Form 990 for tax year 2022
Filed by GREATER PITTSBURGH COMMUNITY FOOD BANK.
Totals
- Total revenue
- $73,953,962
- Total expenses
- $73,988,092
- Contributions and grants received
- $68,705,150
- Grants paid
- $46,000
- Program service revenue
- $4,481,217
- Investment income
- $628,726
- Other revenue
- $138,869
- Total assets, end of year
- $55,427,718
- Total liabilities, end of year
- $5,936,145
- Net assets or fund balances, end of year
- $49,491,573
- Program services expenses (Part IX)
- $67,828,193
- Management and general expenses
- $3,027,462
- Fundraising expenses
- $3,132,437
- Program service expenses (Part III)
- $67,828,193
Program services were 91.7% 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.
-
1a · Federated campaigns
$291,182
-
1c · Fundraising events
$81,630
-
1e · Government grants (contributions)
$14,737,540
-
1f · All other contributions, gifts and grants
$53,594,798
-
1g · Noncash contributions included above
$29,707,818
-
2a · Program service revenue: WHOLESALE FOOD PROGRAM
total $4,303,037 · related or exempt $4,303,037
-
2b · Program service revenue: SHARED MAINTENANCE FEES
total $95,119 · related or exempt $95,119
-
2c · Program service revenue: TRUCKING SERVICES
total $70,111 · related or exempt $70,111
-
2d · Program service revenue: MEMBERSHIP DUES
total $12,950 · related or exempt $12,950
-
3 · Investment income
total $905,427 · excluded $905,427
-
7a · Gross sales of assets other than inventory
securities $8,108,722
-
7b · Less cost or other basis and sales expenses
securities $8,374,695 · other assets $10,728
-
7c · Gain or loss
securities -$265,973 · other assets -$10,728
-
7d · Net gain or loss
total -$276,701 · excluded -$276,701
-
8a · Fundraising events: gross income
$37,686
-
8a · Fundraising events: contributions included on line 1c
$81,630
-
8b · Fundraising events: direct expenses
$60,764
-
8c · Net income from fundraising events
total -$23,078 · excluded -$23,078
-
11a · Other revenue: MISCELLANEOUS
total $161,947 · excluded $161,947
-
11e · Other revenue, total
$161,947
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,000 · program services $46,000
-
5 · Compensation of officers, directors and key employees
total $666,373 · program services $215,043 · management and general $368,644 · fundraising $82,686
-
7 · Other salaries and wages
total $9,104,737 · program services $6,743,213 · management and general $1,346,869 · fundraising $1,014,655
-
8 · Pension plan contributions
total $521,802 · program services $376,374 · management and general $81,881 · fundraising $63,547
-
9 · Other employee benefits
total $1,514,736 · program services $1,143,875 · management and general $232,385 · fundraising $138,476
-
10 · Payroll taxes
total $735,458 · program services $531,571 · management and general $121,994 · fundraising $81,893
-
11b · Fees: legal
total $18,537 · program services $2,783 · management and general $12,971 · fundraising $2,783
-
11c · Fees: accounting
total $70,450 · management and general $70,450
-
11d · Fees: lobbying
total $39,289 · management and general $39,289
-
11e · Fees: professional fundraising services
total $956,004 · fundraising $956,004
-
11f · Fees: investment management
total $92,178 · management and general $92,178
-
11g · Fees: other
total $704,847 · program services $426,568 · management and general $227,159 · fundraising $51,120
-
12 · Advertising and promotion
total $406,800 · program services $190,512 · management and general $77,977 · fundraising $138,311
-
13 · Office expenses
total $662,184 · program services $190,539 · management and general $80,730 · fundraising $390,915
-
14 · Information technology
total $634,320 · program services $472,099 · management and general $70,926 · fundraising $91,295
