Civic Intelligence

Auburn Food Bank

EIN 91-1215485 • 501(c)3 • Auburn, WA

Profile

To provide food, referrals and emergency assistance to those in need who are located within the auburn school district boundaries.

930 18th Pl NEAuburn, WA 98002-3318

www.theauburnfoodbank.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$73,053

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,121,373

Down $88,248 (-7.3%) from 2021

Liabilities

Up

$46,181

Up $2,822 (+6.5%) from 2021

Net Assets

Down

$1,075,192

Down $91,070 (-7.8%) from 2021

Operations
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Down

$4,729,419

Down $422,865 (-8.2%) from 2021

Expenses

Down

$4,820,489

Down $118,533 (-2.4%) from 2021

Net Income

Down

-$91,070

Down $304,332 (-143%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $584,068Liabilities 2011: $117,503Net Assets 2011: $466,5652011Assets 2012: $560,061Liabilities 2012: $101,721Net Assets 2012: $458,3402012Assets 2013: $665,492Liabilities 2013: $35,278Net Assets 2013: $630,2142013Assets 2014: $573,892Liabilities 2014: $15,873Net Assets 2014: $558,0192014Assets 2015: $516,649Liabilities 2015: $18,089Net Assets 2015: $498,5602015Assets 2016: $681,032Liabilities 2016: $10,833Net Assets 2016: $670,1992016Assets 2017: $701,355Liabilities 2017: $6,137Net Assets 2017: $695,2182017Assets 2018: $604,145Liabilities 2018: $19,693Net Assets 2018: $584,4522018Assets 2019: $541,873Liabilities 2019: $13,710Net Assets 2019: $528,1632019Assets 2020: $978,696Liabilities 2020: $25,696Net Assets 2020: $953,0002020Assets 2021: $1,209,621Liabilities 2021: $43,359Net Assets 2021: $1,166,2622021Assets 2022: $1,121,373Liabilities 2022: $46,181Net Assets 2022: $1,075,1922022

Highlighted filing

2022

Assets$1,121,373
Liabilities$46,181
Net Assets$1,075,192
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,049,862Expenses 2011: $3,059,127Net Income 2011: -$9,2652011Expenses 2012: $3,311,1382012Revenue 2013: $3,921,293Expenses 2013: $3,799,419Net Income 2013: $121,8742013Revenue 2014: $3,689,531Expenses 2014: $3,761,727Net Income 2014: -$72,1962014Revenue 2015: $3,254,764Expenses 2015: $3,314,223Net Income 2015: -$59,4592015Revenue 2016: $3,356,655Expenses 2016: $3,185,016Net Income 2016: $171,6392016Revenue 2017: $3,840,489Expenses 2017: $3,815,470Net Income 2017: $25,0192017Revenue 2018: $3,747,812Expenses 2018: $3,858,578Net Income 2018: -$110,7662018Revenue 2019: $3,570,786Expenses 2019: $3,627,075Net Income 2019: -$56,2892019Revenue 2020: $4,758,706Expenses 2020: $4,333,869Net Income 2020: $424,8372020Revenue 2021: $5,152,284Expenses 2021: $4,939,022Net Income 2021: $213,2622021Revenue 2022: $4,729,419Expenses 2022: $4,820,489Net Income 2022: -$91,0702022

Highlighted filing

2022

Revenue$4,729,419
Expenses$4,820,489
Net Income-$91,070
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,121,373
Liabilities
$46,181
Net assets
$1,075,192
Revenue
$4,729,419
Expenses
$4,820,489
Net income
-$91,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.08$4.73$4.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$5.15$4.94$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$4.76$4.33$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$3.57$3.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$3.75$3.86$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$3.84$3.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$3.36$3.19$0.17
2015Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$3.25$3.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$3.69$3.76$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$3.92$3.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$3.31
2011Summary only. Only limited summary data is available for this year.$0.58$0.12$0.47$3.05$3.06$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$3,576,977
Mission and Program Overview

Mission

To provide food, referrals and emergency assistance to those in need who are located within the auburn school district boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,339$300,779▲ $13,440
Cash and Non-Interest-Bearing Accounts$108,159$80,861▼ $27,298
Inventories for Sale or Use$53,436$65,572▲ $12,136
Land, Buildings, and Equipment, Net$75,005$48,591▼ $26,414
Pledges and Grants Receivable$80,206$46,070▼ $34,136
Total Assets$604,145$541,873▼ $62,272
Liabilities
Accounts Payable and Accrued Expenses$19,693$13,710▼ $5,983
Total Liabilities$19,693$13,710▼ $5,983
Net Assets / Fund Balance
Unrestricted Net Assets$497,376$461,087▼ $36,289
Temporarily Rstr Net Assets$87,076$67,076▼ $20,000
Total Net Assets Fund Balance$584,452$528,163▼ $56,289
Total Liabilities and Net Assets / Fund Balance$604,145$541,873▼ $62,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,591$183,032$231,623
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ChristianExecutive DirectorFT$67,653$67,653

Board Members and Trustees

NameTitle
Dana HinmanPresident
Laura KnissVice President
Ann BeurskensBoard Member
Carol GreilingBoard Member
Chuck FolsomBoard Member
Craig KoesterBoard Member
Cyndi RapierBoard Member
Dennis GradBoard Member
John GustafasonBoard Member
Lois MccrabbBoard Member
Nichole ThomasBoard Member
Sandi GreenBoard Member
Terri HerrenBoard Member
Tracie BryantBoard Member
Tracy RadcliffBoard Member
Christine FarrellSecretary
Jamie BothellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,108
Program Service Revenue
$0
Investment Income
$977
Other Revenue
$7,701
All Other Contributions
$3,400,727
Change in Net Assets
$-56,289

