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Nonprofiteer
← FOODBANK COUNCIL OF MICHIGAN INC

Form 990 for tax year 2023

Filed by FOODBANK COUNCIL OF MICHIGAN INC.

Totals

Total revenue
$175,789,562
Total expenses
$175,655,382
Contributions and grants received
$175,389,840
Grants paid
$168,902,127
Program service revenue
$320,000
Investment income
$73,122
Other revenue
$6,600
Total assets, end of year
$6,714,437
Total liabilities, end of year
$5,024,035
Net assets or fund balances, end of year
$1,690,402
Program services expenses (Part IX)
$174,861,901
Management and general expenses
$571,114
Fundraising expenses
$222,367
Program service expenses (Part III)
$174,861,901

Program services were 99.5% 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.

  • 1e · Government grants (contributions)

    $124,118,333

  • 1f · All other contributions, gifts and grants

    $51,271,507

  • 1g · Noncash contributions included above

    $148,967,215

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $320,000 · related or exempt $320,000

  • 3 · Investment income

    total $73,122 · excluded $73,122

  • 11a · Other revenue: ADMINISTRATION FEES

    total $6,600 · excluded $6,600

  • 11e · Other revenue, total

    $6,600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,902,127 · program services $168,902,127

  • 5 · Compensation of officers, directors and key employees

    total $202,166 · program services $80,867 · management and general $90,974 · fundraising $30,325

  • 7 · Other salaries and wages

    total $1,482,664 · program services $1,240,319 · management and general $226,453 · fundraising $15,892

  • 8 · Pension plan contributions

    total $21,838 · program services $20,119 · management and general $1,719

  • 9 · Other employee benefits

    total $149,305 · program services $125,734 · management and general $22,341 · fundraising $1,230

  • 10 · Payroll taxes

    total $112,877 · program services $91,980 · management and general $18,754 · fundraising $2,143

  • 11b · Fees: legal

    total $3,489 · program services $3,489

  • 11c · Fees: accounting

    total $119,293 · program services $101,398 · management and general $17,895

  • 11d · Fees: lobbying

    total $8,640 · program services $8,640

  • 11g · Fees: other

    total $500,653 · program services $469,716 · management and general $19,211 · fundraising $11,726

  • 12 · Advertising and promotion

    total $132,461 · program services $71,188 · management and general $3,977 · fundraising $57,296

  • 13 · Office expenses

    total $83,037 · program services $61,049 · management and general $19,433 · fundraising $2,555

  • 16 · Occupancy

    total $105,247 · program services $66,975 · management and general $34,738 · fundraising $3,534

  • 17 · Travel

    total $108,487 · program services $58,733 · management and general $47,776 · fundraising $1,978

  • 19 · Conferences, conventions and meetings

    total $31,438 · program services $17,020 · management and general $13,845 · fundraising $573

  • 22 · Depreciation, depletion and amortization

    total $16,166 · program services $11,323 · management and general $3,874 · fundraising $969

  • 24a · Other expenses: FOOD COSTS

    total $3,191,193 · program services $3,070,607 · management and general $26,440 · fundraising $94,146

  • 24b · Other expenses: SHIPPING AND PROCESSING

    total $223,125 · program services $223,125

  • 24c · Other expenses: OUTREACH

    total $214,465 · program services $214,465

  • 24d · Other expenses: MISCELLANEOUS

    total $46,711 · program services $23,027 · management and general $23,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,911,973 · end of year $1,658,872

  • 2 · Savings and temporary cash investments

    beginning of year $921 · end of year $1,140

  • 3 · Pledges and grants receivable

    beginning of year $2,203,005 · end of year $4,550,019

  • 4 · Accounts receivable

    beginning of year $191,045 · end of year $171,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,369 · end of year $62,267

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

    $160,283

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

    $81,851

  • 10c · Land, buildings and equipment, net

    beginning of year $76,857 · end of year $78,432

  • 15 · Other assets

    beginning of year $277,514 · end of year $192,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,273,813 · end of year $3,318,510

  • 19 · Deferred revenue

    beginning of year $1,638,047 · end of year $1,503,604

  • 25 · Other liabilities

    beginning of year $293,602 · end of year $201,921

  • 27 · Net assets without donor restrictions

    beginning of year $1,556,222 · end of year $1,690,402

Mission and programs · 2023

Mission

THE FOOD BANK COUNCIL OF MICHIGAN PROVIDES STATEWIDE LEADERSHIP TO FOOD BANKS IN THEIR EFFORTS TO ALLEVIATE HUNGER THROUGH THE DISTRIBUTION OF SURPLUS FOOD TO THOSE IN NEED.

Activities or mission (Part I)

ALLEVIATE AND PREVENT HUNGER AMONGST MICHIGAN RESIDENTS.

  • USDA - PROGRAMS THAT DISTRIBUTE USDA COMMODITIES TO MEMBER FOOD BANKS.

    Expenses $103,268,818 · Grants $103,153,742

  • PROCESSING - PROGRAM THAT IS DEDICATED TO HARVESTING, CLEANING, PACKAGING, AND DISTRIBUTING SURPLUS AGRICULTURAL COMMODITIES.

