2025-05-13T16:51:39-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-07-01 471904505 JOSEPHINE COUNTY FOOD BANK JOSE 5414795556 PO BOX 250 GRANTS PASS OR 97528 JOSEPHINE SZE EXECUTIVE DIRECTOR 5414795556 2025-05-13 1 0 DEBRA D SMITH CPA P00646873 7604318440 2025-05-13 2023 2025-03-06 01:10:19Z JOSEPHINE SZE PO BOX 250 GRANTS PASS OR 97528 1168752 0 X WWW.JOCOFOODBANK.ORG X 2015 OR REGIONAL FOOD BANK THAT PROVIDES FOOD TO JOSEPHINE COUNTY RESIDENCE WHO ARE AT RISK OF GOING HUNGRY. 10 10 15 450 0 0 795491 713846 412417 407338 30374 41268 80901 -4383 1319183 1158069 0 18690 0 0 466196 550140 0 25800 28168 559248 507108 1025444 1101738 293739 56331 3024593 3205723 434996 369097 2589597 2836626 X OUR MISSION IS TO LEAD THE EFFORT TO ELIMINATE HUNGER BY EMPOWERING OUR COMMUNITY BECAUSE NO ONE SHOULD BE HUNGRY. WE RESPOND TO THE ROOT CAUSES OF HUNGER AND SUPPORTS OUR COMMUNITY BY STRIVING TO NOURISH, RESTORE DIGNITY, PROVIDE HEALTH AND CHAMPION COMMUNITY. 0 0 467589 18690 407338 WE WORK WITH A NETWORK OF 25+ PARTNER AGENCIES THROUGHOUT JOSEPHINE COUNTY TO DISTRIBUTE OVER 2 MILLION POUNDS OF FOOD EACH YEAR AND FEED 18,000 PEOPLE (1:5 PEOPLE IN JOSEPHINE COUNTY) EVERY MONTH. WE SOURCE THIS FOOD FROM LOCAL DONORS, THE OREGON FOOD BANK, THE USDA, GROCERY STORE PARTNERS, AND OUR OWN RAPTOR CREEK FARM. OUR NETWORK DISTRIBUTES THIS FOOD THROUGH FOOD PANTRIES, MEAL SITES, AND SUPPLEMENTAL AGENCIES TO ALL WHO NEED IT. FOOD PANTRIES PROVIDE A VARIETY OF FRESH AND SHELF-STABLE GROCERIES, TYPICALLY ENOUGH FOR A THREE-TO-FIVE DAYS SUPPLY. MEAL SITES PROVIDE FRESH, READY-TO-EAT MEALS INTENDED FOR THAT DAY. WE WORK WITH A NETWORK OF 25+ PARTNER AGENCIES THROUGHOUT JOSEPHINE COUNTY TO DISTRIBUTE OVER 2 MILLION POUNDS OF FOOD EACH YEAR AND FEED 18,000 PEOPLE (1:5 PEOPLE IN JOSEPHINE COUNTY) EVERY MONTH. WE SOURCE THIS FOOD FROM LOCAL DONORS, THE OREGON FOOD BANK, THE USDA, GROCERY STORE PARTNERS, AND OUR OWN RAPTOR CREEK FARM. OUR NETWORK DISTRIBUTES THIS FOOD THROUGH FOOD PANTRIES, MEAL SITES, AND SUPPLEMENTAL AGENCIES TO ALL WHO NEED IT. FOOD PANTRIES PROVIDE A VARIETY OF FRESH AND SHELF-STABLE GROCERIES, TYPICALLY ENOUGH FOR A THREE-TO-FIVE DAYS' SUPPLY. MEAL SITES PROVIDE FRESH, READY-TO-EAT MEALS INTENDED FOR THAT DAY.ROUGHLY ONE-FIFTH OF THE FOOD WE COLLECT AND DISTRIBUTE EACH YEAR COMES FROM A GROCERY RECOVERY PROGRAM CALLED FRESH ALLIANCE. THIS PROGRAM RECOVERS SAFE, EDIBLE GROCERY ITEMS (THAT MIGHT OTHERWISE BE COMPOSTED OR DISCARDED) AND ALLOWS US TO REDISTRIBUTE THEM TO PEOPLE EXPERIENCING NEED. THE