-
16 · Occupancy
total $1,266,409 · program services $1,178,702 · management and general $55,815 · fundraising $31,892
-
17 · Travel
total $139,969 · program services $78,802 · management and general $37,953 · fundraising $23,214
-
19 · Conferences, conventions and meetings
total $79,292 · program services $45,862 · management and general $23,307 · fundraising $10,123
-
20 · Interest
total $11,077 · program services $10,430 · management and general $447 · fundraising $200
-
21 · Payments to affiliates
total $27,424 · program services $19,600 · management and general $4,777 · fundraising $3,047
-
22 · Depreciation, depletion and amortization
total $563,218 · program services $508,314 · management and general $32,811 · fundraising $22,093
-
23 · Insurance
total $166,417 · program services $153,890 · management and general $7,974 · fundraising $4,553
-
24a · Other expenses: FOOD DISTRIBUTION
total $51,532,153 · program services $51,532,153
-
24b · Other expenses: AGENCY SUPPORT
total $2,045,206 · program services $2,043,793 · management and general $655 · fundraising $758
-
24c · Other expenses: PROGRAM SUPPLIES
total $1,064,372 · program services $1,059,521 · management and general $1,821 · fundraising $3,030
-
24d · Other expenses: FREIGHT AND TRUCKING
total $721,152 · program services $721,012 · management and general $140
-
24e · All other expenses
total $197,688 · program services $137,537 · management and general $38,309 · fundraising $21,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,038 · end of year $191,541
-
2 · Savings and temporary cash investments
beginning of year $7,038,361 · end of year $4,460,083
-
3 · Pledges and grants receivable
beginning of year $3,308,673 · end of year $2,790,903
-
4 · Accounts receivable
beginning of year $301,919 · end of year $751,641
-
7 · Other notes and loans receivable
beginning of year $15,104,000 · end of year $15,104,000
-
8 · Inventories for sale or use
beginning of year $3,600,294 · end of year $2,401,401
-
9 · Prepaid expenses and deferred charges
beginning of year $129,080 · end of year $40,153
-
10a · Land, buildings and equipment: cost or other basis
$6,882,184
-
10b · Land, buildings and equipment: accumulated depreciation
$3,340,433
-
10c · Land, buildings and equipment, net
beginning of year $1,896,875 · end of year $3,541,751
-
11 · Investments: publicly traded securities
beginning of year $24,636,277 · end of year $26,146,245
-
17 · Accounts payable and accrued expenses
beginning of year $3,145,782 · end of year $2,732,927
-
19 · Deferred revenue
beginning of year $2,394,209 · end of year $1,013,264
-
25 · Other liabilities
beginning of year $1,817,352 · end of year $2,189,954
-
27 · Net assets without donor restrictions
beginning of year $43,479,189 · end of year $45,131,169
-
28 · Net assets with donor restrictions
beginning of year $5,280,985 · end of year $4,360,404
Mission and programs · 2022
Mission
OUR MISSION IS TO LEVERAGE THE POWER OF COMMUNITY TO ACHIEVE LASTING SOLUTIONS TO HUNGER AND ITS ROOT CAUSES.
Activities or mission (Part I)
LEVERAGE THE POWER OF COMMUNITY TO ACHIEVE LASTING SOLUTIONS TO HUNGER AND ITS ROOT CAUSES.
-
FOOD DISTRIBUTION - SEE SCHEDULE O
Expenses $60,322,178 · Revenue $4,468,267
-
NETWORK OUTREACH - SEE SCHEDULE O
Expenses $3,277,289 · Revenue $12,950
-
COMMUNITY IMPACT - SEE SCHEDULE O
Expenses $3,256,566 · Grants $46,000
-
