Form 990 for tax year 2023
Filed by FEEDING AMERICA KENTUCKYS HEARTLAND INC.
Totals
- Total revenue
- $25,440,807
- Total expenses
- $23,828,972
- Contributions and grants received
- $22,478,129
- Grants paid
- $0
- Program service revenue
- $2,842,581
- Investment income
- $100,624
- Other revenue
- $19,473
- Total assets, end of year
- $10,510,091
- Total liabilities, end of year
- $932,672
- Net assets or fund balances, end of year
- $9,577,419
- Program services expenses (Part IX)
- $23,126,006
- Management and general expenses
- $264,351
- Fundraising expenses
- $438,615
- Program service expenses (Part III)
- $23,126,006
Program services were 97.0% 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
$13,410,780
-
1f · All other contributions, gifts and grants
$9,067,349
-
1g · Noncash contributions included above
$19,980,415
-
2a · Program service revenue: USDA DISTRIBUTION FEES
total $1,657,066 · related or exempt $1,657,066
-
2b · Program service revenue: ALL OTHER PROGRAMS
total $1,035,451 · related or exempt $1,035,451
-
2c · Program service revenue: SHARED MAINTENANCE
total $150,064 · related or exempt $150,064
-
3 · Investment income
total $100,624 · excluded $100,624
-
11a · Other revenue: UNREALIZED GAIN
total $19,473 · excluded $19,473
-
11e · Other revenue, total
$19,473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,427,814 · program services $1,113,695 · management and general $185,616 · fundraising $128,503
-
8 · Pension plan contributions
total $24,634 · program services $19,215 · management and general $3,202 · fundraising $2,217
-
9 · Other employee benefits
total $86,568 · program services $67,523 · management and general $11,254 · fundraising $7,791
-
10 · Payroll taxes
total $129,307 · program services $100,859 · management and general $16,810 · fundraising $11,638
-
11c · Fees: accounting
total $24,199 · program services $18,875 · management and general $3,146 · fundraising $2,178
-
16 · Occupancy
total $74,739 · program services $71,002 · management and general $2,242 · fundraising $1,495
-
20 · Interest
total $15,991 · program services $15,991
-
22 · Depreciation, depletion and amortization
total $267,535 · program services $254,158 · management and general $8,026 · fundraising $5,351
-
24a · Other expenses: FOOD DISTRIBUTION
total $18,767,648 · program services $18,767,648
-
24b · Other expenses: FOOD PURCHASES
total $2,154,508 · program services $2,154,508
-
24c · Other expenses: PROFESSIONAL TRAINING
total $257,042 · program services $11,063 · management and general $8,057 · fundraising $237,922
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $190,858 · program services $181,316 · management and general $5,725 · fundraising $3,817
-
24e · All other expenses
total $408,129 · program services $350,153 · management and general $20,273 · fundraising $37,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,362,594 · end of year $3,948,065
-
4 · Accounts receivable
beginning of year $172,630 · end of year $260,650
-
8 · Inventories for sale or use
beginning of year $1,952,655 · end of year $2,826,103
-
9 · Prepaid expenses and deferred charges
beginning of year $8,558 · end of year $194,287
-
10a · Land, buildings and equipment: cost or other basis
$5,167,978
-
10b · Land, buildings and equipment: accumulated depreciation
$2,210,179
-
10c · Land, buildings and equipment, net
beginning of year $2,985,957 · end of year $2,957,799
-
13 · Investments: program-related
beginning of year $110,367 · end of year $137,229
-
15 · Other assets
beginning of year $229,332 · end of year $185,958
-
17 · Accounts payable and accrued expenses
beginning of year $388,099 · end of year $482,771
-
19 · Deferred revenue
beginning of year $747 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $467,663 · end of year $449,901
-
27 · Net assets without donor restrictions
beginning of year $5,576,125 · end of year $6,357,079
-
28 · Net assets with donor restrictions
beginning of year $2,389,459 · end of year $3,220,340
Mission and programs · 2023
Mission
TO SERVE THOSE IN NEED BY ACQUIRING AND DISTRIBUTING FOOD, GROCERY ITEMS, AND GOVERNMENT COMMODITIES THROUGH A NETWORK OF CHARITABLE PARTNERING AGENCIES IN 42 KENTUCKY COUNTIES.
-
DISTRIBUTION OF FOOD TO THOSE IN NEED.
Expenses $23,126,006 · Revenue $2,842,581
As filed on the 2023 return.
Listed in Part VII
-
Wimsett III RaffoWIMSETT III RAFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mudd WesMUDD WES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hayes TaylorHAYES TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maddux JenniferMADDUX JENNIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hagan LauraHAGAN LAURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney EricaCOURTNEY ERICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Smith MichaelSMITH MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Smith StevenSMITH STEVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Drake LatoyaDRAKE LATOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mills-Turner MaryMILLS-TURNER MARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beltran SergioBELTRAN SERGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Burton ChrisBURTON CHRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clark ShannonCLARK SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Logsdon PhilipLOGSDON PHILIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Howell DebbieHOWELL DEBBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hinton JeremyHINTON JEREMY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Hutcheson ScotHUTCHESON SCOT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Goff StefanieGOFF STEFANIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Springsteen JuliaSPRINGSTEEN JULIA
PRESIDENT - CHAIR
- Total calculated
- $0
- Hours/week
- 1.75
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.
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.
-
501(C)(3) · FOOD BANK · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349300310
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