Civic Intelligence

Marion-Polk Food Share Inc

EIN 94-3034161 • 501(c)3 • Salem, OR

Profile

Leading the fight to end hunger in marion and polk counties, because no one should be hungry.

1660 Salem Industrial Dr NESalem, OR 97301-0374

www.marionpolkfoodshare.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$182,420

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,431,548

Up $614,268 (+3.3%) from 2023

Liabilities

Down

$728,232

Down $487,815 (-40%) from 2023

Net Assets

Up

$18,703,316

Up $1,102,083 (+6.3%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin47th percentile

Revenue

Down

$22,000,227

Down $4,838,491 (-18%) from 2023

Expenses

Down

$21,261,631

Down $349,610 (-1.6%) from 2023

Net Income

Down

$738,596

Down $4,488,881 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,329,486Liabilities 2011: $195,266Net Assets 2011: $5,134,2202011Assets 2012: $6,267,180Liabilities 2012: $331,770Net Assets 2012: $5,935,4102012Assets 2013: $6,352,193Liabilities 2013: $197,530Net Assets 2013: $6,154,6632013Assets 2014: $6,778,553Liabilities 2014: $211,106Net Assets 2014: $6,567,4472014Assets 2015: $6,583,292Liabilities 2015: $273,896Net Assets 2015: $6,309,3962015Assets 2016: $6,510,798Liabilities 2016: $249,160Net Assets 2016: $6,261,6382016Assets 2017: $6,428,741Liabilities 2017: $223,626Net Assets 2017: $6,205,1152017Assets 2018: $6,715,343Liabilities 2018: $265,763Net Assets 2018: $6,449,5802018Assets 2019: $6,830,255Liabilities 2019: $308,224Net Assets 2019: $6,522,0312019Assets 2020: $9,746,002Liabilities 2020: $470,454Net Assets 2020: $9,275,5482020Assets 2021: $11,976,263Liabilities 2021: $267,588Net Assets 2021: $11,708,6752021Assets 2022: $12,481,523Liabilities 2022: $418,043Net Assets 2022: $12,063,4802022Assets 2023: $18,817,280Liabilities 2023: $1,216,047Net Assets 2023: $17,601,2332023Assets 2024: $19,431,548Liabilities 2024: $728,232Net Assets 2024: $18,703,3162024

Highlighted filing

2024

Assets$19,431,548
Liabilities$728,232
Net Assets$18,703,316
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,761,373Expenses 2011: $11,518,048Net Income 2011: $243,3252011Revenue 2012: $12,934,101Expenses 2012: $12,103,447Net Income 2012: $830,6542012Expenses 2013: $12,864,6132013Revenue 2014: $12,291,912Expenses 2014: $11,967,265Net Income 2014: $324,6472014Revenue 2015: $12,032,275Expenses 2015: $12,281,297Net Income 2015: -$249,0222015Revenue 2016: $12,593,583Expenses 2016: $12,566,984Net Income 2016: $26,5992016Revenue 2017: $14,283,332Expenses 2017: $14,392,956Net Income 2017: -$109,6242017Revenue 2018: $13,825,193Expenses 2018: $13,606,951Net Income 2018: $218,2422018Revenue 2019: $14,565,441Expenses 2019: $14,536,791Net Income 2019: $28,6502019Revenue 2020: $19,021,360Expenses 2020: $16,731,677Net Income 2020: $2,289,6832020Revenue 2021: $24,080,852Expenses 2021: $21,424,965Net Income 2021: $2,655,8872021Revenue 2022: $19,024,732Expenses 2022: $18,103,606Net Income 2022: $921,1262022Revenue 2023: $26,838,718Expenses 2023: $21,611,241Net Income 2023: $5,227,4772023Revenue 2024: $22,000,227Expenses 2024: $21,261,631Net Income 2024: $738,5962024

Highlighted filing

2024

Revenue$22,000,227
Expenses$21,261,631
Net Income$738,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,431,548
Liabilities
$728,232
Net assets
$18,703,316
Revenue
$22,000,227
Expenses
$21,261,631
Net income
$738,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.73$18.7$22.0$21.3$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.22$17.6$26.8$21.6$5.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.42$12.1$19.0$18.1$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.27$11.7$24.1$21.4$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.47$9.28$19.0$16.7$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.31$6.52$14.6$14.5$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.27$6.45$13.8$13.6$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.22$6.21$14.3$14.4$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.25$6.26$12.6$12.6$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.27$6.31$12.0$12.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.21$6.57$12.3$12.0$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.20$6.15$12.9
2012Summary only. Only limited summary data is available for this year.$6.27$0.33$5.94$12.9$12.1$0.83
2011Summary only. Only limited summary data is available for this year.$5.33$0.20$5.13$11.8$11.5$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$25,431,974
Mission and Program Overview

Mission

Leading the fight to end hunger in marion and polk counties, because no one should be hungry.