COMMUNITY OUTREACH AND EDUCATION - THE FOOD BANK HAS CREATED PROGRAMS FOCUSED ON CONNECTING THE PUBLIC TO THE MISSION OF THE FOOD BANK AND BRINGING ATTENTION TO THE ISSUES OF HUNGER AND POVERTY, WHILE EMPHASIZING THE VALUE OF COMMUNITY SERVICE. KEY COMMUNITY OUTREACH AND EDUCATION PROGRAMS INCLUDE:-ADVOCACY: THE FOOD BANK PLAYS AN IMPORTANT ROLE IN SUPPORTING GOVERNMENT FUNDED FOOD ASSISTANCE PROGRAMS AND URGING ELECTED OFFICIALS TO SUPPORT AND PRIORITIZE THEM. THE GOVERNMENT AFFAIRS TEAM CULTIVATES NON-PARTISAN RELATIONSHIP WITH OUR ELECTED OFFICIALS, EDUCATING THEM ABOUT THE IMPORTANCE OF FOOD SECURITY, AND ENCOURAGING FOOD BANK STAKEHOLDERS TO ADVOCATE FOR GOVERNMENT FUNDED FOOD ASSISTANCE PROGRAMS.-COMMUNITY OUTREACH AND EDUCATION: THE FOOD BANK'S COMMUNITY OUTREACH AND EDUCATION TEAM'S GOAL IS TO UTILIZE STAFF, BOARD MEMBERS, AND VOLUNTEERS TO ENGAGE MEMBERS OF COMMUNITY GROUPS, SCHOOLS, UNIVERSITIES, CONGREGATIONS, BUSINESSES AND OTHER AFFILIATIONS IN ACTIVITIES THAT RAISE AWARENESS ABOUT THE FOOD BANK'S MISSION TO LEVERAGE THE POWER OF COMMUNITY TO ACHIEVE LASTING SOLUTIONS TO HUNGER AND ITS ROOT CAUSES.-VOLUNTEER PROGRAM: VOLUNTEERS ARE AT THE HEART OF OUR MISSION TO LEVERAGE THE POWER OF COMMUNITY. FROM SORTING FOOD AND BUILDING HEALTHY FOOD BOXES FOR SENIORS TO HARVESTING FRESH PRODUCE FROM FARMS, THE FOOD BANK THRIVES ON THE HELP OF INDIVIDUALS, SOCIAL GROUPS, CORPORATIONS AND ORGANIZATIONS OF ALL TYPES. IN FY 2023, NEARLY 7,100 VOLUNTEERS DONATED OVER 72,000 HOURS TO SERVE OUR NEIGHBORS IN A SAFE WORK ENVIRONMENT.-MARKETING AND COMMUNICATIONS: BY UTILIZING MULTIPLE MEDIA PLATFORMS AND STRATEGIES, THE FOOD BANK HAS CREATED INCREDIBLE VISIBILITY AND BRAND AWARENESS, EDUCATING THOSE IN NEED OF FOOD ASSISTANCE TO THE RESOURCES AVAILABLE AND HELPING SECURE DONATIONS AND VOLUNTEERS.
Expenses $972,160
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzie LachutSUZIE LACHUT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Abass KamaraABASS KAMARA
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jared SullivanJARED SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Regina VercillaREGINA VERCILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary MulhollandGARY MULHOLLAND
VICE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pritam AdvaniPRITAM ADVANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel BrechtRACHEL BRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aparna BrownAPARNA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ondrea BurtonONDREA BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve CarpenterSTEVE CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenyokee CrowellKENYOKEE CROWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill FullerBILL FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Minni GopalMINNI GOPAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike HambergMIKE HAMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca HaywoodREBECCA HAYWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil LanasaNEIL LANASA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John McIntyreJOHN MCINTYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin ShepherdMARTIN SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy ShapiraJEREMY SHAPIRA
BOARD MEMBER (EXITED 5/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy SplitstoneSTACY SPLITSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan SwayzeDAN SWAYZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Divya ThadaniDIVYA THADANI
BOARD MEMBER (EXITED 7/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren TownsendLAUREN TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John UniceJOHN UNICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg ZovkoGREG ZOVKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa ScalesLISA SCALES
PRESIDENT & CHIEF EXECUTIVE OFFICER
- Total calculated
- $269,115
- From this org
- $239,864
- From related orgs
- $0
- Other
- $29,251
- Hours/week
- 55 + 1 related
Schedule J breakdown matched by us
- Base
- $204,928
- Bonus
- $34,342
- Other
- $594
- Deferred
- $18,891
