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 EganDAN EGAN
EXECUTIVE DI
- Total calculated
- $149,615
- From this org
- $149,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen BelcherKAREN BELCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark BordeauMARK BORDEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randi Shubin DresnerRANDI SHUBIN DRESNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tara EllisTARA ELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen ErrenKAREN ERREN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GordonLESLIE GORDON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom NardacciTOM NARDACCI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paule PachterPAULE PACHTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jilly StephensJILLY STEPHENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia TedescoJULIA 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
-
$317,826
FOOD DONATIONS/COSTS
-
$203,518
FOOD DONATIONS/COST
-
$176,429
FOOD DONATIONS/COST
-
FOOD BANK OF THE SOUTHERN TIER
$131,153
FOOD DONATIONS/COST
-
$110,461
FOOD DONATIONS/COST
-
$105,929
FOOD DONATIONS/COST
-
$105,186
FOOD DONATIONS/COST
-
$79,260
FOOD DONATIONS/COST
-
$24,739
FOOD DONATIONS/COST
-
$22,884
FOOD DONATIONS/COST
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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