Civic Intelligence

Food for Lane County

990 • Fiscal year 2016 • EIN 93-0888347

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 02, 2017

Organization ProfileWWW.FOODFORLANECOUNTY.ORG

View Organization Page

770 Bailey Hill RdEugene, OR 97402

(541) 343-2822

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,512

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,898,699

Up $367,584 (+5.6%) from 2015

Net Assets

Up

$6,487,100

Up $277,642 (+4.5%) from 2015

Liabilities

Up

$411,599

Up $89,942 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin51st percentile

Revenue

Down

$15,099,339

Down $21,696 (-0.1%) from 2015

Expenses

Down

$14,718,538

Down $535,856 (-3.5%) from 2015

Net Income

Up

$380,801

Up $514,160 (+386%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $5,934,269Liabilities 2011: $202,282Net Assets 2011: $5,731,9872011Assets 2012: $6,640,544Liabilities 2012: $175,824Net Assets 2012: $6,464,7202012Assets 2013: $6,286,652Liabilities 2013: $173,251Net Assets 2013: $6,113,4012013Assets 2014: $6,585,052Liabilities 2014: $252,597Net Assets 2014: $6,332,4552014Assets 2015: $6,531,115Liabilities 2015: $321,657Net Assets 2015: $6,209,4582015Assets 2016: $6,898,699Liabilities 2016: $411,599Net Assets 2016: $6,487,1002016Assets 2017: $7,592,811Liabilities 2017: $322,739Net Assets 2017: $7,270,0722017Assets 2018: $10,843,235Liabilities 2018: $1,938,581Net Assets 2018: $8,904,6542018Assets 2019: $14,253,032Liabilities 2019: $2,692,521Net Assets 2019: $11,560,5112019Assets 2020: $18,687,680Liabilities 2020: $2,307,956Net Assets 2020: $16,379,7242020Assets 2021: $21,565,696Liabilities 2021: $715,406Net Assets 2021: $20,850,2902021Assets 2022: $24,092,956Liabilities 2022: $1,126,492Net Assets 2022: $22,966,4642022Assets 2023: $22,865,735Liabilities 2023: $631,902Net Assets 2023: $22,233,8332023Assets 2024: $26,450,366Liabilities 2024: $738,727Net Assets 2024: $25,711,6392024

Highlighted filing

2016

Assets$6,898,699
Liabilities$411,599
Net Assets$6,487,100
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,531,2342011Expenses 2012: $13,839,2442012Expenses 2013: $14,217,3892013Revenue 2014: $14,521,628Expenses 2014: $14,581,080Net Income 2014: -$59,4522014Revenue 2015: $15,121,035Expenses 2015: $15,254,394Net Income 2015: -$133,3592015Revenue 2016: $15,099,339Expenses 2016: $14,718,538Net Income 2016: $380,8012016Revenue 2017: $15,498,354Expenses 2017: $14,917,910Net Income 2017: $580,4442017Revenue 2018: $17,153,933Expenses 2018: $15,650,724Net Income 2018: $1,503,2092018Revenue 2019: $19,554,672Expenses 2019: $16,995,575Net Income 2019: $2,559,0972019Revenue 2020: $21,987,547Expenses 2020: $17,182,023Net Income 2020: $4,805,5242020Revenue 2021: $21,900,710Expenses 2021: $18,115,763Net Income 2021: $3,784,9472021Revenue 2022: $21,559,451Expenses 2022: $18,813,285Net Income 2022: $2,746,1662022Revenue 2023: $20,563,723Expenses 2023: $21,354,255Net Income 2023: -$790,5322023Revenue 2024: $27,270,843Expenses 2024: $24,158,059Net Income 2024: $3,112,7842024

Highlighted filing

2016

Revenue$15,099,339
Expenses$14,718,538
Net Income$380,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$15,325,732
Mission and Program Overview

