Totals
- Total revenue
- $105,957,780
- Total expenses
- $106,996,137
- Contributions and grants received
- $104,337,905
- Grants paid
- $94,039,428
- Program service revenue
- $1,120,067
- Investment income
- $517,950
- Other revenue
- -$18,142
- Total assets, end of year
- $43,349,328
- Total liabilities, end of year
- $3,504,424
- Net assets or fund balances, end of year
- $39,844,904
- Program services expenses (Part IX)
- $102,812,702
- Management and general expenses
- $2,434,717
- Fundraising expenses
- $1,748,718
- Program service expenses (Part III)
- $102,812,702
Program services were 96.1% 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.
-
1a · Federated campaigns
$502,244
-
1c · Fundraising events
$76,224
-
1e · Government grants (contributions)
$21,608,288
-
1f · All other contributions, gifts and grants
$82,151,149
-
1g · Noncash contributions included above
$83,093,007
-
2a · Program service revenue: PARTNER AGENCY PROGRAM
total $1,061,080 · related or exempt $1,061,080
-
2b · Program service revenue: SHARED MAINTENANCE FEE
total $32,125 · related or exempt $32,125
-
2c · Program service revenue: ANCILLARY SERVICES
total $26,862 · related or exempt $26,862
-
3 · Investment income
total $553,597 · excluded $553,597
-
7a · Gross sales of assets other than inventory
securities $7,041,025
-
7b · Less cost or other basis and sales expenses
securities $7,076,672
-
7c · Gain or loss
securities -$35,647
-
7d · Net gain or loss
total -$35,647 · excluded -$35,647
-
8a · Fundraising events: gross income
$6,040
-
8a · Fundraising events: contributions included on line 1c
$76,224
-
8b · Fundraising events: direct expenses
$26,664
-
8c · Net income from fundraising events
total -$20,624 · excluded -$20,624
-
9a · Gaming: gross income
$8,205
-
9b · Gaming: direct expenses
$5,723
-
9c · Net income from gaming
total $2,482 · excluded $2,482
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,039,428 · program services $94,039,428
-
5 · Compensation of officers, directors and key employees
total $389,158 · program services $21,749 · management and general $302,163 · fundraising $65,246
-
7 · Other salaries and wages
total $5,413,137 · program services $4,112,829 · management and general $702,522 · fundraising $597,786
-
8 · Pension plan contributions
total $383,759 · program services $287,287 · management and general $55,271 · fundraising $41,201
-
9 · Other employee benefits
total $556,200 · program services $408,866 · management and general $85,168 · fundraising $62,166
-
10 · Payroll taxes
total $498,914 · program services $357,465 · management and general $84,737 · fundraising $56,712
-
11b · Fees: legal
total $27,924 · management and general $27,924
-
11c · Fees: accounting
total $47,900 · management and general $47,900
-
11f · Fees: investment management
total $75,920 · management and general $75,920
-
11g · Fees: other
total $174,633 · program services $70,017 · management and general $101,169 · fundraising $3,447
-
12 · Advertising and promotion
total $953,854 · program services $51,889 · management and general $92,232 · fundraising $809,733
-
13 · Office expenses
total $332,991 · program services $117,972 · management and general $203,060 · fundraising $11,959
-
16 · Occupancy
total $570,377 · program services $553,177 · management and general $9,745 · fundraising $7,455
-
17 · Travel
total $47,725 · program services $27,167 · management and general $15,066 · fundraising $5,492
-
19 · Conferences, conventions and meetings
total $32,365 · program services $18,423 · management and general $10,217 · fundraising $3,725
-
20 · Interest
total $64,174 · program services $20,792 · management and general $41,527 · fundraising $1,855
-
22 · Depreciation, depletion and amortization
total $1,167,979 · program services $857,117 · management and general $289,320 · fundraising $21,542
-
23 · Insurance
total $213,075 · program services $191,848 · management and general $17,859 · fundraising $3,368
-
24a · Other expenses: FLEET MANAGEMENT
total $910,644 · program services $908,023 · management and general $1,772 · fundraising $849
-
24b · Other expenses: RENTAL & MAINTENANCE
total $480,510 · program services $272,594 · management and general $153,698 · fundraising $54,218
