North Valley Food Bank Inc

Whitefish, MT
Tax-exempt since Aug. 1990
EIN: 81-0456048

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund

Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Revenue

$2.46M (2023)

Expenses

$2.41M (2023)

Total Assets

$2.75M (2023)

Total Liabilities

$10.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$2,459,244

Expenses

$2,409,006

Net Income

$50,238

Net Assets

$2,737,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,441,156	99.3%
Program Services	$2,910	0.1%
Investment Income	$8,178	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,000	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,164	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$319,093	13.2%

Assets/Debt
Total Assets	$2,748,100
Total Liabilities	$10,782
Net Assets	$2,737,318

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Sophie Albert (Executive Di)	$77,164	$0	$0
Zac Weinberg (President)	$0	$0	$0
Eileen Moriarty (Vice Preside)	$0	$0	$0
Christina Madsen (Secretary)	$0	$0	$0
Wendy Coyne (Treasurer)	$0	$0	$0
Connie Johnson (Director)	$0	$0	$0
Lizzie Kozar (Director)	$0	$0	$0
Tony Veseth (Director)	$0	$0	$0
Carrie O'reilly (Director)	$0	$0	$0
Dean Blackaby (Director)	$0	$0	$0
Ellie Heyman (Director)	$0	$0	$0
Jim Farley (Director)	$0	$0	$0
Jeannine Lund (Director)	$0	$0	$0
Keith Malazdrewicz (Director)	$0	$0	$0
John Lacey (Advisory)	$0	$0	$0

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990

Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$2,459,343

Expenses

$2,120,537

Net Income

$338,806

Net Assets

$2,670,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,453,303	99.8%
Program Services	$1,209	0.0%
Investment Income	$4,831	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,715	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,627	10.4%

Assets/Debt
Total Assets	$2,674,954
Total Liabilities	$4,065
Net Assets	$2,670,889

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Sophie Albert (Executive Di)	$64,715	$0	$0
Connie Johnson (President)	$0	$0	$0
Barb Brant (Vice Preside)	$0	$0	$0
Pam Gerwe (Secretary)	$0	$0	$0
Wendy Coyne (Treasurer)	$0	$0	$0
Dennis Theissen (Director)	$0	$0	$0
Pat Sapa (Director)	$0	$0	$0
Dr Heather Estrada (Director)	$0	$0	$0
Christina Madsen (Director)	$0	$0	$0
Elizabeth Kozar (Director)	$0	$0	$0
Tony Veseth (Director)	$0	$0	$0
Zac Weinberg (Director)	$0	$0	$0
Carrie O'reilly (Director)	$0	$0	$0
Dean Blackaby (Director)	$0	$0	$0
Cristina Buzovi (Director)	$0	$0	$0
Susan Rodgers (Director)	$0	$0	$0
Jim Farley (Director)	$0	$0	$0

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990

Filed on Jan. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$775,946

Expenses

$714,893

Net Income

$61,053

Net Assets

$2,294,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$770,234	99.3%
Program Services	$0
Investment Income	$5,312	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$400	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,312	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,995	15.1%

Assets/Debt
Total Assets	$2,306,826
Total Liabilities	$12,712
Net Assets	$2,294,114

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Sophie Albert (Executive Di)	$27,672	$0	$1,639
Connie Johnson (President)	$0	$0	$0
Barb Brant (Vice Preside)	$0	$0	$0
Pam Gerwe (Secretary)	$0	$0	$0
Wendy Coyne (Treasurer)	$0	$0	$0
Dennis Theissen (Director)	$0	$0	$0
Pat Sapa (Director)	$0	$0	$0
Dr Heather Estrada (Director)	$0	$0	$0
Christina Madsen (Director)	$0	$0	$0
Todd Lengacher (Director)	$0	$0	$0
Elizabeth Kozar (Director)	$0	$0	$0
Tony Veseth (Director)	$0	$0	$0
Zac Weinberg (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,856,516

Expenses

$1,315,274

Net Income

$541,242

Net Assets

$2,204,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,767,662	95.2%
Program Services	$0
Investment Income	$11,199	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$44,692	2.4%
Net Inventory Sales	$0
Other Revenue	$32,963	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,407	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$182,606	13.9%

Assets/Debt
Total Assets	$2,223,947
Total Liabilities	$19,247
Net Assets	$2,204,700

