2025-01-30T10:37:31-06:00 2024-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2023-07-01 810414143 MISSOULA FOOD BANK & COMMUNITY CENTER MISS 4065490543 1720 WYOMING ST MISSOULA MT 59801 AMY ALLISON THOMPSON EXECUTIVE DIRECTOR 4065490543 2025-01-29 1 0 DREW RIEKER CPAABV P01372762 4065494148 2025-01-29 2023 2025-03-06 01:10:19Z AMY ALLISON THOMPSON 1720 WYOMING ST MISSOULA MT 59801 11599116 0 X WWW.MISSOULAFOODBANK.ORG X 1982 MT WE LEAD THE MOVEMENT TO END HUNGER THROUGH ACTIVISM, VOLUNTEERISM AND HEALTHY FOOD FOR ALL. WE NOURISH COMMUNITY. 13 13 35 1577 0 0 5930654 11491853 0 0 86998 30545 66799 -7180 6084451 11515218 4596835 4956262 0 0 1231013 1439579 0 0 273319 581658 5220259 6409506 11616100 -325055 -100882 10546150 10636488 197736 153570 10348414 10482918 X WE LEAD THE MOVEMENT TO END HUNGER THROUGH ACTIVISM, VOLUNTEERISM AND HEALTHY FOOD FOR ALL. WE NOURISH COMMUNITY. 0 0 10994077 4956262 EVERY DAY, MISSOULA FOOD BANK & COMMUNITY CENTER RISES TO MEET NEW CHALLENGES RELATED TO EQUITABLE ACCESS TO FOOD IN OUR COUNTY. THIS FISCAL YEAR, THE NUMBER OF SHOPPING CARTS ROLLING OUT OF OUR EMERGENCY FOOD PANTRY DOORS EACH DAY REMAINS CONSISTENTLY HIGH - WE'VE SEEN A STAGGERING 24,300 UNDUPLICATED INDIVIDUALS BY THE END OF FY24. DUE TO THE NOTABLE INCREASE IN SERVICES PROVIDED EACH MONTH, RISING FOOD COSTS, AND A VASTLY REDUCED CONSISTENCY IN SHOPPING EXPERIENCE FOR OUR EVENING SHOPPERS, MFB&CC HAS MOVED TOWARDS EXPLORING A STORE MODEL CHANGE TO KEEP UP WITH DEMAND, BUT ALSO PRIORITIZE THE DIGNITY AND EQUITY OF OUR NEIGHBORS. WE ENDED OUR FISCAL YEAR BY ENGAGING OUR CUSTOMERS, VOLUNTEERS, AND STAFF TO SHARE THEIR THOUGHTS ABOUT THE CURRENT STORE MODEL. WE VALUE THE VOICES OF THOSE WITH LIVED EXPERIENCE IN SHAPING THE WAYS WE ADDRESS FOOD INSECURITY WITH DIGNITY AND EQUITY. ADDITIONALLY, OUR ANCILLARY PROGRAMS, DESIGNED TO HELP THOSE MOST AFFECTED BY CHRONIC HUNGER IN OUR COMMUNITY, SERVED THOUSANDS OF OUR YOUNGEST, RURAL, AND AGING NEIGHBORS THROUGH OUR SATELLITE PANTRIES AND NUTRITION PROGRAMS. OUR EMPOWER PACK PROGRAM DISTRIBUTES WEEKEND NUTRITION TO OVER 1,600 PRESCHOOL TO HIGH SCHOOL STUDENTS EACH WEEK. THIS PROGRAM IS ONE OF OUR MANY CHILDHOOD NUTRITION PROGRAMS THAT PARTNERS WITH NOT ONLY SCHOOLS AND SUMMER GROUPS, BUT ALSO OUR MOBILE MEAL BUS AND FAMILY, HANDS-ON LEARNING CENTER, EMPOWER PLACE. THIS PROGRAM AIMS TO ENSURE EVERY CHILD IS NOURISHED AND HAS AN EQUAL OPPORTUNITY TO LEARN, GROW, AND SUCCEED. OUR FRESH FOOD BOX PROGRAM HAS CONTINUED TO GROW, DELIVERING CSA-STYLE BOXES FILLED WITH LOCALLY SOURCED PRODUCE, PROTEINS, AND GRAINS TO SENIORS. WE HAVE ALSO CONTINUED TO GROW OUR RESOURCE AND APPLICATION ASSISTANCE EFFORTS BY INCREASING TRAININGS FOR THE VOLUNTEERS WHO ENGAGE WITH OUR CUSTOMERS EVERY DAY AND PARTNERING WITH MORE AGENCIES WHO PROVIDE AN INDIVIDUALIZED APPROACH TO ADDRESSING THE VERY FACTORS THAT CONTRIBUTE TO FOOD INSECURITY PARTNERS LIKE THE HOUSING ADVOCATE NETWORK AND WIC. AS WE NAVIGATE THE LASTING EFFECTS OF THE PANDEMIC, INCLUDING THE BENEFIT GAP MANY ARE EXPERIENCING, WE WILL CONTINUE TO INNOVATE HOW WE ADDRESS HUNGER AND HELP ENSURE EVERYONE CAN AFFORD THEIR BASIC NEEDS. 