Skip to content
Nonprofiteer
← FOODLINK INC

Form 990 for tax year 2022

Filed by FOODLINK INC.

Totals

Total revenue
$50,389,566
Total expenses
$50,365,484
Contributions and grants received
$41,980,673
Grants paid
$1,900,066
Program service revenue
$7,887,602
Investment income
$29,008
Other revenue
$492,283
Total assets, end of year
$12,825,925
Total liabilities, end of year
$1,937,407
Net assets or fund balances, end of year
$10,888,518
Program services expenses (Part IX)
$47,345,279
Management and general expenses
$1,630,864
Fundraising expenses
$1,389,341
Program service expenses (Part III)
$47,345,279

Program services were 94.0% 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

    $331,718

  • 1c · Fundraising events

    $755,353

  • 1e · Government grants (contributions)

    $9,959,703

  • 1f · All other contributions, gifts and grants

    $30,933,899

  • 1g · Noncash contributions included above

    $23,472,224

  • 2a · Program service revenue: KITCHEN MEALS REVENUE

    total $3,454,186 · related or exempt $3,454,186

  • 2b · Program service revenue: WHOLESALE FOOD DISTRIBUTION

    total $2,873,626 · related or exempt $2,873,626

  • 2c · Program service revenue: SHARED MAINTENANCE

    total $1,559,790 · related or exempt $1,559,790

  • 3 · Investment income

    total $27,808 · excluded $27,808

  • 6a · Gross rents

    real property $68,375

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $68,375

  • 6d · Net rental income or loss

    total $68,375 · excluded $68,375

  • 7a · Gross sales of assets other than inventory

    other assets $1,200

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,200

  • 7d · Net gain or loss

    total $1,200 · excluded $1,200

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $755,353

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $271,540 · related or exempt $271,540

  • 11b · Other revenue: FEES FOR SERVICE

    total $125,318 · related or exempt $125,318

  • 11c · Other revenue: MEMBERSHIP FEES

    total $27,050 · related or exempt $27,050

  • 11e · Other revenue, total

    $423,908

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,900,066 · program services $1,900,066

  • 5 · Compensation of officers, directors and key employees

    total $439,042 · program services $277,278 · management and general $109,448 · fundraising $52,316

  • 7 · Other salaries and wages

    total $6,127,385 · program services $4,923,727 · management and general $534,722 · fundraising $668,936

  • 8 · Pension plan contributions

    total $238,996 · program services $181,263 · management and general $30,580 · fundraising $27,153

  • 9 · Other employee benefits

    total $1,164,781 · program services $909,196 · management and general $151,451 · fundraising $104,134

  • 10 · Payroll taxes

    total $457,568 · program services $370,173 · management and general $42,812 · fundraising $44,583

  • 11b · Fees: legal

    total $36,642 · program services $37 · management and general $33,141 · fundraising $3,464

  • 11c · Fees: accounting

    total $45,543 · program services $29,523 · management and general $13,812 · fundraising $2,208

  • 11g · Fees: other

    total $674,729 · program services $290,001 · management and general $296,301 · fundraising $88,427

  • 12 · Advertising and promotion

    total $111,332 · program services $29,677 · management and general $13,060 · fundraising $68,595

  • 13 · Office expenses

    total $855,731 · program services $618,981 · management and general $43,785 · fundraising $192,965

  • 14 · Information technology

    total $394,089 · program services $168,563 · management and general $183,270 · fundraising $42,256

  • 16 · Occupancy

    total $1,550,046 · program services $1,433,093 · management and general $77,943 · fundraising $39,010

  • 17 · Travel

    total $71,649 · program services $57,361 · management and general $10,047 · fundraising $4,241

  • 20 · Interest

    total $65,023 · program services $49,520 · management and general $7,634 · fundraising $7,869

  • 22 · Depreciation, depletion and amortization

    total $1,125,157 · program services $1,067,484 · management and general $46,701 · fundraising $10,972

  • 23 · Insurance

    total $53,006 · program services $1,760 · management and general $23,749 · fundraising $27,497

  • 24a · Other expenses: DONATED FOOD

    total $23,472,224 · program services $23,472,224

  • 24b · Other expenses: FOOD PURCHASES

    total $10,788,848 · program services $10,788,848

  • 24c · Other expenses: TRANSPORTATION AND DIST

    total $720,070 · program services $718,115 · management and general $1,955

  • 24d · Other expenses: DUES AND SUBCRIPTIONS

    total $44,402 · program services $33,768 · management and general $9,439 · fundraising $1,195

