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| om 990 Return of Organization Exempt From Income Tax Under seton 5) 57, or 04() ofthe tral Revenue Coe esceplack ng 2007 Open to Pu benefit tust or private foundation) ‘sal Reem Servcn > The organization may have to use copy ofthis return to sais slate reporting requirements inspection 'X Forte 2007 calendar year, or taxyear Beginning SUL 1, 2007 andending JUN 30, 2008 B oven [uae] Rame of ganization D Employer identification number ‘sWsTHE SOUTHWESTERN VIRGINIA SECOND HARVEST (sss |emc|FOOD BANK, INC. 54-1939556 Waten foeecteL025 ELECTRIC ROAD | Nbr and tet (oP. bri walls nat dora sv oes) Toone E Telephone number (540)342-3011 (tte SSS] city ortown, state or county, and ZIP + 4 janet SALEM, VA 24153 F tcxaing mete: [__] cas [XX] seers lee [Tpestzeron + Section £01(6)9) organizations and 4847(a)t) nonexempt charitable Ista | and tare not applicable to section 527 organizations. ‘must attach a completed Schedule A (Form 990 or 990-E7) K Check nere D> L__] ithe organization is nota 09(2)(3) supporting organization and its gross rept are normaly notre than $25,000 Artur no requis, but he organaaton choses tia return, b suet fa complet a a 1 Group Exemy Nog attach ist) Ha) ts this a group return for atiiates? 6 Websiv: N/A. Hf) Ves, ener number ofits > Lor jon ype etesony oo [XI S010) (3) towne) [] 494710) or] 827 He) Are: alates included? Clves Cx]o ARS w/a [_les (a) fs his separate return fled by an ization covered by @ group ru tion Number > (lves N/A Check > LEC] ithe organization snot required attach 1L_Gios eit: Addins 6b, 8, 90, and 40 to ne 12> 17,792,674. | Soh.8 Form 360, 99087, o 90-7 Part I| Revenue, Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gts, gan, and sniar amount esived: ] 4 Contributions to donor advised funds ta | Diet pubic supper (ectnetuded online a) | 16,210,048. | Indes pubis supoct (nt neuses on ine 12) [ae | | 4. Government contrutions (grants (not included online 1a) 1a 103,517.| e Total (add lines 12 through 14) (cash $ 1,720,668. noncash$_ 14,592,897.) te 16,313,565. 2 Program service venue including goverment 8s and contacts (fom Part Vi, ne 38) 2{ 1,479,109. 41 Membership dues and assessments Pst 4 Interest on savings and temporary cas investments «[ Dividends and intrest rom sacurtes 5 6 a Gross ants oe Less: rental expenses mn 6 Netrental income or (ss). Sub! n B rom ine 6 & 2) 1 oterinesment income (describe De tz 3) 2 Gross amount rom sales of assets other (a) Securities (8) Other = than inventory fa 'b Less: cost or other basis and sales expenses 8b J & Gain or (loss) (atach schedule) 8 4 Nat gan or (ss). Comin ne Be, colurns (A) and (8) sa] Special events and acts (attach sohetia. any amount from gaming, check ere be L—] 42 omnes temo pnsenea) | Less: direct xpenses oer han fundraing opanses 2 Net income or (ss) om special events, Subract ine Sb rom ine Sa % 10 & Gross sales afinventory, les returns and alowances 108 Less: cost at goods sols 10 «6108s profit or (ss) ftom sles of inventor (tach schedule. Subtract ie 10 rom in 1a 16 11 Oterevene rom Part ine 103) it 12 Total revenue. Ad ines 1,2, 3,4 5, 6, 7,86, 9,106 and 11 | 17,792,674. «| 8 Program series (rom ine 44, column (8) 13| 16,851,636. $| 14 waragament ans gaaral rom ine 4, eon (6) “ 586,153. | 15 Fundraising (rom ine 44, cotumn (0)) 15 434,819. 5] 16 Payments toafiaas tach schecuia) 16 __| 47 Total expenses. Add jines 16 and 44, column (A) . 17| 17,872,608. J 18 Excess or (deficit) forthe year. Subtract line 17 from line 12 18 <79,934.> BB] 19 Netassets or fund balances at beginning of year (from line 73, column (A}) 19 1,759,288. 29) ay cine cnngesin etasstsr fund dances tach xaratin) A 0: 21 __Natassets or fund balancas at end of year. Combine lines 18, 19, and 20. 