Arlington Food Assistance Center
- Assets
- $11.4m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Arlington, VA
- Founding
- 11/1989
- Data as of
- 06/2023
- EIN
- 54-1473207
Organization Overview
Arlington Food Assistance Center is located in Arlington, VA. The organization was established in 1989. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Arlington Food Assistance Center employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Food Assistance Center 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 06/2023, Arlington Food Assistance Center generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $8.0m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FEED OUR NEIGHBORS IN NEED BY PROVIDING DIGNIFIED ACCESS TO NUTRITIOUS SUPPLEMENTAL GROCERIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2023, AFAC PROVIDED GROCERIES TO 6,586 FAMILIES MADE UP OF 16,005 INDIVIDUALS, RESIDING IN ARLINGTON COUNTY AND NEARBY COMMUNITIES - 33.5% OF THESE INDIVIDUALS WERE CHILDREN (5,375) UNDER THE AGE OF 18. AN AVERAGE OF 2,705 FAMILIES WERE SERVED EACH WEEK AT S NELSON ST OR AT ONE OF 15 OTHER DISTRIBUTION SITES AROUND THE COUNTY FOR A TOTAL OF 140,635 ANNUAL VISITS TO RECEIVE THEIR WEEKLY GROCERIES. VISITS TO AFAC INCREASED 29.5% OVER THE PRIOR FISCAL YEAR. AFAC HAS ALSO CONTINUED THE HOME DELIVERY PROGRAM STARTED DURING THE PANDEMIC TO BRING GROCERIES TO ELDERLY INDIVIDUALS WHO CANNOT LEAVE THEIR HOMES TO GET FOOD. THE MISSION OF AFAC IS TO ADDRESS LONG-TERM FOOD INSECURITY RATHER THAN PROVIDE EMERGENCY NEED AS IS STANDARD AT OTHER FOOD PANTRIES. AFAC RECEIVED NEARLY 1.5 MILLION POUNDS OF DONATED FOOD FROM GROCERY STORES, INDIVIDUALS, AND THROUGH FOOD DRIVES AT CONGREGATIONS, SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS. IN ADDITION, AFAC PURCHASED ANOTHER 2.5 MILLION POUNDS OF FOOD FOR DISTRIBUTION TO OUR FAMILIES. IN TOTAL, AFAC DISTRIBUTED 4 MILLION POUNDS OF FOOD - OF WHICH 2.5 MILLION WERE PURCHASED AT A COST OF $1.9 MILLION. AS A RESULT OF THE INCREASE IN THE NUMBER OF FAMILIES SERVED, AFAC SPENT $600,000 MORE THAN HAD BEEN BUDGETED.AFAC FOCUSES ITS FOOD PURCHASES ON THE HIGH COST ITEMS IN A GROCERY BASKET THAT ARE IMPORTANT TO A HEALTHY, NUTRITIOUS DIET. IT IS OFTEN THESE ITEMS THAT ARE AVOIDED BY OUR FAMILIES IN FAVOR OF LOWER COST ITEMS THAT ARE CHEAPER BUT OFTEN CONTAIN HIGH LEVELS OF FAT AND SUGAR AND ARE HIGHLY PROCESSED. THIS RESULTS IN OBESITY IN CHILDREN, TYPE 2 DIABETES IN ADULTS, AND HYPERTENSION IN THE ELDERLY. DURING A VISIT A FAMILY WILL SELECT FROM A VARIETY OF HEALTHY, NUTRITIOUS FOODS INCLUDING MILK, EGGS, BEEF, CHICKEN AND FISH, FRESH FRUIT & VEGETABLES, PASTA, SAUCES, CEREALS, BREADS, AND A NUMBER OF MISCELLANEOUS ITEMS. DURING THEIR VISIT, A FAMILY WILL RECEIVE AN AVERAGE OF 29 POUNDS OF FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Bollman Chair | OfficerTrustee | 2 | $0 |
Erica Beardsley Vice Chair | OfficerTrustee | 2 | $0 |
Jason Ruggiero Treasurer | OfficerTrustee | 2 | $0 |
Tom Klanderman Secretary | OfficerTrustee | 2 | $0 |
Linda Kelleher Member, Retired Non Profit Executive | OfficerTrustee | 2 | $0 |
Robert Cooper Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $288,793 |
| Related organizations | $0 |
| Government grants | $754,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,102,578 |
| Noncash contributions included in lines 1a–1f | $2,733,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,145,571 |
| Total Program Service Revenue | $0 |
| Investment income | $148,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,414 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,394,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,756,224 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,325 |
| Compensation of current officers, directors, key employees. | $16,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,589,272 |
| Pension plan accruals and contributions | $45,586 |
| Other employee benefits | $361,396 |
| Payroll taxes | $139,355 |
| 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 | $23,310 |
| Fees for services: Other | $150,283 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $33,981 |
| Royalties | $0 |
| Occupancy | $61,575 |
| Travel | $9,789 |
| 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 | $257,330 |
| Insurance | $25,839 |
| All other expenses | $186,937 |
| Total functional expenses | $7,982,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,107,305 |
| Savings and temporary cash investments | $151,856 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,951 |
| Prepaid expenses and deferred charges | $22,901 |
| Net Land, buildings, and equipment | $3,835,937 |
| Investments—publicly traded securities | $6,201,947 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,113 |
| Total assets | $11,398,010 |
| Accounts payable and accrued expenses | $297,833 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $9,512 |
| Total liabilities | $337,345 |
| Net assets without donor restrictions | $11,058,545 |
| Net assets with donor restrictions | $2,120 |
| 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 | $11,398,010 |