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 RossKARA ROSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott PiggotSCOTT PIGGOT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerry BrissonGERRY BRISSON
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula CunninghamPAULA CUNNINGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle LantzMICHELLE LANTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter VogelPETER VOGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen SpringEILEEN SPRING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dominick PalloneDOMINICK PALLONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth EstelleKENNETH ESTELLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrian LewisADRIAN LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip KnightPHILLIP 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 OpalDAWN 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 EndedMOREEN 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 KeeferMARSHA 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
-
$4,431,196
FOOD FOR PPL IN NEED
-
$4,171,814
FOOD FOR PPL IN NEED
-
$3,871,831
FOOD FOR PPL IN NEED
-
$3,266,103
FOOD FOR PPL IN NEED
-
$1,911,253
FOOD FOR PPL IN NEED
-
$1,491,284
FOOD FOR PPL IN NEED
-
$791,431
FOOD FOR PPL IN NEED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202522139349300907
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