St Marys Food Bank Alliance in Phoenix, Arizona (AZ)

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St Marys Food Bank Alliance
Employer Identification Number (EIN)237353532
Name of OrganizationSt Marys Food Bank Alliance
Address2831 N 31st Ave, Phoenix, AZ 85009-1518
ActivitiesGifts, grants, or loans to other organizations, Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date03/1974
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$33,997,488
Amount of Income$126,711,373
Form 990 Revenue Amount$126,301,234
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food Banks, Food Pantries


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Amount of income in 2011: $126,711,373
This organization: 

 $126,711,373
Other organizations performing similar types of work: 

 $75,233

Assets in 2011: $33,997,488
This organization: 

 $33,997,488
Other organizations performing similar types of work: 

 $56,671

Expenses in 2007: $86,948,902
St Marys Food Bank Alliance: 

 $86,948,902
Other organizations performing similar types of work: 

 $46,477

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 95.9%
St Marys Food Bank Alliance: 

 95.9%
Other organizations performing similar types of work: 

 90.8%

Number of employees in 2007: 150
This organization: 

 150
Other organizations performing similar types of work: 

 83

Employees paid over $50,000 in 2007: 7.3%
St Marys Food Bank Alliance: 

 7.3%
Other organizations performing similar types of work: 

 7.3%

Grants share in income in 2007: 94.7%
This organization: 

 94.7%
Other organizations performing similar types of work: 