Bringing people together to end hunger and its root causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,150,565$8,339,772▲ $1,189,207
Investments in Publicly Traded Securities$6,787,800$7,255,406▲ $467,606
Savings and Temporary Cash Investments$2,127,179$1,476,194▼ $650,985
Investments Other Securities$1,121,726$1,202,368▲ $80,642
Inventories for Sale or Use$375,507$574,085▲ $198,578
Pledges and Grants Receivable$1,155,137$475,215▼ $679,922
Prepaid Expenses and Deferred Charges$98,399$107,883▲ $9,484
Cash and Non-Interest-Bearing Accounts$967$625▼ $342
Total Assets$18,817,280$19,431,548▲ $614,268
Liabilities
Accounts Payable and Accrued Expenses$1,180,047$691,232▼ $488,815
Deferred Revenue$36,000$37,000▲ $1,000
Total Liabilities$1,216,047$728,232▼ $487,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,516,064$17,241,082▲ $1,725,018
Net Assets With Donor Restrictions$2,085,169$1,462,234▼ $622,935
Total Net Assets Fund Balance$17,601,233$18,703,316▲ $1,102,083
Total Liabilities and Net Assets / Fund Balance$18,817,280$19,431,548▲ $614,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,696,888$1,941,465$9,638,353
Other Land Buildings$333,972$956,061$1,290,033
Equipment$302,811$877,815$1,180,626
Land$6,101-$6,101
Other Securities$1,202,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,172,827$25,075▲ $134,287$49,920$1,271,641
2022$1,101,413$51,275▲ $75,648$45,148$1,172,827
2021$1,210,205$750▼ $56,866$42,749$1,101,413
2020$912,432$1,685▲ $346,529$40,635$1,210,205
2019$956,868$370▲ $4,044$40,207$912,432
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick GaupoExecutive DirectorFT$147,525$34,895$182,420
Julie HambuchenVP of DevelopmentFT$121,241$32,851$154,092
Ian Dixon-mcdonaldVP of ProgramsFT$109,635$30,811$140,446

Board Members and Trustees

NameTitle
Holly NelsonChair
Yuriana CoronadoVice-chair
Alex BeamerBoard Member
Chris MercierBoard Member
Courtney Knox BuschBoard Member
Cynthia RichardsonBoard Member
Frances Lara AlvaradoBoard Member
Jim GreenBoard Member
John BurtBoard Member
Linda NorrisBoard Member
Mark WilkBoard Member
Mike GarrisonBoard Member
Sarah DesantisBoard Member
Warren BednarzBoard Member
Benjamin PerryBoard Member (beginning Sept 2023)
Deborah SaillerSecretary
Desirea JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,635,325
Program Service Revenue
$1,108,578
Investment Income
$260,751
Other Revenue
$-4,427
All Other Contributions
$15,686,651
Change in Net Assets
$738,596

