{"success":true,"data":{"_id":860709163,"filings":[{"Organization":{"value":null,"Person":["Robert Wilson","Harold Henry Jr","Ann Wilson","William Lacey","Gene Draper"],"Title":["Mkt Director","Trustee","Executive Dir.","Chairman","Trustee"],"Hours":[20.0,40.0,20.0,0.0,0.0],"Total Compensation":[64122,57317,46322,0,0],"Direct compensation":[64122,57317,46322,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To halt hunger and malnutrition in yavapai county and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.","year":2019,"name":"Yavapai Food Bank Inc","phone":9287755255,"website":"www.yavapaifoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"8866 E Long Mesa Drive, Prescott Valley, AZ, 86314, USA","city":"Prescott Valley","state":"AZ","country":"USA","zip_code":86314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2447821,"Contributions":{"value":2447821,"Other contributions":2447821,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1796001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":259316,"Current officers":167761,"Disqualified persons":0,"Other salaries and wages":68734,"Pension plan contributions":0,"Other employee benefits":5550,"Payroll taxes":17271},"Other expenses":{"value":1536685,"Management services":0,"Legal":0,"Accounting":785,"Lobbying services":0,"Investment management fees":0,"Other services":16340,"Advertising":64574,"Office expenses":29192,"Information technology":0,"Royalties":0,"Occupancy":42035,"Travel":879,"Conferences and meetings":0,"Interest":16264,"Payments to affiliates":0,"Depreciation and depletion":32369,"Insurance":6708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1313657,"Gifts in Kind - Food":1191504,"Special Programs":71585,"Vehicle Expenses":37416,"Bank charges":13152},"All other expenses":13882},"Functional Expenses":{"value":null,"Program Service Expenses":1681634,"Management And General Expenses":114367,"Fundraising Expenses":0}},"Assets":{"value":1444378,"Non-interest bearing cash":828684,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":615694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":212003,"Sum of Total Liabilities":0,"Accounts payable, accrued":9279,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":202724,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1232375,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9363213049435941,"percentile":0.8257636970024087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26628581093143655,"percentile":0.8129594375340226},"Liabilities to Assets Ratio":{"score":0.1467780594830439,"percentile":0.28591865729975274},"Operating Reserve Ratio":{"score":0.8042189286086143,"percentile":0.3642436663076852},"Officer Compensation Ratio":{"score":0.0934080771669949,"percentile":0.5746046366701228},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.676410405606586,"percentile":0.80315667819845}},"source_xml":"202023229349301722_public.xml"},{"Organization":{"value":null,"Person":["Ann Wilson","Robert Wilson","William Lacey","Virginia Reeves","Shari Yeatts","David Cameron"],"Title":["Treasurer","President","Chairman","Secretary","Director","Director"],"Hours":[40.0,40.0,15.0,4.0,4.0,4.0],"Total Compensation":[93334,77092,13595,0,0,0],"Direct compensation":[93334,77092,13595,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To halt hunger and malnutrition in yavapai county and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.","year":2024,"name":"Yavapai Food Bank Inc","phone":9287755255,"website":"www.yavapaifoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"8866 E Long Mesa Drive, Prescott Valley, AZ, 86314, USA","city":"Prescott Valley","state":"AZ","country":"USA","zip_code":86314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1865894,"Contributions":{"value":1851710,"Other contributions":1851710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14184,"Investment income total":14184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1993150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":527044,"Current officers":184021,"Disqualified persons":0,"Other salaries and wages":302089,"Pension plan contributions":0,"Other employee benefits":842,"Payroll taxes":40092},"Other expenses":{"value":1466106,"Management services":0,"Legal":250,"Accounting":825,"Lobbying services":0,"Investment management fees":0,"Other services":7298,"Advertising":67552,"Office expenses":37390,"Information technology":0,"Royalties":0,"Occupancy":72537,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30203,"Insurance":21352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1205049,"Gifts in Kind - Food":751470,"Nutrition Programs":380403,"Vehicle