Skip to content
Nonprofiteer
← PHILABUNDANCE

Form 990 for tax year 2023

Filed by PHILABUNDANCE.

Totals

Total revenue
$105,990,299
Total expenses
$107,108,896
Contributions and grants received
$100,432,374
Grants paid
$74,117,489
Program service revenue
$5,097,908
Investment income
$433,532
Other revenue
$26,485
Total assets, end of year
$42,665,094
Total liabilities, end of year
$10,988,490
Net assets or fund balances, end of year
$31,676,604
Program services expenses (Part IX)
$96,975,287
Management and general expenses
$4,884,386
Fundraising expenses
$5,249,223
Program service expenses (Part III)
$96,975,287

Program services were 90.5% 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.

  • 1f · All other contributions, gifts and grants

    $100,432,374

  • 1g · Noncash contributions included above

    $75,110,583

  • 2a · Program service revenue: AGENCY SERVICE FEES

    total $5,097,908 · related or exempt $5,097,908

  • 3 · Investment income

    total $537,086 · excluded $537,086

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $2,852,481 · other assets $46,896

  • 7b · Less cost or other basis and sales expenses

    securities $2,850,126 · other assets $152,805

  • 7c · Gain or loss

    securities $2,355 · other assets -$105,909

  • 7d · Net gain or loss

    total -$103,554 · excluded -$103,554

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $103,640

  • 10b · Cost of goods sold

    $123,115

  • 10c · Net income from sales of inventory

    total -$19,475 · related or exempt -$19,475

  • 11a · Other revenue: OTHER INCOME

    total $45,960 · related or exempt $45,960

  • 11e · Other revenue, total

    $45,960

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,117,489 · program services $74,117,489

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $526,744 · program services $180,398 · management and general $286,214 · fundraising $60,132

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,995,909 · program services $5,501,651 · management and general $1,789,027 · fundraising $1,705,231

  • 8 · Pension plan contributions

    total $170,936 · program services $103,847 · management and general $34,865 · fundraising $32,224

  • 9 · Other employee benefits

    total $1,788,811 · program services $1,083,223 · management and general $369,065 · fundraising $336,523

  • 10 · Payroll taxes

    total $714,000 · program services $427,137 · management and general $154,160 · fundraising $132,703

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $180,525 · program services $21,376 · management and general $136,314 · fundraising $22,835

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,369,034 · program services $646,043 · management and general $593,019 · fundraising $129,972

  • 12 · Advertising and promotion

    total $343,788 · program services $1,031 · management and general $4,113 · fundraising $338,644

  • 13 · Office expenses

    total $3,194,255 · program services $1,180,233 · management and general $294,267 · fundraising $1,719,755

  • 14 · Information technology

    total $213,148 · program services $22,559 · management and general $167,126 · fundraising $23,463

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,074,658 · program services $2,567,582 · management and general $331,564 · fundraising $175,512

  • 17 · Travel

    total $1,000,139 · program services $1,000,139

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $107,958 · program services $11,354 · management and general $89,345 · fundraising $7,259

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,358,719 · program services $1,415,231 · management and general $495,331 · fundraising $448,157

  • 23 · Insurance

    total $217,978 · program services $119,514 · management and general $67,362 · fundraising $31,102

  • 24a · Other expenses: FOOD ACQUISTIONS

    total $8,579,224 · program services $8,576,480 · management and general $2,744

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $116,595 · management and general $69,870 · fundraising $46,725

  • 24c · Other expenses: AGENCY SUPPORT

    total $38,986 · fundraising $38,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,299 · end of year $1,895,901

  • 2 · Savings and temporary cash investments

    beginning of year $11,510,425 · end of year $9,238,891

  • 3 · Pledges and grants receivable

    beginning of year $590,307 · end of year $369,556

  • 4 · Accounts receivable

    beginning of year $1,524,451 · end of year $2,223,753

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $3,454,211 · end of year $4,153,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $242,841 · end of year $212,151

  • 10a · Land, buildings and equipment: cost or other basis

    $27,790,944

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,615,667

  • 10c · Land, buildings and equipment, net

    beginning of year $20,009,252 · end of year $18,175,277

  • 11 · Investments: publicly traded securities

    beginning of year $2,725,797 · end of year $3,190,730

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,238,977 · end of year $3,205,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,115,405 · end of year $1,423,223

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,275,570 · end of year $1,552,132

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,679,999 · end of year $4,679,999

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,403,979 · end of year $3,333,136

  • 27 · Net assets without donor restrictions

    beginning of year $29,771,312 · end of year $28,695,099

  • 28 · Net assets with donor restrictions

    beginning of year $2,545,295 · end of year $2,981,505

Mission and programs · 2023

Mission

PHILABUNDANCE WAS FOUNDED IN 1984 WITH THE SIMPLE BELIEF THAT NO ONE SHOULD GO HUNGRY WHILE HEALTHY FOOD GOES TO WASTE. OUR MISSION IS TO DRIVE HUNGER FROM OUR COMMUNITIES TODAY AND TO END HUNGER FOR GOOD. IN ADDITION TO FOOD DISTRIBUTION, WE REDUCE FOOD WASTE, INCREASE ACCESS TO NUTRITIOUS MEALS, AND TACKLE THE ROOT CAUSES OF HUNGER THROUGH PROGRAMS SUCH AS THE PHILABUNDANCE COMMUNITY KITCHEN.

Activities or mission (Part I)

TO DRIVE HUNGER FROM OUR COMMUNITIES TODAY AND END HUNGER FOR GOOD.

