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Nonprofiteer
← HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC

Form 990 for tax year 2024

Filed by HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC.

Totals

Total revenue
$98,629,295
Total expenses
$87,363,005
Contributions and grants received
$97,268,142
Grants paid
$73,759,116
Program service revenue
$0
Investment income
$1,361,153
Other revenue
$0
Total assets, end of year
$51,961,684
Total liabilities, end of year
$11,458,169
Net assets or fund balances, end of year
$40,503,515
Program services expenses (Part IX)
$84,737,806
Management and general expenses
$938,797
Fundraising expenses
$1,686,402
Program service expenses (Part III)
$84,737,806

Program services were 97.0% 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.

  • 1a · Federated campaigns

    $165,345

  • 1e · Government grants (contributions)

    $713,835

  • 1f · All other contributions, gifts and grants

    $96,388,962

  • 1g · Noncash contributions included above

    $66,304,370

  • 3 · Investment income

    total $599,027 · excluded $599,027

  • 7a · Gross sales of assets other than inventory

    securities $34,260 · other assets $6,746,492

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

    other assets $6,018,626

  • 7c · Gain or loss

    securities $34,260 · other assets $727,866

  • 7d · Net gain or loss

    total $762,126 · excluded $762,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,300,166 · program services $57,300,166

  • 2 · Grants to domestic individuals

    total $16,458,950 · program services $16,458,950

  • 5 · Compensation of officers, directors and key employees

    total $632,143 · program services $494,969 · management and general $54,996 · fundraising $82,178

  • 9 · Other employee benefits

    total $945,878 · program services $866,212 · management and general $18,349 · fundraising $61,317

  • 11c · Fees: accounting

    total $124,257 · management and general $124,257

  • 11e · Fees: professional fundraising services

    total $328,823 · fundraising $328,823

  • 11g · Fees: other

    total $5,725,834 · program services $4,511,885 · management and general $456,409 · fundraising $757,540

  • 12 · Advertising and promotion

    total $41,411 · program services $35,199 · fundraising $6,212

  • 13 · Office expenses

    total $568,397 · program services $484,397 · management and general $5,942 · fundraising $78,058

  • 14 · Information technology

    total $309,985 · program services $111,077 · management and general $198,224 · fundraising $684

  • 16 · Occupancy

    total $1,112,920 · program services $985,416 · management and general $563 · fundraising $126,941

  • 17 · Travel

    total $174,298 · program services $144,140 · management and general $7,573 · fundraising $22,585

  • 19 · Conferences, conventions and meetings

    total $9,351 · program services $7,948 · fundraising $1,403

  • 20 · Interest

    total $141,225 · program services $120,041 · fundraising $21,184

  • 22 · Depreciation, depletion and amortization

    total $697,995 · program services $697,995

  • 23 · Insurance

    total $324,322 · program services $251,465 · management and general $72,484 · fundraising $373

  • 24a · Other expenses: PICK AND PACK OUT

    total $938,880 · program services $938,880

  • 24b · Other expenses: VEHICLE EXPENSES

    total $610,969 · program services $610,969

  • 24c · Other expenses: AGENCY ASSIST EXPENSE

    total $346,870 · program services $294,840 · fundraising $52,030

  • 24d · Other expenses: PRODUCT TRANSPORTATION

    total $266,784 · program services $266,784

  • 24e · All other expenses

    total $303,547 · program services $156,473 · fundraising $147,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,072,129

  • 2 · Savings and temporary cash investments

    beginning of year $4,167,129 · end of year $7,161,917

  • 4 · Accounts receivable

    beginning of year $2,781,497 · end of year $5,306,179

  • 7 · Other notes and loans receivable

    end of year $32,366,375

  • 8 · Inventories for sale or use

    beginning of year $1,541,248 · end of year $1,250,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $261,718 · end of year $80,584

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

    $6,438,522

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

    $3,336,105

  • 10c · Land, buildings and equipment, net

    beginning of year $15,519,630 · end of year $3,102,417

  • 12 · Investments: other securities

    beginning of year $6,911,106 · end of year $1,464,031

  • 15 · Other assets

    beginning of year $721,349 · end of year $1,229,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $462,520 · end of year $1,158,069

