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Nonprofiteer
← MONTGOMERY COUNTY FOOD BANK INC

Form 990 for tax year 2022

Filed by MONTGOMERY COUNTY FOOD BANK INC.

Totals

Total revenue
$35,015,410
Total expenses
$34,866,919
Contributions and grants received
$34,453,214
Grants paid
$30,762,249
Program service revenue
$454,769
Investment income
$88,636
Other revenue
$18,791
Total assets, end of year
$14,173,722
Total liabilities, end of year
$862,701
Net assets or fund balances, end of year
$13,311,021
Program services expenses (Part IX)
$33,554,223
Management and general expenses
$652,853
Fundraising expenses
$659,843
Program service expenses (Part III)
$33,554,223

Program services were 96.2% 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

    $949,493

  • 1e · Government grants (contributions)

    $110,635

  • 1f · All other contributions, gifts and grants

    $33,393,086

  • 1g · Noncash contributions included above

    $28,803,256

  • 2a · Program service revenue: FOOD SALES

    total $454,769 · related or exempt $454,769

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $89,712 · excluded $89,712

  • 6a · Gross rents

    real property $18,791

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,791 · personal property $0

  • 6d · Net rental income or loss

    total $18,791 · excluded $18,791

  • 7a · Gross sales of assets other than inventory

    securities $2,501,472

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

    securities $2,502,548

  • 7c · Gain or loss

    securities -$1,076 · other assets $0

  • 7d · Net gain or loss

    total -$1,076 · excluded -$1,076

  • 8a · Fundraising events: gross income

    $182,073

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

    $949,493

  • 8b · Fundraising events: direct expenses

    $182,073

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,701,974 · program services $30,701,974

  • 2 · Grants to domestic individuals

    total $60,275 · program services $60,275

  • 5 · Compensation of officers, directors and key employees

    total $268,394 · program services $180,863 · management and general $51,220 · fundraising $36,311

  • 7 · Other salaries and wages

    total $1,834,683 · program services $1,236,338 · management and general $350,130 · fundraising $248,215

  • 10 · Payroll taxes

    total $155,643 · program services $99,541 · management and general $32,666 · fundraising $23,436

  • 11c · Fees: accounting

    total $33,724 · management and general $33,724

  • 11e · Fees: professional fundraising services

    total $252,377 · fundraising $252,377

  • 11g · Fees: other

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

  • 13 · Office expenses

    total $30,875 · management and general $30,875

  • 14 · Information technology

    total $55,722 · program services $35,637 · management and general $11,695 · fundraising $8,390

  • 16 · Occupancy

    total $138,797 · program services $133,881 · management and general $3,215 · fundraising $1,701

  • 17 · Travel

    total $17,484 · program services $15,417 · management and general $1,976 · fundraising $91

  • 20 · Interest

    total $22,406 · program services $21,392 · management and general $663 · fundraising $351

  • 22 · Depreciation, depletion and amortization

    total $380,193 · program services $380,193

  • 23 · Insurance

    total $351,953 · program services $255,533 · management and general $56,455 · fundraising $39,965

  • 24a · Other expenses: donor engagement & other fundraising expenses

    total $47,717 · program services $0 · management and general $0 · fundraising $47,717

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $238,406 · program services $235,996 · management and general $1,576 · fundraising $834

  • 24e · All other expenses

    total $276,296 · program services $197,183 · management and general $78,658 · fundraising $455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,093,312 · end of year $3,715,101

  • 2 · Savings and temporary cash investments

    beginning of year $131,617 · end of year $563,313

  • 4 · Accounts receivable

    beginning of year $483,134 · end of year $130,477

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,503,297 · end of year $2,107,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,391 · end of year $5,154

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

    $8,488,677

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

    $3,341,166

  • 10c · Land, buildings and equipment, net

    beginning of year $5,282,300 · end of year $5,147,511

  • 11 · Investments: publicly traded securities

    end of year $2,504,673

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,805 · end of year $35,716

  • 19 · Deferred revenue

    beginning of year $440,639 · end of year $330,004

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $631,535 · end of year $439,900

  • 25 · Other liabilities

    beginning of year $98,542 · end of year $57,081

  • 27 · Net assets without donor restrictions

    beginning of year $12,370,509 · end of year $13,195,065

  • 28 · Net assets with donor restrictions

    beginning of year $792,021 · end of year $115,956

Mission and programs · 2022

Mission

The mission of Montgomery County Food Bank is uniting the community to fight hunger. The Food Bank is a nonprofit hunger relief organization that receives nutritious food and distributes it to food insecure children, seniors, and families through a network of partner agencies.

