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Nonprofiteer
← HOOSIER HILLS FOOD BANK INC

Form 990 for tax year 2023

Filed by HOOSIER HILLS FOOD BANK INC.

Totals

Total revenue
$7,594,291
Total expenses
$7,732,933
Contributions and grants received
$7,380,116
Grants paid
$6,156,903
Program service revenue
$126,738
Investment income
$14,996
Other revenue
$72,441
Total assets, end of year
$3,077,280
Total liabilities, end of year
$603,387
Net assets or fund balances, end of year
$2,473,893
Program services expenses (Part IX)
$7,283,137
Management and general expenses
$186,118
Fundraising expenses
$263,678
Program service expenses (Part III)
$7,283,137

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.

  • 1c · Fundraising events

    $195,305

  • 1e · Government grants (contributions)

    $428,790

  • 1f · All other contributions, gifts and grants

    $6,756,021

  • 1g · Noncash contributions included above

    $5,475,804

  • 2a · Program service revenue: SHARED MAINTENANCE

    total $126,738 · related or exempt $126,738

  • 3 · Investment income

    total $14,996 · excluded $14,996

  • 8a · Fundraising events: gross income

    $104,078

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

    $195,305

  • 8b · Fundraising events: direct expenses

    $40,187

  • 8c · Net income from fundraising events

    total $63,891 · excluded $63,891

  • 11a · Other revenue: ONLINE DONATED BOOK SA

    total $8,550 · excluded $8,550

  • 11e · Other revenue, total

    $8,550

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,156,903 · program services $6,156,903

  • 5 · Compensation of officers, directors and key employees

    total $87,516 · program services $17,504 · management and general $35,006 · fundraising $35,006

  • 6 · Compensation of disqualified persons

    total $674,750 · program services $582,892 · management and general $47,414 · fundraising $44,444

  • 9 · Other employee benefits

    total $18,261 · program services $14,775 · management and general $1,775 · fundraising $1,711

  • 10 · Payroll taxes

    total $56,771 · program services $44,716 · management and general $6,138 · fundraising $5,917

  • 11c · Fees: accounting

    total $25,778 · management and general $25,778

  • 12 · Advertising and promotion

    total $7,225 · fundraising $7,225

  • 16 · Occupancy

    total $31,668 · program services $17,346 · management and general $3,469 · fundraising $10,853

  • 17 · Travel

    total $48,067 · program services $48,067

  • 19 · Conferences, conventions and meetings

    total $9,637 · program services $9,637

  • 20 · Interest

    total $30,679 · program services $23,009 · management and general $4,602 · fundraising $3,068

  • 22 · Depreciation, depletion and amortization

    total $164,692 · program services $123,519 · management and general $24,704 · fundraising $16,469

  • 23 · Insurance

    total $156,315 · program services $117,063 · management and general $20,945 · fundraising $18,307

  • 24a · Other expenses: DONATED BOOKS

    total $81,538 · fundraising $81,538

  • 24b · Other expenses: COPY & PRINTING

    total $59,184 · program services $15,636 · management and general $4,468 · fundraising $39,080

  • 24c · Other expenses: SUPPLIES

    total $58,192 · program services $46,553 · management and general $11,639

  • 24d · Other expenses: REPAIRS

    total $49,277 · program services $49,277

  • 24e · All other expenses

    total $16,480 · program services $16,240 · management and general $180 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $1,235,119 · end of year $807,317

  • 3 · Pledges and grants receivable

    beginning of year $81,881 · end of year $18,548

  • 4 · Accounts receivable

    beginning of year $6,684 · end of year $10,241

  • 8 · Inventories for sale or use

    beginning of year $511,112 · end of year $719,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,891 · end of year $9,891

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

    $2,700,254

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

    $1,456,796

  • 10c · Land, buildings and equipment, net

    beginning of year $1,193,443 · end of year $1,243,458

  • 15 · Other assets

    beginning of year $220,890 · end of year $267,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,791 · end of year $86,007

  • 23 · Secured mortgages and notes payable

    beginning of year $539,933 · end of year $517,380

  • 27 · Net assets without donor restrictions

    beginning of year $1,731,283 · end of year $1,945,766

  • 28 · Net assets with donor restrictions

    beginning of year $864,063 · end of year $528,127

Mission and programs · 2023

Mission

HOOSIER HILLS FOOD BANK COLLECTS, STORES, AND DISTRIBUTES NUTRITIOUS FOOD PRODUCTS TO NON-PROFIT ORGANIZATIONS, WHICH PROVIDE FREE FEEDING PROGRAMS THAT SERVE BOTH ILL AND NEEDY FAMILIES AND INDIVIDUALS IN MONROE, MARTIN, OWEN, ORANGE, BROWN, AND LAWRENCE COUNTIES IN CENTRAL INDIANA.

  • HOOSIER HILLS FOOD BANK COLLECTS, STORES, AND DISTRIBUTES NUTRITIOUS FOOD PRODUCTS TO NON-PROFIT ORGANIZATIONS, WHICH PROVIDE FREE FEEDING PROGRAMS THAT SERVE BOTH ILL AND NEEDY FAMILIES AND INDIVIDUALS IN MONROE, MARTIN, OWEN, ORANGE, BROWN, AND LAWRENCE COUNTIES IN CENTRAL INDIANA.

    Expenses $7,283,137 · Grants $6,156,903 · Revenue $126,738

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

Listed in Part VII

  • Maurice Garnier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Huntington

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica McClellan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robin Mendyka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Reid

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margie Rice

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin Robling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Shackelford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelia Sines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Thrash-Cocalis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Ladow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julio Alonso

    EXECUTIVE DIRECTOR

    Total calculated
    $106,796
    From this org
    $87,516
    From related orgs
    $0
    Other
    $19,280
    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.

Grants on this return

  • CUNOT FOOD PANTRY

    $10,000

    FOOD PANTRY REPAIRS

  • 89 AGENCIES - DETAIL AVAILABLE UPON REQUEST

    $0

    FOOD DISTRIBUTION TO OUTSIDE AGENCIES

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2024
IRS schema version
2023v5.1
Source object
202402349349301100

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