  • TO FULFILL ITS MISSION TO RELIEVE HUNGER NOW, PHILABUNDANCE DIRECTLY DISTRIBUTES FOOD TO MORE THAN 360 COMMUNITY PARTNERS AND DISTRIBUTES ADDITIONAL FOOD TO ANOTHER 300 AGENCIES THROUGH OTHER INDIRECT PARTNERSHIPS, THROUGHOUT A 9-COUNTY SERVICE AREA COVERING SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY. THROUGH COLLABORATION WITH MANUFACTURERS, GROCERS, AND LOCAL PARTNERS, PHILABUNDANCE IS ABLE TO PURCHASE, COLLECT, AND DELIVER UPWARDS OF 50,000,000 POUNDS OF FOOD ANNUALLY TO FOOD PANTRIES, SOUP KITCHENS, FOOD CUPBOARDS, EMERGENCY SHELTERS, AND SCHOOOLS, PROVIDING NUTRITIOUS OPTIONS TO MORE THAN 135,000 PEOPLE EACH WEEK, INCLUDING THE REGION'S MOST VULNERABLE GROUPS INCLUDING SENIORS AND CHILDREN. IN ADDITION, THE ORGANIZATION ACTIVATED OVER 5,600 VOLUNTEERS WHO SERVED MORE THAN 32,600 HOURS IN THE MOST RECENTLY COMPLETED FISCAL YEAR.

    Expenses $96,975,287 · Grants $74,117,489 · Revenue $5,097,908

  • PHILABUNDANCE IS COMMITTED TO PROVIDING PEOPLE WITH THE FOOD THEY WANT AND NEED. TO HELP ACCOMPLISH THIS, PHILABUNDANCE LAUNCHED THE GOOD FOOD POLICY, WHICH OUTLINES OUR COMMITMENT TO ENSURING PEOPLE HAVE ACCESS TO NUTRIOUS AND CULTURALLY RESPONSIVE FOOD THAT IS PROCURED RESPONSIBLY. THIS EFFORT BUILDS OFF OUR BELIEF TO PUT THE PEOPLE WE SERVE AT THE CENTER OF WHAT WE DO. WITH THAT IN MIND, PHILABUNDANCE IS COMMITTEED TO NOT ONLY RELIEVING HUNGER TODAY BUT ALSO ENDING HUNGER FOR GOOD. THIS MEANS WE WILL FOCUS ON COLLABORATIVELY PAIRING HEALTHY FOOD AND OTHER CRITICAL SERVICES TO WORK TOWARD LONG-TERM SOLUTIONS TO FOOD INSECURITY. IN ADDITION, PHILABUNDANCE HAS A 16 WEEK CULINARY VOCATIONAL TRAINING PROGRAM IN NORTH PHILADELPHIA (KNOWN AS PHILABUNDANCE COMMUNITY KITCHEN) WHICH HAS BEEN TRANSFORMING THE LIVES OF WOMEN AND MEN WITH LOW-TO-NO INCOME SINCE 2000.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Loree D Jones

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $276,373
    From this org
    $272,593
    From related orgs
    $0
    Other
    $3,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,593
    Bonus
    $0
    Other
    $0
    Deferred
    $2,756
    Nontaxable benefits
    $1,024
    Filer's total
    $276,373

  • Darrell K Giles

    CHIEF FINANCIAL OFFICER

    Total calculated
    $219,861
    From this org
    $195,297
    From related orgs
    $0
    Other
    $24,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,297
    Bonus
    $0
    Other
    $0
    Deferred
    $2,661
    Nontaxable benefits
    $21,903
    Filer's total
    $219,861

  • James Mullen

    CHIEF LOGISTICS OFFICER

    Total calculated
    $158,406
    From this org
    $155,824
    From related orgs
    $0
    Other
    $2,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,824
    Bonus
    $0
    Other
    $0
    Deferred
    $1,558
    Nontaxable benefits
    $1,024
    Filer's total
    $158,406

  • Michele Gilbert

    CHIEF PEOPLE OFFICER

    Total calculated
    $157,427
    From this org
    $151,107
    From related orgs
    $0
    Other
    $6,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,107
    Bonus
    $0
    Other
    $0
    Deferred
    $4,826
    Nontaxable benefits
    $1,494
    Filer's total
    $157,427

  • Dorothy Wong

    CHIEF PARTNERSHIP OFFICER

    Total calculated
    $156,173
    From this org
    $153,043
    From related orgs
    $0
    Other
    $3,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,043
    Bonus
    $0
    Other
    $0
    Deferred
    $1,554
    Nontaxable benefits
    $1,576
    Filer's total
    $156,173

  • Jennifer Ford

    CONTROLLER

    Total calculated
    $130,257
    From this org
    $118,649
    From related orgs
    $0
    Other
    $11,608
    Hours/week
    40

  • Kathleen V Scully

    CHIEF EXTERNAL AFFAIRS OFFICER

    Total calculated
    $119,980
    From this org
    $116,433
    From related orgs
    $0
    Other
    $3,547
    Hours/week
    40

  • John Hollway

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Noel Eisenstat

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ireland

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Niki Hawkins

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dixie James

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Bassam Awadalla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mayra Bergman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BJ Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Rainey Lawler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Leone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adele Lindenmeyr PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisa Magnatta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Desiree Murphy Morrissey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aleni Pappas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Milton Pratt Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Estelle Richman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Ruane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nora Swimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nyeema Watson PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Wurster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan E Casnoff

    TRUSTEE

    Total calculated
    $0
    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. 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 · Form 990 of other organizations
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • F&S CHESTER RE INC

    C CORP · HOLDING TITLE · PA · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349307159

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.