Nonprofit · EIN 23-7353532
ST MARYS FOOD BANK ALLIANCE
Tax-exempt · PHOENIX, AZ 85009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $260,074,384 | $255,307,640 | $4,766,744 | $81,820,095 | $39,442,918 | $42,377,177 |
| June 30, 2024 | 990 | $248,697,999 | $272,419,943 | -$23,721,944 | $75,400,238 | $37,863,085 | $37,537,153 |
| June 30, 2023 | 990 | $231,646,285 | $220,424,928 | $11,221,357 | $64,918,126 | $3,792,533 | $61,125,593 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $257,389,158
- of which government grants
- $11,830,405
- Program service revenue
- $1,243,615
- Investment income
- $1,162,264
- Net rental income
- $71,014
- Net gain from sales of assets
- -$16,347
- Other revenue
- $279,347
Expenses
- Grants and similar amounts paid
- $199,524,028
- Compensation of officers, directors and key employees
- $1,375,442
- Other salaries and wages
- $15,767,255
- Salaries, compensation and benefits (total)
- $21,232,384
- Professional fundraising fees
- $2,472,953
- Legal fees
- $3,600
- Accounting fees
- $85,785
- Occupancy
- $2,551,726
- Travel
- $1,701,393
- Depreciation
- $3,072,626
- Program services (functional)
- $241,594,673
- Management and general (functional)
- $4,404,206
- Fundraising (functional)
- $9,308,761
Balance sheet and other
- Total assets, start of year
- $75,400,238
- Total assets, end of year
- $81,820,095
- Total liabilities, end of year
- $39,442,918
- Net assets, end of year
- $42,377,177
- Land, buildings and equipment
- $44,793,467
- Publicly traded securities
- $19,164,287
- Net assets without donor restrictions
- $40,574,152
- Net assets with donor restrictions
- $1,803,025
- Gross receipts
- $268,525,187
- Employees
- 310
- Volunteers
- 80,608
- Year formed
- 1967
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MILTON LIU | PRESIDENT & CEO Trustee or director, Officer | 40 | $484,928 | $62,177 |
| LISA NOTARO | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $325,883 | $25,557 |
| MARCOS GAUCIN | CHIEF PROGRAM OFFICER Key employee | 40 | $268,354 | $25,540 |
| SARAH STUCKEY | CFO (THRU FEB 2024) Officer | 40 | $235,278 | $4,534 |
| ROMAN ARRIOLA | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $204,212 | $19,125 |
| TINA LYONS | SENIOR VP OF FINANCE Officer | 40 | $156,575 | $26,428 |
| DUANE LAWSON | DIR. CAPITAL IMPROVEMENTS Highest-paid employee | 24 | $173,780 | $7,795 |
| CHRISTOPHER BROWN | VP OF TECHNOLOGY Highest-paid employee | 40 | $143,470 | $12,420 |
| SUSAN MACK | SR DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $132,428 | $14,901 |
| LAURA BRILL | SR. DIRECTOR OF CULINARY & NUTRITION Highest-paid employee | 40 | $129,438 | $6,869 |
| DOUGLAS CURRAULT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOANNA ZUCKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE CLANCY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MIKE DONAHEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE ASKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL FELIZ | DIRECTOR Trustee or director | 1 | $0 |
| RONA GUYMON | DIRECTOR Trustee or director | 0.5 | $0 |
| GRAEME PARKES | DIRECTOR Trustee or director | 1 | $0 |
| LISA PHELPS | DIRECTOR Trustee or director | 2 | $0 |
| JOHN ROUSSEL | DIRECTOR (THRU 6/30/25) Trustee or director | 1 | $0 |
| CHERYL RUGGIERO | DIRECTOR Trustee or director | 3 | $0 |
| AMIEL SAWDAYE | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SIBIGTROTH | DIRECTOR Trustee or director | 0.1 | $0 |
| MONICA VILLALOBOS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA WORZELLA | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HAENEL | DIRECTOR Trustee or director | 1 | $0 |
| DEVON MCCLELLAND | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM KERTIS | PRESIDENT & CEO (THRU SEPT 2023) Trustee or director, Officer | 40 | $334,841 | $26,868 |
| MILTON LIU | PRESIDENT & CEO (STARTED JUNE 2023) Trustee or director, Officer | 40 | $250,044 | $22,601 |
| LISA NOTARO | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $220,512 | $19,428 |
| SARAH STUCKEY | CFO (THRU FEB 2024) Officer | 40 | $196,769 | $19,967 |
