
Kamiah Elementary School PSKamiah, IDSee Part IVSee Part IV$0
Kamiah Food Bank IncKamiah, IDSee Part IVSee Part IV$0
Kamiah Senior Citizens Society IncKamiah, IDSee Part IVSee Part IV$0
Kuna Community Food BankKuna, IDSee Part IVSee Part IV$0
Kuna School District #003Kuna, IDSee Part IVSee Part IV$0
Lewis & Clark Elementary School PSPocatello, IDSee Part IVSee Part IV$0
LewisClark State College Warrior PantryLewiston, IDSee Part IVSee Part IV$0
Lewiston Hub PSLewiston, IDSee Part IVSee Part IV$0
Lifes KitchenBoise, IDSee Part IVSee Part IV$0
Lighthouse Pentecostal Church of GodFiler, IDSee Part IVSee Part IV$0
Lincoln County Youth Commission and CenterRichfield, IDSee Part IVSee Part IV$0
Linden Park Elementary SchoolIdaho Falls, IDSee Part IVSee Part IV$0
Loaves & Fishes Food PantryCouncil, IDSee Part IVSee Part IV$0
Lost River Senior Citizens IncArco, IDSee Part IVSee Part IV$0
Madison County School District 321Rexburg, IDSee Part IVSee Part IV$0
Marsing Elementary School HubMarsing, IDSee Part IVSee Part IV$0
Marsing Elementary School Hub PSMarsing, IDSee Part IVSee Part IV$0
Martha and Marys Food PantryJerome, IDSee Part IVSee Part IV$0
Maxine Johnson Elementary SchoolParma, IDSee Part IVSee Part IV$0
McCall Senior Citizens CenterMcCall, IDSee Part IVSee Part IV$0
Melba Valley Senior Center IncMelba, IDSee Part IVSee Part IV$0
Meridian Food BankMeridian, IDSee Part IVSee Part IV$0
Middleton Food PantryMiddleton, IDSee Part IVSee Part IV$0
Ministry MealsGooding, IDSee Part IVSee Part IV$0
Mobile MinistriesLewiston, IDSee Part IVSee Part IV$0
Morley Nelson Elementary School - PSBoise, IDSee Part IVSee Part IV$0
Moscow Food BankMoscow, IDSee Part IVSee Part IV$0
Moscow High School PSMoscow, IDSee Part IVSee Part IV$0
Moscow School District 281Moscow, IDSee Part IVSee Part IV$0
Mountain Home School District #193Mountain Home, IDSee Part IVSee Part IV$0
Mountain View Church of the BrethrenBoise, IDSee Part IVSee Part IV$0
Mustard Seed MinistriesTwin Falls, IDSee Part IVSee Part IV$0
Nampa First Church of the NazareneNampa, IDSee Part IVSee Part IV$0
Nampa School District 131Nampa, IDSee Part IVSee Part IV$0
New Meadows Food BankNew Meadows, IDSee Part IVSee Part IV$0
New Path Community HousingBoise, IDSee Part IVSee Part IV$0
Northwest Childrens HomeLewiston, IDSee Part IVSee Part IV$0
Notus ElementaryNotus, IDSee Part IVSee Part IV$0
Notus Elementary School - PSCaldwell, IDSee Part IVSee Part IV$0
Oasis Worship & Food CenterCaldwell, IDSee Part IVSee Part IV$0
Open Hearts Food PantryRupert, IDSee Part IVSee Part IV$0
Orchards ElementaryLewiston, IDSee Part IVSee Part IV$0
Orofino ElementaryOrofino, IDSee Part IVSee Part IV$0
Orofino Elementary School PSOrofino, IDSee Part IVSee Part IV$0
Our Gathering PlacePocatello, IDSee Part IVSee Part IV$0
Pantry of HopeCraigmont, IDSee Part IVSee Part IV$0
Parma Area Senior Citizens IncParma, IDSee Part IVSee Part IV$0
Parma Community SchoolParma, IDSee Part IVSee Part IV$0
Payette Primary SchoolPayette, IDSee Part IVSee Part IV$0
Payette Senior CenterPayette, IDSee Part IVSee Part IV$0
Pioneer Elementary School SalmonSalmon, IDSee Part IVSee Part IV$0
Pocatello Chubbuck School District 025Pocatello, IDSee Part IVSee Part IV$0
