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Nonprofiteer
← GEORGIA MOUNTAIN FOOD BANK INC

Form 990 for tax year 2022

Filed by GEORGIA MOUNTAIN FOOD BANK INC.

Totals

Total revenue
$9,701,736
Total expenses
$9,024,392
Contributions and grants received
$9,324,015
Grants paid
$6,585,918
Program service revenue
$330,049
Investment income
$47,672
Other revenue
$0
Total assets, end of year
$4,675,184
Total liabilities, end of year
$397,678
Net assets or fund balances, end of year
$4,277,506
Program services expenses (Part IX)
$8,264,436
Management and general expenses
$221,118
Fundraising expenses
$538,838
Program service expenses (Part III)
$8,264,436

Program services were 91.6% 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.

  • 1c · Fundraising events

    $174,574

  • 1f · All other contributions, gifts and grants

    $9,149,441

  • 1g · Noncash contributions included above

    $6,394,708

  • 2a · Program service revenue: SHARED CONTRIBUTION &

    total $330,049 · related or exempt $330,049

  • 3 · Investment income

    total $47,720 · excluded $47,720

  • 7b · Less cost or other basis and sales expenses

    other assets $48

  • 7c · Gain or loss

    other assets -$48

  • 7d · Net gain or loss

    total -$48 · excluded -$48

  • 8a · Fundraising events: gross income

    $1,945

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

    $174,574

  • 8b · Fundraising events: direct expenses

    $1,945

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,585,918 · program services $6,585,918

  • 5 · Compensation of officers, directors and key employees

    total $130,126 · program services $109,306 · management and general $15,615 · fundraising $5,205

  • 7 · Other salaries and wages

    total $772,770 · program services $649,127 · management and general $92,732 · fundraising $30,911

  • 9 · Other employee benefits

    total $159,635 · program services $134,094 · management and general $19,156 · fundraising $6,385

  • 10 · Payroll taxes

    total $70,196 · program services $58,962 · management and general $8,426 · fundraising $2,808

  • 11e · Fees: professional fundraising services

    total $236,933 · fundraising $236,933

  • 11g · Fees: other

    total $149,959 · program services $64,645 · management and general $10,235 · fundraising $75,079

  • 12 · Advertising and promotion

    total $154,643 · program services $10,825 · management and general $1,546 · fundraising $142,272

  • 14 · Information technology

    total $36,595 · program services $18,298 · management and general $9,149 · fundraising $9,148

  • 16 · Occupancy

    total $75,883 · program services $72,847 · management and general $1,518 · fundraising $1,518

  • 17 · Travel

    total $5,991 · program services $5,032 · management and general $719 · fundraising $240

  • 20 · Interest

    total $9,228 · management and general $9,228

  • 22 · Depreciation, depletion and amortization

    total $119,470 · program services $100,354 · management and general $14,337 · fundraising $4,779

  • 23 · Insurance

    total $57,740 · program services $51,389 · management and general $4,619 · fundraising $1,732

  • 24a · Other expenses: FOOD PROGRAMS

    total $282,336 · program services $282,336

  • 24b · Other expenses: MISCELLANEOUS

    total $44,495 · program services $14,223 · management and general $26,272 · fundraising $4,000

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $38,803 · program services $34,923 · management and general $3,880

  • 24d · Other expenses: TRANSPORTATION

    total $36,864 · program services $36,864

  • 24e · All other expenses

    total $56,807 · program services $35,293 · management and general $3,686 · fundraising $17,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $792,470 · end of year $1,222,415

  • 4 · Accounts receivable

    beginning of year $9,273 · end of year $208,619

  • 8 · Inventories for sale or use

    beginning of year $316,606 · end of year $125,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,720 · end of year $41,857

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

    $2,305,197

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

    $583,786

  • 10c · Land, buildings and equipment, net

    beginning of year $1,414,255 · end of year $1,721,411

  • 12 · Investments: other securities

    beginning of year $1,122,850 · end of year $1,231,327

  • 15 · Other assets

    beginning of year $0 · end of year $124,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,961 · end of year $92,926

  • 24 · Unsecured notes and loans payable

    end of year $184,939

  • 25 · Other liabilities

    beginning of year $0 · end of year $119,813

  • 27 · Net assets without donor restrictions

    beginning of year $3,422,713 · end of year $4,171,367

  • 28 · Net assets with donor restrictions

    beginning of year $87,500 · end of year $106,139

Mission and programs · 2022

Mission

THROUGH A NETWORK OF COMMUNITY PARTNERS, THE GEORGIA MOUNTAIN FOOD BANK ADDRESSES HUNGER, HEALTH, AND QUALITY OF LIFE BY SERVING THOSE IN NEED.

  • GEORGIA MOUNTAIN FOOD BANK (GMFB) IS A NONPROFIT ORGANIZATION WITH THE MISSION TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. THE CORE WORK OF GMFB IS THE COLLECTION AND DISTRIBUTION OF DONATED FOOD AND OTHER GROCERY PRODUCTS TO CHARITABLE AGENCIES IN A FIVE COUNTY SERVICE AREA IN NORTHEAST GEORGIA, INCLUDING DAWSON, FORSYTH, HALL, LUMPKIN AND UNION COUNTIES, SERVING LOW-INCOME AND NEEDY PEOPLE. GMFB SUPPLEMENTS DONATED AND SURPLUS FOOD AND PRODUCTS WITH THE PURCHASE OF SPECIFIC FOOD AND GROCERY ITEMS. ON A MONTHLY BASIS APPROXIMATELY 22,000 INDIVIDUALS ARE SERVED IN THE GMFB SERVICE AREA THROUGH PARTNER AGENCIES. GMFB IS AFFILIATED WITH THE ATLANTA COMMUNITY FOOD BANK WHICH IS A MEMBER OF THE FEEDING AMERICA NETWORK.

    Expenses $8,264,436 · Grants $6,585,918 · Revenue $330,049

As filed on the 2022 return.

Listed in Part VII

  • REBECCA THURMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $89,350
    From this org
    $89,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOY BANKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • BRIAN BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE KNIGHT-BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN ELLIS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • CARLI JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL JONES

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • CINDY JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI LEBOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN PACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMBER PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASEY RAMSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN SAMPLES

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • FELIX SANTIAGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEIGH SATTERFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SHOCKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE WILLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER L HERRING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA KAY BLACKSTOCK

    EXECUTIVE DIRECTOR - FORMER

    Total calculated
    $126,897
    From this org
    $126,897
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,897
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $126,897

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

None.

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

  • VARIOUS NONPROFIT AGENCIES

    $0

    FOOD ASSISTANCE TO NEEDY FAMILIES VIA OTHER AGENCIES

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202400509349300220

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