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Nonprofiteer
← FEEDING PENNSYLVANIA

Form 990 for tax year 2022

Filed by FEEDING PENNSYLVANIA.

Totals

Total revenue
$13,574,194
Total expenses
$12,859,723
Contributions and grants received
$18,566,841
Grants paid
$10,658,632
Program service revenue
$134,595
Investment income
$397,250
Other revenue
-$5,524,492
Total assets, end of year
$23,532,695
Total liabilities, end of year
$16,612,081
Net assets or fund balances, end of year
$6,920,614
Program services expenses (Part IX)
$12,574,736
Management and general expenses
$213,846
Fundraising expenses
$71,141
Program service expenses (Part III)
$12,574,736

Program services were 97.8% 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.

  • 1e · Government grants (contributions)

    $9,691,345

  • 1f · All other contributions, gifts and grants

    $8,875,496

  • 1g · Noncash contributions included above

    $4,407,839

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $125,000 · related or exempt $125,000

  • 2b · Program service revenue: OTHER PROGRAM REVENUES

    total $9,595 · related or exempt $9,595

  • 3 · Investment income

    total $397,250 · excluded $397,250

  • 10a · Gross sales of inventory

    $22,564,551

  • 10b · Cost of goods sold

    $28,089,043

  • 10c · Net income from sales of inventory

    total -$5,524,492 · related or exempt -$5,524,492

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,658,632 · program services $10,658,632

  • 5 · Compensation of officers, directors and key employees

    total $300,022 · program services $267,132 · management and general $19,734 · fundraising $13,156

  • 7 · Other salaries and wages

    total $684,168 · program services $603,760 · management and general $48,245 · fundraising $32,163

  • 8 · Pension plan contributions

    total $16,140 · program services $13,546 · management and general $1,556 · fundraising $1,038

  • 9 · Other employee benefits

    total $65,818 · program services $65,678 · management and general $84 · fundraising $56

  • 10 · Payroll taxes

    total $79,456 · program services $70,748 · management and general $5,225 · fundraising $3,483

  • 11a · Fees: management

    total $74,176 · program services $48,888 · management and general $25,288

  • 11b · Fees: legal

    total $4,198 · program services $2,767 · management and general $1,431

  • 11c · Fees: accounting

    total $114,077 · program services $75,186 · management and general $38,891

  • 11d · Fees: lobbying

    total $61,500 · program services $40,534 · management and general $20,966

  • 11g · Fees: other

    total $41,398 · program services $27,247 · management and general $14,094 · fundraising $57

  • 12 · Advertising and promotion

    total $18,261 · program services $16,824 · fundraising $1,437

  • 13 · Office expenses

    total $94,241 · program services $70,576 · management and general $17,195 · fundraising $6,470

  • 16 · Occupancy

    total $44,006 · program services $44,006

  • 17 · Travel

    total $50,585 · program services $40,874 · management and general $5,827 · fundraising $3,884

  • 19 · Conferences, conventions and meetings

    total $10,326 · program services $6,399 · management and general $2,057 · fundraising $1,870

  • 22 · Depreciation, depletion and amortization

    total $13,828 · program services $6,876 · management and general $76 · fundraising $6,876

  • 23 · Insurance

    total $13,517 · program services $11,588 · management and general $1,929

  • 24a · Other expenses: SUBCONTRACTOR EXPENSES

    total $475,114 · program services $475,114 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $26,407 · program services $23,840 · management and general $1,916 · fundraising $651

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $10,160 · program services $3,651 · management and general $6,509 · fundraising $0

  • 24d · Other expenses: DUES EXPENSE

    total $3,693 · program services $870 · management and general $2,823 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,633,711 · end of year $5,150,563

  • 3 · Pledges and grants receivable

    beginning of year $2,112,718 · end of year $3,251,840

  • 8 · Inventories for sale or use

    beginning of year $263,606 · end of year $203,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,733 · end of year $10,685

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

    $1,518

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

    $76

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,442

  • 12 · Investments: other securities

    beginning of year $15,016,079 · end of year $14,510,610

  • 14 · Intangible assets

    beginning of year $29,864 · end of year $16,112

  • 15 · Other assets

    beginning of year $0 · end of year $387,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,058,951 · end of year $4,307,426

  • 19 · Deferred revenue

    beginning of year $11,369,620 · end of year $11,874,062

  • 25 · Other liabilities

    beginning of year $158,500 · end of year $430,593

  • 27 · Net assets without donor restrictions

    beginning of year $6,142,490 · end of year $4,829,041

  • 28 · Net assets with donor restrictions

    beginning of year $347,150 · end of year $2,091,573

Mission and programs · 2022

Mission

FEEDING PENNSYLVANIA IS THE PARTNER STATE ASSOCIATION OF FEEDING AMERICA FOOD BANKS. IT IS OUR MISSION TO PROMOTE AND AID OUR MEMBERS IN SECURING FOOD AND OTHER RESOURCES TO REDUCE HUNGER AND FOOD INSECURITY FOR THEIR COMMUNITIES AND ACROSS PENNSYLVANIA, AND TO PROVIDE A SHARED VOICE ON THE ISSUES OF HUNGER AND FOOD ACCESS WITHIN THE COMMONWEALTH OF PENNSYLVANIA. WORKING COLLABORATIVELY AS A NETWORK, OUR FOOD BANKS ARE ABLE TO SHARE AND DEVELOP BEST PRACTICES FOR THE COMMON GOOD OF THOSE STRUGGLING WITH HUNGER IN THE COMMONWEALTH.