-
24c · Other expenses: SUPPLIES
total $455,514 · program services $439,976 · management and general $13,864 · fundraising $1,674
-
24d · Other expenses: MISCELLANEOUS
total $149,929 · program services $52,834 · management and general $97,095
-
24e · All other expenses
total $10,027 · program services $3,249 · management and general $6,488 · fundraising $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,908,641 · end of year $2,644,474
-
2 · Savings and temporary cash investments
end of year $2,538,000
-
3 · Pledges and grants receivable
beginning of year $958,233 · end of year $922,905
-
4 · Accounts receivable
beginning of year $128,909 · end of year $116,143
-
8 · Inventories for sale or use
beginning of year $5,877,348 · end of year $3,778,317
-
9 · Prepaid expenses and deferred charges
beginning of year $159,711 · end of year $358,577
-
10a · Land, buildings and equipment: cost or other basis
$18,350,377
-
10b · Land, buildings and equipment: accumulated depreciation
$7,350,378
-
10c · Land, buildings and equipment, net
beginning of year $11,049,494 · end of year $10,999,999
-
11 · Investments: publicly traded securities
beginning of year $17,935,852 · end of year $21,928,655
-
15 · Other assets
beginning of year $0 · end of year $62,258
-
17 · Accounts payable and accrued expenses
beginning of year $1,760,009 · end of year $2,255,246
-
23 · Secured mortgages and notes payable
beginning of year $1,002,398 · end of year $1,249,178
-
27 · Net assets without donor restrictions
beginning of year $38,567,106 · end of year $39,217,722
-
28 · Net assets with donor restrictions
beginning of year $688,675 · end of year $627,182
Mission and programs · 2022
Mission
BUILDING A STRONGER BI-STATE REGION BY NOURISHING PEOPLE, EMPOWERING COMMUNITIES, AND TRANSFORMING SYSTEMS. THIS IS ALL MADE POSSIBLE THANKS TO THE GENEROUS SUPPORT OF FOOD DONORS, FINANCIAL SUPPORTERS AND VOLUNTEERS.
Activities or mission (Part I)
BUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE.
-
THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 47,500,000 POUNDS OF FOOD THROUGH MORE THAN 580 PARTNER AGENCIES AND COMMUNITY PROGRAMS (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY ORGANIZATIONS) LOCATED IN 14 COUNTIES IN EASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. AT LEAST 279,533 (UNDUPLICATED) INDIVIDUALS BENEFITTED. THE FOODBANK HUNGER RELIEF PROGRAMS INCLUDE PARTNER AGENCY DISTRIBUTION, MOBILE MARKETS AND FOOD FAIRS, SCHOOL MARKETS, DISASTER RELIEF, SENIOR FOOD BOX, TRANSITIONAL HOUSING AND FOOD ON THE MOVE.SEE SCHEDULE O. HUNGER RELIEF PROGRAMS INCLUDE: 1) PARTNER AGENCY DISTRIBUTION: PARTNERS HAVE ACCESS TO OUR 24- HOUR ONLINE ORDERING SYSTEM. PARTNERS CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 90% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.2) MOBILE MARKETS AND FOOD FAIRS: IT TAKES A VARIETY OF FOODS TO PROVIDE A HEALTHY DIET. MOBILE MARKETS AND FOOD FAIRS DELIVER PALLETS OF FRESH FRUITS, VEGETABLES, DAIRY, MEAT AND SHELF STABLE PRODUCTS TO COMMUNITY PARTNERS THROUGHOUT OUR SERVICE TERRITORY. WE DISTRIBUTED MORE THAN 13.8 MILLION MEALS TO 136,900 FAMILIES WITH 1,973 MOBILE MARKETS/FOOD FAIR DISTRIBUTIONS.3) SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES TO TAKE HOME. A TOTAL OF 30 SCHOOL MARKETS PROVIDED OVER 228,000 POUNDS OF FOOD TO MORE THAN 13,327 CHILDREN AND THEIR FAMILIES.4) DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. 5) SENIOR BOXES: WE SUPPLIED OLDER ADULTS WITH A MONTHLY FOOD BOX FILLED WITH VITAMIN RICH INGREDIENTS AND NUTRITION RESOURCES. A TOTAL OF 89,236 SENIOR BOXES WERE FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY.6) TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIR OWN. NEARLY 100 FAMILIES WERE PROVIDED WITH MORE THAN 5,558 MEALS THROUGH THIS PROGRAM.7) FOOD ON THE MOVE: THIS PROGRAM IS DESIGNED TO MEET NEIGHBORS WITH TRANSPORTATION LIMITATIONS WHERE THEY ARE BY PROVIDING A VARIETY OF FRUITS, VEGETABLES, MEATS, SHELF STABLE AND DAIRY PRODUCTS IN SMALL QUANTITIES THAT ARE EASY TO CARRY WHILE WALKING OR ON PUBLIC TRANSPORTATION. MORE THAN 6,605 HOUSEHOLDS AND NEARLY 22,800 NEIGHBORS WERE SERVED THROUGH 135 DISTRIBUTIONS.
