Skip to content
Nonprofiteer
← COMMUNITY FOOD BANK OF CITRUS COUNTY INC

Form 990 for tax year 2023

Filed by COMMUNITY FOOD BANK OF CITRUS COUNTY INC.

Totals

Total revenue
$1,276,811
Total expenses
$1,344,105
Contributions and grants received
$775,402
Grants paid
$0
Program service revenue
$549,502
Investment income
$1,983
Other revenue
-$50,076
Total assets, end of year
$1,628,630
Total liabilities, end of year
$338,382
Net assets or fund balances, end of year
$1,290,248
Program services expenses (Part IX)
$1,121,707
Management and general expenses
$215,435
Fundraising expenses
$6,963
Program service expenses (Part III)
$1,121,707

Program services were 83.5% 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.

  • 1c · Fundraising events

    $107,785

  • 1f · All other contributions, gifts and grants

    $667,617

  • 1g · Noncash contributions included above

    $12,572

  • 2a · Program service revenue: SHARED MAINTENANCE FEES/OTHER

    total $549,502 · related or exempt $549,502

  • 3 · Investment income

    total $1,983 · excluded $1,983

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

    $107,785

  • 8b · Fundraising events: direct expenses

    $50,076

  • 8c · Net income from fundraising events

    total -$50,076

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · management and general $90,000

  • 7 · Other salaries and wages

    total $314,711 · program services $239,241 · management and general $75,470

  • 11c · Fees: accounting

    total $12,950 · management and general $12,950

  • 11g · Fees: other

    total $11,226 · program services $7,249 · management and general $3,977

  • 12 · Advertising and promotion

    total $6,034 · fundraising $6,034

  • 13 · Office expenses

    total $6,511 · management and general $6,511

  • 16 · Occupancy

    total $29,014 · program services $26,082 · management and general $2,932

  • 20 · Interest

    total $6,995 · management and general $6,995

  • 22 · Depreciation, depletion and amortization

    total $61,214 · program services $61,214

  • 23 · Insurance

    total $37,471 · program services $34,374 · management and general $2,168 · fundraising $929

  • 24a · Other expenses: FOOD PURCHASES

    total $675,212 · program services $675,212

  • 24b · Other expenses: TRANSPORTATION COSTS

    total $32,118 · program services $32,118

  • 24c · Other expenses: REPAIRS & MAINTANENCE

    total $21,900 · program services $21,900

  • 24d · Other expenses: VEHICLE MAINTENANCE

    total $18,981 · program services $18,981

  • 24e · All other expenses

    total $19,768 · program services $5,336 · management and general $14,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,810 · end of year $143,454

  • 2 · Savings and temporary cash investments

    beginning of year $618,061 · end of year $647,927

  • 3 · Pledges and grants receivable

    beginning of year $4,000

  • 4 · Accounts receivable

    beginning of year $43,848 · end of year $7,731

  • 8 · Inventories for sale or use

    beginning of year $43,541 · end of year $17,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,527 · end of year $166

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

    $1,094,909

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

    $316,335

  • 10c · Land, buildings and equipment, net

    beginning of year $824,050 · end of year $778,574

  • 11 · Investments: publicly traded securities

    end of year $30,966

  • 15 · Other assets

    beginning of year $2,549 · end of year $2,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,633 · end of year $9,646

  • 19 · Deferred revenue

    end of year $34,682

  • 25 · Other liabilities

    beginning of year $362,616 · end of year $294,054

  • 27 · Net assets without donor restrictions

    beginning of year $1,354,137 · end of year $1,290,248

Mission and programs · 2023

Mission

OUR MISSION IS TO BE THE DRIVING FORCE TO PROMOTE AWARENESS, INSPIRE INVOLVEMENT AND END HUNGER. WITH THE SUPPORT OF OUR COMMUNITY WE DISTRIBUTE OVER 4 MILLION MEALS AND SUPPLIES TO RESIDENTS OF CITRUS, HERNANDO, AND SUMTER COUNTIES EACH YEAR. WE ATTACH THE PILLARS OF POVERTY AND WORK TO NOURISH THE PATH TO PROSPERITY FOR EVERYONE SO THAT NO ONE GOES HUNGRY.

  • IN 2023 WE DISTRIBUTED 4,342,644 POUNDS OF FOOD AND CRITICAL SUPPLIES TO RESIDENTS IN CITRUS, SUMTER, AND HERNANDO COUNTIES. RENOVATIONS WERE COMPLETED ON OUR ENDING HUNGER CAMPUS WAREHOUSES AND WE SET TO WORK ON MEETING THE ELEVATED NEEDS OF RESIDENTS IMPACTED BY HURRICANE IDALIA IN ADDITION TO OUR POVERTY LEVEL, HOMELESS AND ALICE POPULATION CLIENTS. WITH SUPPORT FROM THE BLACK DIAMOND FOUNDATION, CITRUS COUNTY HOSPITAL BOARD, US FAMILY FOUNDATION, PUBLIX CHARITIES AND INDIVIDUAL DONORS, WE BEGAN TO INCREASE THE NUTRITIONAL LEVELS OF OUR FOOD RELIEF WITH MORE FRESH PRODUCE, LEAN PROTEINS, AND WHOLE GRAINS TO POSITIVELY IMPACT THE HEALTH OF ALL RESIDENTS BOTH DURING CRISES AND IN LONG-TERM RECOVERY. SUPPORTING OUR OLDER CLIENTS AND CHILDREN WITH NUTRIENT-RICH FOODS WILL CONTINUE TO BE A PRIORITY WE INTRODUCE TO ALL EMERGENT RESPONSE GOING FORWARD. WE CONTINUE TO SUPPORT OUR 60+ AMAZING PANTRY PARTNERS IN THEIR DISTRIBUTIONS AND WRAP-AROUND SERVICES THAT PROVIDE A HOLISTIC APPROACH TO SOLVING POVERTY AS WELL AS WORK TO CREATE ACCESSIBLE HUBS OF RESOURCES AND REMOVE THE BARRIERS TO SELF-SUFFICIENCY FOR OUR RESIDENTS IN NEED.

    Expenses $1,121,707 · Revenue $127,681

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

Listed in Part VII

  • Steve Ponticos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Cynthia Lopell

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Mike Orlito

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    3

  • Ed Gruber

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.69

  • Foster Lamm

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Steve Hilsdon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Maggie Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • John Marmish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • John Mitten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Rane Herzek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Barbara Sprague

    EXECUTIVE DI

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202521189349302122

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.