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Nonprofiteer
← REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC

Form 990 for tax year 2025

Filed by REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC.

Totals

Total revenue
$78,108,404
Total expenses
$74,805,190
Contributions and grants received
$77,090,609
Grants paid
$64,146,288
Program service revenue
$593,474
Investment income
$371,995
Other revenue
$52,326
Total assets, end of year
$36,201,207
Total liabilities, end of year
$4,347,745
Net assets or fund balances, end of year
$31,853,462
Program services expenses (Part IX)
$72,508,671
Management and general expenses
$1,416,691
Fundraising expenses
$879,828
Program service expenses (Part III)
$72,508,671

Program services were 96.9% 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

    $81,428

  • 1e · Government grants (contributions)

    $12,167,395

  • 1f · All other contributions, gifts and grants

    $64,841,786

  • 1g · Noncash contributions included above

    $57,575,976

  • 2a · Program service revenue: Paid by Agencies

    total $593,474 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $371,995 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $15,750

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

    $81,428

  • 8b · Fundraising events: direct expenses

    $68,777

  • 8c · Net income from fundraising events

    total -$53,027 · unrelated business -$53,027 · excluded $0

  • 11a · Other revenue: Misc revenue

    total $105,353 · related or exempt $105,353 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $105,353

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $64,146,288 · program services $64,146,288

  • 5 · Compensation of officers, directors and key employees

    total $848,047 · program services $762,422 · management and general $52,509 · fundraising $33,116

  • 7 · Other salaries and wages

    total $4,585,414 · program services $4,122,441 · management and general $283,915 · fundraising $179,058

  • 9 · Other employee benefits

    total $434,468 · program services $390,601 · management and general $26,901 · fundraising $16,966

  • 10 · Payroll taxes

    total $406,353 · program services $365,297 · management and general $25,230 · fundraising $15,826

  • 11c · Fees: accounting

    total $139,459 · program services $0 · management and general $139,459 · fundraising $0

  • 11g · Fees: other

    total $306,664 · program services $152,000 · management and general $154,664 · fundraising $0

  • 12 · Advertising and promotion

    total $677,147 · program services $73,360 · management and general $0 · fundraising $603,787

  • 13 · Office expenses

    total $735,781 · program services $477,089 · management and general $227,617 · fundraising $31,075

  • 16 · Occupancy

    total $904,575 · program services $904,575 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $146,023 · program services $8,840 · management and general $137,183 · fundraising $0

  • 20 · Interest

    total $175,140 · program services $175,140 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $405,964 · program services $405,964 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $342,980 · program services $30,707 · management and general $312,273 · fundraising $0

  • 24a · Other expenses: Trucking, freight & fuel

    total $177,925 · program services $177,925 · management and general $0 · fundraising $0

  • 24b · Other expenses: Real estate tax

    total $416 · program services $416 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $372,546 · program services $315,606 · management and general $56,940 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,037,418 · end of year $2,027,655

  • 2 · Savings and temporary cash investments

    beginning of year $83,530 · end of year $2,789,589

  • 3 · Pledges and grants receivable

    beginning of year $2,735,826 · end of year $3,128,467

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $10,120,400 · end of year $10,120,400

  • 8 · Inventories for sale or use

    beginning of year $3,234,804 · end of year $2,486,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,095 · end of year $56,434

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

    $7,228,957

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

    $3,139,638

  • 10c · Land, buildings and equipment, net

    beginning of year $3,116,170 · end of year $4,089,319

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,562,298

  • 15 · Other assets

    beginning of year $7,861,811 · end of year $8,940,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,048,513 · end of year $1,025,801

  • 19 · Deferred revenue

    beginning of year $46,951 · end of year $48,001

  • 23 · Secured mortgages and notes payable

    beginning of year $3,334,553 · end of year $3,137,366

  • 24 · Unsecured notes and loans payable

    beginning of year $174,791 · end of year $136,577

  • 27 · Net assets without donor restrictions

    beginning of year $28,532,716 · end of year $31,756,718

  • 28 · Net assets with donor restrictions

    beginning of year $83,530 · end of year $96,744

Mission and programs · 2025

Mission

Feeding Northeast Florida works to permanently end hunger in Northeast Florida by providing nutritious foods and other essential goods to people facing hunger, by addressing food insecurity, poverty and poor health through education and empowerment, and by advocating for policies and programs that build self-sufficiency.

  • First Accomplishment - General food distribution: SEE ATTACHMENT 1

    Expenses $54,381,503 · Revenue $593,474

  • Second Accomplishment - Agency Direct Retail Pick-up Program: SEE ATTACHMENT 1

    Expenses $18,127,168

As filed on the 2025 return.

Listed in Part VII

  • King Susan

    President/CEO

    Total calculated
    $286,677
    From this org
    $286,677
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,677
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $286,677

  • Baker Russell

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Colaluca Anthony

    Finance Chair (1/25)

    Total calculated
    $0
    Hours/week
    2

  • Rajhansa Dipak

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Pollan Adina

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Buchanan Marla

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Campos Carin

    Board Member (5/25)

    Total calculated
    $0
    Hours/week
    1

  • Carnegie Bill

    COO

    Total calculated
    $142,616
    From this org
    $142,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,616
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $142,616

  • Culver Jackie

    Vice-President

    Total calculated
    $152,022
    From this org
    $152,022
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,022
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,022

  • McCandless Rachael

    Vice-President

    Total calculated
    $108,751
    From this org
    $108,751
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,751
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $108,751

  • Pittinger Linda

    Governance Chair

    Total calculated
    $0
    Hours/week
    1

  • Provenzano Craig

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sharma Anurag

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rice Elizabeth

    Vice-President

    Total calculated
    $124,796
    From this org
    $124,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,796
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $124,796

  • Hayden Gavin

    Finance Chair

    Total calculated
    $0
    Hours/week
    2

  • Clements Poppy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rueger Ted

    Board Member

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • See Attachment 2

    no cash amount reported

    Food Distribution.

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.

Provenance

Return type
form_990
Tax year
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202601699349301310

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