Pocatello High School - PSPocatello, IDSee Part IVSee Part IV$0
Popplewell ElementaryBuhl, IDSee Part IVSee Part IV$0
Potlatch ElementaryPotlatch, IDSee Part IVSee Part IV$0
Prairie Mountain Nutrition CottonwoodCottonwood, IDSee Part IVSee Part IV$0
Prairie Mountain Nutrition WinchesterWinchester, IDSee Part IVSee Part IV$0
Preston Community Food PantryPreston, IDSee Part IVSee Part IV$0
Raising Hope Food PantryCuldesac, IDSee Part IVSee Part IV$0
Rigby Area SeniorsRigby, IDSee Part IVSee Part IV$0
Rimrock Senior Citizens IncGrand View, IDSee Part IVSee Part IV$0
Ririe Senior CitizensRirie, IDSee Part IVSee Part IV$0
Ririe Senior Citizens IncRirie, IDSee Part IVSee Part IV$0
Ross Elementary School PSKuna, IDSee Part IVSee Part IV$0
Saint Alphonsus Community Health & WellBeingBoise, IDSee Part IVSee Part IV$0
Salmon Assembly of GodSalmon, IDSee Part IVSee Part IV$0
Salmon River Senior Citizens IncRiggins, IDSee Part IVSee Part IV$0
Salmon Senior Citizens NutritionSalmon, IDSee Part IVSee Part IV$0
Salvation Army BoiseBoise, IDSee Part IVSee Part IV$0
Senior Activity CenterPocatello, IDSee Part IVSee Part IV$0
Senior Citizens Dollar a Month NutritionGrangeville, IDSee Part IVSee Part IV$0
Seventh Day Adventist NampaNampa, IDSee Part IVSee Part IV$0
Snake River Elementary School - PSNampa, IDSee Part IVSee Part IV$0
Soup KitchenIdaho Falls, IDSee Part IVSee Part IV$0
South Fork Boise River Senior CenterPine, IDSee Part IVSee Part IV$0
South Fremont Senior Citizens IncSt Anthony, IDSee Part IVSee Part IV$0
Spud Hill SeniorsDeary, IDSee Part IVSee Part IV$0
St Johns Cathedral Food BankBoise, IDSee Part IVSee Part IV$0
St Marys Church & Food BankBoise, IDSee Part IVSee Part IV$0
St Vincent de Paul Council OverlandBoise, IDSee Part IVSee Part IV$0
St Vincent de Paul Holy ApostlesMeridian, IDSee Part IVSee Part IV$0
St Vincent de Paul Idaho FallsIdaho Falls, IDSee Part IVSee Part IV$0
St Vincent de Paul LewistonClarkston, WASee Part IVSee Part IV$0
St Vincent de Paul Our Lady of Good CounselMountain Home, IDSee Part IVSee Part IV$0
St Vincent de Paul Our Lady of GuadalupeNampa, IDSee Part IVSee Part IV$0
St Vincent de Paul PocatelloPocatello, IDSee Part IVSee Part IV$0
St Vincent de Paul St ClaresCaldwell, IDSee Part IVSee Part IV$0
Stalker Elementary SchoolBlackfoot, IDSee Part IVSee Part IV$0
Star Food BankStar, IDSee Part IVSee Part IV$0
Sulamita Food PantryMeridian, IDSee Part IVSee Part IV$0
Supportive Housing & Innovative PartnershipBoise, IDSee Part IVSee Part IV$0
TE Aberdeen Community FoodbankAberdeen, IDSee Part IVSee Part IV$0
TE AutumnGold Senior ServicesCaldwell, IDSee Part IVSee Part IV$0
TE Community Council of Idaho CaldwellCaldwell, IDSee Part IVSee Part IV$0
TE Community Food Basket Idaho FallsIdaho Falls, IDSee Part IVSee Part IV$0
TE Cornerstone Pentecostal ChurchIdaho Falls, IDSee Part IVSee Part IV$0
TE EICAP Custer ChallisSalmon, IDSee Part IVSee Part IV$0
TE EICAP Lemhi SalmonSalmon, IDSee Part IVSee Part IV$0
TE EICAP Madison RexburgRexburg, IDSee Part IVSee Part IV$0
TE Epiphany Episcopal ChurchArco, IDSee Part IVSee Part IV$0
TE Gate City Christian ChurchPocatello, IDSee Part IVSee Part IV$0
TE Heart 2 Hand Bingham Food PantryShelley, IDSee Part IVSee Part IV$0
