2024-05-10T17:36:30-05:00 2023-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2022-07-01 510192519 Community Food Bank Inc COMM 5206220525 3003 S Country Club Rd Tucson AZ 85713 Malea Chavez CEO 5206220525 2024-05-09 1 Malea Chavez 999009999 0 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Community Food Bank of So AZ Malea Chavez 3003 S Country Club Rd Tucson AZ 85713 85631294 0 X www.communityfoodbank.org X 1975 AZ We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. 16 16 212 5581 0 0 125335457 77105164 2232204 2285544 -296552 865903 46284 35289 127317393 80291900 104795047 62249327 0 0 11033993 11166370 0 0 2678635 8638038 7289932 124467078 80705629 2850315 -413729 56197038 56326577 6609451 5071811 49587587 51254766 X We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. To solve hunger, we must work to alleviate the symptoms of poverty and work over time to address the inequalities that allow it to persist. To do this, we structure our work into three interacting approaches. 0 0 71362424 61112077 2163298 Health and Food Programs: Our Health & Food initiatives are broad efforts to increase access to healthy and culturally-relevant foods in order to prevent negative health outcomes and to strengthen regional food systems. We continued food distribution efforts at our Resource Centers, mobile distributions, and through our network of 250+ partner agencies across our 5-county service area of Cochise, Graham, Greenlee, Pima, and Santa Cruz Counties. In June 2023, in response to growing community needs, we extended our service hours at our Tucson location, now offering expanded services on Thursdays and including one Saturday each month. We also returned to a client choice model in our Green Valley location. 548,043 meals were distributed to seniors and our community through our Caridad Community Kitchen and we reached a total of 2 million meals served through Senior Meals and 1 million meals served through Community meals to date. 160,492 (TEFAP) and 89,463 (CSFP) unique individuals were served through our two major USDA programs: The Emergency Food Assistance Program (TEFAP) and the Commodity Supplemental Food Program (CSFP). These figures now exceed the level of service provided before the pandemic for these programs. Health disparities can largely be attributed to unequal access to healthy foods, in which socio-economic factors such as race, gender, income, and location of residence play a role. For food insecure populations, lack of access to healthy food often results in a wide variety of negative health outcomes like increased incidence and prevalence of diabetes, poor management of certain behavioral conditions, and social isolation. Our health and food efforts work across our service area to provide nutritious, culturally relevant foods to those who are experiencing hunger and adverse health outcomes. Our community health care partnerships help advance regional policy and have the potential to inform national policy. 2237333 1124031 5587 Community Development Programs: We believe hunger and poverty are outcomes of broader systems and local policies that create a sense of powerlessness, resource inequity, and issues of under or over representation. Our community development work focuses on groups, organizations, and governments to create opportunities for change in these systems. We use initiatives that increase the capacity, engagement, and self-determination of community members and organizations to determine, enact, and sustain solutions to systemic problems and local issues. In the past fiscal year, we gave over $2.2 million in monetary grants to 66 partner organizations for projects to maintain or improve services, train and educate, build community, address disparities with dignity, and change the conditions that cause food insecurity and poverty in line with CFB's mission to build healthy, hunger-free communities. We engaged 850 people in community-building events and training at Las Milpitas Community Farm and over 300 people at Nuestra Tierra Garden. We supported the development of two new neighborhood coalitions in our rural communities of Cochise and Santa Cruz Counties, created to develop advocates' capacity to engage with their representatives and to