Form 990 for tax year 2023
Filed by FEED AMERICA FIRST OF TENNESSEE.
Totals
- Total revenue
- $28,131,593
- Total expenses
- $28,135,459
- Contributions and grants received
- $27,886,174
- Grants paid
- $0
- Program service revenue
- $278,964
- Investment income
- $4,155
- Other revenue
- -$37,700
- Total assets, end of year
- $6,378,698
- Total liabilities, end of year
- $2,544,523
- Net assets or fund balances, end of year
- $3,834,175
- Program services expenses (Part IX)
- $27,650,683
- Management and general expenses
- $205,017
- Fundraising expenses
- $279,759
- Program service expenses (Part III)
- $27,650,683
Program services were 98.3% 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
$645,285
-
1f · All other contributions, gifts and grants
$27,240,889
-
1g · Noncash contributions included above
$26,998,521
-
2a · Program service revenue: SHARED TRANSPORTION COS
total $278,964 · related or exempt $278,964
-
3 · Investment income
total $5,330 · excluded $5,330
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $2,175
-
7c · Gain or loss
other assets -$1,175
-
7d · Net gain or loss
total -$1,175 · related or exempt -$1,175
-
8a · Fundraising events: gross income
$30,883
-
8a · Fundraising events: contributions included on line 1c
$645,285
-
8b · Fundraising events: direct expenses
$68,712
-
8c · Net income from fundraising events
total -$37,829 · excluded -$37,829
-
11a · Other revenue: OTHER REVENUE
total $129 · related or exempt $129
-
11e · Other revenue, total
$129
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,922 · program services $40,283 · management and general $19,302 · fundraising $24,337
-
7 · Other salaries and wages
total $402,467 · program services $193,184 · management and general $92,567 · fundraising $116,716
-
9 · Other employee benefits
total $37,266 · program services $18,199 · management and general $12,773 · fundraising $6,294
-
10 · Payroll taxes
total $39,403 · program services $18,913 · management and general $9,063 · fundraising $11,427
-
11c · Fees: accounting
total $8,900 · program services $4,272 · management and general $2,047 · fundraising $2,581
-
11g · Fees: other
total $22,829 · program services $2,025 · management and general $970 · fundraising $19,834
-
12 · Advertising and promotion
total $11,423 · fundraising $11,423
-
13 · Office expenses
total $24,036 · program services $4,681 · management and general $1,189 · fundraising $18,166
-
14 · Information technology
total $3,508 · program services $1,754 · fundraising $1,754
-
16 · Occupancy
total $22,799 · program services $13,877 · management and general $6,610 · fundraising $2,312
-
17 · Travel
total $12,094 · program services $12,094
-
20 · Interest
total $29,321 · management and general $29,321
-
22 · Depreciation, depletion and amortization
total $200,716 · program services $189,562 · management and general $5,577 · fundraising $5,577
-
23 · Insurance
total $24,087 · program services $11,918 · management and general $11,918 · fundraising $251
-
24a · Other expenses: FOOD DISTRIBUTIONS
total $26,871,821 · program services $26,871,821
-
24b · Other expenses: TRANSPORTATION
total $108,097 · program services $108,097
-
24c · Other expenses: AUTOMOBILE EXPENSES
total $79,812 · program services $79,812
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $44,331 · program services $44,331
-
24e · All other expenses
total $108,627 · program services $35,860 · management and general $13,680 · fundraising $59,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,456 · end of year $871,508
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $44,995
-
4 · Accounts receivable
end of year $1,850
-
8 · Inventories for sale or use
beginning of year $455,289 · end of year $564,369
-
9 · Prepaid expenses and deferred charges
beginning of year $7,224
-
10a · Land, buildings and equipment: cost or other basis
$5,357,364
-
10b · Land, buildings and equipment: accumulated depreciation
$493,663
-
10c · Land, buildings and equipment, net
beginning of year $4,308,929 · end of year $4,863,701
-
15 · Other assets
end of year $32,275
-
17 · Accounts payable and accrued expenses
beginning of year $5,766 · end of year $638,500
-
19 · Deferred revenue
beginning of year $61,075
-
23 · Secured mortgages and notes payable
beginning of year $1,623,541 · end of year $1,896,089
-
25 · Other liabilities
beginning of year $11,475 · end of year $9,934
-
27 · Net assets without donor restrictions
beginning of year $3,708,036 · end of year $3,459,052
-
28 · Net assets with donor restrictions
beginning of year $130,005 · end of year $375,123
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE FAF VISION HUNGER WILL CEASE TO BE A PROBLEM IN AMERICA WHEN WE ALL REFUSE TO ALLOW OUR NEIGHBORS TO GO HUNGRY. ACCOMPLISHMENTS TOWARD THIS GOAL IN 2022 INCLUDE 1. DISTRIBUTING 11,079,969 POUNDS OF WHOLESOME FOOD TO OUR LOCAL AGENCY PARTNERS IMPACTING AN ESTIMATED 40,000 FAMILIES MONTHLY. 2. FOOD DISTRIBUTION TO 125+ LOCAL AGENCIES WITHIN OUR FOOTPRINT OF SOUTHERN KENTUCKY, MIDDLE TENNESSEE, AND NORTHERN PORTIONS OF ALABAMA AND MISSISSIPPI. THOSE AGENCIES ARE COMPRISED OF LOCAL VOLUNTEERS, WHO KNOW THEIR NEIGHBORS AND CAN RESPOND QUICKLY TO AN IMMEDIATE NEED. COMMUNITIES ARE STRONGER WHEN NEIGHBORS HELP NEIGHBORS! 3. COORDINATING APPROXIMATELY 2,500 VOLUNTEERS TO HELP MANAGE THE FOOD STORAGE, PORTIONING, AND DISTRIBUTION PROCESS. 4. DISTRIBUTING ENOUGH FOOD FOR 9,233,307 HEARTY MEALS WITH A HIGHLY PRODUCTIVE STAFF OF 12, WHILE MAINTAINING AN OVERHEAD OF APPROXIMATELY 2%: AN ESTIMATED 98% OF CONTRIBUTIONS WENT TO OUR CORE MISSION OF FEEDING THE HUNGRY
Expenses $27,650,683
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
MIKE WOMACK
EXECUTIVE DIRECTOR
- Total calculated
- $83,922
- From this org
- $83,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATT NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RALPH FORSYTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRY GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALLIE TOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STACY CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CONNIE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL SANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOM HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
TYLER ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SPEER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
AL ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349316826
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