FRESH ALLIANCE PROGRAM ALLOWS US TO OFFER OUR COMMUNITY FRESH, VARIED PRODUCTS NOT TYPICALLY FOUND IN FOOD BOXES, SUCH AS NAME-BRAND ITEMS, FRESH MEATS AND FISH, DELI ITEMS, AND MORE. IN ORDER TO BEST SERVE OUR DIVERSE AND RURAL COMMUNITY, THE JOSEPHINE COUNTY FOOD BANK OPERATES MOBILE PANTRIES IN COMMUNITIES THAT LACK OR ARE UNDER-SERVED BY EXISTING FOOD NETWORKS. WE CURRENTLY HOLD WEEKLY PANTRIES IN THE COMMUNITIES OF MERLIN, WOLF CREEK, AND WILLIAMS AND POP-UP PANTRIES ACROSS JOSEPHINE COUNTY AS NEEDED. RAPTOR CREEK FARM IS OUR 2.5-ACRE COMMUNITY-LED FARM AND EDUCATIONAL HUB THAT PRODUCES 270,000 SERVINGS OF DIVERSE VEGETABLES EACH YEAR. A PROGRAM OF THE JOSEPHINE COUNTY FOOD BANK, RAPTOR CREEK FARM EXISTS TO MEET THE NUTRITIONAL NEEDS OF OUR COMMUNITY, ENSURING THAT OUR FOOD BANK HAS CONSISTENT ACCESS TO NUTRIENT-RICH PRODUCE LIKE LEAFY GREENS, PEPPERS, AND LEGUMES.THE COMMUNITY GARDEN AT RAPTOR CREEK FARM IS A SHARED SPACE DEDICATED TO EMPOWERING INDIVIDUALS THROUGH FREE ACCESS TO 16 RAISED BEDS. JOSEPHINE COUNTY FOOD BANK'S NUTRITION EDUCATION PROGRAM EQUIPS INDIVIDUALS WHO RELY ON FOOD PANTRIES WITH THE SKILLS TO COOK NUTRITIOUS MEALS USING THE SURPRISING AND SOMETIMES UNFAMILIAR INGREDIENTS FOUND IN FOOD BOXES. WE DO SO THROUGH HANDS-ON COOKING AND TASTING DEMONSTRATIONS THROUGH OUR FOOD DEMO PROGRAM, HELD DURING FOOD PANTRY HOURS AND AT HUD RETIREMENT FACILITIES. OUR EDUCATION PROGRAMS EMPOWER ADULTS AND CHILDREN ALIKE TO MAKE HEALTHIER CHOICES. BY PROVIDING KNOWLEDGE AND PRACTICAL SKILLS, WE AIM TO CREATE A HEALTHIER FUTURE FOR OUR COMMUNITY. 467589 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 5 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TAMMIE SCHMIDT-KIRK 5414795556 PO BOX 2363 GRANTS PASS OR 97528 KATHY CHELMINIAK SECRETARY 2.00 0.00 X X 0 0 0 SUSAN SCHEUFELE VICE PRESIDENT 2.00 0.00 X X 0 0 0 JODI MACDONALD TREASURER 2.00 0.00 X X 0 0 0 JASON LEWIS PRESIDENT 2.00 0.00 X X 0 0 0 ROGER SINGER DIRECTOR 2.00 0.00 X 0 0 0 LAURA PEARSON DIRECTOR 2.00 0.00 X 0 0 0 CHARLIE SIMONS DIRECTOR 2.00 0.00 X 0 0 0 HILLARY BROWNWELL DIRECTOR 2.00 0.00 X 0 0 0 SAM ENGEL DIRECTOR 2.00 0.00 X 0 0 0 JILL GLEYSTEEN DIRECTOR 2.00 0.00 X 0 0 0 JOSEPHINE SZE EXECUTIVE DIRECTOR 45.00 0.00 X 68361 0 11044 68361 0 11044 0 0 0 0 0 61934 69619 582293 64976 713846 AGENCY FEES 900099 407338 407338 407338 36190 36190 5078 0 5078 5078 5078 6300 61934 10683 -4383 -4383 1158069 407338 0 36885 18690 18690 77281 46697 30584 345737 89353 255835 549 87856 54901 32955 39266 26527 12739 4305 4305 