Totals
- Total revenue
- $48,610,335
- Total expenses
- $44,336,489
- Contributions and grants received
- $47,399,961
- Grants paid
- $5,022
- Program service revenue
- $653,735
- Investment income
- $285,059
- Other revenue
- $271,580
- Total assets, end of year
- $23,941,411
- Total liabilities, end of year
- $3,470,881
- Net assets or fund balances, end of year
- $20,470,530
- Program services expenses (Part IX)
- $41,401,263
- Management and general expenses
- $1,038,281
- Fundraising expenses
- $1,896,945
- Program service expenses (Part III)
- $41,401,263
Program services were 93.4% 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
$808,618
-
1e · Government grants (contributions)
$23,763,866
-
1f · All other contributions, gifts and grants
$22,827,477
-
1g · Noncash contributions included above
$23,895,066
-
2a · Program service revenue: GOVERNMENT AGENCY FEES
total $653,735 · related or exempt $653,735
-
3 · Investment income
total $285,059 · excluded $285,059
-
8a · Fundraising events: gross income
$329,732
-
8a · Fundraising events: contributions included on line 1c
$808,618
-
8b · Fundraising events: direct expenses
$70,866
-
8c · Net income from fundraising events
total $258,866 · excluded $258,866
-
11a · Other revenue: OTHER REVENUE
total $12,714 · related or exempt $12,714
-
11e · Other revenue, total
$12,714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,022 · program services $5,022
-
7 · Other salaries and wages
total $5,458,132 · program services $4,117,843 · management and general $452,217 · fundraising $888,072
-
8 · Pension plan contributions
total $149,326 · program services $82,187 · management and general $47,817 · fundraising $19,322
-
9 · Other employee benefits
total $737,625 · program services $574,225 · management and general $70,987 · fundraising $92,413
-
10 · Payroll taxes
total $514,004 · program services $391,136 · management and general $39,066 · fundraising $83,802
-
12 · Advertising and promotion
total $214,360 · program services $14,819 · management and general $13,503 · fundraising $186,038
-
13 · Office expenses
total $518,732 · program services $349,324 · management and general $86,986 · fundraising $82,422
-
16 · Occupancy
total $518,555 · program services $504,392 · management and general $6,166 · fundraising $7,997
-
17 · Travel
total $52,843 · program services $47,297 · management and general $5,145 · fundraising $401
-
19 · Conferences, conventions and meetings
total $151,720 · program services $49,490 · management and general $81,612 · fundraising $20,618
-
22 · Depreciation, depletion and amortization
total $524,820 · program services $508,167 · management and general $7,243 · fundraising $9,410
-
23 · Insurance
total $56,335 · program services $38,859 · management and general $9,187 · fundraising $8,289
-
24a · Other expenses: CONTRIBUTED FOOD - DONA
total $18,040,648 · program services $18,040,648
-
24b · Other expenses: FOOD PURCHASES
total $9,370,135 · program services $9,370,135
-
24c · Other expenses: CONTRIBUTED FOOD - GOVE
total $5,921,785 · program services $5,921,785
-
24d · Other expenses: VEHICAL RENTALS AND EXP
total $452,242 · program services $424,270 · management and general $10,328 · fundraising $17,644
-
24e · All other expenses
total $1,650,205 · program services $961,664 · management and general $208,024 · fundraising $480,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,556,397 · end of year $5,133,180
-
2 · Savings and temporary cash investments
beginning of year $4,009,038 · end of year $5,585,095
-
4 · Accounts receivable
beginning of year $1,191,729 · end of year $569,399
-
8 · Inventories for sale or use
beginning of year $1,946,607 · end of year $2,397,081
-
9 · Prepaid expenses and deferred charges
beginning of year $182,951 · end of year $279,132
-
10a · Land, buildings and equipment: cost or other basis
$12,517,515
-
10b · Land, buildings and equipment: accumulated depreciation
$4,336,047
-
10c · Land, buildings and equipment, net
beginning of year $4,807,960 · end of year $8,181,468
-
11 · Investments: publicly traded securities
beginning of year $1,599 · end of year $0
-
12 · Investments: other securities
beginning of year $610,029 · end of year $870,799
-
15 · Other assets
beginning of year $803,892 · end of year $925,257
-
17 · Accounts payable and accrued expenses
beginning of year $802,886 · end of year $1,108,913
-
19 · Deferred revenue
beginning of year $4,465,874 · end of year $1,436,711
-
25 · Other liabilities
beginning of year $803,892 · end of year $925,257
-
27 · Net assets without donor restrictions
beginning of year $15,252,441 · end of year $19,879,071
-
28 · Net assets with donor restrictions
beginning of year $785,109 · end of year $591,459
Mission and programs · 2023
Mission
THE FOOD BANK OF SOUTH JERSEY EXISTS TO PROVIDE AN IMMEDIATE SOLUTION TO THE URGENT PROBLEM OF HUNGER BY PROVIDING FOOD TO PEOPLE IN NEED, TEACHING THEM TO EAT NUTRITIOUSLY, AND HELPING THEM TO FIND SUSTAINABLE WAYS TO IMPROVE THEIR LIVES.