    Expenses $60,442,601 · Grants $52,812,004

  • TRANSPORTATION - PROGRAM USED TO TRANSPORT FOOD TO/FROM SOURCES BOTH WITHIN AND OUTSIDE THE STATE OF MICHIGAN. FUNDED BY GRANTS FROM THE STATE OF MICHIGAN DEPARTMENT OF SOCIAL SERVICES AND PRIVATE DONATIONS.

    Expenses $525,000

  • MILK - PROGRAM DEDICATED TO DISTRIBUTING MILK TO MEMBER FOOD BANKS EXPENSES 1,815,560. INCLUDING GRANTS OF 1,815,560. REVENUE 0. FOOD ASSISTANCE TO OUTREACH - ASSISTS THE FOOD BANK NETWORK TO CREATE CUSTOMIZED FOOD ASSISTANCE OUTREACH PLANS. THE PLANS INCLUDE POPULATION ASSESSMENT, CLIENT ELIGIBILITY, STAFFING REQUIREMENTS, GOAL DEVELOPMENT FOR COMPLETING FOOD ASSISTANCE PROGRAM APPLICATIONS, VOLUNTEER RECRUITING, TRAINING, SUPPLY, EQUIPMENT, AND COMMUNICATION NEEDS. EXPENSES 761,187. INCLUDING GRANTS OF 0. REVENUE 0. LOCAL FOOD PURCHASE ASSISTANCE COOPERATIVE AGREEMENT PROGRAM - PROGRAM TO PURCHASE FOODS PRODUCED WITHIN THE STATE OR WITHIN 400 MILES OF THE DELIVERY DESTINATION TO HELP SUPPORT LOCAL, REGIONAL AND UNDERSERVED PRODUCERS. EXPENSES 6,598,918. INCLUDING GRANTS OF 5,194,313. REVENUE 0. REACH AND RESILIENCY - PROGRAM TO PROVIDED ADDITIONAL FUND THAT ARE TO BE USED IN THE SAME MANNER AND FOR THE SAME ALLOWABLE COSTS AS THE EMERGENCY FOOD ASSISTANCE PROGRAM. EXPENSES 347,386. INCLUDING GRANTS OF 347,386. REVENUE 0. FOOD SECURITY COUNCIL HUNGER STUDY - TO GATHER AND ANALYZE DATA RELATED TO THE LEVEL OF FOOD INSECURITY IN MICHIGAN. EXPENSES 297,068. INCLUDING GRANTS OF 0. REVENUE 0. OTHER PROGRAMS. EXPENSES 805,363. INCLUDING GRANTS OF 0. REVENUE 0. FOOD BANK COUNCIL OF MICHIGAN'S (FBCM) REPORTED REVENUE OF 175,789,562 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DONATIONS OF 148,967,215. FBCM DISTRIBUTES THEIR FOOD TO MEMBER FOOD BANKS. TOTAL REPORTED EXPENSES OF 175,655,383 INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DISTRIBUTION OF 148,967,215. NOT INCLUDING THE ESTIMATED NON-CASH VALUE OF FOOD DONATED AND DISTRIBUTED, FBCM HAD REVENUE OF 26,822,347 AND EXPENSES OF 26,688,168 . THE DISTRIBUTION OF THE DONATED FOOD TAKES PLACE THROUGH MEMBER FOOD BANKS AND THEIR NETWORK OF FOOD PANTRIES, MEAL PROGRAMS, GROUP HOMES, AND MOBILE DISTRIBUTION SITES. ADDITIONALLY, FRESH PRODUCE, DAIRY, AND FROZEN PRODUCE ARE DISTRIBUTED TO MEMBER FOOD BANKS.

    Expenses $10,625,482 · Grants $7,009,873 · Revenue $320,000

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

Listed in Part VII

  • Kara Ross

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5
  • Scott Piggot

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.5
  • Gerry Brisson

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    0.5
  • Paula Cunningham

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Michelle Lantz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Peter Vogel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Eileen Spring

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Dominick Pallone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Kenneth Estelle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Adrian Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Phillip Knight

    EXECUTIVE DI

    Total calculated
    $233,505
    From this org
    $217,062
    From related orgs
    $0
    Other
    $16,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,062
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,512
    Nontaxable benefits
    $9,931
    Filer's total
    $233,505
  • Dawn Opal

    CHIEF INNOVA

    Total calculated
    $180,817
    From this org
    $158,847
    From related orgs
    $0
    Other
    $21,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,847
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,000
    Nontaxable benefits
    $7,970
    Filer's total
    $180,817
  • Moreen Crum Ended

    DIR OF FINAN

    Total calculated
    $150,387
    From this org
    $123,416
    From related orgs
    $0
    Other
    $26,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,416
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,702
    Nontaxable benefits
    $23,269
    Filer's total
    $150,387
  • Marsha Keefer

    CHIEF OPERAT

    Total calculated
    $129,785
    From this org
    $112,573
    From related orgs
    $0
    Other
    $17,212
    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 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

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2024
IRS schema version
2023v6.0
Source object
202522139349300907

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