Expenses":61693,"Bank charges":11483},"All other expenses":23650},"Functional Expenses":{"value":null,"Program Service Expenses":1879345,"Management And General Expenses":113805,"Fundraising Expenses":0}},"Assets":{"value":1813961,"Non-interest bearing cash":112070,"Savings and temp cash investments":423520,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":608506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":669865},"Liabilities":{"value":1663,"Sum of Total Liabilities":0,"Accounts payable, accrued":1663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1812298,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9429019391415598,"percentile":0.8351572506907913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06820108752158482,"percentile":0.2595617116995018},"Liabilities to Assets Ratio":{"score":0.0009167782548797907,"percentile":0.5703135113964666},"Operating Reserve Ratio":{"score":0.910097584225974,"percentile":0.39745332651342624},"Officer Compensation Ratio":{"score":0.09232671901261821,"percentile":0.5784170033703744},"Program Expense Growth":{"score":0.03757381680183974,"percentile":0.48154414606328527},"Revenue Growth":{"score":-0.049835016218736365,"percentile":0.2202006746642007},"Asset Growth":{"score":0.046043846460180705,"percentile":0.511364582582783},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5305861473376828,"percentile":0.40205120287785956}},"source_xml":"202533169349308493_public.xml"},{"Organization":{"value":null,"Person":["Robert Wilson","Ann Wilson","William Lacey","Virginia Reeves"],"Title":["President","Treasurer","Chairman","Secretary"],"Hours":[40.0,40.0,20.0,4.0],"Total Compensation":[114563,108313,13862,0],"Direct compensation":[114563,108313,13862,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To halt hunger and malnutrition in yavapai county and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.","year":2022,"name":"Yavapai Food Bank Inc","phone":9287755255,"website":"www.yavapaifoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"8866 E Long Mesa Drive, Prescott Valley, AZ, 86314, USA","city":"Prescott Valley","state":"AZ","country":"USA","zip_code":86314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2054481,"Contributions":{"value":2047946,"Other contributions":2047946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6535,"Investment income total":6535,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2047153,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":488379,"Current officers":236738,"Disqualified persons":0,"Other salaries and wages":210575,"Pension plan contributions":0,"Other employee benefits":4300,"Payroll taxes":36766},"Other expenses":{"value":1558774,"Management services":0,"Legal":0,"Accounting":864,"Lobbying services":0,"Investment management fees":0,"Other services":160,"Advertising":78711,"Office expenses":18848,"Information technology":0,"Royalties":0,"Occupancy":50894,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32047,"Insurance":18800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1322127,"Gifts in Kind - Food":1184526,"Vehicle Expenses":85053,"Special Programs":35223,"Community Program":17325},"All other expenses":36323},"Functional Expenses":{"value":null,"Program Service Expenses":1820940,"Management And General Expenses":226213,"Fundraising Expenses":0}},"Assets":{"value":2010761,"Non-interest bearing cash":675984,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":668912,"Investments publicly traded":0,"Investments other":196000,"Investments program related":0,"Intangible assets":0,"Other assets":469865},"Liabilities":{"value":5395,"Sum of Total Liabilities":0,"Accounts payable, accrued":5394,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":2005366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8894987331186287,"percentile":0.753994505892873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003566837561408453,"percentile":0.4062116148213486},"Liabilities to Assets Ratio":{"score":0.002683063775356693,"percentile":0.5491638030063927},"Operating Reserve Ratio":{"score":0.982223116689373,"percentile":0.41848840167824686},"Officer Compensation Ratio":{"score":0.11564255334115232,"percentile":0.5027752720694568},"Program Expense Growth":{"score":0.044976477553930125,"percentile":0.5120235543928411},"Revenue Growth":{"score":-0.04833426146072302,"percentile":0.2233900574240079},"Asset Growth":{"score":0.10737688262579836,"percentile":0.7006257942984059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6073225991624321,"percentile":0.6267183933710678}},"source_xml":"202303179349301480_public.xml"},{"Organization":{"value":null,"Person":["Ann