- Nontaxable benefits
- $10,360
- Filer's total
- $269,115
-
Justin LeeJUSTIN LEE
CHIEF OPERATIONS OFFICER
- Total calculated
- $180,499
- From this org
- $145,172
- From related orgs
- $0
- Other
- $35,327
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $124,670
- Bonus
- $20,421
- Other
- $81
- Deferred
- $11,727
- Nontaxable benefits
- $23,600
- Filer's total
- $180,499
-
Gary DoyleGARY DOYLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $175,340
- From this org
- $149,302
- From related orgs
- $0
- Other
- $26,038
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $138,908
- Bonus
- $9,800
- Other
- $594
- Deferred
- $6,392
- Nontaxable benefits
- $19,646
- Filer's total
- $175,340
-
Charla Irwin-BuncherCHARLA IRWIN-BUNCHER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $175,162
- From this org
- $144,269
- From related orgs
- $0
- Other
- $30,893
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $129,002
- Bonus
- $15,132
- Other
- $135
- Deferred
- $11,620
- Nontaxable benefits
- $19,273
- Filer's total
- $175,162
-
David CarricoDAVID CARRICO
VP OF INFORMATION TECHNOLOGY
- Total calculated
- $157,898
- From this org
- $128,041
- From related orgs
- $0
- Other
- $29,857
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $114,165
- Bonus
- $13,692
- Other
- $184
- Deferred
- $9,772
- Nontaxable benefits
- $20,085
- Filer's total
- $157,898
-
Godfrey BetheaGODFREY BETHEA
VP OF EQUITY, PEOPLE, AND CULTURE
- Total calculated
- $152,188
- From this org
- $126,618
- From related orgs
- $0
- Other
- $25,570
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $113,304
- Bonus
- $13,200
- Other
- $114
- Deferred
- $8,523
- Nontaxable benefits
- $17,047
- Filer's total
- $152,188
-
Sharon HarmSHARON HARM
CONTROLLER & DIRECTOR
- Total calculated
- $149,651
- From this org
- $122,151
- From related orgs
- $0
- Other
- $27,500
- Hours/week
- 50
-
Brian GulishBRIAN GULISH
VP MARKETING/COMMUNICATION
- Total calculated
- $145,052
- From this org
- $133,623
- From related orgs
- $0
- Other
- $11,429
- Hours/week
- 50
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CHAIR OF THE BOARD ANNUALLY EVALUATES THE CEO OF THE ORGANIZATION. TO ASSIST THE CHAIR, SALARY RANGES AND DATA FROM OTHER COMPARABLE FOOD BANKS THROUGHOUT THE FEEDING AMERICA NETWORK AS WELL AS FROM WITHIN THE REGION'S HUMAN SERVICES NON-PROFIT COMMUNITY (BI-ANNUAL STUDY PROVIDED BY THE BAYER CENTER FOR NON-PROFIT MANAGEMENT) ARE UTILIZED. IN FISCAL YEAR 2021-22, AN INDEPENDENT CONTRACTOR COMPLETED A COMPENSATION STUDY FOR THE ENTIRE ORGANIZATION LOOKING AT ALL NON-PROFITS IN SOUTHWESTERN PENNSYLVANIA. THIS STUDY WAS ALSO USED TO DETERMINE THE BASE SALARIES FOR THE CEO AND OTHER OFFICERS OF THE ORGANIZATION. THE FULL BOARD WENT INTO EXECUTIVE SESSION AT THEIR SEPTEMBER 2022 MEETING TO REVIEW THE CEO'S PERFORMANCE AND DISCUSS AND DETERMINE THE FOOD BANK'S OFFICERS COMPENSATION FOR FY 2023.
- PART I, LINE 7
- THE FOLLOWING INDIVIDUALS RECEIVED A NON-FIXED BONUS IN CALENDAR YEAR 2022: LISA SCALES - $34,342 GARY DOYLE - $9,800 CHARLA IRWIN-BUNCHER - $15,132 JUSTIN LEE - $20,421 BRIAN GULISH - $13,800 DAVID CARRICO - $13,692 SHARON HARM - $7,200 GODFREY BETHEA - $13,200
- FORM 990, SCHEDULE J, PART II:
- COMPENSATION INFORMATION REFLECTED IN PART II IS BASED ON CALENDAR YEAR 2022 INFORMATION.
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
-
$19,500
SUPPORT FOR SNAP OUTREACH WORK
-
$14,000
SUPPORT FOR SNAP OUTREACH WORK
-
SUPPORT FOR SNAP OUTREACH WORK
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT GPCFB · PA · controlled entity
Directly controlled by GREATER PGH COMMUNITY FOOD BANK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410729349300031
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