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,148$2,873,488Fair Market Value (FMV) $1.62 PER POUND
Total Noncash Contributions1,148$2,873,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,570,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,838
Total Revenue per Audited Statements
$3,599,624
Total Revenue per Form 990
$3,570,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,994,380
Salaries, Compensation, and Employee Benefits$446,087
Other Expenses$186,608
Total Fundraising Expense$4,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,994,380--$2,994,380
Other Salaries and Wages$313,328$13,933-$327,261
Current Officers, Directors, Trustees, and Key Employees$30,888$34,320$3,432$68,640
Payroll Taxes$38,030$5,331$379$43,740
Occupancy$40,740$2,144-$42,884
Office Expenses$22,469$4,771$860$28,100
Depreciation Depletion$22,910$2,096-$25,006
Insurance$17,943$2,071-$20,014
Fees for Services Accounting-$14,350-$14,350
Other Employee Benefits$5,604$786$56$6,446
Conferences and Meetings$2,586--$2,586
Other Expenses$1,443--$1,443
Total Functional Expenses$3,542,546$79,802$4,727$3,627,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,655,913
Expenses per Audited Statements$3,627,075
Total Expenses per Form 990$3,627,075
Expenses Not Reported on Form 990$28,838
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,892
Fundraising Direct Expenses$6,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Breakfast$63,417-$862-
Empty Bowls$13,574$13,574$1,224$12,350
Total Events$77,309$13,892$6,191$7,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
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 executive committee reviews and approves the 990 using the thomson ppc guide for board review of 990. The approved copy is distributed to the board prior to submission of the form to the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for evaluating the performance and determining compensation of the executive director. The board uses outside compensation comparability data to support the compensation paid for the executive director position.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request and are available in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Auburn Food Bank
EIN
91-1215485
Phone
2538338925
Address
930 18TH PL NE, AUBURN, WA 98002-3318

Signing Officer

Name
Debra Christian
Title
Executive Director
Phone
2538338925
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Christian
Formed
1930
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
117

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 S 325TH ST, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2536203110
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process of reviewing the audit or from 990.”

Financial Statement Notes

PART X, LINE 2:

“The food bank follows gaap, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended june 30, 2019 and 2018, the food bank has no material uncertain tax positions to be accounted for in the financial statements. The food bank recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 6,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 6,191.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES.
IRS990/AllOtherContributionsAmt03400727
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE CHRISTIAN
IRS990/BooksInCareOfDetail/PhoneNum02538338925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 18TH PLACE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098002
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068640
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02586
IRS990/ConferencesMeetingsGrp/TotalAmt02586
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt063417
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03562108
IRS990/CYGrantsAndSimilarPaidAmt02994380
IRS990/CYInvestmentIncomeAmt0977
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IRS990/DepreciationDepletionGrp/TotalAmt025006
IRS990/Desc0PROVIDED FOOD, CLOTHING, REFERRALS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW & NON- INCOME PEOPLE WHO RESIDE WITHIN THE AUBURN SCHOOL DISTRICT. MORE THAN 86,000 INDIVIDUALS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI HERREN
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IRS990/Form990PartVIISectionAGrp/PersonNm15CYNDI RAPIER
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IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE CHRISTIAN
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063417
IRS990/FundraisingDirectExpensesAmt06191
IRS990/FundraisingGrossIncomeAmt013892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt064104
IRS990/GrantAmt02994380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02994380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02994380
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03576977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt017943
IRS990/InsuranceGrp/TotalAmt020014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065572
IRS990/InvestmentIncomeGrp/ExclusionAmt0977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048591
IRS990/LandBldgEquipCostOrOtherBssAmt0231623
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0584452
IRS990/NetAssetsOrFundBalancesEOYAmt0528163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02813960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02144
IRS990/OccupancyGrp/ProgramServicesAmt040740
IRS990/OccupancyGrp/TotalAmt042884
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OfficeExpensesGrp/ProgramServicesAmt022469
IRS990/OfficeExpensesGrp/TotalAmt028100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06446
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPER
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt042888
IRS990/OtherExpensesGrp/ProgramServicesAmt17164
IRS990/OtherExpensesGrp/ProgramServicesAmt22173
IRS990/OtherExpensesGrp/ProgramServicesAmt31443
IRS990/OtherExpensesGrp/TotalAmt042888
IRS990/OtherExpensesGrp/TotalAmt17164
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt31443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05331
IRS990/PayrollTaxesGrp/ProgramServicesAmt038030
IRS990/PayrollTaxesGrp/TotalAmt043740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA CHRISTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03740994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03365438
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt0158560
IRS990/PYOtherRevenueAmt05938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110766
IRS990/PYSalariesCompEmpBnftPaidAmt0334580
IRS990/PYTotalExpensesAmt03858578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03747812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56289
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03462108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03741020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03835628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03343909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03641914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018024579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt018024579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03462108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03741020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03835628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03343909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03641914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018024579
IRS990ScheduleA/TotalSupportAmt018029165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022647
IRS990ScheduleD/DonatedServicesUseFcltsAmt022647
IRS990ScheduleD/EquipmentGrp/BookValueAmt048591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231623
IRS990ScheduleD/ExpensesNotReportedAmt028838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03627075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06191
IRS990ScheduleD/OtherRevenueAmt06191
IRS990ScheduleD/RevenueNotReportedAmt028838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03570786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOD BANK FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE FOOD BANK HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOOD BANK RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 6,191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 6,191.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048591
IRS990ScheduleD/TotalExpensesPerForm990Amt03627075
IRS990ScheduleD/TotalRevenuePerForm990Amt03570786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03599624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03655913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0862

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