Expenses $102,812,702 · Grants $94,039,428 · Revenue $1,120,067
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy BartekANDY BARTEK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GioiaAMANDA GIOIA
EXECUTIVE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Theresa EckmanTHERESA ECKMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amy RodriguesAMY RODRIGUES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian GrossBRIAN GROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nora BlackNORA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan BrownSUSAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen BryanMAUREEN BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie BurnsJULIE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James CallahamJAMES CALLAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GreenwoodSARAH GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GriemanMARK GRIEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna HerouxDONNA HEROUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich HollandRICH HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jade James-HalbertJADE JAMES-HALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth LeeRUTH LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juan MoralesJUAN MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn McCutcheonSHAWN MCCUTCHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan O'TooleBRENDAN O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mann PooleMANN POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derrick RichardsonDERRICK RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthias RichterMATTHIAS RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SmithKEVIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy TeskeCHRISSY TESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandhya VollalaSANDHYA VOLLALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob WilhelmBOB WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WilsonMICHELLE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith KnoppMEREDITH KNOPP
PRESIDENT & CEO
- Total calculated
- $231,252
- From this org
- $202,672
- From related orgs
- $0
- Other
- $28,580
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $200,872
- Bonus
- $1,800
- Other
- $0
- Deferred
- $16,070
- Nontaxable benefits
- $12,510
- Filer's total
- $231,252
-
Latriece KimbroughLATRIECE KIMBROUGH
CHIEF FINANCIAL OFFICER (RES. 4/23)
- Total calculated
- $171,421
- From this org
- $152,910
- From related orgs
- $0
- Other
- $18,511
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $151,110
- Bonus
- $1,800
- Other
- $0
- Deferred
- $12,089
- Nontaxable benefits
- $6,422
- Filer's total
- $171,421
-
Hera DidwayHERA DIDWAY
CHIEF PEOPLE OFFICER
- Total calculated
- $171,104
- From this org
- $142,090
- From related orgs
- $0
- Other
- $29,014
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $141,188
- Bonus
- $902
- Other
- $0
- Deferred
- $11,295
- Nontaxable benefits
- $17,719
- Filer's total
- $171,104
-
Timothy FetschTIMOTHY FETSCH
CHIEF OPERATING OFFICER (RES. 12/22)
- Total calculated
- $157,878
- From this org
- $151,574
- From related orgs
- $0
- Other
- $6,304
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $149,774
- Bonus
- $1,800
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,304
- Filer's total
- $157,878
-
Nicole HawkinsNICOLE HAWKINS
VICE PRESIDENT - PROGRAMS (RES. 4/23)
- Total calculated
- $123,697
- From this org
- $102,195
- From related orgs
- $0
- Other
- $21,502
- Hours/week
- 45
-
Gregory JohnsonGREGORY JOHNSON
VICE PRESIDENT - OPS. (RES. 4/23)
- Total calculated
- $140,973
- From this org
- $118,381
- From related orgs
- $0
- Other
- $22,592
- Hours/week
- 45
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$55,820
SHARE THE HARVEST PROGRAM
-
VARIOUS FOOD BANK MEMBER AGENCIES
$0
SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III
-
VARIOUS FOOD BANK MEMBER AGENCIES
$0
SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303469349300985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.