Skip to content
Nonprofiteer
← ROADRUNNER FOOD BANK INC

Form 990 for tax year 2023

Filed by ROADRUNNER FOOD BANK INC.

Totals

Total revenue
$126,106,936
Total expenses
$124,067,522
Contributions and grants received
$124,163,825
Grants paid
$0
Program service revenue
$577,231
Investment income
$1,278,927
Other revenue
$86,953
Total assets, end of year
$63,300,076
Total liabilities, end of year
$4,603,258
Net assets or fund balances, end of year
$58,696,818
Program services expenses (Part IX)
$119,662,730
Management and general expenses
$2,627,546
Fundraising expenses
$1,777,246
Program service expenses (Part III)
$119,662,730

Program services were 96.4% 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.

  • 1c · Fundraising events

    $82,220

  • 1e · Government grants (contributions)

    $34,409,568

  • 1f · All other contributions, gifts and grants

    $89,672,037

  • 1g · Noncash contributions included above

    $105,664,379

  • 2a · Program service revenue: FOOD SALES

    total $314,523 · related or exempt $314,523

  • 2b · Program service revenue: SHARED MAINT/MOBILE FOOD FEES

    total $204,021 · related or exempt $204,021

  • 2c · Program service revenue: AGENCY MEMBERSHIP FEES

    total $34,095 · related or exempt $34,095

  • 2d · Program service revenue: REIMBURSEMENTS

    total $13,615 · related or exempt $13,615

  • 2e · Program service revenue: PALLET SALES/RECYCLING

    total $10,977 · related or exempt $10,977

  • 3 · Investment income

    total $1,279,201 · excluded $1,279,201

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

    other assets $274

  • 7c · Gain or loss

    other assets -$274

  • 7d · Net gain or loss

    total -$274 · related or exempt -$274

  • 8a · Fundraising events: gross income

    $63,260

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

    $82,220

  • 8c · Net income from fundraising events

    total $63,260 · excluded $63,260

  • 11a · Other revenue: COLD STORAGE REVENUE

    total $15,212 · unrelated business $15,212

  • 11b · Other revenue: OTHER REVENUE

    total $8,481 · related or exempt $8,481

  • 11e · Other revenue, total

    $23,693

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $273,975 · program services $174,996 · management and general $70,500 · fundraising $28,479

  • 7 · Other salaries and wages

    total $6,174,593 · program services $3,896,169 · management and general $1,630,092 · fundraising $648,332

  • 8 · Pension plan contributions

    total $82,798 · program services $66,032 · management and general $9,952 · fundraising $6,814

  • 9 · Other employee benefits

    total $1,069,768 · program services $853,140 · management and general $128,586 · fundraising $88,042

  • 10 · Payroll taxes

    total $484,210 · program services $305,537 · management and general $127,831 · fundraising $50,842

  • 11b · Fees: legal

    total $167 · management and general $167

  • 11c · Fees: accounting

    total $81,546 · management and general $81,546

  • 11e · Fees: professional fundraising services

    total $482,831 · fundraising $482,831

  • 11g · Fees: other

    total $612,302 · program services $334,335 · management and general $259,888 · fundraising $18,079

  • 12 · Advertising and promotion

    total $320,115 · fundraising $320,115

  • 13 · Office expenses

    total $873,428 · program services $822,334 · management and general $27,611 · fundraising $23,483

  • 14 · Information technology

    total $466,051 · program services $371,676 · management and general $56,019 · fundraising $38,356

  • 16 · Occupancy

    total $725,040 · program services $662,039 · management and general $34,658 · fundraising $28,343

  • 17 · Travel

    total $132,052 · program services $75,570 · management and general $53,518 · fundraising $2,964

  • 19 · Conferences, conventions and meetings

    total $41,619 · program services $16,591 · management and general $23,553 · fundraising $1,475

  • 20 · Interest

    total $48,541 · program services $47,888 · management and general $342 · fundraising $311

  • 22 · Depreciation, depletion and amortization

    total $844,428 · program services $794,035 · management and general $27,560 · fundraising $22,833

  • 24a · Other expenses: DONATED FOOD - IN-KIND

    total $103,124,511 · program services $103,124,511

  • 24b · Other expenses: COST OF FOOD DISTRIBUTED

    total $6,723,094 · program services $6,723,094

  • 24c · Other expenses: TRANSPORTATION

    total $1,240,122 · program services $1,240,122

  • 24d · Other expenses: EQUIP RENT AND MAINT

    total $191,356 · program services $152,606 · management and general $23,001 · fundraising $15,749

  • 24e · All other expenses

    total $74,975 · program services $2,055 · management and general $72,722 · fundraising $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,891,467 · end of year $6,998,420

