Totals
- Total revenue
- $3,890,379
- Total expenses
- $3,727,529
- Contributions and grants received
- $506,084
- Grants paid
- $0
- Program service revenue
- $3,222,056
- Investment income
- $128,491
- Other revenue
- $33,748
- Total assets, end of year
- $9,443,520
- Total liabilities, end of year
- $9,075,858
- Net assets or fund balances, end of year
- $367,662
- Program services expenses (Part IX)
- $3,679,239
- Management and general expenses
- $1,476
- Fundraising expenses
- $46,814
- Program service expenses (Part III)
- $3,679,239
Program services were 98.7% 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.
-
1b · Membership dues
$30,000
-
1e · Government grants (contributions)
$476,084
-
2a · Program service revenue: FOOD BANK PROGRAM
total $2,942,422 · related or exempt $2,942,422
-
2b · Program service revenue: SUMMER MEALS REIMBURSE
total $279,634 · related or exempt $279,634
-
3 · Investment income
total $131,417 · related or exempt $131,417
-
7b · Less cost or other basis and sales expenses
other assets $2,926
-
7c · Gain or loss
other assets -$2,926
-
7d · Net gain or loss
total -$2,926 · related or exempt -$2,926
-
8a · Fundraising events: gross income
$77,753
-
8b · Fundraising events: direct expenses
$52,373
-
8c · Net income from fundraising events
total $25,380 · excluded $25,380
-
11a · Other revenue: SHORT-TERM GAIN
total $6,361 · related or exempt $6,361
-
11b · Other revenue: MISCELLANEOUS
total $2,007 · related or exempt $2,007
-
11e · Other revenue, total
$8,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $240,552 · program services $240,552
-
7 · Other salaries and wages
total $79,116 · program services $79,116
-
11b · Fees: legal
total $7,665 · program services $7,665
-
11c · Fees: accounting
total $15,000 · program services $15,000
-
13 · Office expenses
total $30,483 · program services $30,483
-
14 · Information technology
total $22,075 · program services $22,075
-
17 · Travel
total $8,111 · program services $8,111
-
19 · Conferences, conventions and meetings
total $19,958 · program services $19,958
-
22 · Depreciation, depletion and amortization
total $1,476 · management and general $1,476
-
24a · Other expenses: TANF EXPENSE
total $1,750,187 · program services $1,750,187
-
24b · Other expenses: PAYMENTS TO AFFILIATES
total $1,252,093 · program services $1,252,093
-
24c · Other expenses: SUMMER MEAL PROGRAM
total $252,110 · program services $252,110
-
24d · Other expenses: FEED FEED AL
total $46,814 · fundraising $46,814
-
24e · All other expenses
total $1,889 · program services $1,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,416,713 · end of year $775,094
-
2 · Savings and temporary cash investments
end of year $8,658,956
-
3 · Pledges and grants receivable
beginning of year $114,527 · end of year $4,149
-
9 · Prepaid expenses and deferred charges
beginning of year $4,375
-
10a · Land, buildings and equipment: cost or other basis
$7,729
-
10b · Land, buildings and equipment: accumulated depreciation
$2,408
-
10c · Land, buildings and equipment, net
beginning of year $4,884 · end of year $5,321
-
17 · Accounts payable and accrued expenses
beginning of year $133,883 · end of year $695
-
19 · Deferred revenue
beginning of year $1,201,804 · end of year $9,075,163
-
27 · Net assets without donor restrictions
beginning of year $204,812 · end of year $367,662
Mission and programs · 2023
Mission
TO END HUNGER BY ASSISTING FOOD BANK NETWORKS IN OBTAINING MORE FOOD AND FUNDS, FOSTERING PUBLIC AWARENESS OF THE FOOD BANKS' MISSION, AND CREATING PARTNERSHIPS TO ALLEVIATE HUNGER IN ALABAMA.
-
PROVIDED NATIONAL AND REGIONAL OUTREACH TO SUPPORT MULTIPLE FOOD BANKS WITHIN ALABAMA. COLLECTED, TRANSPORTED AND DISTRIBUTED FOOD TO COMMUNITY PARTNERS, FOOD BANKS AND DIRECTLY TO THE NEEDY.
Expenses $3,399,605 · Revenue $3,079,281
-
PROVIDED SUMMER MEALS PROGRAM IN FLORENCE, AUBURN, AND TUSCALOOSA,ALABAMA.
Expenses $279,634 · Revenue $279,634
As filed on the 2023 return.
Listed in Part VII
-
Jeff HarrisonJEFF HARRISON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha HenkMARTHA HENK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eugenie SellierEUGENIE SELLIER
DIRECTOR OF POLICY & PROGR
- Total calculated
- $64,156
- From this org
- $64,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael LedgerMICHAEL LEDGER
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Nicole WilliamsNICOLE WILLIAMS
CEO
- Total calculated
- $0
- Hours/week
- 2
-
David HankDAVID HANK
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Shirley SchofieldSHIRLEY SCHOFIELD
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne RowlandSUZANNE ROWLAND
GRANTS PROJECT MANAGER
- Total calculated
- $0
- Hours/week
- 2
-
Jean RykaczewskiJEAN RYKACZEWSKI
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Kim Proctor LawkisKIM PROCTOR LAWKIS
CHIEF OPERATIONS OFFICER
- Total calculated
- $96,082
- From this org
- $96,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura LesterLAURA LESTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $80,314
- From this org
- $80,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael ColemanMICHAEL COLEMAN
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Abby HaldaneABBY HALDANE
EXECUTIVE ASSISTANT
- Total calculated
- $0
- Hours/week
- 2
-
Alan BozemanALAN BOZEMAN
IT CONSULTANT
- Total calculated
- $0
- Hours/week
- 2
-
Jessica CallahanJESSICA CALLAHAN
MEDIA RELATIONS
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403239349301120
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