| MARCOS GAUCIN | CHIEF PROGRAM OFFICER Key employee | 40 | $182,107 | $23,928 |
| ROMAN ARRIOLA | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $148,336 | $19,331 |
| TINA LYONS | CONTROLLER Highest-paid employee | 40 | $115,590 | $24,102 |
| SUSAN MACK | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $123,627 | $14,040 |
| DUANE LAWSON | DIR. CAPITAL IMPROVEMENTS Highest-paid employee | 24 | $128,408 | $5,762 |
| LAURA BRILL | SR. DIR. CULINARY & NUTRITION Highest-paid employee | 40 | $122,710 | $8,777 |
| DOUGLAS CURRAULT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOANNA ZUCKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE CLANCY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE DONAHEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE ASKIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| WILL FELIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONA GUYMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARYL MELVIN | DIRECTOR (THRU DEC 2023) Trustee or director | 1 | $0 | $0 |
| GRAEME PARKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA PHELPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ROUSSEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL RUGGIERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMIEL SAWDAYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT SIBIGTROTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA VILLALOBOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA WORZELLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM KERTIS | PRESIDENT & CEO (RETIRED SEPT 2023) Trustee or director, Officer | 40 | $363,115 | $47,546 |
| LISA NOTARO | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $206,597 | $24,424 |
| SARAH STUCKEY | CFO Officer | 40 | $196,073 | $20,722 |
| MARCOS GAUCIN | CHIEF PROGRAM OFFICER Key employee | 40 | $175,028 | $21,765 |
| ROMAN ARRIOLA | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $126,997 | $25,688 |
| LAURA BRILL | SR. DIR. CULINARY & NUTRITION Highest-paid employee | 40 | $112,808 | $27,699 |
| DUANE LAWSON | DIR. CAPITAL IMPROVEMENTS Highest-paid employee | 40 | $128,898 | $6,144 |
| SUSAN MACK | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $115,124 | $13,352 |
| AMY MATTHEWS | DIRECTOR OF MARKETING Highest-paid employee | 40 | $103,666 | $22,915 |
| MILTON LIU | PRESIDENT & CEO (STARTING JUNE 2023) Trustee or director, Officer | 40 | $0 | $0 |
| GRAEME PARKES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS CURRAULT | VICE CHAIR & SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE CLANCY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARC ISAACS | PAST CHAIR (THRU JUNE 2023) Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE ASKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILL FELIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONA GUYMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER LARSON | DIRECTOR (THRU MAY 2023) Trustee or director | 1 | $0 | $0 |
| DARYL MELVIN | DIRECTOR (THRU DEC 2023) Trustee or director | 1 | $0 | $0 |
| TERRY MORRISON | DIRECTOR (THRU JUNE 2023) Trustee or director | 1 | $0 | $0 |
| JUDD NORRIS | DIRECTOR (THRU AUG 2022) Trustee or director | 1 | $0 | $0 |
| ERIK OLSSON | DIRECTOR (THRU JUNE 2023) Trustee or director | 1 | $0 | $0 |
| LISA PHELPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ROUSSEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL RUGGIERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMIEL SAWDAYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA VILLALOBOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA WORZELLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNA ZUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2831 N 31ST AVE, PHOENIX, AZ 85009-1518
- In care of
- % STMA
- Principal officer (990 for 2024)
- MILTON LIU, 2831 N 31ST AVE, PHOENIX, AZ 85009
- Signed the 990
- MILTON LIU, PRESIDENT & CEO
- Phone
- (602) 242-3663
- Website
- WWW.STMARYSFOODBANK.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
BRIDGING THE GAP FOR ARIZONA COMMUNITIES WITH NOURISHMENT FOR TODAY AND HOPE FOR TOMORROW.
Program accomplishments
- ST. MARY'S FOOD BANK PROVIDES FREE, NUTRITIOUS FOOD TO ARIZONA RESIDENTS EXPERIENCING FOOD INSECURITY, INCLUDING LOW-INCOME CHILDREN, SENIORS, AND WORKING FAMILIES IMPACTED BY UNEMPLOYMENT, NATURAL DISASTERS, UNEXPECTED EXPENSES, AND THE RISING COSTS OF FOOD, HOUSING, HEALTHCARE, AND TRANSPORTATION.FOOD DISTRIBUTED TO NEIGHBORS IS SOURCED THROUGH A DIVERSIFIED NETWORK OF GROCERS, FARMERS, FOOD MANUFACTURERS, COMMUNITY FOOD DRIVES, AND THE USDA. PURCHASED FOOD SUPPLEMENTS DONATED ITEMS TO ENSURE MENU VARIETY AND NUTRITIONAL QUALITY. FOODS DISTRIBUTED INCLUDE FRESH PRODUCE, PROTEIN, DAIRY, AND SHELF-STABLE GOODS. (CONTINUED ON SCHEDULE O)DURING THE PAST YEAR, ST. MARY'S SECURED ENOUGH FOOD TO PROVIDE 109 MILLION MEALS.FOOD ASSISTANCE PROGRAMS INCLUDE:EMERGENCY FOOD BOXES: THREE-DAY SUPPLY OF NUTRITIOUS FOOD INCLUDING PRODUCE, PROTEIN, AND PANTRY STAPLES. THESE BOXES ARE SUPPLEMENTED WITH FRESH PRODUCE, DAIRY, MEAT, SNACKS AND BEVERAGES. DURING THE PAST YEAR, 895,000 EFBS WERE DISTRIBUTED. SENIOR FOOD BOXES (CSFP): THE COMMODITIES SUPPLEMENTAL FOOD PROGRAM IS A USDA PROGRAM SPECIFICALLY TAILORED FOR OUR SENIOR NEIGHBORS. THE PRESCRIBED MENU CONSISTS OF SHELF-STABLE FRUITS, VEGETABLES, PROTEINS, GRAINS, BEVERAGES, AND CHEESE. DURING THE PAST YEAR, 211,000 SENIOR BOXES WERE DISTRIBUTED.TRIBAL FOOD BOXES: A PROGRAM OFFERING CULTURALLY RELEVANT FOODS TO NATIVE COMMUNITIES. ITEMS INCLUDE TEPARY AND ANASAZI BEANS, WILD RICE, FLOUR, MASA, GREEN CHILIS, AND TOMATO SALSA-MANY SOURCED AND PURCHASED FROM NATIVE FOOD PRODUCERS. LAST YEAR, ST. MARY'S DISTRIBUTED 26,000 TRIBAL FOOD BOXES.CHILD NUTRITION: THE KIDS CAFE, BACKPACK, AND SCHOOL PANTRY PROGRAMS ADDRESS CHILDHOOD HUNGER THROUGH NUTRITIOUS AFTER SCHOOL MEALS, WEEKEND FOOD BACKPACKS, AND ON-CAMPUS NEIGHBOR CHOICE PANTRIES. DURING THE YEAR THESE PROGRAMS PROVIDED 630,000 AFTER SCHOOL MEALS AT SITES OFFERING TUTORING, HOMEWORK ASSISTANCE, AND RECREATIONAL ACTIVITIES, 113,000 WEEKEND FAMILY BACKPACKS CONTAINING ENOUGH FOOD FOR 3 MEALS FOR A FAMILY OF FOUR, AND ENOUGH PANTRY AND PERISHABLE FOOD TO PROVIDE 114,000 MEALS TO SCHOOL AGED CHILDREN AND THEIR FAMILIES AT ON CAMPUS PANTRIES. ST. MARY'S FOOD ASSISTANCE IS DISTRIBUTED TO NEIGHBORS AT ITS THREE NEIGHBORHOOD FOOD CENTERS IN PHOENIX, SURPRISE, AND CHINLE AS WELL AS THROUGH A NETWORK OF MORE THAN 700 AFFILIATED PARTNER ORGANIZATIONS SERVING URBAN, RURAL, REMOTE, AND TRIBAL COMMUNITIES ACROSS ARIZONA. DURING THE PAST YEAR, ST. MARY'S DISTRIBUTED 129 MILLION POUNDS OF FOOD, INCLUDING 47 MILLION POUNDS OF FRESH PRODUCE AND MORE THAN 20,000 HOLIDAY TURKEYS.TO REDUCE ACCESS BARRIERS, ST. MARY'S OFFERS MOBILE PANTRIES AND HOME DELIVERIES. MOBILE DISTRIBUTIONS FUNCTION AS POP-UP FARMERS MARKET STYLE DISTRIBUTIONS DELIVERING FOOD DIRECTLY TO HIGH NEED RURAL COMMUNITIES WITH LIMITED ACCESS TO FOOD ASSISTANCE. DURING THE PAST YEAR, THE MOBILE DISTRIBUTION PROGRAM DISTRIBUTED ENOUGH FOOD TO PROVIDE MORE THAN 4 MILLION MEALS.MONTHLY HOME DELIVERIES SUPPORT MORE THAN 7,000 LOW-INCOME, HOMEBOUND INDIVIDUALS ACROSS MARICOPA, YAVAPAI, COCONINO, AND PINAL COUNTIES. PARTICIPANTS INCLUDE SENIORS AND INDIVIDUALS WHO ARE UNABLE TO TRAVEL TO FOOD PANTRIES, CONGREGATE MEAL SITES, OR GROCERY STORES DUE TO MOBILITY OR TRANSPORTATION LIMITATIONS OR GEOGRAPHIC ISOLATION. FOOD IS DELIVERED USING A COMBINATION OF ST. MARY'S DRIVERS AND THIRD-PARTY DELIVERY PARTNERS.Expenses $239,852,841 · grants $199,524,028 · revenue $1,306,747
- IN ADDITION TO FOOD ASSISTANCE PROGRAMS, ST. MARY'S OFFER VOCATIONAL TRAINING PROGRAMS THROUGH THE ST. MARY'S SKILLS CENTER. THE SKILLS CENTER OPERATES TWO WORKFORCE DEVELOPMENT PROGRAMS: COMMUNITY KITCHEN AND LIFT. THESE PROGRAMS SERVE INDIVIDUALS FACING EMPLOYMENT BARRIERS RELATED TO POVERTY, HOMELESSNESS, OR PRIOR INCARCERATION BY PROVIDING HANDS-ON TRAINING, LIFE SKILLS DEVELOPMENT, AND JOB READINESS SUPPORT.FOR MORE THAN 20 YEARS, THE COMMUNITY KITCHEN PROGRAM HAS PREPARED PARTICIPANTS FOR CAREERS IN THE FOOD SERVICE INDUSTRY, WHILE ALSO SUPPORTING THE KIDS CAFE PROGRAM BY PREPARING MEALS FOR CHILDREN ACROSS THE PHOENIX METROPOLITAN AREA. (CONTINUED ON SCHEDULE O)IN RESPONSE TO CHANGING LABOR MARKET CONDITIONS, ST. MARY'S LAUNCHED THE LIFT PROGRAM TO TRAIN PARTICIPANTS FOR WAREHOUSE AND LOGISTICS CAREERS. LEVERAGING THE ORGANIZATION'S EXPERTISE IN LARGE-SCALE FOOD WAREHOUSING AND DISTRIBUTION, LIFT PREPARES PARTICIPANTS FOR EMPLOYMENT OPPORTUNITIES OFFERING LIVABLE WAGES AND ADVANCEMENT POTENTIAL.TOGETHER, THESE PROGRAMS FOCUS ON LONG-TERM STABILITY AND ECONOMIC MOBILITY. DURING THE PAST YEAR, 255 STUDENTS SUCCESSFULLY GRADUATED FROM THE SKILLS CENTER WORKFORCE DEVELOPMENT PROGRAMS.Expenses $1,741,832 · revenue $7,882
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7353532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $81,820,095
- Income (IRS master file)
- $268,525,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $260,074,384 | $255,307,640 | $81,820,095 | IRS |
| 990 | June 2024 | $248,697,999 | $272,419,943 | $75,400,238 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $231,646,285 | $220,424,928 | $64,918,126 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $197,172,520 | $189,018,091 | $61,802,778 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7353532).
Questions about ST MARYS FOOD BANK ALLIANCE
- What is the EIN of ST MARYS FOOD BANK ALLIANCE?
- The employer identification number (EIN) of ST MARYS FOOD BANK ALLIANCE is 23-7353532.
- Is ST MARYS FOOD BANK ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ST MARYS FOOD BANK ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS FOOD BANK ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MARYS FOOD BANK ALLIANCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS FOOD BANK ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST MARYS FOOD BANK ALLIANCE?
- The 990 for the year ended June 30, 2025 names MILTON LIU.
- Who are the officers and directors of ST MARYS FOOD BANK ALLIANCE?
- The 990 for the year ended June 30, 2025 lists 27 people; 10 received compensation from the organization, the highest $484,928 (MILTON LIU, PRESIDENT & CEO).
- How much revenue does ST MARYS FOOD BANK ALLIANCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $260,074,384, expenses of $255,307,640 and total assets of $81,820,095 at year end.
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