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Nonprofiteer
← FEEDMORE WNY FOUNDATION INC

Form 990 for tax year 2022

Filed by FEEDMORE WNY FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$26,320,260
Total expenses
$3,261,355
Contributions and grants received
$25,644,201
Grants paid
$0
Program service revenue
$557,412
Investment income
$118,647
Other revenue
$0
Total assets, end of year
$54,580,393
Total liabilities, end of year
$472,113
Net assets or fund balances, end of year
$54,108,280
Program services expenses (Part IX)
$1,136,727
Management and general expenses
$488,999
Fundraising expenses
$1,635,629
Program service expenses (Part III)
$1,136,727

Program services were 34.9% 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

    $122,253

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $354,364

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $25,167,584

  • 1g · Noncash contributions included above

    $138,805

  • 2a · Program service revenue: RENTAL INCOME

    total $399,262 · related or exempt $399,262 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PRIVATE PAY INCOME

    total $139,807 · related or exempt $139,807 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: FEEDMORE RENTAL INCOME

    total $18,343 · related or exempt $18,343 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $407,984 · related or exempt $0 · unrelated business $0 · excluded $407,984

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $6,689,020 · other assets $0

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

    securities $6,978,357 · other assets $0

  • 7c · Gain or loss

    securities -$289,337 · other assets $0

  • 7d · Net gain or loss

    total -$289,337 · related or exempt -$289,337 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $69,486

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

    $354,364

  • 8b · Fundraising events: direct expenses

    $69,486

  • 8c · Net income from fundraising events

    total $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 $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $254,246 · program services $27,517 · management and general $92,604 · fundraising $134,125

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $806,619 · program services $293,124 · management and general $113,717 · fundraising $399,778

  • 8 · Pension plan contributions

    total $6,701 · program services $2,435 · management and general $945 · fundraising $3,321

  • 9 · Other employee benefits

    total $23,215 · program services $8,436 · management and general $3,273 · fundraising $11,506

  • 10 · Payroll taxes

    total $65,462 · program services $23,789 · management and general $9,229 · fundraising $32,444

  • 11a · Fees: management

    total $6,192 · program services $0 · management and general $6,192 · fundraising $0

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $12,511 · program services $0 · management and general $12,511 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $771,666 · fundraising $771,666

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $1,058 · program services $0 · management and general $698 · fundraising $360

  • 12 · Advertising and promotion

    total $4,935 · program services $0 · management and general $4,935 · fundraising $0

  • 13 · Office expenses

    total $53,005 · program services $17,750 · management and general $5,521 · fundraising $29,734

  • 14 · Information technology

    total $99,589 · program services $0 · management and general $18,577 · fundraising $81,012

  • 15 · Royalties

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

  • 16 · Occupancy

    total $107,311 · program services $107,311 · management and general $0 · fundraising $0

  • 17 · Travel

    total $6,192 · program services $0 · management and general $0 · fundraising $6,192

  • 18 · Travel or entertainment for public officials

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

  • 22 · Depreciation, depletion and amortization

    total $407,758 · program services $367,201 · management and general $40,557 · fundraising $0

  • 23 · Insurance

    total $55,652 · program services $55,652 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $107,782 · program services $107,782 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACTED MEALS

    total $125,730 · program services $125,730 · management and general $0 · fundraising $0

  • 24c · Other expenses: FUNDRAISING EVENTS

    total $74,377 · program services $0 · management and general $0 · fundraising $74,377

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $53,398 · program services $0 · management and general $53,398 · fundraising $0

  • 24e · All other expenses

    total $217,956 · program services $0 · management and general $126,842 · fundraising $91,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $5,708,880 · end of year $12,124,732

  • 3 · Pledges and grants receivable

    beginning of year $83,642 · end of year $1,191,495

  • 4 · Accounts receivable

    beginning of year $141,091 · end of year $481,275

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,937 · end of year $40,286

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

    $15,753,848

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

    $6,597,130

  • 10c · Land, buildings and equipment, net

    beginning of year $8,558,312 · end of year $9,156,718

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $19,737,751 · end of year $17,004,485

  • 15 · Other assets

    beginning of year $138,548 · end of year $14,581,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $468,178 · end of year $472,113

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $33,793,796 · end of year $34,702,514

  • 28 · Net assets with donor restrictions

    beginning of year $254,187 · end of year $19,405,766

Mission and programs · 2022

Mission

TO SUPPORT FEEDMORE WNY WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING NUTRITIOUS FOOD, FRIENDSHIP AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED.

