Totals
- Total revenue
- $24,599,081
- Total expenses
- $22,674,972
- Contributions and grants received
- $22,961,750
- Grants paid
- $20,302,653
- Program service revenue
- $1,382,311
- Investment income
- $255,020
- Other revenue
- $0
- Total assets, end of year
- $14,175,478
- Total liabilities, end of year
- $72,311
- Net assets or fund balances, end of year
- $14,103,167
- Program services expenses (Part IX)
- $21,548,069
- Management and general expenses
- $548,394
- Fundraising expenses
- $578,509
- Program service expenses (Part III)
- $21,548,069
Program services were 95.0% 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
$32,374
-
1e · Government grants (contributions)
$6,796,918
-
1f · All other contributions, gifts and grants
$16,132,458
-
1g · Noncash contributions included above
$17,642,603
-
2a · Program service revenue: SHARED MAINTENANCE FEES
total $1,382,311 · related or exempt $1,382,311
-
3 · Investment income
total $255,020 · excluded $255,020
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,302,653 · program services $20,302,653
-
5 · Compensation of officers, directors and key employees
total $181,561 · management and general $136,105 · fundraising $45,456
-
7 · Other salaries and wages
total $686,648 · program services $496,203 · management and general $190,445
-
8 · Pension plan contributions
total $13,255 · program services $9,000 · management and general $4,255
-
9 · Other employee benefits
total $141,768 · program services $78,341 · management and general $63,427
-
10 · Payroll taxes
total $65,496 · program services $40,935 · management and general $21,024 · fundraising $3,537
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11e · Fees: professional fundraising services
total $449,882 · fundraising $449,882
-
13 · Office expenses
total $99,309 · program services $49,283 · management and general $33,232 · fundraising $16,794
-
16 · Occupancy
total $138,260 · program services $127,832 · management and general $3,474 · fundraising $6,954
-
17 · Travel
total $4,788 · management and general $4,788
-
19 · Conferences, conventions and meetings
total $3,194 · program services $3,194
-
21 · Payments to affiliates
total $20,142 · program services $20,142
-
22 · Depreciation, depletion and amortization
total $187,172 · program services $181,088 · management and general $6,084
-
23 · Insurance
total $50,159 · program services $30,798 · management and general $17,104 · fundraising $2,257
-
24a · Other expenses: EQUIPMENT EXPENSES
total $150,668 · program services $120,395 · management and general $30,273
-
24b · Other expenses: VEHICLE EXPENSES
total $69,492 · program services $69,492
-
24c · Other expenses: BANK AND CARD CHARGES
total $46,574 · fundraising $46,574
-
24d · Other expenses: OTHER
total $12,972 · program services $421 · management and general $6,714 · fundraising $5,837
-
24e · All other expenses
total $27,979 · program services $18,292 · management and general $8,469 · fundraising $1,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,551,583 · end of year $8,187,763
-
2 · Savings and temporary cash investments
beginning of year $1,686,299 · end of year $1,869,591
-
3 · Pledges and grants receivable
beginning of year $105,139 · end of year $158,250
-
4 · Accounts receivable
beginning of year $54,216 · end of year $114,638
-
8 · Inventories for sale or use
beginning of year $2,709,268 · end of year $2,708,611
-
9 · Prepaid expenses and deferred charges
beginning of year $6,449 · end of year $16,317
-
10a · Land, buildings and equipment: cost or other basis
$3,026,416
-
10b · Land, buildings and equipment: accumulated depreciation
$2,004,386
-
10c · Land, buildings and equipment, net
beginning of year $1,114,102 · end of year $1,022,030
-
15 · Other assets
beginning of year $85,057 · end of year $98,278
-
17 · Accounts payable and accrued expenses
beginning of year $124,388 · end of year $47,266
-
19 · Deferred revenue
beginning of year $17,714 · end of year $25,045
-
23 · Secured mortgages and notes payable
beginning of year $4,175
-
27 · Net assets without donor restrictions
beginning of year $11,446,646 · end of year $13,446,235
-
28 · Net assets with donor restrictions
beginning of year $719,190 · end of year $656,932
Mission and programs · 2025
Mission
MISSION: TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO FEED THE HUNGRY, INCREASE AWARENESS OF THE EFFECTS OF HUNGER, AND TO LEAD PROGRAMS DESIGNED TO ALLEVIATE HUNGER.
-
FOOD DISTRIBUTION. IN 2025, 11,208,087 POUNDS OF FOOD WERE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS AND INDIVIDUALS IN THE SIX-COUNTY AREA SERVED BY THE FOOD BANK OF NORTHERN INDIANA.
Expenses $21,548,069 · Grants $20,302,653 · Revenue $1,382,311
As filed on the 2025 return.
Listed in Part VII
-
Marijo MartinecMARIJO MARTINEC
EXEC. DIRECT
- Total calculated
- $137,561
- From this org
- $122,679
- From related orgs
- $0
- Other
- $14,882
- Hours/week
- 40
-
Kimberly BarrierKIMBERLY BARRIER
CONTRACTED C
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Alicia WebberALICIA WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FoughtCHRIS FOUGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber NealAMBER NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BernthLINDA BERNTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette LeyvaYVETTE LEYVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley MeierBRADLEY MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Devlin JrGERALD DEVLIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake MattucciBLAKE MATTUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PursehouseJASON PURSEHOUSE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon DemitrukBRANDON DEMITRUK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Craig BrechtelCRAIG BRECHTEL
TREASURER/SE
- 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
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602319349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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