 98.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$30,322,802$44,901,319$53,161,326$54,279,063$57,792,046$103,466,086$104,954,310$91,032,439
Contributions, gifts, grants, and similar amounts received$28,573,197$43,284,311$51,828,419$52,827,363$55,916,643$100,039,895$101,678,003$86,189,949
Contributions to donor advised funds$0$0
Direct public support$28,513,197$43,217,526$51,703,419$52,677,382$55,818,403$98,334,498$100,054,004$83,838,978
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$60,000$66,785$125,000$149,981$98,240$1,705,397$1,623,999$2,350,971
Program service revenue including government fees and contracts$1,572,667$1,476,042$1,155,697$1,196,997$1,433,847$2,550,292$2,800,344$2,407,251
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$160,954$100,646$95,418$80,167$65,463$0$0$0
Dividends and interest from securities$0$0$0$0$0$149,281$116,483$145,497
Net rental income or (loss)$0$-35,887$-11,372$11,771$52,258$71,523$-3,673$1,000
Gross rents$0$116,358$126,942$139,982$145,684$151,044$74,073$1,000
Less: rental expenses$0$152,245$138,314$128,211$93,426$79,521$77,746$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$5,336$15,646$12,466$6,384$50,630$-368$114,294$1,281,668
Gross amount from sales of assets other than inventory$9,720$15,646$12,466$6,384$50,630$19,079$729,955$2,393,817
Less: cost or other basis and sales expenses$4,384$0$0$0$0$19,447$615,661$1,112,149
Net income or (loss) from special events and activities$0$0$0$0$0$0$108,337$17,184
Gross revenue$0$0$0$0$0$0$125,717$33,408
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$17,380$16,224
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$25,184$140,158
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$286,517$140,158
Less: cost of goods sold$0$0$0$0$0$0$261,333$0
Other revenue$10,648$60,561$80,698$156,381$273,205$655,463$115,338$849,732
Total expenses$30,761,318$43,420,808$53,086,583$53,992,891$55,382,599$102,796,698$105,312,589$86,948,902
Program services$28,714,759$41,338,814$50,926,345$51,748,154$52,877,399$99,202,203$101,753,113$83,355,115
Management and general$890,715$756,624$778,444$787,371$964,239$1,576,271$1,637,315$1,571,478
Fundraising$1,155,844$1,325,370$1,381,794$1,457,366$1,540,961$2,018,224$1,922,161$2,022,309
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$6,640,199$9,523,333$9,619,237$10,237,216$12,646,973$21,175,463$21,179,881$24,899,627
Excess or (deficit) for the year$-438,516$1,480,511$74,743$286,172$2,409,447$669,388$-358,279$4,083,537
Net assets or fund balances at beginning of year$7,340,614$6,640,199$9,523,333$9,619,237$10,237,216$12,646,973$21,175,463$21,179,881
Other changes in net assets or fund balances$-261,899$1,402,623$21,161$331,807$310$7,859,102$362,697$-363,791
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$86,948,902$83,355,115$1,571,478$2,022,309
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$71,525,626
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$409,468$81,173$152,823$175,472
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,847,986$3,641,144$619,835$587,007
Pension plan contributions not included above$71,735$55,236$10,043$6,456
Employee benefits not included above$1,297,085$1,020,480$177,553$99,052
Payroll taxes$384,772$276,748$53,831$54,193
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$132,465$111,516$14,894$6,055
Telephone$324,562$138,277$163,215$23,070
Postage and shipping$420,262$14,302$9,111$396,849
Occupancy$925,118$924,755$257$106
Equipment rental and maintenance$86,118$56,391$29,727$0
Printing and publications$377,653$32,801$5,575$339,277
Travel$120,663$74,842$24,383$21,438
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$647,311$537,268$58,258$51,785
Other expenses not covered above$5,378,078$4,864,556$251,973$261,549
Balance Sheets
20002001200220032004200520062007
Total assets$9,027,979$11,446,867$10,695,635$11,316,128$13,326,766$22,383,309$22,646,421$27,943,309
Cash - non-interest-bearing$514,739$965,523$750,871$1,193,480$1,205,909$1,089,887$265,563$473,423
Savings and temporary cash investments$3,179,839$3,106,795$3,114,639$3,555,994$147,299$8,760$12,970$13,626
Accounts receivable less allowance for doubtful accounts$158,699$565,621$259,602$356,747$34,893$0$533,998$810,915
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$273,692$574,226
Grants receivable$0$0$0$0$544,507$0$54,167$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$50,579$46,715$42,445$37,637$31,901$26,053$0$0
Inventories for sale or use$261,576$1,956,749$1,913,450$1,812,028$3,271,976$9,249,922$9,704,249$10,880,978
Prepaid expenses and deferred charges$72,386$63,593$60,235$48,279$47,939$9,239$49,449$33,601
Investments - publicly-traded securities$4,209,786$5,921,306
Investments - other securities$0$0$0$0$3,707,137$4,319,997$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,726,670$4,741,871$4,554,393$4,311,963$4,335,205$6,800,387$7,515,793$9,208,480
Other assets, including program-related investments$63,491$0$0$0$0$879,064$26,754$26,754
Total liabilities$2,387,780$1,923,534$1,076,398$1,078,912$679,793$1,207,846$1,466,540$3,043,682
Accounts payable and accrued expenses$864,904$304,178$343,751$398,029$296,701$662,361$719,205$805,583
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$16,277$10,765$10,765$10,765$10,765$10,765$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,506,599$1,100,000$200,000$200,000$0$192,932$435,857$1,862,282
Other liabilities$0$508,591$521,882$470,118$372,327$341,788$311,478$375,817
Total liabilities and net assets/fund balances$9,027,979$11,446,867$10,695,635$11,316,128$13,326,766$22,383,309$22,646,421$27,943,309
Total net assets or fund balances$6,640,199$9,523,333$9,619,237$10,237,216$12,646,973$21,175,463$21,179,881$24,899,627
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$30,322,802$44,901,319$53,161,326$54,279,063$57,792,046$103,466,086$104,954,310$91,032,439
Total revenue, gains, and other support per audited financial statements$30,322,802$44,818,806$53,320,800$54,739,081$57,885,782$103,671,432$104,890,581$88,786,015
Other expenses$0$-234,758$21,161$331,807$310$125,825$356,459$31,473
Net unrealized gains on investments$0$-234,758$21,161$331,807$310$124,175$0$0
