Totals
- Total revenue
- $18,471,251
- Total expenses
- $18,615,636
- Contributions and grants received
- $18,188,255
- Grants paid
- $0
- Program service revenue
- $101,532
- Investment income
- $183,651
- Other revenue
- -$2,187
- Total assets, end of year
- $18,749,546
- Total liabilities, end of year
- $320,593
- Net assets or fund balances, end of year
- $18,428,953
- Program services expenses (Part IX)
- $17,164,072
- Management and general expenses
- $582,578
- Fundraising expenses
- $868,986
- Program service expenses (Part III)
- $17,164,072
Program services were 92.2% 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.
-
1c · Fundraising events
$128,832
-
1e · Government grants (contributions)
$4,677,607
-
1f · All other contributions, gifts and grants
$13,381,816
-
1g · Noncash contributions included above
$9,366,799
-
2a · Program service revenue: AGENCY HANDLING FEES AND OTHER
total $101,532 · related or exempt $101,532
-
3 · Investment income
total $180,724 · excluded $180,724
-
7a · Gross sales of assets other than inventory
other assets $5,163
-
7b · Less cost or other basis and sales expenses
other assets $2,236
-
7c · Gain or loss
other assets $2,927
-
7d · Net gain or loss
total $2,927 · excluded $2,927
-
8a · Fundraising events: gross income
$6,142
-
8a · Fundraising events: contributions included on line 1c
$128,832
-
8b · Fundraising events: direct expenses
$16,729
-
8c · Net income from fundraising events
total -$10,587 · excluded -$10,587
-
11a · Other revenue: MISCELLANEOUS
total $8,400 · related or exempt $8,400
-
11e · Other revenue, total
$8,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,989 · program services $110,875 · management and general $115,915 · fundraising $25,199
-
7 · Other salaries and wages
total $1,487,542 · program services $942,027 · management and general $218,565 · fundraising $326,950
-
8 · Pension plan contributions
total $51,437 · program services $32,581 · management and general $6,478 · fundraising $12,378
-
9 · Other employee benefits
total $243,147 · program services $151,389 · management and general $39,922 · fundraising $51,836
-
10 · Payroll taxes
total $126,393 · program services $76,890 · management and general $23,676 · fundraising $25,827
-
11c · Fees: accounting
total $23,400 · management and general $23,400
-
11e · Fees: professional fundraising services
total $269,310 · fundraising $269,310
-
11g · Fees: other
total $20,330 · program services $7,512 · management and general $8,934 · fundraising $3,884
-
12 · Advertising and promotion
total $114,478 · program services $87,122 · management and general $27,356
-
13 · Office expenses
total $220,832 · program services $153,643 · management and general $32,409 · fundraising $34,780
-
14 · Information technology
total $94,610 · program services $54,783 · management and general $13,413 · fundraising $26,414
-
16 · Occupancy
total $245,828 · program services $174,581 · management and general $31,797 · fundraising $39,450
-
17 · Travel
total $268,621 · program services $232,886 · management and general $16,063 · fundraising $19,672
-
19 · Conferences, conventions and meetings
total $27,968 · program services $19,088 · management and general $4,897 · fundraising $3,983
-
22 · Depreciation, depletion and amortization
total $499,528 · program services $456,365 · management and general $16,142 · fundraising $27,021
-
24a · Other expenses: INVENTORY DISTRIBUTED
total $13,764,373 · program services $13,764,373
-
24b · Other expenses: FOOD PURCHASES
total $885,686 · program services $885,686
-
24c · Other expenses: MISCELLANEOUS
total $20,164 · program services $14,271 · management and general $3,611 · fundraising $2,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,129 · end of year $15,831
-
2 · Savings and temporary cash investments
beginning of year $6,457,057 · end of year $5,467,649
-
3 · Pledges and grants receivable
beginning of year $1,096,224 · end of year $1,452,200
-
4 · Accounts receivable
beginning of year $10,335 · end of year $52,346
-
8 · Inventories for sale or use
beginning of year $1,152,257 · end of year $1,160,203
-
9 · Prepaid expenses and deferred charges
beginning of year $91,989 · end of year $82,517
-
10a · Land, buildings and equipment: cost or other basis
$12,368,732
-
10b · Land, buildings and equipment: accumulated depreciation
$1,849,932
-
10c · Land, buildings and equipment, net
beginning of year $10,387,818 · end of year $10,518,800
-
17 · Accounts payable and accrued expenses
beginning of year $961,471 · end of year $320,593
-
27 · Net assets without donor restrictions
beginning of year $16,730,979 · end of year $17,254,789
-
28 · Net assets with donor restrictions
beginning of year $1,842,359 · end of year $1,174,164
Mission and programs · 2022
Mission
THE FOOD BANK OF LINCOLN, INC. IS A NONPROFIT CORPORATION ORGANIZED TO MEET THE EMERGENCY FOOD NEEDS FOR THE SIXTEEN COUNTIES IT SERVES IN SOUTHEAST NEBRASKA. THE FOOD BANK OF LINCOLN SERVES AS A KEY ORGANIZATION FOR RECEIVING, INSPECTING, STORING, AND DISTRIBUTING DONATED AND PURCHASED FOOD TO NON-PROFIT PARTNER AGENCIES WHO RE-DISTRIBUTE SUCH FOOD TO LOW-INCOME CLIENTS IN THEIR LOCAL AREAS. THE FOOD BANK OPERATES AS A SINGLE PROGRAM BUT USES SEVERAL METHODS FOR DISTRIBUTION: OPERATIONS, CHILD HUNGER, AND SNAP OUTREACH.