24 1,679,354. TEaear LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 990 2007), ‘THE SOUTHWESTERN VIRGINIA SECOND HARVEST Form 990 (2007), FOOD BANK, INC. 54-1939556 Pago? Part Il_ | Statement of ‘All oxganzations must complete column (A). Columns (8), (0), and (D) ave equred Tor section 601(0)3) Functional Expenses and (4) ocgerizaions nd section 4947(2\,1) nonaxempt charabe trusts but ational for others. {attach schedule) (eash $. 0 + nonnah § 0. fash $_ 0 + ncncash $ 0. 25a Compensation of current officers, directors, key ‘employees, etc. listed in Part V-A 5 83,700.| _ 0. 83,700.) Oo. ‘employees, etc, listed in Part V-B 5| oO. oO. oO. Oo. eee er included on lines 25a, b, and ¢ 26| 1,037,813.) 613,422.) 190,175.) 234,216. ee lines 25a, b, and c 27 33,319. 21,735. 3,285. 8,299. (25a-27, 28 76,169. 41,893. 18,281. 15,995. 29 Payroll taxes: 29 94,815.) 52,148. 22,756.) 19,911. 30 Professional fundraising fees 30 58,946. 58,946. 31. Accounting fees 34 29,250.) 29,250.) 32 Legal fees [32 3,866. 3,866.) 33° Supplies 33 29,314.) 14,979. 9,949.) 4,386. 34 Telephone: 34) 26,798.) 24,922. 1,608., 268. 85 Postage and shipping 35 32,065. 1,924. 5,130.) 25,011. 36 Occupancy 36 587,540. 553,382. 22,771. 11,387. $7 Equipment rental and maintenance 37 63,137.) 51,495. 8,810. 2,832. 38 Printing and publications 38 55,447.) 4,436. 3,881. 47,130. 39 Travel 39 14,428. 6,833. 6,561. 1,034. 40. Conferences, conventions, and meetings 40 13,497.) 1,350. 11,472.| 675. 41 Interest “ 38, 358.| _ 38, 358.| _ 42 Depreciation, depletion, etc. (attach schedule) | 42 44,784. 41,649. 2,687.| 448. a e [ase I o_SEE STATEMENT 1 sa 15,549,362.) 15,421, 468. 123,613. 4,281. 439, Organiations competing columns (8}(0), | carry these totals to lines 13-15) 44| 17,872,608. 16,851, 636. 586,153. 434,819. Joint Costs. Check > [_] if you are following SOP 98.2. ‘Are any joint cass from a combined educational campaign and fundraising solicitation reported in (B) Program services? > (J ves GX] no “Yes,” enter (i) the aggregate amount of these joint costs $ N/A______ ; ii) he amount allocated to Program services $_ N/A : rr Foim 990 (2007) THE SOUTHWESTERN VIRGINIA SECOND HARVEST Fort 990 (2007) FOOD BANK, INC. 54-1939556 _ PageS Part Ill | Statement of Program Service Accomplishments (Gee the instructions) Form 990 is available for pubic inspection and, for some people, serves as the primary or sole source of information about @ particular organization, How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the retum is complete and accurate and fully describes, in Part Il the organization's programs and accomplishments, ‘Whats the organizations primary exempt purpose? SEE STATEMENT 2 J Program serie Expenses (aquired for 0116)8) All organizations must describe their exempt purpose achievements ina clear and concise manner. State the number of ‘and (4 orgs, and Clients served, publications issued, etc. Discuss achievements that are nat measurable. (Section 501(0\,3) and (4) 4347(2)(1) rusts; but organizations and 4947(a)() nonexempt charitable rusts must also enter the amount of grants and allocations to others) optional for others.) a FEED THE HUNGRY BY SOLICITING FOOD AND JUDICIOUSLY | DISTRIBUTING THAT FOOD THROUGH A NETWORK OF NON-PROFIT | MEMBER AGENCIES AND PUBLIC EDUCATION ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEM OF HUNGER. (Grants and allocations $ )_if this amount includes foreign grants, checkhhere p> [_]| 16,851,636. ants and allocations )_1{this amount includes foreign grants, check here p> LI] c {Grams and alocatons iihis amount incudes foreign grants, check howe BL] d [Grants and allocations 8 )_ifthis amount includes foreign grants, check here b> L—]| Other program services atach scheduo) (Grants and allocations __$ } if this amount includes foreign grants, check here p> [—] {Total of Program Service Expenses (should equal ine 44, column (6), Program sorvices) p> 16,851, 636. Form 990 (2007)