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 AmountValuation Method
Food Inventory413$12,134,513See Schedule O
Securities Publicly Traded7$224,534Market Value
Other Non Cash Contri Table10$26,802Donor Value
Other Non Cash Contri Table66$11,171Donor Value
Other Non Cash Contri Table9$4,176Donor Value
Clothing and Household Goods-$2,265Donor Value
Works of Art4$1,555Donor Value
Total Noncash Contributions509$12,405,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,939,392
Revenue Not Reported on Financial Statements
$60,835
Revenue Not Reported on Form 990
$643,807
Total Revenue per Audited Statements
$22,583,199
Total Revenue per Form 990
$22,000,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,344,611
Salaries, Compensation, and Employee Benefits$5,418,958
Other Expenses$3,498,062
Total Fundraising Expense$2,119,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,785,221--$9,785,221
Other Salaries and Wages$2,530,988$465,129$967,850$3,963,967
Grants to Domestic Individuals$2,559,390--$2,559,390
Office Expenses$194,728$27,955$340,533$563,216
Other Employee Benefits$327,795$51,322$181,014$560,131
Payroll Taxes$272,444$71,249$77,829$421,522
Depreciation Depletion$360,563$3,651$18,039$382,253
Fees for Services Other$56,986$135,724$161,748$354,458
Pension Plan Contributions$182,831$33,329$66,642$282,802
Occupancy$239,179$10,518$11,372$261,069
Information Technology$184,972$31,966$43,217$260,155
Current Officers, Directors, Trustees, and Key Employees$57,161$70,498$62,877$190,536
Advertising$9,771$1,075$152,258$163,104
Travel$141,570$6,816$2,371$150,757
Insurance$89,997$13,907$13,502$117,406
Fees for Service Investment Mgmnt Fees-$60,835-$60,835
Other Expenses$37,065$8,147$14,966$60,178
Conferences and Meetings$43,069$6,325$5,116$54,510
Fees for Services Accounting-$45,250-$45,250
Total Functional Expenses$18,098,380$1,043,828$2,119,423$21,261,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,314,702
Total Expenses per Form 990$21,261,631
Expenses per Audited Statements$21,200,796
Expenses Not Reported on Form 990$113,906
Expenses Not Reported on Financial Statements$60,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Park Wesleyan Church Food PantrySalem, OR501(c)(3)To Prevent Hunger$55
Arches MwvcaaSalem, OR501(c)(3)To Prevent Hunger$0
Aumsville Food BankAumsville, OR501(c)(3)To Prevent Hunger$0
Center for Hope and SafetySalem, OR501(c)(3)To Prevent Hunger$0
Chemeketa Community CollegeSalem, OR501(c)(3)To Prevent Hunger$0
Church at the ParkSalem, OR501(c)(3)To Prevent Hunger$0
Community of Christ Church Good Samaritan Food PantrySalem, OR501(c)(3)To Prevent Hunger$0
Dallas Food Bank IncDallas, OR501(c)(3)To Prevent Hunger$0
Dallas Seventh Day AdventistDallas, OR501(c)(3)To Prevent Hunger$0
Ella Curran Food BankIndependence, OR501(c)(3)To Prevent Hunger$0
Falls City Seventh Day AdventistFalls City, OR501(c)(3)To Prevent Hunger$0
Family Building BlocksSalem, OR501(c)(3)To Prevent Hunger$0
Feed SalemSalem, OR501(c)(3)To Prevent Hunger$0
Food for Lane CountyEugene, OR501(c)(3)To Prevent Hunger$0
Hoap Northwest Human ServicesSalem, OR501(c)(3)To Prevent Hunger$0
Home Youth ServicesSalem, OR501(c)(3)To Prevent Hunger$0
Idanhadetroit Community Food PantryIdanha, OR501(c)(3)To Prevent Hunger$0
James 2 Community KitchenDallas, OR501(c)(3)To Prevent Hunger$0
Jason Lee United Methodist Food BankSalem, OR501(c)(3)To Prevent Hunger$0
Keizer Community Food BankKeizer, OR501(c)(3)To Prevent Hunger$0
Life Essentials Food and Clothing Bank Life ChurchSalem, OR501(c)(3)To Prevent Hunger$0
Life Spring Church (formerly-brooks Assembly of God Food Pantry)Brooks, OR501(c)(3)To Prevent Hunger$0
Linn-benton Food ShareCorvallis, OR501(c)(3)To Prevent Hunger$0
Mano-a-mano Family Resource CenterSalem, OR501(c)(3)To Prevent Hunger$0
Marion Friends ChurchTurner, OR501(c)(3)To Prevent Hunger$0
Mehama Community Church Joseph Storehouse of HopeMehama, OR501(c)(3)To Prevent Hunger$0
Mill City Gates Community CenterMill City, OR501(c)(3)To Prevent Hunger$0
Mission Benedict Food BankMt Angel, OR501(c)(3)To Prevent Hunger$0
New Harvest ChurchSalem, OR501(c)(3)To Prevent Hunger$0
New Hope Foursquare Church PantrySalem, OR501(c)(3)To Prevent Hunger$0
Nw Housing AlternativesSalem, OR501(c)(3)To Prevent Hunger$0
Oregon Child Development Center - Silverton & WoodburnSilverton, OR501(c)(3)To Prevent Hunger$0
Oregon Food BankPortland, OR501(c)(3)To Prevent Hunger$0
Pauline Memorial Ame Zion ChurchSalem, OR501(c)(3)To Prevent Hunger$0
Peoples ChurchSalem, OR501(c)(3)To Prevent Hunger$0
Queen of Peace Table of PlentySalem, OR501(c)(3)To Prevent Hunger$0
ST LUKE'S SOCIETY OF ST VINCENT DE PAULWoodburn, OR501(c)(3)To Prevent Hunger$0
Sable HouseDallas, OR501(c)(3)To Prevent Hunger$0
Sacred Heart GervaisGervais, OR501(c)(3)To Prevent Hunger$0
Salem Mission Faith MinistriesSalem, OR501(c)(3)To Prevent Hunger$0
Scotts Mills Community Center Food PantryScotts Mills, OR501(c)(3)To Prevent Hunger$0
Shared Blessing Family LifeSalem, OR501(c)(3)To Prevent Hunger$0
Silver Creek Mission of Hope Community PantrySilverton, OR501(c)(3)To Prevent Hunger$0
Silverton Area Community AidSilverton, OR501(c)(3)To Prevent Hunger$0
Spanish Seventh Day Adventist SalemSalem, OR501(c)(3)To Prevent Hunger$0
St Vincent De PaulSalem, OR501(c)(3)To Prevent Hunger$0
Stayton Community Food BankStayton, OR501(c)(3)To Prevent Hunger$0
TRINITY UNITED METHODIST CHURCH THE LORD'S CUPBOARDSalem, OR501(c)(3)To Prevent Hunger$0
The Salvation Army Food BankSalem, OR501(c)(3)To Prevent Hunger$0
Turner Christian Church Food BankTurner, OR501(c)(3)To Prevent Hunger$0
UNION GOSPEL MISSION MEN'S MISSIONSalem, OR501(c)(3)To Prevent Hunger$0
Western Oregon UniversityMonmouth, OR501(c)(3)To Prevent Hunger$0
Willamina Community Food PantryWillamina, OR501(c)(3)To Prevent Hunger$0
Woodburn Spanish Sda ChurchWoodburn, OR501(c)(3)To Prevent Hunger$0
Yamhill Community Action PartnershipMcminnville, OR501(c)(3)To Prevent Hunger$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,198
Fundraising Gross Income$91,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S NIGHT OUT$85,110$50,790$2,984$47,806
Farm to Table$196,762$40,853$30,083$10,770
Total Events$281,872$91,643$101,198$-9,555
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
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 8B