Activities or mission (Part I)
TO ALLEVIATE HUNGER IN SOUTHEAST NEBRASKA.
-
THE FOOD BANK OPERATIONS DEPARTMENT DISTRIBUTES FOOD THROUGH ITS 56 NON-PROFIT PARTNERS IN SOUTHEAST NEBRASKA AND MOBILE PANTRY DISTRIBUTIONS. THE DEPARTMENT IS CHARGED WITH THE SAFE DELIVERY OF FOOD TO AROUND 28,000 - 34,000 HOUSEHOLDS A MONTH.MOBILE PANTRY DISTRIBUTIONS OCCUR AN AVERAGE OF 40 TIMES WITHIN A MONTH IN LINCOLN AND 15 RURAL COUNTIES.
Expenses $14,822,313 · Revenue $109,932
-
THE FOOD BANK OF LINCOLN'S CHILD HUNGER PROGRAMS PARTER WITH 115 SCHOOLS IN A 16-COUNTY AREA TO DISTRIBUTE FOOD THROUGH SCHOOL FOOD MARKET,SCHOOL PANTRY, AND BACKPACK PROGRAMS. THE ORGANIZATION ALSO OPERATES A SUMMER FOOD SERVICE PROGRAM, WHICH PROVIDES HEALTHY MEALS TO CHILDREN AND TEENS IN LOW-INCOME AREAS DURING SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION. COMBINED, IT IS ESTIMATED THAT THE CHILD HUNGER PROGRAMS SERVICED 13,625 TOTAL HOUSEHOLDS DURING THE YEAR ENDED JUNE 30, 2023.
Expenses $2,082,311
-
THE FOOD BANK HAS TW0 FULL-TIME SNAP OUTREACH EMPLOYEES WHO PROVIDE SNAP ASSISTANCE IN THE FOOD BANK'S SIXTEEN COUNTY SERVICE AREA. THE SNAP OUTREACH TEAM CONNECTS PEOPLE TO AN ESTIMATED 1 MILLION MEALS ANNUALLY THROUGH SNAP OUTREACH.
Expenses $190,043
-
THE BRIDGES OUT OF POVERTY TRAINING PROVIDES EDUCATIONAL OPPORTUNITIES TO EXPLORE THE PERVASIVENESS OF POVERTY AND OFFERS A COMMON LANGUAGE TO IMPROVE OUR WORK IN THE COMMUNITY. THESE TRAININGS ARE FREETO COMMUNITY GROUPS, INDIVIDUALS, EMPLOYERS, AND DONORS TO PROVIDE A DEEPER UNDERSTANDING OF POVERTY USING LANGUAGE, LIVED EXPERIENCE, AND MEANINGFUL DISCUSSIONS. THE INITIATIVE ALSO WORKS WITH INDIVIDUALS WHO LIVE IN OR NEARPOVERTY THROUGH A WORKSHOP CALLED GETTING AHEAD IN A JUST-GETTIN' BY WORLD TO HELP INDIVIDUALS EMPOWER THEMSELVES BY BUILDING A FUTURE STORY THAT WILL ULTIMATELY SERVE TO STRENGTHEN OUR COMMUNITY.
Expenses $69,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAULA HODGES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARIANA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SITORIUS
VICE PRESDIENT
- Total calculated
- $0
- Hours/week
- 1
-
RON JESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DRVANN PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JASON MUHLEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC HAUSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN PANKONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECKY GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS VAN HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DRTAKAKO OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY TELLEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA PHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPH LEDBETTER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAELLA KUMKE
PRESIDENT & CEO
- Total calculated
- $125,190
- From this org
- $111,101
- From related orgs
- $0
- Other
- $14,089
- Hours/week
- 40
-
JOHN MABRY
VP FUNDRAISING & ENGAGEMENT
- Total calculated
- $120,683
- From this org
- $101,292
- From related orgs
- $0
- Other
- $19,391
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
FOOD BANK OF LINCOLN FOUNDATION
501(C)(3) · TO PROVIDE SUPPORT FOR THE ACTIVITIES OF THE FOOD BANK OF LINCOLN, INC. · NE · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300425
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