Activities or mission (Part I)

TO SUPPORT FEEDMORE WNY WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED.

  • FEEDMORE WNY'S 24,000 SQUARE-FOOT COMMISSARY PRODUCES MORE THAN 5,350 MEALS EACH DAY FOR RECIPIENTS OF IT'S HOME-DELIVERED MEAL PROGRAM AND IN-PERSON COMMUNITY DINING SERVICES, AS WELL AS 1,800 FROZEN MEALS EACH WEEK FOR OUR PARTNER COMMUNITY DINING SITES OPERATING A CURBSIDE PICKUP MODEL.

    Expenses $1,136,727 · Revenue $539,069

As filed on the 2022 return.

Listed in Part VII

  • TARA A ELLIS

    PRESIDENT & CEO

    Total calculated
    $236,176
    From this org
    $50,210
    From related orgs
    $150,630
    Other
    $35,336
    Hours/week
    9.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $47,066 + $141,198 related
    Bonus
    $2,094 + $6,281 related
    Other
    $1,050 + $3,150 related
    Deferred
    $5,491 + $16,472 related
    Nontaxable benefits
    $3,344 + $10,031 related
    Filer's total
    $59,045 + $177,132 related

  • HEIDI G CHESTON

    CFO

    Total calculated
    $134,235
    From this org
    $28,223
    From related orgs
    $84,670
    Other
    $21,342
    Hours/week
    9.5 + 28 related

    Schedule J breakdown matched by us

    Base
    $27,173 + $81,520 related
    Bonus
    $0
    Other
    $1,050 + $3,150 related
    Deferred
    $2,888 + $8,662 related
    Nontaxable benefits
    $2,448 + $7,344 related
    Filer's total
    $33,559 + $100,676 related

  • LISA WOODRING

    EXECUTIVE VP OF EXTERNAL AFFAIRS

    Total calculated
    $134,125
    From this org
    $104,356
    From related orgs
    $0
    Other
    $29,769
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $104,356
    Bonus
    $0
    Other
    $0
    Deferred
    $11,424
    Nontaxable benefits
    $18,345
    Filer's total
    $134,125

  • RACHEL LEIDENFROST

    EXECUTIVE VP OF PEOPLE AND PROJECTS

    Total calculated
    $132,467
    From this org
    $27,735
    From related orgs
    $83,416
    Other
    $21,316
    Hours/week
    7.5 + 30 related

    Schedule J breakdown matched by us

    Base
    $21,348 + $85,393 related
    Bonus
    $0
    Other
    $840 + $3,360 related
    Deferred
    $2,920 + $8,761 related
    Nontaxable benefits
    $2,409 + $7,226 related
    Filer's total
    $27,517 + $104,740 related

  • MATT MCAFEE

    BOARD MEMBER/CHAIRMAN

    Total calculated
    $0
    Hours/week
    3 + 7 related

  • ERIC DECKER

    BOARD MEMBER/1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    3 + 7 related

  • LAMONT WILLIAMS

    BOARD MEMBER/2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • ROBERT ROMEO

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    3 + 7 related

  • NANCY BLASCHAK

    BOARD MEMBER/ SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 7 related

  • MICHELE MEHAFFY

    BOARD MEMBER/CAC CO-CHAIR

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • ASHLEY ROWE

    BOARD MEMBER/CAC CO-CHAIR

    Total calculated
    $0
    Hours/week
    3 + 7 related

  • BARRIE YOCHIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • CAROL DENYSSCHEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • LATONYA DIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • DOMINIC EUSANIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • MARY ELLEN FRANDINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • KRISTEN HANSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • LOU JACOBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • ED NEGRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JAMEL PERKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • ROSA ALINA PIZZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • TODD POHLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • ROBERT RUMPL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • JEFFREY RUSSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JEFFREY STEVENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • TIM WANGLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • TOM WILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

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 · 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202333119349303523

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