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← FOOD BANK ASSOCIATION OF NEW YORK STATE

Form 990 for tax year 2023

Filed by FOOD BANK ASSOCIATION OF NEW YORK STATE.

Totals

Total revenue
$2,836,963
Total expenses
$3,626,869
Contributions and grants received
$2,802,606
Grants paid
$1,277,386
Program service revenue
$0
Investment income
$23,081
Other revenue
$11,276
Total assets, end of year
$1,946,090
Total liabilities, end of year
$757,938
Net assets or fund balances, end of year
$1,188,152
Program services expenses (Part IX)
$3,345,764
Management and general expenses
$262,572
Fundraising expenses
$18,533
Program service expenses (Part III)
$3,345,764

Program services were 92.2% 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.

  • 1b · Membership dues

    $175,000

  • 1e · Government grants (contributions)

    $209,591

  • 1f · All other contributions, gifts and grants

    $2,418,015

  • 3 · Investment income

    total $23,081 · related or exempt $23,081

  • 11a · Other revenue: MISCELLANEOUS

    total $11,276 · related or exempt $11,276

  • 11e · Other revenue, total

    $11,276

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,277,386 · program services $1,277,386

  • 5 · Compensation of officers, directors and key employees

    total $149,615 · program services $122,684 · management and general $23,938 · fundraising $2,993

  • 7 · Other salaries and wages

    total $642,945 · program services $527,215 · management and general $102,872 · fundraising $12,858

  • 9 · Other employee benefits

    total $31,517 · program services $25,844 · management and general $5,043 · fundraising $630

  • 10 · Payroll taxes

    total $80,445 · program services $65,965 · management and general $12,871 · fundraising $1,609

  • 11g · Fees: other

    total $69,784 · program services $52,462 · management and general $17,322

  • 13 · Office expenses

    total $14,026 · program services $11,501 · management and general $2,244 · fundraising $281

  • 14 · Information technology

    total $10,365 · program services $7,256 · management and general $3,109

  • 16 · Occupancy

    total $77,427 · program services $64,264 · management and general $13,163

  • 17 · Travel

    total $83,415 · program services $69,235 · management and general $14,180

  • 22 · Depreciation, depletion and amortization

    total $11,203 · program services $9,298 · management and general $1,905

  • 23 · Insurance

    total $2,501 · program services $2,076 · management and general $425

  • 24a · Other expenses: PURCHASED FOOD DISTRIBUTI

    total $974,003 · program services $974,003

  • 24b · Other expenses: BOXED FOOD PACKAGING SERV

    total $81,309 · program services $81,309

  • 24c · Other expenses: MISCELLANEOUS

    total $60,288 · management and general $60,288

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $32,521 · program services $27,147 · management and general $5,212 · fundraising $162

  • 24e · All other expenses

    total $28,119 · program services $28,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,303 · end of year $440,524

  • 2 · Savings and temporary cash investments

    beginning of year $1,713,412 · end of year $521,149

  • 3 · Pledges and grants receivable

    beginning of year $690,976 · end of year $922,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,300 · end of year $12,250

  • 14 · Intangible assets

    beginning of year $12,423 · end of year $3,709

  • 15 · Other assets

    beginning of year $70,524 · end of year $46,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $678,247 · end of year $736,672

  • 25 · Other liabilities

    beginning of year $45,633 · end of year $21,266

  • 27 · Net assets without donor restrictions

    beginning of year $604,978 · end of year $558,686

  • 28 · Net assets with donor restrictions

    beginning of year $1,373,080 · end of year $629,466

Mission and programs · 2023

Mission

THE MISSION OF FEEDING NEW YORK STATE IS TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE STATE OF NEW YORK. THE MISSION OF FOOD BANKING IS TO OBTAIN FOOD AND DELIVER IT TO EMERGENCY FOOD PROGRAMS. FEEDING NEW YORK STATE WORKS TO END HUNGER BY ASSISTING THE FOOD BANK NETWORK IN OBTAINING FOOD AND FUNDS, FOSTERING PUBLIC AWARENESS OF THE FOOD BANKS' MISSION, AND CREATING PARTNERSHIPS TO HELP ALLEVIATE HUNGER IN THE STATE OF NEW YORK.

Activities or mission (Part I)

FOOD BANK ASSOCIATION OF NEW YORK STATE, A PARTNER STATE ASSOCIATION OF FEEDING AMERICA, HELPS OBTAIN MORE FOOD, ENCOURAGE DONATIONS AND VOLUNTEER SUPPORT TO FOSTER AWARENESS OF THE MISSION OF OUR TEN MEMBERS WHO ARE ALL PARTNER FOOD BANKS OF FEEDING AMERICA.

  • THE ASSOCIATION ASSISTED IN THE DONATION OF 38 MILLION POUNDS OF PRODUCE AND FARM PRODUCT TO THE FOOD BANKS IN COLLABORATION WITH AGRICULTURAL PARTNERSHIPS ACROSS THE STATES OF NY AND MAINE. THE ASSOCIATION MANAGES A STATEWIDE VENISON DONATION PROGRAM THROUGH A CONTRACT WITH NEW YORK STATE DEPARTMENT OF HEALTH WHICH GENERATED OVER 72,000 POUNDS OF LEAN, HIGH PROTEIN MEAT DONATED TO THE FOOD BANKS. THE ASSOCIATION SECURED FUNDING THROUGH NYS DEPARTMENT OF ENVIRONMENTAL CONSERVATION TO PROVIDE FUNDS TO MEMBER FOOD BANKS TO INCREASE FOOD ACCESS THROUGH REDUCTIONS OF FOOD TO LANDFILLS. THIS INCLUDES INCREASED OPPORTUNITIES THROUGH RETAIL AND AGR. PARTNERS. THE ASSOCIATION SECURED FUNDING THROUGH NYS DEPT OF HEALTH TO PURCHASE NY ORIGIN FOOD PRODUCTS FOR DISTRIBUTIONS TO ITS MEMBERS. THE ASSOCIATION SECURED FUNDING THROUGH FEEDING AMERICA TO ASSIST IN THE PANDEMIC RESPONSE.

    Expenses $3,345,764 · Grants $1,277,386

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Egan

    EXECUTIVE DI

    Total calculated
    $149,615
    From this org
    $149,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Karen Belcher

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mark Bordeau

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Randi Shubin Dresner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Tara Ellis

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Erren

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leslie Gordon

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Tom Nardacci

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paule Pachter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jilly Stephens

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Julia Tedesco

    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 December 2024
IRS schema version
2023v6.0
Source object
202500769349301245

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

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