TE Kenneth Carberry ElementaryEmmett, IDSee Part IVSee Part IV$0
TE Parma Area Senior Citizens IncParma, IDSee Part IVSee Part IV$0
TE Soup KitchenIdaho Falls, IDSee Part IVSee Part IV$0
TE St Clares Food Pantry Our Lady of the ValleyCaldwell, IDSee Part IVSee Part IV$0
TE St Vincent de Paul Idaho FallsIdaho Falls, IDSee Part IVSee Part IV$0
TE Teton Valley Food PantryDriggs, IDSee Part IVSee Part IV$0
TE The Giving CupboardRigby, IDSee Part IVSee Part IV$0
TE WICAP Washington WeiserWeiser, IDSee Part IVSee Part IV$0
TE Willow Bay Baptist ChurchAmerican Falls, IDSee Part IVSee Part IV$0
Taft Elementary School - PSBoise, IDSee Part IVSee Part IV$0
Teton Valley Food PantryDriggs, IDSee Part IVSee Part IV$0
The Community Family ShelterNampa, IDSee Part IVSee Part IV$0
The Giving CupboardRigby, IDSee Part IVSee Part IV$0
The Salvation Army BoiseBoise, IDSee Part IVSee Part IV$0
The Salvation Army CaldwellCaldwell, IDSee Part IVSee Part IV$0
The Salvation Army LewistonLewiston, IDSee Part IVSee Part IV$0
The Salvation Army NampaNampa, IDSee Part IVSee Part IV$0
The Salvation Army PocatelloPocatello, IDSee Part IVSee Part IV$0
The Salvation Army PocatelloPocatello, IDSee Part IVSee Part IV$0
The Salvation Army Twin FallsTwin Falls, IDSee Part IVSee Part IV$0
Three Island PantryGlenns Ferry, IDSee Part IVSee Part IV$0
Timberline ElementaryWeippe, IDSee Part IVSee Part IV$0
Tomorrows Hope IncMeridian, IDSee Part IVSee Part IV$0
Troy Food BankTroy, IDSee Part IVSee Part IV$0
True Hope First Baptist Church Food PantryBoise, IDSee Part IVSee Part IV$0
Twin Falls School District #411Twin Falls, IDSee Part IVSee Part IV$0
Upper Valley Bible Church Food PantrySt Anthony, IDSee Part IVSee Part IV$0
Valley Mission Food PantryPocatello, IDSee Part IVSee Part IV$0
Vallivue School District 139Caldwell, IDSee Part IVSee Part IV$0
Victorious New BeginningsNampa, IDSee Part IVSee Part IV$0
Vineyard Christian Fellowship of Boise IncBoise, IDSee Part IVSee Part IV$0
Voices Against ViolenceTwin Falls, IDSee Part IVSee Part IV$0
WICAP CanyonCaldwell, IDSee Part IVSee Part IV$0
WICAP Washington WeiserWeiser, IDSee Part IVSee Part IV$0
Weiser School District #431Weiser, IDSee Part IVSee Part IV$0
Wendell ElementaryWendell, IDSee Part IVSee Part IV$0
West End Ministerial Association IncBuhl, IDSee Part IVSee Part IV$0
West Middle School - PSNampa, IDSee Part IVSee Part IV$0
West Side Food PantryMoscow, IDSee Part IVSee Part IV$0
West Valley Free Methodist ChurchFruitland, IDSee Part IVSee Part IV$0
Whitney Elementary School - PSBoise, IDSee Part IVSee Part IV$0
Whitney United Methodist ChurchBoise, IDSee Part IVSee Part IV$0
Whittier Elementary School - PSBoise, IDSee Part IVSee Part IV$0
Willow Bay Baptist ChurchAmerican Falls, IDSee Part IVSee Part IV$0
World Harvest Church of God of ProphecyCaldwell, IDSee Part IVSee Part IV$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$757,358
Fundraising Gross Income$426,404
Fundraising Direct Expenses$257,939
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Seat at the Table-SW$454,387$265,433$151,882$113,551
A Seat at the Table-N$147,171$83,922$44,438$39,484
Total Events$1,180,540$426,444$257,939$168,505
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, Part VI, Section A, Line 1A