Donated services and use of facilities$0$0$0$0$0$1,650$0$15,249
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$356,459$16,224
Other revenue$0$-152,245$-138,313$-128,211$-93,426$-79,521$420,188$2,277,897
Investment expenses$0$0$0$0$0$0$0$0
Other$0$-152,245$-138,313$-128,211$-93,426$-79,521$420,188$2,277,897
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$30,761,318$43,420,808$53,086,583$53,992,891$55,382,599$102,796,698$105,312,589$86,948,902
Total expenses and losses per audited financial statements$31,023,217$43,573,054$53,224,896$54,121,102$55,476,025$102,877,869$105,669,048$86,980,375
Other revenue$261,899$152,246$138,313$128,211$93,426$81,171$356,459$31,473
Donated services and use of facilities$0$0$0$0$0$1,650$0$15,249
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$261,899$0$0$0$0$0$0$0
Other$0$152,246$138,313$128,211$93,426$79,521$356,459$16,224
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$123,230$10,976$5,000
40$81,008$2,212$0
40$81,173$0$0
40$96,617$9,252$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings28
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006150
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,435,239$2,407,251
Program service revenue
Program service revenue 1000000$000$0$1,792,885
Program service revenue 2000000$000$0$7,934
Program service revenue 3000000$000$0$606,432
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$145,497$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$1,000$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,281,668$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$17,184$0
Gross profit or (loss) from sales of inventory000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$140,158$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$849,732$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$60,288$1,801$0
$59,782$1,792$0
$56,277$0$0
$53,501$1,568$0
$53,904$1,617$0
Total number of other employees paid over $50,0002
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$33,824,028$28,744,799$43,409,641$51,993,163$54,272,679$57,741,416$103,273,066$104,889,645
Gifts, grants, and contributions received$33,661,385$28,573,197$43,284,311$51,828,419$52,827,363$55,916,643$99,766,986$102,202,453
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$1,196,997$1,433,847$2,550,292$2,381,298
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$147,592$160,954$100,646$95,418$80,167$65,463$300,325$190,556
Net income from unrelated business activities not included above$0$0$-35,877$-11,372$11,771$52,258$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$15,051$10,648$60,561$80,698$156,381$273,205$655,463$115,338
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Marys Food Bank Alliance2831 N 31st Ave, Phoenix, AZ 85009-1518AZ1974-03$126,711,373
2Second Harvest Heartland1140 Gervais Ave, Maplewood, MN 55109-2020MN1974-12$108,527,123
3Foodbank Inc427 Washington St, Dayton, OH 45402-2544OH2003-12$8,180,678
4Colonial Heights Food Pantry Inc530 Southpark Blvd, Colonial Hgts, VA 23834-3609VA2007-09$629,497
5South Portland Food Cupboard, Riemensnider Sybil29 Aspen Ave, S Portland, ME 04106-5328ME2005-05$310,419
6Community Provision Of Jackson County Inc107 W Bruce St, Seymour, IN 47274-2315IN1998-10$68,745
7Greater Fall River Community Food Pantry Inc228 N Main St, Fall River, MA 02720-2318MA1992-06$67,369
8Patrick County Community Food BankPO BOX 1304, Stuart, VA 24171-1304VA2006-12$47,556
9Heavenly HelpsPO BOX 27801, Detroit, MI 48227-0801MI2002-10$41,314
10Richmond Dream Center Inc334 Richmond Ave, Richmond, IN 47374-2956IN2003-06$39,968
11Gleaners Community Food Bank Inc2131 Beaufait St, Detroit, MI 48207-3410MI1977-06$71,691,506
12The Food Bank For Central & Northeast Missouri Inc2101 Vandiver Dr, Columbia, MO 65202-1910MO1982-08$48,330,568
13Bay Area Food Bank5248 Mobile South St, Theodore, AL 36582-1604AL1982-03$32,944,094
14Feed More Inc, Central Virginia Foodbank1415 Rhoadmiller St, Richmond, VA 23220-1111VA1981-05$32,924,435
15Second Harvest Of South Georgia Inc1411 Harbin Cir, Valdosta, GA 31601-6535GA1996-08$28,262,537
16Feeding South Dakota3511 N 1st Ave, Sioux Falls, SD 57104-0706SD1984-02$20,102,417
17Food Bank Of Central New York7066 Interstate Island Rd, Syracuse, NY 13209-9712NY1987-12$17,035,313
18California Association Of Food Banks909 12th Street Ste 203, Oakland, CA 94606CA1997-01$11,066,267
19Feed America First Of Tennessee1105 Blue Springs Rd, Franklin, TN 37069-6916TN2000-09$10,219,114
20Northwest Louisiana Food Bank2307 Texas Ave, Shreveport, LA 71103-3621LA1996-10$6,943,603
21Feed Gods Hungry Children Inc21208 N 52nd Ave, Glendale, AZ 85308-9355AZ2001-11$530,916
22Extended Hands Food Bank16647 E Ashbrook Dr Apt A, Fountain Hls, AZ 85268-2016AZ2004-05$264,577
23Kitchen On The Street Inc3218 E Bell Rd 203, Phoenix, AZ 85032AZ2007-05$160,081
24Casa Grande Food Bank Inc235 E 4th St, Casa Grande, AZ 85122-5231AZ2008-08$145,356
25Bread Of Life Missions IncPO BOX 2991, Camp Verde, AZ 86322-2991AZ1996-07$84,470
26Matthews Crossing2659 W Guadalupe Rd D-102, Mesa, AZ 85202-7256AZ2006-01$64,377
27Hope Of Glory Center IncPO BOX 91692, Tucson, AZ 85752-1692AZ1999-12$57,080
28Golden Valley Food Bank4175 Hwy 68, Golden Valley, AZ 86413-8551AZ2004-04$15,111
29Chino Valley Food BankPO BOX 837, Chino Valley, AZ 86323AZ2002-05$0
30Community Food Pantry Of Benson ArizonaPO BOX 623, Benson, AZ 85602AZ2006-03$0
Number of organizations performing similar types of work
Alaska9
Alabama31
Arkansas32
Arizona35
California139
Colorado28
Connecticut16
District of Columbia1
Delaware6
Florida91
Georgia71
Hawaii5
Iowa21
Idaho23
Illinois92
Indiana57
Kansas15
Kentucky27
Louisiana20
Massachusetts40
Maryland32
Maine36
Michigan73
Minnesota44
Missouri60
Mississippi22
Montana24
North Carolina67
North Dakota7
Nebraska9
New Hampshire17
New Jersey28
New Mexico9
Nevada7
New York88
Ohio77
Oklahoma20
Oregon39
Pennsylvania50
Rhode Island9
South Carolina16
South Dakota10
Tennessee30
Texas125
Utah4
Virginia41
Vermont13
Washington57
Wisconsin70
West Virginia22
Wyoming9
International1
Total1,875

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