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← FOOD BANK OF THE STATE COLLEGE AREA INC

Form 990 for tax year 2023

Filed by FOOD BANK OF THE STATE COLLEGE AREA INC.

Totals

Total revenue
$2,883,960
Total expenses
$1,684,320
Contributions and grants received
$2,814,621
Grants paid
$861,065
Program service revenue
$0
Investment income
$40,491
Other revenue
$28,848
Total assets, end of year
$7,268,439
Total liabilities, end of year
$1,140,063
Net assets or fund balances, end of year
$6,128,376
Program services expenses (Part IX)
$1,562,754
Management and general expenses
$86,352
Fundraising expenses
$35,214
Program service expenses (Part III)
$1,562,754

Program services were 92.8% 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

    $42,082

  • 1e · Government grants (contributions)

    $70,790

  • 1f · All other contributions, gifts and grants

    $2,701,749

  • 1g · Noncash contributions included above

    $941,035

  • 3 · Investment income

    total $54,069 · excluded $54,069

  • 6a · Gross rents

    real property $37,809

  • 6b · Less rental expenses

    real property $8,961

  • 6c · Rental income or loss

    real property $28,848

  • 6d · Net rental income or loss

    total $28,848 · excluded $28,848

  • 7a · Gross sales of assets other than inventory

    securities $1,189,519

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

    securities $1,203,097

  • 7c · Gain or loss

    securities -$13,578

  • 7d · Net gain or loss

    total -$13,578 · excluded -$13,578

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,894 · program services $89,894

  • 2 · Grants to domestic individuals

    total $771,171 · program services $771,171

  • 5 · Compensation of officers, directors and key employees

    total $79,328 · program services $63,462 · management and general $7,933 · fundraising $7,933

  • 7 · Other salaries and wages

    total $147,326 · program services $117,860 · management and general $14,733 · fundraising $14,733

  • 8 · Pension plan contributions

    total $7,868 · program services $6,294 · management and general $787 · fundraising $787

  • 9 · Other employee benefits

    total $3,000 · program services $2,398 · management and general $301 · fundraising $301

  • 10 · Payroll taxes

    total $21,252 · program services $17,002 · management and general $2,330 · fundraising $1,920

  • 11c · Fees: accounting

    total $17,620 · management and general $17,620

  • 11f · Fees: investment management

    total $2,437 · management and general $2,437

  • 13 · Office expenses

    total $24,765 · program services $19,815 · management and general $3,973 · fundraising $977

  • 14 · Information technology

    total $7,520 · program services $6,016 · management and general $752 · fundraising $752

  • 16 · Occupancy

    total $83,076 · program services $66,461 · management and general $13,095 · fundraising $3,520

  • 17 · Travel

    total $3,440 · program services $2,752 · management and general $344 · fundraising $344

  • 19 · Conferences, conventions and meetings

    total $1,133 · program services $907 · management and general $113 · fundraising $113

  • 20 · Interest

    total $3,196 · program services $2,556 · management and general $320 · fundraising $320

  • 22 · Depreciation, depletion and amortization

    total $90,498 · program services $72,398 · management and general $18,100

  • 23 · Insurance

    total $3,457 · program services $2,765 · management and general $346 · fundraising $346

  • 24a · Other expenses: FOOD PURCHASES

    total $295,654 · program services $295,654

  • 24b · Other expenses: DEVELOPMENT EXPENSES

    total $18,622 · program services $14,898 · management and general $1,862 · fundraising $1,862

  • 24c · Other expenses: FACILITY EXPENSES

    total $9,859 · program services $7,887 · management and general $986 · fundraising $986

  • 24d · Other expenses: VOLUNTEER & BOD EXPENSE

    total $3,204 · program services $2,564 · management and general $320 · fundraising $320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227 · end of year $218

  • 2 · Savings and temporary cash investments

    beginning of year $1,243,015 · end of year $1,465,628

  • 3 · Pledges and grants receivable

    end of year $346,589

  • 4 · Accounts receivable

    beginning of year $8,505

  • 8 · Inventories for sale or use

    beginning of year $8,317 · end of year $4,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,970 · end of year $3,970

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

    $5,455,035

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

    $490,333

  • 10c · Land, buildings and equipment, net

    beginning of year $2,271,169 · end of year $4,964,702

  • 12 · Investments: other securities

    beginning of year $1,356,546 · end of year $483,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,717 · end of year $1,140,063

  • 27 · Net assets without donor restrictions

    beginning of year $4,826,032 · end of year $5,166,463

  • 28 · Net assets with donor restrictions

    end of year $961,913

Mission and programs · 2023

Mission

TO PROVIDE FOOD SECURITY, DIRECTLY AND INDIRECTLY, TO PEOPLE IN CENTRE COUNTY.

  • CLIENTS MAY UTILIZE SERVICES MONTHLY WITH A MINIMUM OF THIRTY DAYS BETWEEN VISITS. ALL CLIENTS MUST PROVIDE PROOF OF RESIDENCY FOR ALL ADULTS AND CHILDREN WHO RESIDE IN A HOUSEHOLD, HAVE A REFERRAL FROM ONE OF THE STATE COLLEGE FOOD BANK DESIGNATED PARTNERS OR DIRECTLY FROM A STATE COLLEGE FOOD BANK STAFF MEMBER, AND SIGN A "SELF-DECLARATION OF NEED" FORM. "WALK-IN" CLIENTS MAY RECEIVE A ONE-TIME DISTRIBUTION BUT MUST MEET WITH ONE OF THE FOOD BANK DESIGNATED PARTNERS AND HAVE A WRITTEN REFERRAL BEFORE THEY RETURN.CONTINUED ON SCHEDULE O.CLIENTS RECEIVE APPROXIMATELY A 7-14 DAY SUPPLY OF GROCERIES. THE SIZE OF THE FOOD DISTRIBUTION CORRESPONDS TO THE NUMBER OF PEOPLE IN THE HOUSEHOLD. IN ADDITION TO NON-PERISHABLE FOODS, GROCERY ORDERS INCLUDE MILK, EGGS, BREAD AND FROZEN MEAT. THE STATE COLLEGE FOOD BANK ALSO INDIRECTLY HELPS THROUGHOUT THE ENTIRE COUNTY. THIS IS DONE VIA GIVING SUPPORT TO OTHER COUNTY FOOD PANTRIES AND DISTRIBUTIONS, SPONSORING AND MAINTAINING THE HELPING HANDS PANTRY WITH STATE COLLEGE AREA SCHOOL DISTRICT, HELPING MAINTAIN THE 24-HOUR EMERGENCY FOOD PANTRY AT CENTRE HELPS, SUPPORTING PENN STATE UNIVERSITY'S ON-CAMPUS FOOD PANTRY AS REQUESTED, AND HELPING OTHER AGENCIES WITH FOOD NEEDS.

    Expenses $1,562,754 · Grants $861,065

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

Listed in Part VII

  • Jens Thorsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gail Hurley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cindy Polinski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Adam Fleming

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Seria Chatters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Ernico

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Kolbe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Lhota

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Loviscky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lori McTavish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rob Pangborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tara Duff

    SECRETARY (UNTIL 06/2023)

    Total calculated
    $0
    Hours/week
    2

  • Melissa Garvin

    TREASURER (UNTIL 06/2023)

    Total calculated
    $0
    Hours/week
    2

  • Allayn Beck

    EXECUTIVE DIRECTOR

    Total calculated
    $79,328
    From this org
    $72,767
    From related orgs
    $0
    Other
    $6,561
    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

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202402649349301115

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