Wilson","Robert Wilson","Virginia Reeves"],"Title":["Treasurer","President","Secretary"],"Hours":[40.0,40.0,4.0],"Total Compensation":[88200,88200,0],"Direct compensation":[88200,88200,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To halt hunger and malnutrition in yavapai county and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.","year":2023,"name":"Yavapai Food Bank Inc","phone":9287755255,"website":"www.yavapaifoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"8866 E Long Mesa Drive, Prescott Valley, AZ, 86314, USA","city":"Prescott Valley","state":"AZ","country":"USA","zip_code":86314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":4,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1739488,"Contributions":{"value":1725931,"Other contributions":1725931,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13557,"Investment income total":13557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1805300,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":460879,"Current officers":176400,"Disqualified persons":0,"Other salaries and wages":247995,"Pension plan contributions":0,"Other employee benefits":4336,"Payroll taxes":32148},"Other expenses":{"value":1344421,"Management services":0,"Legal":0,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48094,"Office expenses":25776,"Information technology":0,"Royalties":0,"Occupancy":62306,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30203,"Insurance":26222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1116637,"Gifts in Kind - Food":982415,"Vehicle Expenses":70567,"Special Programs":34459,"Printing and Publications":29196},"All other expenses":34383},"Functional Expenses":{"value":null,"Program Service Expenses":1713460,"Management And General Expenses":91840,"Fundraising Expenses":0}},"Assets":{"value":1943706,"Non-interest bearing cash":639132,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":638709,"Investments publicly traded":0,"Investments other":196000,"Investments program related":0,"Intangible assets":0,"Other assets":469865},"Liabilities":{"value":4152,"Sum of Total Liabilities":0,"Accounts payable, accrued":4152,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1939554,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9491275688251261,"percentile":0.8440247557055739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03783412130465976,"percentile":0.3050166925531505},"Liabilities to Assets Ratio":{"score":0.0021361255251565823,"percentile":0.5549408996235864},"Operating Reserve Ratio":{"score":1.0766664820251481,"percentile":0.44459718054370234},"Officer Compensation Ratio":{"score":0.097712291585886,"percentile":0.5596545524962309},"Program Expense Growth":{"score":0.032041971306728076,"percentile":0.45774039610934353},"Revenue Growth":{"score":-0.06335688665534672,"percentile":0.19467553377786476},"Asset Growth":{"score":0.07408924756464536,"percentile":0.6107534792127569},"Independent Voting Board Pct":{"score":1.3333333333333333,"percentile":0.9954999410258591},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6069878628757261,"percentile":0.6257514674375942}},"source_xml":"202403379349300505_public.xml"},{"Organization":{"value":null,"Person":["Robert Wilson","Harold Henry Jr","Ann Wilson","Maureen Henry","William Lacey","Gene Draper"],"Title":["Mkt Director","Trustee","Executive Dir.","Secretary","Chairman","Trustee"],"Hours":[20.0,40.0,20.0,40.0,0.0,0.0],"Total Compensation":[60808,56639,55958,50815,0,0],"Direct compensation":[60808,56639,55958,50815,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To halt hunger and malnutrition in yavapai county and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.","year":2020,"name":"Yavapai Food Bank Inc","phone":9287755255,"website":"www.yavapaifoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"8866 E Long Mesa Drive, Prescott Valley, AZ, 86314, USA","city":"Prescott Valley","state":"AZ","country":"USA","zip_code":86314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1932570,"Contributions":{"value":1932462,"Other contributions":1932462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108,"Investment income total":108,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1481561,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303633,"Current officers":224220,"Disqualified persons":0,"Other salaries and wages":56272,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23141},"Other expenses":{"value":1177928,"Management services":0,"Legal":0,"Accounting":1232,"Lobbying services":0,"Investment management fees":0,"Other services":16565,"Advertising":61251,"Office