  • 2 · Savings and temporary cash investments

    beginning of year $4,164,443 · end of year $2,259,902

  • 3 · Pledges and grants receivable

    beginning of year $1,128,085 · end of year $1,144,230

  • 4 · Accounts receivable

    beginning of year $952,055 · end of year $2,930,200

  • 8 · Inventories for sale or use

    beginning of year $3,067,787 · end of year $5,445,427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $106,990 · end of year $44,176

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

    $19,834,723

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

    $7,041,919

  • 10c · Land, buildings and equipment, net

    beginning of year $13,145,289 · end of year $12,792,804

  • 11 · Investments: publicly traded securities

    beginning of year $26,772,162 · end of year $29,649,263

  • 15 · Other assets

    beginning of year $656,036 · end of year $2,035,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,561,096 · end of year $2,956,214

  • 19 · Deferred revenue

    end of year $550

  • 25 · Other liabilities

    beginning of year $291,035 · end of year $1,646,494

  • 27 · Net assets without donor restrictions

    beginning of year $50,404,437 · end of year $54,447,829

  • 28 · Net assets with donor restrictions

    beginning of year $4,627,746 · end of year $4,248,989

Mission and programs · 2023

Mission

TO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO.

  • IN FISCAL YEAR 2024, ROADRUNNER FOOD BANK (RRFB) DISTRIBUTED 40,329,527 POUNDS OF FOOD TO 380 AGENCIES. THIS POUNDAGE TRANSLATES OVERALL INTO 33,607,939 TOTAL MEALS, PROVIDED TO 1,634,628 HOUSEHOLDS. THIS BREAKS DOWN TO AVERAGE SERVICE FOR 101,675 PEOPLE PER WEEK WITHIN 31,435 HOUSEHOLDS. THE AVERAGE TOTAL MEALS DISTRIBUTED PER PERSON PER WEEK FOR FISCAL YEAR 2024 WAS 6.36. FOR EVERY 1 DONATION, RRFB MAY DISTRIBUTE UP TO FIVE MEALS THROUGH VARIOUS CHANNELS TO SERVE THE NEEDS OF THE COMMUNITY AND PARTNER AGENCIES. THE MOBILE FOOD PANTRY IS A FARMERS' MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD OR OTHER FOOD SUPPORT PROGRAMS OR WHERE GROCERY STORES, TRADITIONAL BRICK- AND-MORTAR FOOD PANTRIES, OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING: DISASTER RELIEF THAT IS SPECIFIC TO FIRES AND FLOODING, 557 COMPLETED SNAP APPLICATIONS WITH ASSISTANCE AND UTILITY ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS TO OTHER SERVICES AND PRODUCTS THAT PEOPLE EXPERIENCING HUNGER MAY NEED. IN COMPARISON TO FISCAL YEAR 2023, RRFB SAW GREATER THAN A 30% INCREASE IN DEMAND ACROSS NEW MEXICO DUE TO INFLATION DRIVING UP THE COST OF BASIC NECESSITIES. RRFB CONTINUES TO DIRECTLY SUPPORT COMMUNITIES WHERE THE NEED IS HIGHEST USING CENSUS DATA, STATE HEALTH DATA, AND THROUGH THE SERVICE INSIGHTS PROGRAM ALONG WITH OTHER SURVEYS FROM FEEDING AMERICA. IN FISCAL YEAR 2024, RRFB INCREASED THEIR PARTNER AGENCIES BY 5%. THE RRFB AMERICORPS PROGRAM SERVED 23,050 HOUSEHOLDS AND AN ESTIMATED 92,000 PEOPLE IN HIGH NEED AREAS THROUGHOUT ITS 16 COUNTY AREA SPECIFICALLY IN TRIBAL RESERVATIONS AND COMMUNITIES. THE RRFB HEALTHY FOOD CENTER PROVIDES WEEKLY SERVICE TO 788 UNIQUE HOUSEHOLDS AND 12,455 DUPLICATED HOUSEHOLDS. THESE ARE CLIENTS REFERRED BY A HEALTHCARE PROVIDER.