Activities or mission (Part I)

The mission of Montgomery County Food Bank is uniting the community to fight hunger.

  • The vision of Montgomery County Food Bank is a community where everyone has access to sufficient, nutritious food. Through its network of more than 80 partner agencies, independent school districts, and mobile market programs, Montgomery County Food Bank served an average of 74,284 client contacts each month and distributed over 8.5 million meals during the 2022-23 fiscal year. Additionally, Montgomery County Food Bank works in partnership with local food retailers and wholesalers to provide a solution to food waste by rescuing fresh produce that would otherwise go to the landfill. As part of its green initiatives program, the food bank operates an onsite Produce Rescue Center that allows the organization to distribute fresh fruits and vegetables, emphasizing the importance of sustainability and healthy food choices. In the fiscal year 2022-23, MCFB Program Service Accomplishments: Provided 359,311 meals to children through our Backpack Buddy Program and School Pantries, over 233,897 meals with our Senior Food Assistance Program and coordinated 305 drive through Mobile Food Distributions in addition to supplying food to our Partner Pantries.

    Expenses $33,554,223 · Grants $30,762,249 · Revenue $454,769

As filed on the 2022 return.

Listed in Part VII

  • Edmund Robb

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • George Waggoner

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jim Wolf

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kelly Holmes

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Danielle Scheiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Ann Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Curtis Null

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Stephen Popp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Carman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Kendrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Pepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Krystle Riley

    DIRECTOR (BEGINNING OCT 2022)

    Total calculated
    $0
    Hours/week
    2

  • Liz Colvin

    DIRECTOR (BEGINNING OCT 2022)

    Total calculated
    $0
    Hours/week
    2

  • Michael Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sean Meredith

    DIRECTOR (BEGINNING AUGUST 2022)

    Total calculated
    $0
    Hours/week
    2

  • Shannon Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelley Madison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Victor Nivens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wade Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristine M Marlow

    PRESIDENT & CEO

    Total calculated
    $149,768
    From this org
    $141,796
    From related orgs
    $0
    Other
    $7,972
    Hours/week
    40

  • Robert E Bates

    CHIEF FINANCIAL OFFICER

    Total calculated
    $106,415
    From this org
    $91,159
    From related orgs
    $0
    Other
    $15,256
    Hours/week
    40

  • John M Kreger

    DIRECTOR OF SOURCING AND SUSTAINABILITY

    Total calculated
    $103,929
    From this org
    $87,188
    From related orgs
    $0
    Other
    $16,741
    Hours/week
    40

  • Michael L Painter

    DIRECTOR OF PROGRAMS

    Total calculated
    $101,086
    From this org
    $93,114
    From related orgs
    $0
    Other
    $7,972
    Hours/week
    40

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

  • BROOKSHIRE PD

    no cash amount reported

    To fight hunger.

  • Find A Helper

    no cash amount reported

    To fight hunger.

  • MM- Caney Creek Apostolic

    no cash amount reported

    To fight hunger.

  • SNARR NE

    no cash amount reported

    To fight hunger.

  • office of emergency management

    no cash amount reported

    To fight hunger.

  • Iglesia Cristiana Monte Sinai

    no cash amount reported

    To fight hunger.

  • YMCA Produce Market

    no cash amount reported

    To fight hunger.

  • SENIORS- FRIENDSHIP CENTER

    no cash amount reported

    To fight hunger.

  • SENIORS- Tamarac Pines

    no cash amount reported

    To fight hunger.

  • EAST TEXAS FOOD BANK

    no cash amount reported

    To fight hunger.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349307778

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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