Mission

Food for lane county is a private, nonprofit food bank dedicated to alleviating hunger by creating access to food. We accomplish this by soliciting, collecting, rescuing, growing, preparing and packaging food for distribution to a network of social service agencies and programs, and through public awareness, education and community advocacy. We distribute products to food pantries, meal sites, shelters, affordable housing sites, and non-emergency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,753,146$2,791,784▲ $38,638
Investments Other Securities$1,441,151$1,354,044▼ $87,107
Investments in Publicly Traded Securities$1,109,699$1,113,978▲ $4,279
Inventories for Sale or Use$893,561$862,563▼ $30,998
Savings and Temporary Cash Investments$182,232$455,605▲ $273,373
Pledges and Grants Receivable$130,736$172,130▲ $41,394
Cash and Non-Interest-Bearing Accounts$600$119,858▲ $119,258
Prepaid Expenses and Deferred Charges$19,990$28,737▲ $8,747
Total Assets$6,531,115$6,898,699▲ $367,584
Liabilities
Accounts Payable and Accrued Expenses$310,807$373,149▲ $62,342
Deferred Revenue$10,850$38,450▲ $27,600
Total Liabilities$321,657$411,599▲ $89,942
Net Assets / Fund Balance
Unrestricted Net Assets$5,140,315$5,051,247▼ $89,068
Temporarily Rstr Net Assets$1,022,918$1,387,836▲ $364,918
Permanently Rstr Net Assets$46,225$48,017▲ $1,792
Total Net Assets Fund Balance$6,209,458$6,487,100▲ $277,642
Total Liabilities and Net Assets / Fund Balance$6,531,115$6,898,699▲ $367,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,996$1,200,699$3,364,695
Equipment$327,013$697,854$1,024,867
Land$290,492-$290,492
Leasehold Improvements$10,283$5,496$15,779
Other Securities$1,354,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,492,934$1,792▼ $10,907-$1,409,847
2014$1,527,269$7,970▲ $29,963-$1,492,934
2013$1,352,054$28,561▲ $211,483-$1,527,269
2012$1,092,103$154,585▲ $147,246-$1,352,054
2011$677,789$436,871▲ $4,615-$1,092,103
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tauna StephensExecutive DiFT$94,224$13,288$107,512
-Finance DireFT$59,018$8,479$67,497
Robin Brown-woodDevelopment-$792-$792