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessy Lee (Executive Di)	$70,406	$0	$0
Connie Johnson (President)	$0	$0	$0
Barb Brant (Vice Preside)	$0	$0	$0
Pam Gerwe (Secretary)	$0	$0	$0
Wendy Coyne (Treasurer)	$0	$0	$0
Dennis Theissen (Director)	$0	$0	$0
Dan Comerford (Director)	$0	$0	$0
Pat Sapa (Director)	$0	$0	$0
Don Bestwick (Director)	$0	$0	$0
Dr Heather Estrada (Director)	$0	$0	$0
Christina Madsen (Director)	$0	$0	$0
Todd Lengacher (Director)	$0	$0	$0
Zac Weinberg (Director)	$0	$0	$0

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990

Filed on April 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,293,492

Expenses

$869,288

Net Income

$424,204

Net Assets

$1,647,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,246,662	96.4%
Program Services	$0
Investment Income	$12,222	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,000	2.6%
Net Inventory Sales	$0
Other Revenue	$608	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,845	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,046	4.3%

Assets/Debt
Total Assets	$1,658,384
Total Liabilities	$10,493
Net Assets	$1,647,891

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessy Lee (Executive Di)	$41,845	$0	$0
Jim Cummings (President)	$0	$0	$0
Pat Sapa (Vice Preside)	$0	$0	$0
Pam Gerwe (Secretary)	$0	$0	$0
Barb Janni (Treasurer)	$0	$0	$0
Dennis Theissen (Director)	$0	$0	$0
Dan Comerford (Director)	$0	$0	$0
Barb Brant (Director)	$0	$0	$0
Don Bestwick (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$841,242

Expenses

$832,588

Net Income

$8,654

Net Assets

$901,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$818,388	97.3%
Program Services	$0
Investment Income	$22,854	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,089	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,905	1.9%

Assets/Debt
Total Assets	$902,216
Total Liabilities	$869
Net Assets	$901,347

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$720,748

Expenses

$984,218

Net Income

-$263,470

Net Assets

$931,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$691,702	96.0%
Program Services	$0
Investment Income	$29,046	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,940	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$932,269
Total Liabilities	$950
Net Assets	$931,319

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$654,374

Expenses

$787,111

Net Income

-$132,737

Net Assets

$1,194,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$574,313	87.8%
Program Services	$0
Investment Income	-$6,503
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$86,564	13.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,438	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,194,903
Total Liabilities	$114
Net Assets	$1,194,789

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$816,600

Expenses

$1,091,851

Net Income

-$275,251

Net Assets

$1,327,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$820,024	> 100%
Program Services	$0
Investment Income	$8,560	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,984
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,328,209
Total Liabilities	$685
Net Assets	$1,327,524

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$644,257

Expenses

$587,261

Net Income

$56,996

Net Assets

$1,602,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$635,036	98.6%
Program Services	$0
Investment Income	$9,221	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,923	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,602,979
Total Liabilities	$206
Net Assets	$1,602,773

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$987,591

Expenses

$494,886

Net Income

$492,705

Net Assets

$1,539,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$966,643	97.9%
Program Services	$0
Investment Income	$5,081	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,867	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,539,677
Total Liabilities	$0
Net Assets	$1,539,677

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$960,550

Expenses

$733,068

Net Income

$227,482

Net Assets

$1,062,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$953,719	99.3%
Program Services	$0
Investment Income	$6,831	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,062,838
Total Liabilities	$0
Net Assets	$1,062,838

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$849,017

Expenses

$768,366

Net Income

$80,651

Net Assets

$835,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$843,383	99.3%
Program Services	$0
Investment Income	$5,634	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$835,356
Total Liabilities	$0
Net Assets	$835,356

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated November 21, 2024

North Valley Food Bank Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.46M (2023)

Expenses $2.41M (2023)

Total Assets $2.75M (2023)

Total Liabilities $10.8k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.46M (2023)

Expenses

$2.41M (2023)

Total Assets

$2.75M (2023)

Total Liabilities

$10.8k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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Fiscal Year Ending Dec.
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2013

Fiscal Year Ending Dec.
2012

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2011

Fiscal Year Ending Dec.
2010

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Fiscal Year Ending Dec.
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