Foothills Food Bank
- Assets
- $6.4m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 13
- Location
- Carefree, AZ
- Founding
- 06/1989
- Data as of
- 12/2023
- EIN
- 86-0619725
Organization Overview
Foothills Food Bank is located in Carefree, AZ. 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 12/2023, Foothills Food Bank employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills 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 12/2023, Foothills Food Bank generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 11.7% per year over the past 9 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
PROVIDE FOOD AND FINANCIAL ASSISTANCE TO THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY SUPPLY OF FOOD TO INDIVIDUALS AND FAMILIES IN THE FOOTHILLS AREA WHO ARE IN A CRISIS SITUATION.
PROVIDED EMERGENCY FINANCIAL ASSISTANCE AND REFERRAL INFORMATION TO INDIVIDUALS AND FAMILIES IN THE FOOTHILLS AREA WHO ARE IN A CRISIS SITUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Zydonik Executive Director | Officer | 40 | $117,000 |
Brian Uebel Board Member | Trustee | 1 | $0 |
Dan Okeefe Board Member | Trustee | 1 | $0 |
Jill Muth Board Member | Trustee | 1 | $0 |
Darrilyn Adams Board Member | Trustee | 1 | $0 |
Jill Hieb Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $213,876 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,530,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,744,268 |
| Total Program Service Revenue | $4,421,640 |
| Investment income | $90,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $291,105 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,547,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,571,865 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,000 |
| Compensation of current officers, directors, key employees. | $105,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,922 |
| Pension plan accruals and contributions | $11,518 |
| Other employee benefits | $31,873 |
| Payroll taxes | $39,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,887 |
| Fees for services: Accounting | $13,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,499 |
| Advertising and promotion | $15,548 |
| Office expenses | $27,330 |
| Information technology | $21,961 |
| Royalties | $0 |
| Occupancy | $141,856 |
| 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 | $83,782 |
| Insurance | $34,817 |
| All other expenses | $10,157 |
| Total functional expenses | $5,656,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,372 |
| Savings and temporary cash investments | $3,259,899 |
| 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 | $116,399 |
| Prepaid expenses and deferred charges | $22,861 |
| Net Land, buildings, and equipment | $1,125,309 |
| Investments—publicly traded securities | $492,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $104,156 |
| Other assets | $421,006 |
| Total assets | $6,370,103 |
| Accounts payable and accrued expenses | $38,660 |
| 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 | $76,556 |
| Other liabilities | $0 |
| Total liabilities | $115,216 |
| Net assets without donor restrictions | $6,254,887 |
| Net assets with donor restrictions | $0 |
| 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 | $6,370,103 |