“The organization has no committees.”

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

“The draft form 990 is provided to board members and added to a consent agenda prior to filing.”

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

“All officers, directors and key employees are required to complete a family & business relationships certification form annually disclosing any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses an outside salary compensation service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and financial information is available on the organization's website. Public disclosure information is also available on guidestar and the website for the national center for charitable statistics.”

Filing and Contact Details

Filer

Filer Name
Marion-polk Food Share Inc
EIN
94-3034161
Phone
5035813855
Address
1660 SALEM INDUSTRIAL DR NE, SALEM, OR 97301-0374

Signing Officer

Name
Rick Gaupo
Title
Executive Director
Phone
5035813855
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Gaupo
Formed
1987
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
101
Volunteers
2,453

Preparer

Firm
Redw LLC
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -7,164.”

FORM 990, PART XI, LINE 2C:

“The board of directors includes a finance committee which is responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Schedule M -

“Donated food inventories are stated at $1.44 per pound as of june 30, 2024, and adopted by the board of directors as a fixed price per pound rate.”

Financial Statement Notes

PART V, LINE 4:

“The true endowment has named funds. Some are for building and maintenance and the rest is unrestricted. We only use distributions, no principal recoveries are expected. Quasi is unrestricted but no pulling of funds is expected.”

PART X, LINE 2:

“The food share is exempt from federal and state taxes on income under irs code section 501(c)(3). Federal and state income tax returns are subject to examination by taxing authorities until the statutes of limitation expire. In general, the federal and state statutes of limitation are three years. Liabilities associated with any uncertain tax positions would be recognized in an income tax provision when they become probable and estimable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event - direct expenses 101,198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 7,164. Special event - direct expenses 101,198.”

Raw XML AppendixShowing 400 of 1,489 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
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IRS990/Desc0WE DISTRIBUTE NUTRITIOUS FOOD FOR INDIVIDUALS AND FAMILIES TO MORE THAN 80 LOCAL PARTNERS, INCLUDING FOOD PANTRIES AND MEAL SITES, AND DELIVER MEALS ON WHEELS TO HOMEBOUND SENIORS AND ADULTS WITH DISABILITIES. WE OPERATE AN URBAN FARM AND SUPPORT A NETWORK OF COMMUNITY GARDENS THAT CONNECT PEOPLE AND THEIR FOOD, AND MOBILIZE COMMUNITY MEMBERS TO ADDRESS SYSTEMIC ISSUES THAT LEAD TO HUNGER. THOUSANDS OF LOCAL VOLUNTEERS, ADVOCATES AND DONORS BRING OUR MISSION TO LIFE EVERY DAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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