expenses":10782,"Information technology":2048,"Royalties":0,"Occupancy":45885,"Travel":335,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40175,"Insurance":7981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":967264,"Gifts in Kind - Food":852490,"Vehicle Expenses":53670,"Special Programs":48388,"Bank charges":12716},"All other expenses":24410},"Functional Expenses":{"value":null,"Program Service Expenses":1357981,"Management And General Expenses":123580,"Fundraising Expenses":0}},"Assets":{"value":1695399,"Non-interest bearing cash":958547,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":736852,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12015,"Sum of Total Liabilities":0,"Accounts payable, accrued":12015,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1683384,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.916587977140327,"percentile":0.7970416811001103},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23337265920509995,"percentile":0.7872483608567017},"Liabilities to Assets Ratio":{"score":0.007086827348606434,"percentile":0.5148650187715185},"Operating Reserve Ratio":{"score":1.144332902931435,"percentile":0.4619495462949696},"Officer Compensation Ratio":{"score":0.15134037680527498,"percentile":0.4091461636778057},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6683608720065998,"percentile":0.7853866393834232}},"source_xml":"202143239349300704_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ann Wilson","Robert Wilson","William Lacey","Virginia Reeves","Shari Yeatts","David Cameron"],"Title":["Treasurer","President","Chairman","Secretary","Director","Director"],"Hours":[40.0,40.0,15.0,4.0,4.0,4.0],"Total Compensation":[93334,77092,13595,0,0,0],"Direct compensation":[93334,77092,13595,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To halt hunger and malnutrition in yavapai county and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.","year":2024,"name":"Yavapai Food Bank Inc","phone":9287755255,"website":"www.yavapaifoodbank.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"8866 E Long Mesa Drive, Prescott Valley, AZ, 86314, USA","city":"Prescott Valley","state":"AZ","country":"USA","zip_code":86314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1865894,"Contributions":{"value":1851710,"Other contributions":1851710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14184,"Investment income total":14184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1993150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":527044,"Current officers":184021,"Disqualified persons":0,"Other salaries and wages":302089,"Pension plan contributions":0,"Other employee benefits":842,"Payroll taxes":40092},"Other expenses":{"value":1466106,"Management services":0,"Legal":250,"Accounting":825,"Lobbying services":0,"Investment management fees":0,"Other services":7298,"Advertising":67552,"Office expenses":37390,"Information technology":0,"Royalties":0,"Occupancy":72537,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30203,"Insurance":21352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1205049,"Gifts in Kind - Food":751470,"Nutrition Programs":380403,"Vehicle Expenses":61693,"Bank charges":11483},"All other expenses":23650},"Functional Expenses":{"value":null,"Program Service Expenses":1879345,"Management And General Expenses":113805,"Fundraising Expenses":0}},"Assets":{"value":1813961,"Non-interest bearing cash":112070,"Savings and temp cash investments":423520,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":608506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":669865},"Liabilities":{"value":1663,"Sum of Total Liabilities":0,"Accounts payable, accrued":1663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1812298,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9429019391415598,"percentile":0.8351572506907913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06820108752158482,"percentile":0.2595617116995018},"Liabilities to Assets Ratio":{"score":0.0009167782548797907,"percentile":0.5703135113964666},"Operating Reserve Ratio":{"score":0.910097584225974,"percentile":0.39745332651342624},"Officer Compensation Ratio":{"score":0.09232671901261821,"percentile":0.5784170033703744},"Program Expense Growth":{"score":0.03757381680183974,"percentile":0.48154414606328527},"Revenue Growth":{"score":-0.049835016218736365,"percentile":0.2202006746642007},"Asset Growth":{"score":0.046043846460180705,"percentile":0.511364582582783},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5305861473376828,"percentile":0.40205120287785956}},"source_xml":"202533169349308493_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}