Totals
- Total revenue
- $18,551,920
- Total expenses
- $17,914,098
- Contributions and grants received
- $18,355,593
- Grants paid
- $0
- Program service revenue
- $168,205
- Investment income
- $2,400
- Other revenue
- $25,722
- Total assets, end of year
- $7,867,047
- Total liabilities, end of year
- $2,560,836
- Net assets or fund balances, end of year
- $5,306,211
- Program services expenses (Part IX)
- $16,870,395
- Management and general expenses
- $640,768
- Fundraising expenses
- $402,935
- Program service expenses (Part III)
- $16,870,395
Program services were 94.2% 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)
$17,061,757
-
1f · All other contributions, gifts and grants
$1,293,836
-
1g · Noncash contributions included above
$330
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $113,043 · related or exempt $113,043
-
2b · Program service revenue: FOOD DISTRIBUTION
total $54,855 · related or exempt $54,855
-
2c · Program service revenue: MEMBERSHIP DUES
total $307 · related or exempt $307
-
7a · Gross sales of assets other than inventory
securities $2,400
-
7c · Gain or loss
securities $2,400
-
7d · Net gain or loss
total $2,400 · related or exempt $2,400
-
8a · Fundraising events: gross income
$118,803
-
8b · Fundraising events: direct expenses
$107,763
-
8c · Net income from fundraising events
total $11,040
-
11a · Other revenue: OTHER REVENUE
total $14,682 · related or exempt $14,682
-
11e · Other revenue, total
$14,682
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,720,052 · program services $1,121,687 · management and general $416,079 · fundraising $182,286
-
8 · Pension plan contributions
total $29,460 · program services $21,333 · management and general $6,095 · fundraising $2,032
-
9 · Other employee benefits
total $183,817 · program services $133,109 · management and general $38,031 · fundraising $12,677
-
10 · Payroll taxes
total $156,145 · program services $104,665 · management and general $35,797 · fundraising $15,683
-
11b · Fees: legal
total $12,393 · management and general $12,393
-
11c · Fees: accounting
total $28,600 · management and general $28,600
-
11g · Fees: other
total $52,606 · program services $17,114 · management and general $35,492
-
12 · Advertising and promotion
total $15,681 · program services $5,607 · management and general $5,028 · fundraising $5,046
-
13 · Office expenses
total $45,702 · program services $35,294 · management and general $6,232 · fundraising $4,176
-
14 · Information technology
total $96,077 · program services $69,573 · management and general $19,878 · fundraising $6,626
-
17 · Travel
total $33,847 · program services $32,358 · fundraising $1,489
-
22 · Depreciation, depletion and amortization
total $149,987 · program services $146,654 · management and general $2,919 · fundraising $414
-
23 · Insurance
total $58,830 · program services $46,294 · management and general $11,394 · fundraising $1,142
-
24a · Other expenses: FOOD AND COMMODITIES
total $12,159,177 · program services $12,159,177
-
24b · Other expenses: OTHER
total $2,746,800 · program services $2,564,345 · management and general $13,486 · fundraising $168,969
-
24c · Other expenses: VEHICLE AND FREIGHT
total $201,164 · program services $198,196 · management and general $2,968
-
24d · Other expenses: WAREHOUSE SUPPLIES
total $107,352 · program services $107,352
-
24e · All other expenses
total $116,408 · program services $107,637 · management and general $6,376 · fundraising $2,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,723,015 · end of year $5,363,450
-
2 · Savings and temporary cash investments
beginning of year $93,958 · end of year $100,770
-
3 · Pledges and grants receivable
beginning of year $9,008 · end of year $1,278
-
4 · Accounts receivable
beginning of year $13,106 · end of year $17,730
-
8 · Inventories for sale or use
beginning of year $305,226 · end of year $272,920
-
9 · Prepaid expenses and deferred charges
beginning of year $24,306 · end of year $30,071
-
10a · Land, buildings and equipment: cost or other basis
$3,045,877
-
10b · Land, buildings and equipment: accumulated depreciation
$1,196,056
-
10c · Land, buildings and equipment, net
beginning of year $1,785,593 · end of year $1,849,821
-
15 · Other assets
beginning of year $411,318 · end of year $231,007
-
17 · Accounts payable and accrued expenses
beginning of year $684,541 · end of year $276,862
-
18 · Grants payable
end of year $2,266,658
-
25 · Other liabilities
beginning of year $18,986 · end of year $17,316
-
27 · Net assets without donor restrictions
beginning of year $2,413,048 · end of year $2,331,644
-
28 · Net assets with donor restrictions
beginning of year $2,248,955 · end of year $2,974,567
Mission and programs · 2023
Mission
THE FACING HUNGER FOODBANK, INC. PROVIDES FOOD AND COMMODITIES TO MEMBER AGENCIES WHO DISTRIBUTE THE ITEMS TO THE HUNGRY IN 17 COUNTRIES IN WEST VIRGINIA, KENTUCKY, AND OHIO.
Activities or mission (Part I)
THE FACING HUNGER FOODBANK, INC. PROVIDES FOOD AND COMMODITIES TO MEMBER AGENCIES WHO DISTRIBUTE THE ITEMS TO THE HUNGRY IN 17 COUNTIES IN WEST VIRGINIA, KENTUCKY AND OHIO.
-
PROVIDED FOOD AND COMMODITIES TO MEMBER AGENCIES IN 17 COUNTIES IN WESTERN WEST VIRGINIA, EASTERN KENTUCKY, AND SOUTHEASTERN OHIO.
Expenses $16,870,395 · Revenue $182,887
As filed on the 2023 return.
Listed in Part VII
-
Andrea AndersonANDREA ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Jeffrey BiedermanJEFFREY BIEDERMAN
BOARD MEMBER
- Total calculated
- $0
-
Maria BronoskyMARIA BRONOSKY
PRESIDENT
- Total calculated
- $0
-
Bill CarpenterBILL CARPENTER
BOARD MEMBER
- Total calculated
- $0
-
Cynthia DorseyCYNTHIA DORSEY
BOARD MEMBER
- Total calculated
- $0
-
Misty HeldrethMISTY HELDRETH
BOARD MEMBER
- Total calculated
- $0
-
Katheryn HettlingerKATHERYN HETTLINGER
BOARD MEMBER
- Total calculated
- $0
-
David JewellDAVID JEWELL
1ST VICE PRE
- Total calculated
- $0
-
Andrea KelleyANDREA KELLEY
BOARD MEMBER
- Total calculated
- $0
-
Sandy LesterSANDY LESTER
BOARD MEMBER
- Total calculated
- $0
-
Ashley LivingoodASHLEY LIVINGOOD
BOARD MEMBER
- Total calculated
- $0
-
Charles MorrisCHARLES MORRIS
TREASURER
- Total calculated
- $0
-
Elijah UnderwoodELIJAH UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
-
Velma WorkmanVELMA WORKMAN
2ND VICE PRE
- Total calculated
- $0
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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349304727
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.