Activities or mission (Part I)
THE FOOD BANK OF SOUTH JERSEY PROVIDES FOOD AND DELIVERS HEALTH AND WELLNESS PROGRAMS TO IMPROVE PEOPLES LIVES. THE FOOD BANK OF SOUTH JERSEY EXISTS TO PROVIDE AN IMMEDIATE SOLUTION TO THE URGENT PROBLEM OF HUNGER BY PROVIDING FOOD TO PEOPLE IN NEED, TEACHING THEM TO EAT NUTRITIOUSLY, AND HELPING THEM TO FIND SUSTAINABLE WAYS TO IMPROVE THEIR LIVES.
-
THE FOOD BANK OF SJ OPERATES A DONATED FOOD CENTER THAT DISTRIBUTES FOOD TO QUALIFYING NOT-FOR-PROFIT ORGANIZATIONS AND AGENCIES WHO DISTRIBUTE FOOD TO FOOD INSECURE INDIVIDUALS. DURING 2023 THE FOOD BANK DISTRIBUTED OVER 22.1 MILLION POUNDS OF FOOD. THE FOOD BANK ACCOMPLISHES THIS THROUGH FEEDMORE WHICH IS ITS CORE PROGRAM THROUGH WHICH THE ORGANIZATION PURCHASES AND SOLICITS SURPLUS FOOD EACH YEAR FROM LOCAL, REGIONAL AND NATIONAL FOOD SOURCES. MORE THAN 200 EMERGENCY FEEDING PROGRAMS ACCESS THIS FOOD DAILY TO MEET THE FOOD NEEDS OF THE PEOPLE LIVING IN FOOD INSECURE HOUSEHOLDS ACROSS THE 4 COUNTIES IT SERVES. THE EMERGENCY FOOD ASSISTANCE PROGRAM IS FUNDED BY THE STATE OF NEW JERSEY THROUGH DISTRIBUTION OF FUNDS FOR THE PURCHASE OF HEALTHY AND NUTRITIOUS FOODS TO FEED PEOPLE AFFECTED BY HUNGER. FBSJ DISTRIBUTED MORE THAN 18 MILLION MEALS IN 2023, THROUGH DIRECT DISTRIBUTIONS AND ITS NETWORK OF MORE THAN 200 PARTNER AGENCIES, AND POSITIVELY IMPACTED OVER 170,000 SOUTH JERSEY NEIGHBORS.IN 2023, WE PURCHASED A BUILDING FOR $3,200,000 TO EXPAND OUR CAPACITY, WHICH RESULTED IN REVENUE LESS EXPENSES ON LINE 19 OF $4,273,846. REVENUE LESS EXPENSES AFTER THE BUILDING PURCHASE IS COMPARABLE TO PRIOR YEAR.
Expenses $41,401,263 · Grants $5,022 · Revenue $666,449
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan D SheaMEGAN D SHEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael MatheisMICHAEL MATHEIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne GheeSUZANNE GHEE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Altheia LeducALTHEIA LEDUC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elias BitarELIAS BITAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HaymanJEFF HAYMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol StrockCAROL STROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Neal D WaltersNEAL D WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas A SchaefferDOUGLAS A SCHAEFFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Philip J BartholomewPHILIP J BARTHOLOMEW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frank C Plum JrFRANK C PLUM JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darlene TrappierDARLENE TRAPPIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Georgia DennisGEORGIA DENNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria SiegelMARIA SIEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim AndreolaKIM ANDREOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Desiree MartinsDESIREE MARTINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet KotsakisJANET KOTSAKIS
CPO
- Total calculated
- $114,251
- From this org
- $100,991
- From related orgs
- $0
- Other
- $13,260
- Hours/week
- 40
-
Frederick C WasiakFREDERICK C WASIAK
CEO
- Total calculated
- $200,285
- From this org
- $194,054
- From related orgs
- $0
- Other
- $6,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,054
- Bonus
- $0
- Other
- $0
- Deferred
- $5,790
- Nontaxable benefits
- $441
- Filer's total
- $200,285
-
Charlie HosierCHARLIE HOSIER
COO
- Total calculated
- $148,836
- From this org
- $140,201
- From related orgs
- $0
- Other
- $8,635
- Hours/week
- 40
-
Lavinia AwosanyaLAVINIA AWOSANYA
CDO
- Total calculated
- $147,070
- From this org
- $138,448
- From related orgs
- $0
- Other
- $8,622
- Hours/week
- 40
-
Kathleen HortonKATHLEEN HORTON
CFO
- Total calculated
- $138,375
- From this org
- $124,325
- From related orgs
- $0
- Other
- $14,050
- Hours/week
- 40
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411949349300206
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