  • 24e · All other expenses

    total $29,155 · program services $24,621 · management and general $1,014 · fundraising $3,520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,140,133 · end of year $3,283,608

  • 3 · Pledges and grants receivable

    beginning of year $2,259,062 · end of year $2,205,076

  • 4 · Accounts receivable

    beginning of year $64,017 · end of year $241,506

  • 8 · Inventories for sale or use

    beginning of year $310,197 · end of year $434,365

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,257 · end of year $109,926

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

    $12,062,728

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

    $6,041,262

  • 10c · Land, buildings and equipment, net

    beginning of year $5,635,872 · end of year $6,021,466

  • 15 · Other assets

    beginning of year $0 · end of year $529,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $831,688 · end of year $1,333,497

  • 19 · Deferred revenue

    end of year $33,512

  • 25 · Other liabilities

    beginning of year $799,414 · end of year $570,398

  • 27 · Net assets without donor restrictions

    beginning of year $10,329,945 · end of year $9,920,320

  • 28 · Net assets with donor restrictions

    beginning of year $534,491 · end of year $968,198

Mission and programs · 2022

Mission

TO LEVERAGE THE POWER OF FOOD TO END HUNGER AND BUILD HEALTHIER COMMUNITIES.

  • FOOD BANK PROGRAMS DEDICATED TO MINIMIZING FOOD WASTE BY PROVIDING FOOD, SKILLS & RESOURCES TO EMERGENCY FOOD PROVIDERS AND OTHER CHARITABLE ORGANIZATIONS. THE NUMBER OF MEALS SERVED WAS 16,780,643 . THE AVERAGE POUNDS PER MEAL WAS 1.2 POUNDS.

    Expenses $36,109,053 · Grants $1,178,162 · Revenue $4,203,123

  • CHILD NUTRITION PROGRAMS TO PROVIDE NUTRITIOUS MEALS TO SCHOOL-AGE CHILDREN. THE NUMBER OF MEALS SERVED WAS 1,341,353 SNACKS SERVED WAS 548,154 .

    Expenses $5,457,309 · Grants $558,211 · Revenue $3,443,872

  • COMMUNITY NUTRITION PROGRAMS INCREASE ACCESS TO HEALTHY, AFFORDABLE FOODS IN UNDERSERVED NEIGHBORHOODS, WHILE ALSO PROVIDING NUTRITION AND CULINARY EDUCATION TO THE COMMUNITY. IN FY 2023 FOODLINK REACHED 4,253 PEOPLE THROUGH COOKING DEMOS, WORKSHOPS, AND CLASSES, PRODUCED 3,725 POUNDS OF PRODUCE AT OUR LEXINGTON AVENUE COMMUNITY FARM, AND PERFORMED 29,840 TRANSACTIONS FROM OUR CURBSIDE MARKET.

    Expenses $2,470,081 · Grants $19,060 · Revenue $417,902

  • Expenses $3,308,836 · Grants $144,633 · Revenue $246,613

As filed on the 2022 return.

Listed in Part VII

  • Araron Bertram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bj Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Colon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Devinney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carey Corea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colin Sheridan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Rick Constantino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Braithwaite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bobo

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Loren Flaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Burgos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Squires

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Dipasquale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orlando Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Bourcy

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Little

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kane

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Dickerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Tedesco

    PRESIDENT AND CHIEF EXECUTIVE

    Total calculated
    $235,458
    From this org
    $202,894
    From related orgs
    $0
    Other
    $32,564
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $202,894
    Bonus
    $0
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $18,764
    Filer's total
    $235,458

  • Mitchell Gruber

    CHIEF PROGRAMS OFFICER

    Total calculated
    $135,910
    From this org
    $126,467
    From related orgs
    $0
    Other
    $9,443
    Hours/week
    35 + 5 related

  • Terra Keller

    COO & CFO

    Total calculated
    $194,431
    From this org
    $160,099
    From related orgs
    $0
    Other
    $34,332
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $160,099
    Bonus
    $0
    Other
    $0
    Deferred
    $12,523
    Nontaxable benefits
    $21,809
    Filer's total
    $194,431

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 committee
  • 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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349324245

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.