Josephine County Food Bank
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Grants Pass, OR
- Founding
- 04/2015
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Josephine County Food Bank generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 59.5% each year . All expenses for the organization totaled $752.7k during the year ending 06/2021. 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
2021
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
OPERATE A REGIONAL FOOD BANK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Lewis Co-President | Trustee | 2 | $0 |
Sam Engel Vice President | Trustee | 2 | $0 |
Hillary Brownwell Secretary | Trustee | 2 | $0 |
Jodi Macdonald Treasurer | Trustee | 2 | $0 |
Charlie Simons Board Member | Trustee | 2 | $0 |
Jill Gleysteen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,069 |
| Related organizations | $0 |
| Government grants | $115,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,746 |
| Noncash contributions included in lines 1a–1f | $68,259 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $790,878 |
| Total Program Service Revenue | $266,100 |
| Investment income | $10,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,542 |
| Net Income from Fundraising Events | $33,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,164,030 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,346 |
| Payroll taxes | $30,651 |
| 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 | $0 |
| Advertising and promotion | $30,280 |
| Office expenses | $37,045 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,871 |
| Travel | $0 |
| 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 | $57,249 |
| Insurance | $0 |
| All other expenses | $16,777 |
| Total functional expenses | $752,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $722,310 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,100 |
| Accounts receivable, net | $35,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,822 |
| Prepaid expenses and deferred charges | $9,609 |
| Net Land, buildings, and equipment | $1,039,576 |
| Investments—publicly traded securities | $348,795 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,119 |
| Total assets | $2,288,951 |
| Accounts payable and accrued expenses | $7,941 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $9,869 |
| Total liabilities | $17,810 |
| Net assets without donor restrictions | $1,221,641 |
| Net assets with donor restrictions | $1,049,500 |
| 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 | $2,288,951 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Josephine County Food Bank has recieved totaling $630.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $630 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |