Totals
- Total revenue
- $22,542,923
- Total expenses
- $19,307,290
- Contributions and grants received
- $21,270,593
- Grants paid
- $0
- Program service revenue
- $1,187,286
- Investment income
- $79,684
- Other revenue
- $5,360
- Total assets, end of year
- $17,368,705
- Total liabilities, end of year
- $824,133
- Net assets or fund balances, end of year
- $16,544,572
- Program services expenses (Part IX)
- $18,486,560
- Management and general expenses
- $319,859
- Fundraising expenses
- $500,871
- Program service expenses (Part III)
- $18,486,560
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,226,917
-
1f · All other contributions, gifts and grants
$20,043,676
-
1g · Noncash contributions included above
$15,985,188
-
2a · Program service revenue: Food distribution
total $1,187,286 · related or exempt $1,187,286
-
3 · Investment income
total $96,913 · excluded $96,913
-
7a · Gross sales of assets other than inventory
securities $186,403
-
7b · Less cost or other basis and sales expenses
securities $203,632
-
7c · Gain or loss
securities -$17,229
-
7d · Net gain or loss
total -$17,229 · excluded -$17,229
-
11a · Other revenue: Miscellaneous
total $5,360 · related or exempt $5,360
-
11e · Other revenue, total
$5,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $335,092 · program services $71,455 · management and general $192,182 · fundraising $71,455
-
7 · Other salaries and wages
total $822,682 · program services $676,724 · management and general $34,669 · fundraising $111,289
-
9 · Other employee benefits
total $213,942 · program services $168,905 · management and general $30,617 · fundraising $14,420
-
10 · Payroll taxes
total $92,173 · program services $59,564 · management and general $18,060 · fundraising $14,549
-
11b · Fees: legal
total $135 · management and general $135
-
11c · Fees: accounting
total $14,050 · management and general $14,050
-
11g · Fees: other
total $39,141 · program services $32,111 · management and general $7,030
-
12 · Advertising and promotion
total $245 · program services $245
-
13 · Office expenses
total $337,708 · program services $43,621 · management and general $4,929 · fundraising $289,158
-
16 · Occupancy
total $101,938 · program services $96,841 · management and general $5,097
-
22 · Depreciation, depletion and amortization
total $335,361 · program services $335,361
-
23 · Insurance
total $67,476 · program services $65,524 · management and general $1,952
-
24a · Other expenses: Contributed Food Distib
total $14,732,807 · program services $14,732,807
-
24b · Other expenses: Product Costs
total $1,948,285 · program services $1,948,285
-
24c · Other expenses: Repairs & Maintenance
total $134,928 · program services $131,006 · management and general $3,922
-
24d · Other expenses: Vehicle Fuel
total $46,263 · program services $46,263
-
24e · All other expenses
total $85,064 · program services $77,848 · management and general $7,216
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,849,467 · end of year $6,488,644
-
3 · Pledges and grants receivable
beginning of year $214,695 · end of year $549,022
-
4 · Accounts receivable
beginning of year $76,724 · end of year $16,592
-
8 · Inventories for sale or use
beginning of year $990,291 · end of year $2,059,058
-
9 · Prepaid expenses and deferred charges
beginning of year $14,661 · end of year $14,729
-
10a · Land, buildings and equipment: cost or other basis
$5,905,792
-
10b · Land, buildings and equipment: accumulated depreciation
$2,210,887
-
10c · Land, buildings and equipment, net
beginning of year $3,463,401 · end of year $3,694,905
-
11 · Investments: publicly traded securities
beginning of year $92,516 · end of year $172,443
-
12 · Investments: other securities
beginning of year $2,108,866 · end of year $3,314,774
-
15 · Other assets
beginning of year $871,932 · end of year $1,058,538
-
17 · Accounts payable and accrued expenses
beginning of year $35,635 · end of year $34,441
-
19 · Deferred revenue
beginning of year $590,536 · end of year $690,483
-
25 · Other liabilities
beginning of year $125,505 · end of year $99,209
-
27 · Net assets without donor restrictions
beginning of year $12,405,285 · end of year $15,966,221
-
28 · Net assets with donor restrictions
beginning of year $525,592 · end of year $578,351
Mission and programs · 2023
Mission
The Foodbank's mission is to provide food, and develop awareness of and creative solutions for food insecurity. Annually, the Foodbank distributes approximately 9.5 million pounds of food to 140 food pantries, soup kitchens, children's organizations and programs, and residential facilities in its twenty-one county region. In addition to providing food to feeding assistance partners, the Foodbank also provides food through the Kids Cafe and Healthy Foods Distribution Programs.
Activities or mission (Part I)
Charitable food distribution.
-
Solicitation of food products from the food industry and distribution of those products to other foodbanks, food pantries, and shelters for the hungry and homeless.
Expenses $18,486,560 · Revenue $1,192,646
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dean Robert JrDEAN ROBERT JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jake SaladinoJAKE SALADINO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine NovariaCHRISTINE NOVARIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin BromleyERIN BROMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren EppersonDARREN EPPERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FaloonJOHN FALOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TrappMATTHEW TRAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terra Curtis-TrumboTERRA CURTIS-TRUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua JohnsonJOSHUA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia BurtonFELICIA BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah EnlowSARAH ENLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany PenleyTIFFANY PENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane KielJANE KIEL
FINANCE DIRECTOR
- Total calculated
- $135,858
- From this org
- $119,112
- From related orgs
- $0
- Other
- $16,746
- Hours/week
- 40
-
Pam MolitorisPAM MOLITORIS
EXECUTIVE DIRECTOR
- Total calculated
- $172,859
- From this org
- $153,306
- From related orgs
- $0
- Other
- $19,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,306
- Bonus
- $0
- Other
- $0
- Deferred
- $5,366
- Nontaxable benefits
- $14,187
- Filer's total
- $172,859
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432889349302058
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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