Board Members and Trustees

NameTitle
Erik VosChair
Charles StantonPast Chair
Gary PowellVice Chair
Beverlee PotterDirector
Greg HazarabedianDirector
Kristie GibsonDirector
Mike DrennanDirector
Rachel UlrichDirector
Sheldon RubinDirector
Stephen MalleryDirector
Todd GorhamSecretary
Boris Wiedenfeld-needhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,622,026
Program Service Revenue
$164,172
Investment Income
$93,017
Other Revenue
$220,124
All Other Contributions
$11,974,049
Change in Net Assets
$380,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory28,000$10,274,537
Other Non Cash Contri Table65$77,808
Total Noncash Contributions28,065$10,352,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,087,706
Revenue Not Reported on Financial Statements
$11,633
Revenue Not Reported on Form 990
$201,509
Total Revenue per Audited Statements
$15,289,215
Total Revenue per Form 990
$15,099,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,842,106
Salaries, Compensation, and Employee Benefits$2,893,868
Other Expenses$982,564
Total Fundraising Expense$563,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,147,288--$9,147,288
Other Salaries and Wages$1,679,145$130,553$314,097$2,123,795
Grants to Domestic Individuals$1,694,818--$1,694,818
Other Employee Benefits$272,022$14,981$48,217$335,220
Payroll Taxes$162,792$20,401$27,147$210,340
Current Officers, Directors, Trustees, and Key Employees$10,125$143,381$21,503$175,009
Depreciation Depletion$111,006$29,306$9,818$150,130
Occupancy$120,776$1,769$2,498$125,043
Advertising$444-$104,937$105,381
All Other Expenses$77,674$13,044$6,466$97,184
Other Expenses$48,316$5,823$4,344$58,483
Pension Plan Contributions$41,721$620$7,163$49,504
Travel$33,957$2,938$1,745$38,640
Office Expenses$24,917$5,414$2,788$33,119
Fees for Services Other$13,087$7,956$9,446$30,489
Fees for Services Accounting$20,646$2,494-$23,140
Insurance$17,370$1,772$2,503$21,645
Fees for Services Legal$1,142--$1,142
Total Functional Expenses$13,773,739$381,156$563,643$14,718,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,011,573
Total Expenses per Form 990$14,718,538
Expenses per Audited Statements$14,706,905
Expenses Not Reported on Form 990$304,668
Expenses Not Reported on Financial Statements$11,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alvord TaylorEugene, OR501(c)Emergency Food$7,363
Bethel Food PantryEugene, OR501(c)Emergency Food$3,650
All Others 5000--Emergency Food-
Brattain HouseSpringfield, OR501(c)Emergency Food-
CHILD'S WAY CHARTER SCHOOLDorena, OR501(c)Emergency Food-
CahootsEugene, OR501(c)Emergency Food-
Catholic Community Services EugeneSpringfield, OR501(c)Emergency Food-
Catholic Community Services SpringSpringfield, OR501(c)Emergency Food-
Centro Latino AmericanoEugene, OR501(c)Emergency Food-
Coburg Food PantryEugene, OR501(c)Emergency Food-
Community Food for CreswellCreswell, OR501(c)Emergency Food-
Community SharingCottage Grove, OR501(c)Emergency Food-
Cornerstone Community Housing CommuEugene, OR501(c)Emergency Food-
Crossfire Field of Dreams-parent CASpringfield, OR501(c)Emergency Food-
Crossfire Hands of HopeSpringfield, OR501(c)Emergency Food-
Daily BreadEugene, OR501(c)Emergency Food-
Dexter Food PantryDexter, ORChurchEmergency Food-
Ebbert Memorial Umc Meals MinistrySpringfield, ORChurchEmergency Food-
Ecm Student PantryEugene, ORChurchEmergency Food-
Edgewood VillageEugene, OR501(c)Emergency Food-
Eugene Catholic WorkerEugene, OR501(c)Emergency Food-
Eugene Faith CenterEugene, OR501(c)Emergency Food-
First Christian ChurchEugene, OR501(c)Emergency Food-
Florence Food ShareFlorence, OR501(c)Emergency Food-
Free PeopleEugene, OR501(c)Emergency Food-
GOD'S FOOD BOX - ALVADOREAlvadore, OR501(c)Emergency Food-
GOD'S STOREHOUSEHarrisburg, OR501(c)Emergency Food-
Gleaners - Cottage GroveCottage Grove, OR501(c)Emergency Food-
Gleaners - Fern Ridge ConnectionVeneta, OR501(c)Emergency Food-
Goldson Food PantryCheshire, OR501(c)Emergency Food-
Hamlin Middle School P2 PantrySpringfield, OR501(c)Emergency Food-
Helping HandMarcola, OR501(c)Emergency Food-
Hilltop PantryCrow, ORChurchEmergency Food-
Hiv AllianceEugene, OR501(c)Emergency Food-
Hope CenterEugene, OR501(a)Emergency Food-
Hosea Youth ServicesEugene, OR501(c)Emergency Food-
Housing Our Veterans - Parent CardEugene, OR501(c)Emergency Food-
Junction City Local AidJunction City, OR501(c)Emergency Food-
Larry Collins Memorial PantryEugene, OR501(c)Emergency Food-
Laurel Hill CenterEugene, OR501(c)Emergency Food-
Lcc Rainy Day PantryEugene, OR509(a)Emergency Food-
Leaburg Community CupboardSpringfield, ORChurchEmergency Food-
Liberation Street ChurchEugene, ORChurchEmergency Food-
Looking Glass Center Point SchoolEugene, OR501(c)Emergency Food-
Looking Glass New RoadsEugene, OR501(c)Emergency Food-
Looking Glass Pathways ProgramEugene, OR501(c)Emergency Food-
Looking Glass Prdits ProgramEugene, OR501(c)Emergency Food-
Looking Glass Station 7Eugene, OR501(c)Emergency Food-
Lowell Food PantryLowell, OR501(c)Emergency Food-
Mapleton Food ShareMapleton, OR501(c)Emergency Food-
Mckenzie River Food PantryBlue River, OR509(a)Emergency Food-
Mid Lane Love ProjectVeneta, OR501(c)Emergency Food-
Network Charter SchoolEugene, OR501(c)Emergency Food-
Oakridge Food Pantry-uwcdcOakridge, OR501(c)Emergency Food-
Opportunity VillageEugene, OR501(c)Emergency Food-
Oregon Supported Living Program - PEugene, OR501(c)Emergency Food-
Pray Big Food PantryEugene, OR501(c)Emergency Food-
Relief Nursery - EugeneEugene, OR501(c)Emergency Food-
Relief Nursery-springfieldSpringfield, OR501(c)Emergency Food-
SHEPHERD'S HANDJunction City, OR501(c)Emergency Food-
ST MARY'S KITCHENEugene, OR501(c)Emergency Food-
Salvation Army - EugeneEugene, OR501(c)Emergency Food-
Salvation Army - SpringfieldSpringfield, OR501(c)Emergency Food-
Sheltercare Medical Recuperation (fEugene, OR501(c)Emergency Food-
St John Food PantrySpringfield, OR501(c)Emergency Food-
Svdp Egan Warming CenterEugene, OR501(c)Emergency Food-
Svdp First Place Family CenterEugene, OR501(c)Emergency Food-
Svdp Food RoomEugene, OR501(c)Emergency Food-
Svdp Interfaith Emergency Shelter SEugene, OR501(c)Emergency Food-
Svdp Resident ServicesEugene, OR501(c)Emergency Food-
Svdp Service StationEugene, OR501(c)Emergency Food-
The Child CenterSpringfield, OR501(c)Emergency Food-
Tlc Community KitchenCottage Grove, OR501(c)Emergency Food-
Triangle Food BoxBlachly, OR501(c)Emergency Food-
Up River Pantry - Culp CreekDorena, OR501(c)Emergency Food-
Valley United Methodist ChurchVeneta, OR501(c)Emergency Food-
Willamette Family Treatment ServiceEugene, OR501(c)Emergency Food-
Willamette Family Treatment ServiceEugene, OR501(c)Emergency Food-
Womenspace Crisis and Support CenteEugene, OR501(c)Emergency Food-
Womenspace Safe HouseEugene, OR501(c)Emergency Food-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,783
Fundraising Direct Expenses$226,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$417,084$240,263$158,989$81,274
Chefs Night Out$140,520$140,520$34,665$105,855
Total Events$557,604$380,783$226,393$154,390
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
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 form 990 is reviewed and approved by the budget & finance committee. The treasurer will then give a report to the full board at their next meeting following that review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are provided a board member notebook that contains fflc's conflict of interest policy. In addition, at least annually, the board chair reminds the members of the policy and each year board members are required to sign the last page of the agreement titled "acknowledgement of receipt and agreement to comply."”