  • 19 · Deferred revenue

    beginning of year $333,334

  • 24 · Unsecured notes and loans payable

    end of year $9,000,000

  • 25 · Other liabilities

    beginning of year $972,309 · end of year $1,300,100

  • 27 · Net assets without donor restrictions

    beginning of year $30,849,309 · end of year $39,995,828

  • 28 · Net assets with donor restrictions

    beginning of year $358,334 · end of year $507,687

Mission and programs · 2024

Mission

THE MISSION IS TO LEAD OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THE VISION IS THAT NO ONE HAS TO GO HUNGRY IN OUR COMMUNITY.

  • PARTNER AGENCY PROGRAM DISTRIBUTED 32,807,516 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE PARTNER AGENCY RELIES ON A VETTED NETWORK OF PARTNER AGENCIES. OUR AGENCIES INCLUDE SOCIAL SERVICE AGENCIES, FAITH-BASED CONGREGATIONS, NON-PROFITS, AND COMMUNITY ORGANIZATIONS. AS TRUSTED EXTENSIONS OF OUR MISSION, WE PROVIDE OUR PARTNER AGENCIES ROUGHLY 75% OF THEIR FOOD INVENTORY. PARTNER AGENCY MEMBERSHIP AND COMPLIANCE, FOOD PROCUREMENT AND FOOD TRANSPORTATION, COUPLED WITH FOOD MANAGEMENT, ARE THE ESSENTIAL ELEMENTS THAT COMPRISE THE PROGRAM, ALLOWING IT TO OPERATE EFFECTIVELY AND EFFICIENTLY.

    Expenses $71,652,923

  • FULFILL MOBILE PANTRY PROGRAM DISTRIBUTED 4,311,408 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE GOAL OF THE FULFULL MOBILE PANTRY PROGRAM IS TO EXPAND THE CAPACITY OF HARRY CHAPIN FOOD BANK TO MAKE FOOD MORE ACCESSIBLE IN UNDERSERVED AND HIGH NEED AREAS WHERE FAMILIES WITH LIMITED RESOURCES MAY NOT BE ABLE TO ACCESS FOOD THROUGH TRADITIONAL GROCERY STORES.

    Expenses $9,416,115

  • CARE AND SHARE SENIOR FEEDING PROGRAM DISTRIBUTED 1,552,585 POUNDS OF FOOD TO INDIVIDUALS OVER THE AGE OF 60 YEARS WITH GROSS INCOME AT OR BELOW 2.65% OF THE FEDERAL POVERTY LINE IN CHARLOTTE, COLLIER AND LEE COUNTIES. FOR THE SENIORS ENROLLED IN THE PROGRAM, THEIR NUTRITIONAL NEEDS ARE BEING SUPPLEMENTED BY OUR MONTHLY FOOD DISTRIBUTIONS.

    Expenses $3,390,846

  • Expenses $277,922

As filed on the 2024 return.

Listed in Part VII

  • Richard Leber

    PRESIDENT &

    Total calculated
    $272,246
    From this org
    $243,077
    From related orgs
    $0
    Other
    $29,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,077
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,169
    Nontaxable benefits
    not reported
    Filer's total
    $272,246

  • Steve Soucy

    CFO

    Total calculated
    $138,299
    From this org
    $132,980
    From related orgs
    $0
    Other
    $5,319
    Hours/week
    40

  • Marissa Stress-Peterson

    COO

    Total calculated
    $130,052
    From this org
    $118,229
    From related orgs
    $0
    Other
    $11,823
    Hours/week
    40

  • Dan J Frate

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Tieger

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Ray Schmitt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Stuart

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Bass

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Bill Dillon

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Jane E Enos

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Precious Gunter

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Michele Hylton-Terry

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Maura Matzko

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Janet Pogar

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Kayla Richmond Miller

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Ann Prifel

    CHIEF DEV. O

    Total calculated
    $0
    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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202543239349300244

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