improve the material conditions of their communities. Forty-two (42%) percent of the $208,000 direct-to-consumer sales generated at the Santa Cruz River Farmers Market were in Public Assistance benefits including SNAP/food stamps, Double-Up Food Bucks (SNAP-match), and Farmers' Market Nutrition Program coupons for low-income older adults and families with children. We convened the Farm-to-Institution Value Chain initiative to continue building institutional markets for local farm products, making more than $300,000 in pre-season contracts with local farmers and facilitating sales to 5 additional Institutional Buyers. Through funding, technical assistance, and leadership development, we help to build resilient groups that are better able to weather storms and maintain healthy communities as new leaders develop and new needs arise. 657957 13219 116659 Educational Programs: We believe resources and opportunities are inequitably distributed between communities, and that education can help build a bridge out of poverty toward improved socio-economic conditions. As we came out of the pandemic, we continued to offer some of our training virtually, while moving towards in-person training. We offered 6 virtual trainings on gardening and 18 in person trainings through our farm and garden programs promoting environmental stewardship and social connection through the facilitation of skill building, engagement, career readiness, and leadership development. Through various projects like our Farm to Child, school pantries, Health & Nutrition, we trained 2,000 K - 12 students in nutrition through classes and gardening. We provided 1,517 hours of skills and leadership education to individuals and organizations across our service area, and Caridad Community Kitchen provided 7,200 hours in culinary training to 24 students. All our efforts are grounded in the principles of cultural relevancy, self-determination, and social inclusion. 74257714 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 142 0 1 212 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X The Organization 5206220525 3003 S Country Club Tucson AZ 85713 Nathan Rothschild Chair 3.00 X X 0 0 0 Mark Brown Vice-Chair 2.30 X X 0 0 0 Jonathan Smith Secretary 2.00 X X 0 0 0 Lydia Hunter Treasurer 2.00 X X 0 0 0 Lauryn Bianco Immediate Past Chair 6.00 X 0 0 0 Yakeleen Almazan Director 1.00 X 0 0 0 Alonzo Corral Director 1.00 X 0 0 0 Jesus Garcia Director 1.00 X 0 0 0 Noel Hennessey Director 1.00 X 0 0 0 Courtney Henson Director 1.00 X 0 0 0 Britney Kovrig Director 1.00 X 0 0 0 Rene Lopez Director 1.00 X 0 0 0 Denise Mangano Director 1.00 X 0 0 0 Dora Martinez Director 1.00 X 0 0 0 Benjamin Mendola Director 1.00 X 0 0 0 Benjamin Moore Director 2.00 X 0 0 0 Beth Frantz Chief Finance & Admin Officer/Interim CEO 40.00 X 242009 0 27356 Michael McDonald Chief Executive Officer 40.00 X 44877 0 5480 Malea Chavez Chief Executive Officer 40.00 X 38797 0 838 Siomara Castillo Chief Development Officer 40.00 X 168391 0 37225 Robert Ojeda Chief Programs Officer 40.00 X 167801 0 10960 Jonathan Weissman Director of IT 40.00 X 191161 0 14314 Christopher Smith Director of People & Culture 40.00 X 158418 0 16055 Kara Jones Chief Impact Officer 40.00 X 100482 0 13564 1111936 0 125792 6 0 1 0 Mailing Services of Pittsburgh Inc PO Box 641114 Pittsburgh PA 152641114 Campaign mailings for FDEV 376378 Penske Truck Leasing Co LP PO Box 7429 Pasadena CA 911097429 Refrigerated trailers food storage 227734 Stanley Steemer of Tucson 2520 N Coyote Dr Tucson AZ 85745 Mold Removal 206189 Building Excellence LLC 1860 W Price St Tucson AZ 85705 Office design 201908 JKaiser Workspaces LLC 40 E Congress Ste102 Tucson AZ 85701 Office design 186176 8 167897 3019629 73917638 56365595 77105164 Earned Revenue 624200 2285544 2285544 2285544 766738 766738 4832272 551277 5063167 221217 -230895 330060 99165 99165 0 167897 55010 -55010 -55010 Miscellaneous 900099 90299 90299 90299 80291900 2285544 0 901192 2333892 2333892 59915435 59915435 359357 94338 206617 58402 8814453 5870458 2069456 874539 1315442 997231 194403 123808 677118 447022 162529 67567 1000 1000 83583 83583 1783667 555278 507233 721156 395444 107533 5299 282612 253658 160838 12228 80592 424880 361985 38492 24403 93919 63725 