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

“Compensation for the executive director is based on a cascade employers association wage study, and then determined by the executive committee of the board of directors.”

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

“The management team created a pay grade & wage increase schedule which covers 11 steps or grades. These values are compiled from wage data surveys from cascade employers assn. All employees including the finance director are now compensated using this schedule.”

Form 990, Page 6, Part VI, Line 19

“Financial statements on website. Other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Food for Lane County
EIN
93-0888347
Phone
5413432822
Address
770 BAILEY HILL RD, EUGENE, OR 97402

Signing Officer

Name
Beverlee Potter
Title
Executive Director
Phone
5413432822
Signed
2017-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverlee Potter
Formed
1986
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
195
Volunteers
28,910

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Food for lane county is a private, nonprofit food bank dedicated to alleviating hunger by creating access to food. We accomplish this by soliciting, collecting, rescuing, growing, preparing and packaging food for distribution to a network of social service agencies and programs, and through public awareness, education and community advocacy. We distribute products to food pantries, meal sites, shelters, affordable housing sites, and non-emergency programs.”

Form 990, Page 1, Part I, Line 6

“Volunteers help repackage rescued food, sort and clean donated produce and canned food from food drives, prepare lunches for kids in the summer, perform a variety of garden activities, prepare and serve meals in our dining room, assist with food distribution, provide office assistance, and assist with major fund raising events.”

Form 990, Page 2, Part III, Line 2

“Meals on wheels (mow) is a program committed to supporting senior neighbors to live healthier and more nourished lives in their own homes. Fflc took this program on effective 7/1/2015 and distributed over 80,202 meals in fiscal year 2016.”

Form 990, Part XI, Line 9

“Special event expenses - add back to revenues 226,394 special events expenses -226,394”

Financial Statement Notes

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

“Special event expenses - add back to revenues 226,394”

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

“Special events expenses 226,394”

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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/MissionDesc0FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,898,699
Liabilities
$411,599
Net assets
$6,487,100
Revenue
$15,099,339
Expenses
$14,718,538
Net income
$380,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.74$25.7$27.3$24.2$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.63$22.2$20.6$21.4$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.13$23.0$21.6$18.8$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.72$20.9$21.9$18.1$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.31$16.4$22.0$17.2$4.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.69$11.6$19.6$17.0$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.94$8.90$17.2$15.7$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.32$7.27$15.5$14.9$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.41$6.49$15.1$14.7$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.32$6.21$15.1$15.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.25$6.33$14.5$14.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.17$6.11$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.18$6.46$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.20$5.73$12.5