Activities or mission (Part I)

FEEDING PENNSYLVANIA IS THE PENNSYLVANIA PARTNER STATE ASSOCIATION OF FEEDING AMERICA FOOD BANKS.

  • INCREASE ACCESS TO HEALTHY FOOD: FEEDING PA WORKS WITH FARMERS AND PROCESSORS TO INCREASE ACCESS TO HEALTHY FOOD FOR OUR FOOD BANKS AND THE NEIGHBORS THEY SERVE THROUGH THREE CRITICAL AGRICULTURAL PROGRAMS. THE MID-ATLANTIC REGIONAL COOPERATIVE PARTNERS WITH FARMERS, WHOLESALERS AND IMPORTERS TO DISTRIBUTE FRESH PRODUCE TO FOOD BANKS ACROSS THE MID-ATLANTIC REGION. FILL A GLASS WITH HOPE IS A CHARITABLE FRESH MILK PROGRAM THAT RAISES MONEY FOR FOOD BANKS TO PURCHASE FRESH MILK FROM LOCAL DAIRIES. IN JULY 2020, FEEDING PA BECAME THE CONTRACTOR FOR THE PENNSYLVANIA AGRICULTURAL SURPLUS SYSTEM, WHICH HELPS TO REDUCE FOOD WASTE, SUPPORT LOCAL FARMS, AND DISTRIBUTE NUTRITIOUS AGRICULTURAL PRODUCTS TO PENNSYLVANIANS AT RISK OF HUNGER.

    Expenses $9,637,634 · Grants $8,529,935 · Revenue $134,595

  • NUTRITION EDUCATION: FEEDING PENNSYLVANIA CREATED A HEALTHY PANTRY INITIATIVE IN PARTNERSHIP WITH THE PENNSYLVANIA DEPARTMENT OF HEALTH. A DEDICATED REGISTERED DIETICIAN IS RESPONSIBLE FOR THE PROGRAM'S CURRICULUM AND WORKING WITH FOOD PANTRIES AND THE FOOD BANKS TO INCREASE THEIR HEALTHY FOOD INVENTORY WHILE ALSO PROVIDING NUTRITION INFORMATION FOR THE CLIENTS THEY SERVE.

    Expenses $653,231 · Grants $83,849

  • COLLABORATION: FEEDING PENNSYLVANIA PROVIDES A STRONG, COLLECTIVE VOICE FOR HUNGER-RELIEF ACROSS THE STATE. WE ADVOCATE FOR FEDERAL AND STATE POLICIES, PROGRAMS, AND INITIATIVES TO IMPROVE FOOD ACCESS AND RELIEVE HUNGER. FEEDING PENNSYLVANIA'S MEMBERS WORK IN RESPONSE TO DISASTERS IN COOPERATION WITH THE FEEDING AMERICA NETWORK AS WELL AS WITHIN THE COMMONWEALTH IN COLLABORATION WITH STATE AGENCIES WHERE FOOD RESOURCES ARE NEEDED. COVID-19 ACTIVATED THIS WORK STATEWIDE TO RESPOND TO THE INCREASE IN NEED AND ADVOCATE FOR POLICIES TO SUPPORT DISTRIBUTION OF MORE FOOD.

    Expenses $2,283,871 · Grants $2,044,848

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA SCALES

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAY WORRALL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KAREN S SEGGI

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MILLER

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOE ARTHUR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALLISON CZAPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LOREE D JONES BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REBECCA PAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER WARABAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANE CLEMENTS

    CEO (THROUGH APRIL 2023)

    Total calculated
    $155,621
    From this org
    $143,125
    From related orgs
    $0
    Other
    $12,496
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,125
    Bonus
    $0
    Other
    $0
    Deferred
    $4,948
    Nontaxable benefits
    $7,548
    Filer's total
    $155,621

  • SHEA S SAMAN

    CFO (INTERIM CEO APRIL 2023)

    Total calculated
    $155,816
    From this org
    $133,736
    From related orgs
    $0
    Other
    $22,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,736
    Bonus
    $0
    Other
    $0
    Deferred
    $5,225
    Nontaxable benefits
    $16,855
    Filer's total
    $155,816

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 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349306280

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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