16311 13883 33851 6117 5721 22013 1135282 1044670 62835 27777 277642 225268 40280 12094 Supplies 1008441 885322 87587 35532 Maintenance and Repairs 548854 515156 19106 14592 Auto and Truck Expenses 389923 389779 59 85 Staff, Board, Donor & V 383378 134444 196090 52844 476410 149223 60451 266736 80705629 74257714 3769280 2678635 3990840 7852991 15093720 9556039 2258954 1441654 5616522 3714072 188540 344032 28086425 14000585 12465918 14085840 16582544 19331949 56197038 56326577 1761497 1970207 4403092 2496174 247711 408106 197151 197324 6609451 5071811 X 45484157 46808516 4103430 4446250 49587587 51254766 56197038 56326577 -413729 2080908 0 X 0 1 X 1 1 1 X 126571288 126782405 172892893 125335457 77105164 628687207 183996 183996 183996 183996 183996 919980 126755284 126966401 173076889 125519453 77289160 629607187 629607187 2781537 2139893 16191204 13358185 6150287 40621106 50810 24100 22640 82960 90299 270809 670499102 10615354 0.93900 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 300 0 1 700 1000 0 Part II-B, Line 1: There was no direct funding spent during the tax year to support any ballot initiatives. Our main focus this year was to connect with our local officials and support coalitions who were working on bathroom accessibility for our neighbors, housed or unhoused. The other coalition we supported was Free Transit Coalition by providing a letter of support and training neighbors on how to engage their city council. Community Food Bank is actively monitoring all grants and expenditures for compliance with the Board's internal policy and alignment with the Organization's mission. The Community Food Bank is committed to advocating for food justice and strengthening food security in our community, through thoughtful communication and collaboration with our Board of Directors. 0 232309 164846 264069 133086 0 642763 88524 731287 742606 36428 -136271 642763 530507 55432 156667 742606 426587 73123 30797 530507 416780 3000 26807 20000 426587 0.64390 0.35610 1 0 790413 790413 20547321 9341904 11205417 6346088 4658681 1687407 402603 402603 14085840 Gift Annuities 197324 197324 X 82528231 2080908 183996 55010 2319914 80208317 83583 83583 80291900 80861052 183996 55010 239006 80622046 83583 83583 80705629 Part IV, Line 1b: The CFB acts as a fiscal sponsor for other organizations that do not have their own legal entity. Part V, Line 4: The Organization's endowments were established to support, further and enhance the mission of the Organization. Part X, Line 2: CFB is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 510(c)(3) and Arizona income tax laws and is classified as other than a private foundation under IRC Section 509(a)(1). CFB also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). AVZ is a single-member limited liability company which is a disregarded entity for income tax purposes. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organizations's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2023 and 2022, the Organization did not recognize any interest and penalties. Part XI, Line 2d - Other Adjustments: Special Events 55,010. Part XII, Line 2d - Other Adjustments: Special Events 55,010. Hunger Walk 167897 167897 55010 167897 167897 55010 55010 -55010 1 Ajo Center For Sustainable PO Box 833 Ajo AZ 85321 383909062 501(c)(3) 118033 0 Partner Grant Arivaca Coordinating Council PO Box 93 Arivaca AZ 85601 860609733 501(c)(3) 20000 0 Partner Grant Arizona Homemade Artisans 8965 North Scenic Dr Tucson AZ 85743 872387207 501(c)(3) 20000 0 Partner Grant Barrios Unidos Land Trust 401 E 26th Street Tucson AZ 85713 860883165 501(c)(3) 120000 0 Partner Grant Bisbee Coalition for the Homeless P O Box 5393 Biisbee AZ 85603 860782752 501(c)(3) 30000 0 Partner Grant Blacklidge Community Collective Incorporated PO Box 381 Tucson AZ 85702 843282314 501(c)(3) 60000 0 Partner Grant Brothers and Sisters of Charity Inc 1861 N Grand Avenue Nogales AZ 85621 883233058 501(c)(3) 25000 0 Partner Grant Casa Maria Tucson 401 E 26th Street Tucson AZ 85713 872956227 501(c)(3) 15000 0 Partner Grant Clifton Social Club PO Box 761 Clifton AZ 85533 237391092 501(c)(3) 20000 0 Partner Grant Cochise College Foundation 4190 W Highway 80 Douglas AZ 85607 860211414 501(c)(3) 30000 0 Partner Grant