10994077 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LYN'S BOOKKEEPING PAYROLL 4067216268 2801 SOUTH RUSSELL ST MISSOULA MT 59801 AMY ALLISON THOMPSON EXECUTIVE DIRECTOR 40.00 X 106968 0 7204 SLAVEN LEE CHAIR 1.00 X X 0 0 0 MIKE BRYAN CHAIR ELECT 1.00 X X 0 0 0 LISA COON SECRETARY 1.00 X X 0 0 0 AMY ESP TREASURER 1.00 X X 0 0 0 KAREN LAKEY DIRECTOR 1.00 X 0 0 0 ERIC SCHWEITZER DIRECTOR 1.00 X 0 0 0 SARAH JOHNSON DIRECTOR 1.00 X 0 0 0 MAYA MILLER DIRECTOR 1.00 X 0 0 0 KRISTINA KING DIRECTOR 1.00 X 0 0 0 SABRINA QUIMBY DIRECTOR 1.00 X 0 0 0 KAIA PETERSON DIRECTOR 1.00 X 0 0 0 DAVID ROBERTS DIRECTOR 1.00 X 0 0 0 MARILYN GOMEZ DIRECTOR 1.00 X 0 0 0 JESSICA MILLER FORMER DIRECTOR 1.00 X 0 0 0 DACIA GRIEGO FORMER DIRECTOR 1.00 X 0 0 0 106968 0 7204 1 0 0 0 0 21291 575091 10895471 3748148 11491853 107263 107263 76718 -76718 -76718 -76718 0 21291 7180 -7180 -7180 11515218 0 0 23365 4956262 4956262 113619 86351 13634 13634 1047670 798756 126524 122390 34041 27233 3745 3063 136871 109152 14328 13391 107378 81670 12861 12847 79785 21299 58241 245 16441 9 1820 14612 37535 1224 7504 28807 226033 201396 10904 13733 17674 10027 5169 2478 8444 1969 6475 931 931 115603 101208 14395 29688 714 27567 1407 DEBT FORGIVENESS EXPENS 4472000 4472000 SUPPLIES 61609 45360 10600 5649 REPAIRS AND MAINTENANCE 37288 37288 DONATED SUPPLIES 27953 9888 2683 15382 89275 32271 31323 25681 11616100 10994077 348704 273319 513324 668191 102803 208658 164850 105024 4139 14703 4472000 171866 268010 25512 29388 6028422 382960 1157031 5645462 3247053 3388744 291971 291971 395601 16337 10546150 10636488 165410 152456 2061 766 30265 348 197736 153570 X 9778584 10123385 569830 359533 10348414 10482918 10546150 10636488 -100882 235386 0 X 0 1 X 1 0 X 6984523 6878360 6067332 6016148 11491853 37438216 6984523 6878360 6067332 6016148 11491853 37438216 3239184 34199032 72593 67024 78068 101705 107263 426653 37864869 0.90320 0.88040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151797 19690 171487 137452 14345 151797 163671 -26205 14 137452 129435 34250 14 163671 122730 6719 14 129435 0.00000 0.64000 0.36000 1 0 688140 688140 5003040 160791 4842249 310192 210577 99615 27050 11592 15458 5645462 SPLIT-INTEREST AGREEMENTS PAYABLE 348 348 CAN-DEMONIUM 9448 9448 1705 605 1092 EMPTY BOWLS FULL SOULS 11843 11843 694 3084 21291 21291 1705 694 605 4176 7180 -7180 0 FOOD ASSISTANCE TO THOSE IN NEED 160076 4956262 STANDARD PRICE PER POUND FOOD STAPLES X 6 13907 FAIR MARKET VALUE X 3706108 $1.97/POUND X GIFT CARDS AND VARIOUS 82 28133 CASH VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE GOVERNED BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. MISSOULA FOOD BANK QALICB 1720 WYOMING ST MISSOULA MT 59801 300948336 SUPPORT MISSOULA FOOD BANK BY HOLDING PROPERTY AND MANAGING THE CONSTRUCTION MT 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 MISSOULA FOOD BANK QALICB C 126250 IN KIND RENT PER CONTRACT MISSOULA FOOD BANK QALICB K 38656 CASH MISSOULA FOOD BANK QALICB S 4661056 CARRYING VALUE OF REAL PROPERTY