Josephine County Food Bank
- Assets
- $2.3m
- Revenue
- $801.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Grants Pass, OR
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 47-1904505
Organization Overview
Josephine County Food Bank is located in Grants Pass, OR. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Josephine County Food Bank employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephine County Food Bank is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Josephine County Food Bank generated $801.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (17.6%) each year. All expenses for the organization totaled $729.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (20.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A REGIONAL FOOD BANK THAT PROVIDES FOOD TO JOSEPHINE COUNTY RESIDENCE WHO ARE AT RISK OF GOING HUNGRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A REGIONAL FOOD BANK THAT PROVIDES FOOD TO JOSEPHINE COUNTY RESIDENCE WHO ARE AT RISK OF GOING HUNGRY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Sze Executive Dir. | Officer | 40 | $57,863 |
Jason Lewis President | OfficerTrustee | 2 | $0 |
Sam Engel Vice President | OfficerTrustee | 2 | $0 |
Hillary Brownwell Secretary | OfficerTrustee | 2 | $0 |
Jodi Macdonald Treasurer | OfficerTrustee | 2 | $0 |
Charlie Simons Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,829 |
| Total Program Service Revenue | $228,554 |
| Investment income | $12,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $801,164 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,863 |
| Compensation of current officers, directors, key employees. | $11,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,712 |
| Payroll taxes | $33,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,450 |
| Advertising and promotion | $34,669 |
| Office expenses | $21,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,587 |
| Travel | $20,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,800 |
| Insurance | $4,686 |
| All other expenses | $2,083 |
| Total functional expenses | $729,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,102 |
| Savings and temporary cash investments | $293,485 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,398 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,495 |
| Prepaid expenses and deferred charges | $14,139 |
| Net Land, buildings, and equipment | $1,007,226 |
| Investments—publicly traded securities | $495,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,239 |
| Total assets | $2,318,248 |
| Accounts payable and accrued expenses | $9,906 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,323 |
| Total liabilities | $44,229 |
| Net assets without donor restrictions | $1,193,019 |
| Net assets with donor restrictions | $1,081,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,318,248 |