Cochise Harm Reduction 3021 South Box Turtle Road Bisbee AZ 85603 874830119 501(c)(3) 50000 0 Partner Grant Community Gardens of Tucson Inc 5049 E Broadway Tucson AZ 85711 860981116 501(c)(3) 19920 0 Partner Grant Construyendo Circulos De Paz 155 N Morley Avenue Nogales AZ 85621 203452166 501(c)(3) 60000 0 Partner Grant Echoing Hope Ranch PO Box 4471 Bisbee AZ 85603 271176662 501(c)(3) 19989 0 Partner Grant Farm Education & Resource Network 1528 E Water Street Tucson AZ 85719 274452938 501(c)(3) 59300 0 Partner Grant Favor Celestal Community Economic 902 W 21st Street Tucson AZ 85745 463920238 501(c)(3) 60000 0 Partner Grant First Southern Baptist Church PO Box 247 Duncan AZ 85534 550890595 501(c)(3) 50000 0 Partner Grant Flowers and Bullets 3538 E Ellington Place Tucson AZ 85713 811131884 501(c)(3) 15000 0 Partner Grant Healthy Bisbee Inc 129 Ft Huachuca Lane Bisbee AZ 85603 831667860 501(c)(3) 50000 0 Partner Grant Hebrew Free Loan Assoc of Tucson 5049 East Broadway Tucson AZ 85711 866052407 501(c)(3) 20000 0 Partner Grant Interfaith Community Services 2820 W Ina Rd Tucson AZ 85741 860520997 501(c)(3) 60000 0 Partner Grant MicroCare Community Develpment Solutions 5049 E Broadway Tucson AZ 85711 812556015 501(c)(3) 20000 0 Partner Grant Mind Body & Spirit Co-Op 855 S Taylor Road Willcox AZ 85643 842760624 501(c)(3) 20000 0 Partner Grant Native American Advancement Foundation PO Box 64877 Tucson AZ 85728 452725515 501(c)(3) 69000 0 Partner Grant Native SeedsSEARCH 3584 E River Road Tucson AZ 85718 942899356 501(c)(3) 20000 0 Partner Grant NBA Tucson Housing Inc 6251 S Commerce Court Tucson AZ 85746 752974111 501(c)(3) 18500 0 Partner Grant OS3Movement 2230 N Calle Rivas Nogales AZ 85621 475422260 501(c)(3) 60000 0 Partner Grant Our Neighbors Farm & Pantry 1020 S 10th Ave Safford AZ 85546 200972668 501(c)(3) 97500 0 Partner Grant Pima County Community Land Trust 17 N Linda Avenue Tucson AZ 85745 272635994 501(c)(3) 10000 0 Partner Grant Pinnacle Prevention Corp 484 W Chandler Blvd Chandler AZ 85225 464574172 501(c)(3) 20000 0 Partner Grant Rainbow Defense Fund Inc 620 S 6th Ave Tucson AZ 85701 465432784 501(c)(3) 37000 0 Partner Grant RAWtools inc PO Box 2352 Colorado Springs CO 80901 462012871 501(c)(3) 20000 0 Partner Grant Root & Branch 2627 E Beverly Drive Tucson AZ 85716 832405726 501(c)(3) 10000 0 Partner Grant ScholarshipsA-Z 225 E 26th Street Tucson AZ 85719 454458497 501(c)(3) 60000 0 Partner Grant Sierra Vista Dream Center 2160 E Fry Blvd Sierra Vista AZ 85635 202648636 501(c)(3) 36562 0 Partner Grant Southern Arizona Gender Alliance Inc PO Box 41863 Tucson AZ 85717 472419543 501(c)(3) 95000 0 Partner Grant Splinter Art & Community Fund Natalie Nguyen Tucson AZ 85715 861918619 501(c)(3) 220000 0 Partner Grant Sr Jose Women's Shelter 1028 S Park Avenue Tucson AZ 85719 461290517 501(c)(3) 20000 0 Partner Grant St Rose of Lima Conference (St Vincent De Paul) 221 E Main Safford AZ 85546 010964993 501(c)(3) 37500 0 Partner Grant Sunnyside Unified School District #12 2238 E Ginter Rd Tucson AZ 85706 866000792 501(c)(3) 35000 0 Partner Grant The Homing Project 537 So 4th Avenue Front Tucson AZ 85701 872151738 501(c)(3) 60000 0 Partner Grant The Outlaw Project Inc 2936 N 36 St 206 Phoenix AZ 85018 862369593 501(c)(3) 60000 0 Partner Grant The Praxis Project inc PO Box 7259 Oakland CA 94601 300044814 501(c)(3) 20000 0 Partner Grant The Salvation Army 507 N Humphreys Street Flagstaff AZ 86001 941156347 501(c)(3) 30000 0 Partner Grant Willcox Community Food Pantry 200 W Downen Willcox AZ 85643 860724681 501(c)(3) 42064 0 Partner Grant 45 0 Commodities, Food 207030 59915435 Cost/LB Food Part I, Line 2: All grants are awarded based on the grantee's capacity to carry out the project, financial soundness of the organization and the specific criteria of the grant. During the current year we had two grant initiatives - Thriving Communities Grants and discretionary awards. Our Thriving Communities Grants open annually and are given to organizations and community groups working in our 5-county service area whose impact on the community compliments the Food Bank's mission to feed the hungry today, and build a healthy, hunger-free tomorrow. These awards are designed to support partners in addressing