The governing body of the Organization delegates broad authority to act on its behalf to the Executive Committee. The Executive Committee is comprised of the Chair, Chair Elect, Treasurer, Secretary, and Past Chair. All members of the Executive Committee are on the board.

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

Before it is filed, the form is sent electronically in PDF format to all Board Members or to the Executive Committee if between board meetings. They review the document in its entirety, and communicate back to the President & CEO that they have completed the review, and approve its filing along with any points of concern.

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

New Board Members are presented with the Conflict of Interest Statement during the Board Member orientation process, which must be signed upon election to the board. All Board Members must sign a new Conflict of Interest Statement yearly at the annual board meeting. In the event of possible conflict while voting, the Board Member shall disclose and abstain from the discussions and voting. The Employee Handbook includes a Conflict of Interest section which is reviewed upon employment and is signed by the employee as acceptance of the policy. The Leadership Team of the Organization also sign an annual Conflict of Interest Statement. Both policies are monitored by the Organization's Leadership Team on an ongoing basis.

Form 990, Part VI, Section B, Line 15

The Board of Directors' Executive Committee independently decides the compensation of the President & CEO on a yearly basis. The last review was February 21, 2025. The Executive Committee also reviews compensation recommendations from the President & CEO for the remaining Leadership Team members using market comparison data, and makes final decisions for any changes. They provide written authorization for any changes, and their decisions are reflected in the Executive Committee meeting minutes.

Form 990, Part VI, Section C, Line 19

Governing documents and the Conflict of Interest Policy are available to the public upon request sent to [email protected]. The Idaho Foodbank's financial statements and 990 are available to the public on the organization's website at www.idahofoodbank.org.

Filing and Contact Details

Filer

Filer Name
Idaho Foodbank Warehouse
EIN
82-0425400
Phone
2083369643
Address
3630 E COMMERCIAL COURT, MERIDIAN, ID 83642

Signing Officer

Name
Randy Ford
Title
President and CEO
Phone
2083369643
Signed
2025-11-21

Organization Details

Principal Officer
Randy Ford
Formed
1988
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
102
Volunteers
25,226
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4C

Health & Nutrition: Recognizing that food is a social determinant of health, The Idaho Foodbank's Health & Nutrition team works in close collaboration with coalitions, healthcare organizations, and communities across the state to address food insecurity and improve overall community health. Over the past fiscal year, the team actively participated in 20 regional and local community health coalitions, attended or presented at 15 conferences and seminars, and hosted two regional partner conferences along with a partner open house. These activities helped deepen shared understanding of the critical link between hunger and health, engaging audiences that included Foodbank partner agencies, healthcare collaborators, university partners, social service providers, and community stakeholders. To increase access to essential non-food resources, the team distributed 187 quarterly resource boxes. These boxes contained 27 unique materials offering statewide information on housing, education, healthcare, economic well-being, home energy assistance, mental health services, supplemental nutrition programs, and care navigation resources. Strengthening partnerships with healthcare providers remained a priority. The team contributed to regional health improvement plans, hosted 8 health fairs at pantry sites, and collaborated with St. Luke's to improve food access in rural community schools in Southwest Idaho. Additionally, the team mentored 30 nursing students through service-based learning projects and supported a three-year community medicine project in partnership with a resident physician. Nutrition Education: The team continued to expand its nutrition education programming across the state this last fiscal year. A total of 19 Cooking Matters courses were delivered, engaging 521 participants. These included Cooking Matters series classes for Adults, Families, Kids, and Teens. These multi-week, evidence-based courses empower individuals and families with the knowledge and skills to shop for and prepare healthy meals on a limited budget. Recognizing that attending a full six-week class series can be difficult, especially for neighbors in more rural areas, the team began offering stand-alone, topic-specific Cooking Matters classes tailored to community needs. Seventeen of these one-time classes were offered, serving an additional 196 participants across Idaho. The team also conducted 11 Cooking Matters at the Store tours, reaching 64 participants. These one-day guided grocery store tours teach participants how to shop for healthy, affordable food while learning budgeting tips, nutrition label reading, and strategies to stretch food dollars. Beyond structured classes, the Nutrition Education team led numerous food demonstrations at partner pantries, schools, community events, and within The Idaho Foodbank's warehouses. These interactive sessions highlight how to prepare healthy meals using items available from pantry distributions. For example, when an unfamiliar variety of squash was donated by a local grower last summer, an IFB team member demonstrated how to prepare it, provided tastings, and shared simple recipe, empowering neighbors to confidently cook and enjoy a new, healthy vegetable at home. Access & Equity: To improve access and equity, the Health & Nutrition team used translation services to connect non-English speakers with food assistance and direct food deliveries. They also ran team bilingual social media campaigns for SNAP, WIC, and healthcare open enrollment, reaching nearly 160,000 English and Spanish speaking Idahoans with critical information. The Health & Nutrition team is guided by a commitment to understanding community needs through authentic relationship-building and collaboration, and to exploring innovative, sustainable solutions to improve health outcomes across Idaho.