45558 45558 25800 25800 39904 36701 1607 1596 32364 5271 27070 23 62344 1366 60978 26743 4537 22206 86911 86911 7367 637 6730 FOOD PURCHASES 124845 124845 0 0 SUPPLIES - GARDEN & WAR 22206 22099 107 0 REPAIRS AND MAINTENANCE 19602 1416 18186 0 EDUCATIONAL 19432 19432 0 0 15527 15117 210 200 1101738 467589 605981 28168 209550 242623 751713 769314 97902 112851 17348 59011 23314 27328 1503347 441860 1055336 1061487 538964 608630 330466 324479 3024593 3205723 30587 28504 138751 86409 265658 254184 434996 369097 X 1508597 2761408 1081000 75218 2589597 2836626 3024593 3205723 56331 51947 138751 0 X 0 1 X 1 0 X 802242 857678 507829 795491 713846 3677086 802242 857678 507829 795491 713846 3677086 53312 3623774 2075 10262 12266 30374 36190 91167 24833 33532 51901 69269 0 179535 614 4799 5413 3953201 1544289 0.91670 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64808 6107 620 70295 61238 4152 582 64808 1.00000 1 0 1140196 291848 848348 110826 43902 66924 252325 106110 146215 1061487 BENEFICIAL INTERET IN OCF 70295 OPERATING LEASE RIGHT-OF-USE ASSETS, NET OF ACCUMULATED AMORTIZATION 254184 324479 OPERATING LEASES PAYABLE 254184 254184 X 1220699 51947 10683 62630 1158069 0 1158069 1112421 10683 10683 1101738 0 1101738 PART V, LINE 4: THE ORGANIZATION ESTABLISHED A QUASI-ENDOWMENT FUND WITH THE OREGON COMMUNITY FOUNDATION TO INVEST IN THE FUTURE ONGOING SUPPORT OF THE ORGANIZATION. SINCE QUASI ENDOWMENTS ARE ESTABLISHED BY THE ORGANIZATION RATHER THAN BY AN EXTERNAL SOURCE, THE PRINCIPAL MAY BE EXPENDED AS STIPULATED BY THE BOARD. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 10,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 10,683. X X X X X X 1 APPLIED CASE SOLUTIONS PO BOX 7 MURPHY OR 97533 FUNDRAISING/DEVELOPMENT 0 0 25800 0 25800 OR SHINING A LIGHT ON HUNGER 68234 61934 6300 500 5814 800 3569 68234 61934 6300 500 5814 800 3569 10683 -4383 0 CAVE JUNCTION ADVENTIST COMMUNITY SERVICES 265 S OLD ST AGE RD CAVE JUNCTION OR 97523 263622884 501C3 7490 0 MISSION SUPPORT 1 0 JILL GLEYSTEEN DIRECTOR 25800 DEVELOPMENT/FUNDRAISING SERVICES 0 X 68 64976 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AT THE REGULARLY SCHEDULED MEETING WHEN REVIEWING THE ANNUAL AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW OF POLICY WITH BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM ANY VOTING OR DECISIONS INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS AN ANNUAL COMPENSATION REVIEW AND THE FINAL APPROVAL OF SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC DISCLOSURE.