Agua Fria Food And Clothing Bank Inc
- Assets
- $1.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 3
- Location
- Avondale, AZ
- Founding
- 10/2005
- Data as of
- 12/2021
- EIN
- 56-2515365
Organization Overview
Agua Fria Food And Clothing Bank Inc is located in Avondale, AZ. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Agua Fria Food And Clothing Bank Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agua Fria Food And Clothing Bank Inc 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 12/2021, Agua Fria Food And Clothing Bank Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES FOOD AND CLOTHING TO NEEDY INDIVIDUALS AND FAMILIES WITHIN THE SOUTHWEST VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGUA FRIA FOOD AND CLOTHING BANKS TWO LOCATIONS SERVED 19,762 PEOPLE WITH EMERGENCY FOOD ASSISTANCE. IN ADDITION, 26,865 PEOPLE WERE PROVIDED FOOD THROUGH OUR MOBILE PANTRIES. OUR BACKPACKS AND MORE PROGRAM PROVIDED 738 SCHOOL UNIFORMS ALONG WITH 394 BACKPACKS FILLED WITH SCHOOL SUPPLIES, AND OUR HOLIDAY PROGRAMS PROVIDED 310 FAMILIES WITH FOOD BOXES FOR THANKSGIVING, 752 FAMILIES WITH FOOD BOXES FOR CHRISTMAS AND 1,711 CHILDREN RECEIVED TOYS. THE BABY CARE PROGRAM PROVIDED 124 BABIES WITH SUPPLIES SUCH AS DIAPERS, WIPES, AND FORMULA, AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDED 692 SENIOR FOOD BOXES TO NEIGHBORS AGED 60 AND OLDER. PROGRAMS THAT SERVE THOSE WHO ARE HOUSING INSECURE PROVIDED 954 SHOWERS ALONG WITH 7,711 INDIVIDUALS WITH DAILY LUNCH SACKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Leonard Executive Director | Officer | 50 | $70,028 |
Frederick Lake President | OfficerTrustee | 1 | $0 |
Bob Ripley Vice President Thru 4/16/21 | OfficerTrustee | 1 | $0 |
Karen Mclaughlin Treasurer | OfficerTrustee | 1 | $0 |
Maureen Wilson Secretary Thru 3/25/21 | OfficerTrustee | 1 | $0 |
Laura Robb Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,501 |
| Membership dues | $0 |
| Fundraising events | $26,971 |
| Related organizations | $0 |
| Government grants | $24,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,551,240 |
| Noncash contributions included in lines 1a–1f | $2,207,542 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,610,512 |
| Total Program Service Revenue | $0 |
| Investment income | $3,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,679 |
| Net Income from Fundraising Events | -$3,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,617,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,242,977 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,576 |
| Compensation of current officers, directors, key employees. | $6,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $426 |
| Payroll taxes | $5,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,870 |
| Advertising and promotion | $813 |
| Office expenses | $10,769 |
| Information technology | $1,212 |
| Royalties | $0 |
| Occupancy | $25,454 |
| Travel | $11,284 |
| 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 | $30,151 |
| Insurance | $2,171 |
| All other expenses | $0 |
| Total functional expenses | $2,419,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,820 |
| Savings and temporary cash investments | $547,114 |
| Pledges and grants receivable | $2,990 |
| Accounts receivable, net | $1,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $206,987 |
| Prepaid expenses and deferred charges | $16,302 |
| Net Land, buildings, and equipment | $240,008 |
| Investments—publicly traded securities | $290,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,981 |
| Total assets | $1,580,309 |
| Accounts payable and accrued expenses | $38,870 |
| 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 | $0 |
| Total liabilities | $38,870 |
| Net assets without donor restrictions | $1,531,927 |
| Net assets with donor restrictions | $9,512 |
| 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 | $1,580,309 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Agua Fria Food And Clothing Bank Inc has recieved totaling $66,450.
| Awarding Organization | Amount |
|---|---|
Arizona Food Bank Network Phoenix, AZ PURPOSE: EQUIP & DISTRIBUTION | $55,000 |
Volentine Family Foundation Santa Barbara, CA PURPOSE: FAMILY SUPPORT SERVICES | $10,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $650 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $300 |
Endowment Analysis
| Beg. Balance | $112,631 |
| Net Contributions | $77,771 |
| Other Expense | $180,891 |
| Ending Balance | $9,511 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |