Nonprofit · EIN 81-0456048
NORTH VALLEY FOOD BANK INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,142,565 | $2,849,268 | $293,297 | $3,043,388 | $17,524 | $3,025,864 |
| June 30, 2024 | 990 | $2,507,339 | $2,563,536 | -$56,197 | $2,719,356 | $14,289 | $2,705,067 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,118,188
- Program service revenue
- $10,749
- Investment income
- $12,932
- Other revenue
- $696
Expenses
- Grants and similar amounts paid
- $1,403,728
- Compensation of officers, directors and key employees
- $85,383
- Other salaries and wages
- $416,614
- Salaries, compensation and benefits (total)
- $648,796
- Professional fundraising fees
- $0
- Accounting fees
- $12,506
- Occupancy
- $107,494
- Travel
- $16,277
- Depreciation
- $66,606
- Program services (functional)
- $2,544,043
- Management and general (functional)
- $210,672
- Fundraising (functional)
- $94,553
Balance sheet and other
- Total assets, start of year
- $2,719,356
- Total assets, end of year
- $3,043,388
- Total liabilities, end of year
- $17,524
- Net assets, end of year
- $3,025,864
- Land, buildings and equipment
- $1,652,322
- Publicly traded securities
- $399,126
- Net assets without donor restrictions
- $3,019,771
- Net assets with donor restrictions
- $6,093
- Gross receipts
- $3,142,565
- Employees
- 17
- Volunteers
- 338
- Year formed
- 1988
- State of legal domicile
- MT
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 |
|---|---|---|---|---|
| SOPHIE ALBERT | EXECUTIVE DI Officer | 40 | $110,476 | $6,659 |
| RENEE CLUGSTON | PRESIDENT Trustee or director, Officer | 8.75 | $0 | $0 |
| EILEEN MORIARTY | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRISTINA MADSEN | SECRETARY Trustee or director, Officer | 1.3 | $0 | $0 |
| MIKE HEIN | TREASURER Trustee or director, Officer | 4.75 | $0 | $0 |
| LIZZIE KOZAR | DIRECTOR Trustee or director | 1.12 | $0 | $0 |
| TONY VESETH | DIRECTOR Trustee or director | 2.9 | $0 | $0 |
| CARRIE O'REILLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEAN BLACKABY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLIE HEYMAN | DIRECTOR Trustee or director | 1.12 | $0 | $0 |
| SHANI ANDERSON | DIRECTOR Trustee or director | 3.13 | $0 | $0 |
| JEANNINE LUND | DIRECTOR Trustee or director | 3.75 | $0 | $0 |
| KATHERINE BACHRACH | DIRECTOR Trustee or director | 2.74 | $0 | $0 |
| JOHN LACEY | ADVISORY Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOPHIE ALBERT | EXECUTIVE DI Officer | 40 | $91,718 |
| WENDY COYNE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| EILEEN MORIARTY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CHRISTINA MADSEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEITH MALAZDREWICZ | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE HEIN | DIRECTOR Trustee or director | 1 | $0 |
| LIZZIE KOZAR | DIRECTOR Trustee or director | 1 | $0 |
| TONY VESETH | DIRECTOR Trustee or director | 2 | $0 |
| CARRIE O'REILLY | DIRECTOR Trustee or director | – | $0 |
| DEAN BLACKABY | DIRECTOR Trustee or director | 1 | $0 |
| ELLIE HEYMAN | DIRECTOR Trustee or director | – | $0 |
| SHANI ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| JEANNINE LUND | DIRECTOR Trustee or director | 2 | $0 |
| KATHERINE BACHRACH | DIRECTOR Trustee or director | 1 | $0 |
| RENEE CLUGSTON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN LACEY | ADVISORY Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 251 FLATHEAD AVE, WHITEFISH, MT 59937-2659
- Principal officer (990 for 2024)
- RENEE CLUGSTON
- Signed the 990
- RENEE CLUGSTON, PRESIDENT
- Phone
- (406) 862-5863
- Website
- WWW.NORTHVALLEYFOODBANK.ORG
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
NORTH VALLEY FOOD BANK BUILDS FOOD SECURITY AND STRENGTHENS COMMUNITIES THROUGH FOOD ASSISTANCE SERVICES AND CULINARY AND NUTRITION EDUCATION PROGRAMS.
Program accomplishments
- NORTH VALLEY FOOD BANK (NVFB) BUILDS FOOD SECURITY AND STRENGTHENS COMMUNITIES. NVFB SERVED MORE THAN 1,200 NEIGHBORS EACH WEEK IN 2025 THROUGH OUR FREE GROCERY STORE IN WHITEFISH, AND MOBILE PANTRIES IN TREGO, OLNEY, AND ESSEX. ADDITIONALLY, NVFB DELIVERS COMMODITY AND RESCUE FOOD TO SEVEN PARTNER PANTRIES ACROSS NORTHWEST MONTANA. WE DISTRIBUTED HUNDREDS OF THOUSANDS OF POUNDS OF FRESH, NUTRITIOUS FOOD AND OFFERED CUSTOMERS A DIGNIFIED, NO-BARRIER SHOPPING EXPERIENCE. HIGHLIGHTS IN THIS FISCAL YEAR INCLUDE: BETWEEN JULY OF 2024 AND JUNE OF 2025, NVFB FACILITATED 23,700 FOOD BANK VISITS - AN ALL-TIME HIGH FOR OUR ORGANIZATION. NVFB GREW OUR FARM TO FOOD BANK PROGRAM AND PARTNERED WITH LOCAL FARMS TO RESCUE AND GLEAN 11,500 POUNDS OF SURPLUS PRODUCE AND PURCHASED OVER 41,000 POUNDS OF SEASONAL CROPS. NVFB CULINARY ARTS MANAGER AND VOLUNTEERS TRANSFORMED RESCUED AND LOCAL FOOD INTO 12,680 READY-TO-(H)EAT MEALS FOR OLDER ADULTS, FAMILIES, AND NEIGHBORS WITHOUT KITCHENS, PROVIDING NOURISHMENT DURING UNCERTAIN TIMES. NVFB RESCUED OVER 200,000 POUNDS OF HIGH-QUALITY FOOD FROM GROCERY STORES AND LOCAL BUSINESSES, KEEPING FOOD OUT OF LANDFILLS. NVFB SERVES ON THE MONTANA FOOD PANTRY COLLABORATIVE STEERING COMMITTEE, COLLABORATIVELY ADVOCATED FOR THE PROTECTION OF SNAP BENEFITS, AND HELPED REINSTATE SUMMER EBT FOR CHILDREN.Expenses $2,544,043 · grants $1,403,728
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
- 81-0456048
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99Z)
- Assets (IRS master file)
- $3,043,388
- Income (IRS master file)
- $3,142,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,142,565 | $2,849,268 | $3,043,388 | XML |
| 990 | June 2024 | $2,507,339 | $2,563,536 | $2,719,356 | XML |
| 990 | June 2023 | $2,459,244 | $2,409,006 | $2,748,100 | IRS |
| 990 | June 2022 | $2,459,343 | $2,120,537 | $2,674,954 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-0456048).
Questions about NORTH VALLEY FOOD BANK INC
- What is the EIN of NORTH VALLEY FOOD BANK INC?
- The employer identification number (EIN) of NORTH VALLEY FOOD BANK INC is 81-0456048.
- Is NORTH VALLEY FOOD BANK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NORTH VALLEY FOOD BANK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH VALLEY FOOD BANK INC 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 NORTH VALLEY FOOD BANK INC 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 NORTH VALLEY FOOD BANK INC 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 NORTH VALLEY FOOD BANK INC?
- The 990 for the year ended June 30, 2025 names RENEE CLUGSTON.
- Who are the officers and directors of NORTH VALLEY FOOD BANK INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $110,476 (SOPHIE ALBERT, EXECUTIVE DI).
- How much revenue does NORTH VALLEY FOOD BANK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,142,565, expenses of $2,849,268 and total assets of $3,043,388 at year end.
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