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Nonprofiteer
← FOOD BANK OF EAST ALABAMA INC

Form 990 for tax year 2022

Filed by FOOD BANK OF EAST ALABAMA INC.

Totals

Total revenue
$10,732,677
Total expenses
$9,893,014
Contributions and grants received
$9,498,770
Grants paid
$7,846,507
Program service revenue
$540,854
Investment income
$0
Other revenue
$693,053
Total assets, end of year
$6,345,313
Total liabilities, end of year
$135,373
Net assets or fund balances, end of year
$6,209,940
Program services expenses (Part IX)
$9,739,498
Management and general expenses
$62,606
Fundraising expenses
$90,910
Program service expenses (Part III)
$9,739,498

Program services were 98.4% 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.

  • 1f · All other contributions, gifts and grants

    $9,498,770

  • 2a · Program service revenue: SHARED MAINTENANCE

    total $418,256 · related or exempt $418,256

  • 2b · Program service revenue: EMERGENCY FOOD AND SHELTER PROGRA

    total $92,266 · related or exempt $92,266

  • 2c · Program service revenue: DELIVERY

    total $29,642 · related or exempt $29,642

  • 2d · Program service revenue: FOOD REFERRAL VOUCHERS

    total $690 · related or exempt $690

  • 8a · Fundraising events: gross income

    $172,729

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $172,729 · excluded $172,729

  • 11a · Other revenue: MISCELLANEOUS

    total $520,324 · related or exempt $520,324

  • 11e · Other revenue, total

    $520,324

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,846,507 · program services $7,846,507

  • 5 · Compensation of officers, directors and key employees

    total $106,000 · program services $79,500 · management and general $26,500

  • 7 · Other salaries and wages

    total $902,591 · program services $902,591

  • 8 · Pension plan contributions

    total $14,948 · program services $14,948

  • 10 · Payroll taxes

    total $78,810 · program services $77,313 · management and general $1,497

  • 11c · Fees: accounting

    total $33,559 · program services $31,881 · management and general $1,678

  • 11e · Fees: professional fundraising services

    total $90,910 · fundraising $90,910

  • 16 · Occupancy

    total $20,400 · program services $19,380 · management and general $1,020

  • 22 · Depreciation, depletion and amortization

    total $144,881 · program services $144,881

  • 23 · Insurance

    total $153,697 · program services $153,697

  • 24a · Other expenses: BACKPACK EXPENSE

    total $126,540 · program services $126,540

  • 24b · Other expenses: UTILITIES

    total $107,873 · program services $102,479 · management and general $5,394

  • 24c · Other expenses: VEHICLE EXPENSE

    total $79,130 · program services $79,130

  • 24d · Other expenses: BROWN BAG

    total $28,249 · program services $28,249

  • 24e · All other expenses

    total $158,919 · program services $132,402 · management and general $26,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,267,314 · end of year $2,491,277

  • 3 · Pledges and grants receivable

    beginning of year $2,600 · end of year $2,600

  • 4 · Accounts receivable

    beginning of year $23,967 · end of year $24,574

  • 8 · Inventories for sale or use

    beginning of year $920,110 · end of year $979,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,733 · end of year $7,730

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

    $3,717,375

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

    $877,802

  • 10c · Land, buildings and equipment, net

    beginning of year $2,249,384 · end of year $2,839,573

  • 15 · Other assets

    beginning of year $632

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,899 · end of year $60,421

  • 19 · Deferred revenue

    beginning of year $52,564 · end of year $74,952

  • 27 · Net assets without donor restrictions

    beginning of year $5,191,281 · end of year $6,074,179

  • 28 · Net assets with donor restrictions

    beginning of year $178,996 · end of year $135,761

Mission and programs · 2022

Mission

TO FEED THE NEEDY

  • DISTRIBUTE FOOD TO NEEDY PEOPLE AND OTHER CORPORATIONS ENGAGED IN DISTRIBUTING TO NEEDY PEOPLE, EITHER AS A FREE GIFT OR AR REDUCED PRICES

    Expenses $9,739,498 · Grants $7,846,507 · Revenue $1,061,178

As filed on the 2022 return.

Listed in Part VII

  • DOUG WATSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • KG JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JANICE BUCKINGHAM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CHRIS RODGER

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JACOB JORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JERED LORTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DAVE DEBAETS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JAN DEMPSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHAD NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • HARRIET GILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • PAUL GRISHAM

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • LORI HUGULEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JANET JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SKIP KENDRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ANNE WHITTELSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BOB COCHRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • WANDA LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • J STERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MIKE MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SUE MASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RICHARD MORTHLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • STEVE REEVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LISA RUFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DAVID DORTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • GAIL HALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • JUDY JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHRISTIAN WATSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SHELLEY AISTRUP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343109349301429

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