Totals
- Total revenue
- $20,672,821
- Total expenses
- $21,127,125
- Contributions and grants received
- $20,004,959
- Grants paid
- $0
- Program service revenue
- $630,728
- Investment income
- $171,556
- Other revenue
- -$134,422
- Total assets, end of year
- $11,881,451
- Total liabilities, end of year
- $439,825
- Net assets or fund balances, end of year
- $11,441,626
- Program services expenses (Part IX)
- $19,771,981
- Management and general expenses
- $886,006
- Fundraising expenses
- $469,138
- Program service expenses (Part III)
- $19,771,981
Program services were 93.6% 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
$147,723
-
1c · Fundraising events
$831,103
-
1e · Government grants (contributions)
$503,015
-
1f · All other contributions, gifts and grants
$18,523,118
-
1g · Noncash contributions included above
$15,157,380
-
2a · Program service revenue: PROGRAM FEES
total $630,728 · related or exempt $630,728
-
3 · Investment income
total $155,915 · excluded $155,915
-
7a · Gross sales of assets other than inventory
securities $97,136
-
7b · Less cost or other basis and sales expenses
securities $81,495
-
7c · Gain or loss
securities $15,641
-
7d · Net gain or loss
total $15,641 · related or exempt $15,641
-
8a · Fundraising events: contributions included on line 1c
$831,103
-
8b · Fundraising events: direct expenses
$134,965
-
8c · Net income from fundraising events
total -$134,965 · excluded -$134,965
-
11a · Other revenue: MISCELLANEOUS
total $543 · excluded $543
-
11e · Other revenue, total
$543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,489 · management and general $120,489
-
7 · Other salaries and wages
total $1,805,354 · program services $1,137,335 · management and general $446,334 · fundraising $221,685
-
8 · Pension plan contributions
total $92,264 · program services $54,528 · management and general $27,126 · fundraising $10,610
-
9 · Other employee benefits
total $311,689 · program services $184,209 · management and general $91,636 · fundraising $35,844
-
10 · Payroll taxes
total $144,533 · program services $85,419 · management and general $42,493 · fundraising $16,621
-
11c · Fees: accounting
total $350 · management and general $350
-
11g · Fees: other
total $110,584 · fundraising $110,584
-
12 · Advertising and promotion
total $15,094 · program services $15,094
-
16 · Occupancy
total $329,606 · program services $296,645 · management and general $32,961
-
17 · Travel
total $218,900 · program services $218,900
-
19 · Conferences, conventions and meetings
total $156,900 · program services $123,871 · management and general $30,969 · fundraising $2,060
-
22 · Depreciation, depletion and amortization
total $431,430 · program services $372,643 · management and general $58,787
-
24a · Other expenses: DONATED FOOD DISTRIBUTED
total $14,195,475 · program services $14,195,475
-
24b · Other expenses: PURCHASED FOOD SOLD
total $2,902,467 · program services $2,902,467
-
24c · Other expenses: SUPPLIES
total $247,944 · program services $175,650 · management and general $560 · fundraising $71,734
-
24d · Other expenses: MISCELLANEOUS
total $34,301 · management and general $34,301
-
24e · All other expenses
total $9,745 · program services $9,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $965,983 · end of year $138,503
-
2 · Savings and temporary cash investments
beginning of year $1,613,796 · end of year $1,323,032
-
3 · Pledges and grants receivable
beginning of year $1,082,977 · end of year $740,643
-
4 · Accounts receivable
beginning of year $72,966 · end of year $59,434
-
8 · Inventories for sale or use
beginning of year $2,060,167 · end of year $2,531,123
-
9 · Prepaid expenses and deferred charges
beginning of year $96,955 · end of year $77,241
-
10a · Land, buildings and equipment: cost or other basis
$8,750,210
-
10b · Land, buildings and equipment: accumulated depreciation
$3,112,386
-
10c · Land, buildings and equipment, net
beginning of year $3,696,379 · end of year $5,637,824
-
11 · Investments: publicly traded securities
beginning of year $2,181,737 · end of year $1,102,895
-
12 · Investments: other securities
beginning of year $216,972 · end of year $245,761
-
15 · Other assets
beginning of year $39,396 · end of year $24,995
-
17 · Accounts payable and accrued expenses
beginning of year $227,837 · end of year $322,610
-
25 · Other liabilities
beginning of year $112,783 · end of year $117,215
-
27 · Net assets without donor restrictions
beginning of year $7,252,419 · end of year $8,926,303
-
28 · Net assets with donor restrictions
beginning of year $4,434,289 · end of year $2,515,323
Mission and programs · 2023
Mission
TO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS.
-
FOOD FINDERS FOOD BANK COLLABORATES WITH OTHER ORGANIZATIONS TO PROVIDE FOOD FOR PEOPLE IN NEED AND TO EDUCATE, ADVOCATE AND ADDRESS FOOD INSECURITY IN NORTH CENTRAL INDIANA. SOLVING HUNGER TODAY - ENDING HUNGER TOMORROW: OUR GOAL IS TO SOLVE THE IMMEDIATE NEEDS OF OUR CLIENTS BY DISTRIBUTING FOOD WHILE SIMULTANEOUSLY TEACHING SKILLS THAT INCREASE SELF-SUFFICIENCY. WE DISTRIBUTED OVER 11.3 MILLION POUNDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022 IN 16 COUNTIES VIA OUR PROGRAMS AND AGENCY PARTNERS.
Expenses $11,226,423
-
OUTREACH PROGRAMS TO SCHOOL CHILDREN, FAMILIES, SENIOR CITIZENS, AND NEIGHBORS AT MOBILE PANTRIES.
Expenses $8,545,558 · Revenue $630,728
-
OUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KIER CRITES MULLER
CHIEF EXEC O
- Total calculated
- $137,944
- From this org
- $120,489
- From related orgs
- $0
- Other
- $17,455
- Hours/week
- 40
-
PRIEST JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HARMON SARAH LAMAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MEDLEY JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BAY JENNIFER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
CASANOVA MONICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GONZALEZ ROSIE
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
HALL CHERISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GILBERT TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KONIECZNY STEVE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
PROCHNAU MELISSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SCHLOTT DENNIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
EDWARDS DR ANNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KARLE BRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349303058
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