Financial Statement Notes

Schedule D, Part IV, Line 2B

The Idaho Foodbank Fund was established by the 2009 Idaho Legislature and gives Idaho taxpayers the opportunity to help hunger relief organizations through a "check-off" donation on their state tax return. Contributions assist Idaho hunger relief organizations in meeting the increasing demand for emergency food. Contributions provide Idaho community-based nonprofit groups with grants to increase their capacity to provide hunger relief services and/or nutrition education programs in Idaho. The Idaho Foodbank Fund is a statewide collaboration administrated by the Idaho Foodbank and Catholic Charities of Idaho. The funds from Idaho taxpayers are sent to the Idaho Foodbank on a monthly basis and are maintained by Foodbank employees throughout the year. Annual grant applications are collected and presented to the statewide collaboration organizations who review and award the grants. Idaho Foodbank accounting staff manage the process as well as creates and tracks the grant awards and payments.

Schedule D, Part V, Line 4

The intent of the Organization's endowment fund is to provide a long term source of revenue to supplement the annual operating budget, to protect major capital investments, and address the mission of The Idaho Foodbank and its long term strategic goals.

Schedule D, Part XI, Line 2D

Other revenues are comprised of $275,090 of direct expenses on fundraising contributions and real estate expenses.

Schedule D, Part XII, Line 2D

Other expenses are comprised of $275,090 of direct expenses on fundraising contributions and real estate expenses.

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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/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Ford
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Morgan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Robison
IRS990/Form990PartVIISectionAGrp/PersonNm5Miki Virtue
IRS990/Form990PartVIISectionAGrp/PersonNm6Marsi Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm7Ally Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Stott
IRS990/Form990PartVIISectionAGrp/PersonNm9Karianne Fallow
IRS990/Form990PartVIISectionAGrp/PersonNm10Denise Chuckovich
IRS990/Form990PartVIISectionAGrp/PersonNm11Bonnie Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Hayhurst
IRS990/Form990PartVIISectionAGrp/PersonNm13Mari Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm14Herbert Romero
IRS990/Form990PartVIISectionAGrp/PersonNm15Salome Mwangi
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie McMurtrey
IRS990/Form990PartVIISectionAGrp/PersonNm17Erik Brandenburg
IRS990/Form990PartVIISectionAGrp/PersonNm18Ryan Sargent
IRS990/Form990PartVIISectionAGrp/PersonNm19Kim Cupelli
IRS990/Form990PartVIISectionAGrp/PersonNm20Shelby Stoolman
IRS990/Form990PartVIISectionAGrp/PersonNm21Gina Walker
IRS990/Form990PartVIISectionAGrp/PersonNm22Sari Byerly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0221567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133716
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO thru 01/2025
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member thru 08/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member thru 06/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member thru 05/2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0906819
IRS990/FundraisingDirectExpensesAmt0257939
IRS990/FundraisingGrossIncomeAmt0426404
IRS990/GainOrLossGrp/OtherAmt011830
IRS990/GainOrLossGrp/SecuritiesAmt0223587
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04982906
IRS990/GrantAmt043606411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09014772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09014772
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035222878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035222878
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011830
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02370104
IRS990/GrossReceiptsAmt056563801
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt052335
IRS990/GrossSalesOfInventoryAmt0130636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061121
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029899
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103108
IRS990/InformationTechnologyGrp/TotalAmt0194128
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05167
IRS990/InsuranceGrp/ProgramServicesAmt086013
IRS990/InsuranceGrp/TotalAmt091180
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03968272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04595820
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0527320
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527320
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016331881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016887602
IRS990/IRPDocumentCnt037

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