    Expenses $113,683,645 · Revenue $481,715

  • RRFB'S WELLNESS INITIATIVE HAS COMBINED THEIR PUBLIC BENEFITS AND HEALTH AND WELLNESS PROGRAMS TO ONE AREA CALLED COMMUNITY HEALTH AND RESOURCES TO PROVIDE MORE NEEDED NON-FOOD RESOURCES THAT FILL HEALTH RELATED NEEDS FOR PEOPLE SEEKING SERVICE FROM THE FOOD BANK. RRFB HAS LEASED A NEW SPACE TO PROVIDE DIRECT SERVICES TO THESE CLIENTS. THIS NEW LOCATION IS OPEN TO THE PUBLIC AS WELL AS MEDICALLY REFERRED CLIENTS. THE PROGRAM IS UNDER DEVELOPMENT BUT IS OFFERING AN AVERAGE OF TWO DIFFERENT NON-FOOD NEEDED SUPPORT SERVICES, SUCH AS ASSITANCE WITH FILLING IN SNAP AND MEDICAID APPLICATIONS TO CLIENTS THAT VISIT THE BRICK-AND-MORTAR PANTRY LOCATED AT RRFB AS WELL AS THE MOBILE FOOD PANTRY RUN BY RRFB. ADDITIONALLY, THE NEW DEPARTMENT IS EXPANDING NON-FOOD SERVICES TO PARTNER AGENCIES THAT HAVE THE CAPACITY TO OFFER ADDITIONAL SERVICES TO CLIENTS.

    Expenses $3,698,198 · Revenue $79,627

  • RRFB'S CHILDHOOD HUNGER INITIATIVE (CHI) IS A FOOD DISTRIBUTION STRATEGY TAILORED SPECIFICALLY TO THE NEEDS OF PARTICIPATING SCHOOL SITES ACROSS NEW MEXICO. THE SELECTED PARTICIPATING SCHOOLS SERVE CHILDREN AND THEIR FAMILIES' FOOD THROUGH MOBILE FOOD PANTRIES AND SCHOOL-SITE FOOD PANTRIES. IN FISCAL YEAR 2024, THE CHI PROGRAM TOOK PLACE IN 96 SCHOOLS. THIS WAS A 15% INCREASE IN SERVICE AND CONTINUES TO BE THE FASTEST GROWING PROGRAM AT RRFB. THE CHI PROGRAM SERVED 342,673 YOUTH AND PROVIDED 3,685,266 MEALS IN THE FISCAL YEAR 2024, WHICH IS A 6.62% INCREASE.

    Expenses $1,957,505 · Revenue $15,889

  • RRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER- RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS, WITH EACH SPECIFIC PLAN AND STRUCTURE OF SERVICES DETERMINED BY LOCAL LEADERS TO MEET THE IDENTIFIED NEEDS OF FOOD INSECURE OLDER ADULTS IN PARTICIPATING COMMUNITIES. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATION ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A BRICK-AND-MORTAR FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB SUPPORTS 15 SHI SITES AND RRFB'S SHI PROVIDED FOOD TO 525,415 SENIORS EQUATING TO 1,108,814 MEALS DURING FISCAL YEAR 2024.

    Expenses $323,382

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • COREY CRUZ

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOE COCA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DOUG SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS SUAZO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DINAH GARCIA TOLLEY

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIKE BICKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN CENTERWALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE FORSTER-COX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PURVI MODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CORINNE CARMONY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR NIREATA SEALS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODNEY BARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY CORRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGIE MCNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKIE MUNCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRAN LESHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANA YOST

    PRESIDENT &

    Total calculated
    $66,579
    From this org
    $61,791
    From related orgs
    $0
    Other
    $4,788
    Hours/week
    40

  • LINDA WEDEEN

    INTERIM PRES

    Total calculated
    $48,750
    From this org
    $48,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MAG STRITTMATTER

    FORMER PRES.

    Total calculated
    $158,646
    From this org
    $150,715
    From related orgs
    $0
    Other
    $7,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,715
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,173
    Nontaxable benefits
    $3,758
    Filer's total
    $158,646

  • PAMELA MCPHEE

    CHIEF HR OFF

    Total calculated
    $119,845
    From this org
    $114,020
    From related orgs
    $0
    Other
    $5,825
    Hours/week
    40

  • JOSEPH PHY

    VP STRATEGIC

    Total calculated
    $127,348
    From this org
    $111,369
    From related orgs
    $0
    Other
    $15,979
    Hours/week
    40

  • ANDREA NASH

    CHIEF DEV OF

    Total calculated
    $128,692
    From this org
    $110,600
    From related orgs
    $0
    Other
    $18,092
    Hours/week
    40

  • JESSE BALDWIN

    CHIEF INFO O

    Total calculated
    $133,061
    From this org
    $109,114
    From related orgs
    $0
    Other
    $23,947
    Hours/week
    40

  • KATHRYN ANDERSON

    VP OF STRATE

    Total calculated
    $128,616
    From this org
    $106,895
    From related orgs
    $0
    Other
    $21,721
    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 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2025
IRS schema version
2023v6.0
Source object
202521089349300802

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.