various aspects of food security, community health, social justice, and the root causes of hunger. We provided a lesser number of discretionary grant awards to partner agencies experiencing an emergency. All applications for grants are reviewed by multiple staff members. Thriving Communities Grants are awarded within a determined grant period, whereas discretionary grants are awarded as needed throughout the year. All grantees sign a grant agreement and are required to submit a report at the end of the grant period detailing project outcomes, learnings, and verifying project completion. Sch I, Part III, Line 1 The Organization uses a proprietary software program to track receipt of non-cash grants by individuals. The State sets parameters for eligibility for certain programs which the Organization also tracks through specialized software. The Organization uses monitoring to track non-cash grants used by its agencies. This monitoring covers both requirements of the granting agency and those imposed by the Organization itself. Monitoring is logged in paper and electronic files, depending on the requirement. X X X X 0 0 0 0 0 0 0 0 0 Beth Frantz Chief Finance & Admin Officer/Interi 241870 0 139 0 0 0 12501 0 14855 0 269365 0 0 0 Siomara Castillo Chief Development Officer 168254 0 137 0 0 0 27000 0 10225 0 205616 0 0 0 Jonathan Weissman Director of IT 191161 0 0 0 0 0 0 0 14314 0 205475 0 0 0 Robert Ojeda Chief Programs Officer 167801 0 0 0 0 0 1698 0 9262 0 178761 0 0 0 Christopher Smith Director of People & Culture 113315 0 45103 0 0 0 7596 0 8459 0 174473 0 0 0 X 7 9580 FMV X 22 273034 FMV X 1 56069641 Avg Value Per Pound X Supplies 1 13340 FMV 0 1 1 Part I, Column (b): The food donated amount consists of several thousand individual, group, and corporate donations of food. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. The supplies donated amount consists of many individual, group, and corporate donations. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. Part I, Line 32b: For donated vehicles, the organization works with a third party organization that manages car donations for nonprofit organizations. Form 990, Part I, Line 6 Volunteers assist in the following ways: -Sort donated food items -Pack food boxes -Check-in clients and distribute food boxes in our pantry -Perform administrative tasks such as mailings, data entry, filing -Assist with special events such as food drives, the Hunger Walk, Winterhaven Festival of Lights -Work in the garden, on the farms, assist with the home garden program, & work at farmer's markets -Make sandwiches, senior meals, and assist in the kitchen at Caridad Community Kitchen -Assist family advocates -Assist with the Chidren's Nutrition Programs -Help our drivers pick up food from donors -Special projects for admin and fund development as needed Form 990, Part VI, Section B, line 11b The audit committee of the governing body reviews the form 990 with the preparer's firm and reports it's findings to the full governing body prior to filing. Additionally, the full board has electronic access to the 990 prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors is required to sign a conflict of interest disclosure statement listing any potential conflicts of interest and agreeing to alert the Board if any new conflict arises. Finance staff monitor vendor payments for related party activity. Form 990, Part VI, Section B, line 15 The members of the board review and approve the compensation package of the Chief Executive Officer. The compensation is determined based on the three procedural requirements the organization must follow in order to create rebuttable presumption that the compensation is reasonable: 1. Approval of the compensation in advance, 2. Reliance upon appropriate data regarding comparability of the compensation before making a determination, and 3. Adequate documentation of the basis for the determination concurrently with making that determination. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. There has been no change in this process. Avanzando LLC 3003 S Country Club Rd Tucson AZ 85713 852768622 Carry out activities in alignment with the mission of the CFB. AZ 9000 161646 Community Food Bank Inc DBA Community Food Bank of So AZ