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Nonprofiteer
← FOOD BANK OF NORTHEAST ARKANSAS

Form 990 for tax year 2022

Filed by FOOD BANK OF NORTHEAST ARKANSAS.

Totals

Total revenue
$16,731,324
Total expenses
$16,345,755
Contributions and grants received
$16,189,970
Grants paid
$14,093,231
Program service revenue
$317,175
Investment income
$209,292
Other revenue
$14,887
Total assets, end of year
$16,227,976
Total liabilities, end of year
$112,542
Net assets or fund balances, end of year
$16,115,434
Program services expenses (Part IX)
$15,717,651
Management and general expenses
$420,566
Fundraising expenses
$207,538
Program service expenses (Part III)
$15,717,651

Program services were 96.2% 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

    $45,834

  • 1c · Fundraising events

    $311,935

  • 1e · Government grants (contributions)

    $3,480,291

  • 1f · All other contributions, gifts and grants

    $12,351,910

  • 1g · Noncash contributions included above

    $12,788,459

  • 2a · Program service revenue: SHARED MAINTENANCE FEES

    total $315,175 · related or exempt $315,175

  • 2b · Program service revenue: SENIOR PACK

    total $2,000 · related or exempt $2,000

  • 3 · Investment income

    total $209,292 · excluded $209,292

  • 8a · Fundraising events: gross income

    $0

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

    $311,935

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,887 · excluded $14,887

  • 11e · Other revenue, total

    $14,887

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,398,352 · program services $13,398,352

  • 2 · Grants to domestic individuals

    total $694,879 · program services $694,879

  • 5 · Compensation of officers, directors and key employees

    total $86,972 · program services $60,881 · management and general $17,394 · fundraising $8,697

  • 7 · Other salaries and wages

    total $803,629 · program services $562,540 · management and general $160,726 · fundraising $80,363

  • 9 · Other employee benefits

    total $150,215 · program services $120,172 · management and general $30,043

  • 10 · Payroll taxes

    total $68,131 · program services $47,692 · management and general $13,626 · fundraising $6,813

  • 11c · Fees: accounting

    total $30,530 · program services $15,265 · management and general $15,265

  • 11e · Fees: professional fundraising services

    total $111,665 · fundraising $111,665

  • 11f · Fees: investment management

    total $56,090 · management and general $56,090

  • 11g · Fees: other

    total $1,169 · program services $584 · management and general $585

  • 16 · Occupancy

    total $55,368 · program services $44,294 · management and general $11,074

  • 17 · Travel

    total $31,469 · program services $31,469

  • 19 · Conferences, conventions and meetings

    total $16,470 · program services $16,470

  • 22 · Depreciation, depletion and amortization

    total $303,462 · program services $242,770 · management and general $60,692

  • 23 · Insurance

    total $71,984 · program services $57,587 · management and general $14,397

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $140,337 · program services $140,337

  • 24b · Other expenses: SUPPLIES

    total $73,603 · program services $58,882 · management and general $14,721

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $50,816 · program services $40,653 · management and general $10,163

  • 24d · Other expenses: DISASTER RELIEF

    total $47,519 · program services $47,519

  • 24e · All other expenses

    total $153,095 · program services $137,305 · management and general $15,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,847,232 · end of year $2,157,597

  • 4 · Accounts receivable

    beginning of year $22,879 · end of year $14,760

  • 8 · Inventories for sale or use

    beginning of year $832,383 · end of year $910,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,071 · end of year $1,071

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

    $9,363,317

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

    $3,257,428

  • 10c · Land, buildings and equipment, net

    beginning of year $6,348,719 · end of year $6,105,889

  • 13 · Investments: program-related

    beginning of year $6,617,287 · end of year $7,038,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,761 · end of year $0

  • 25 · Other liabilities

    beginning of year $112,542 · end of year $112,542

  • 27 · Net assets without donor restrictions

    beginning of year $14,358,526 · end of year $14,867,451

  • 28 · Net assets with donor restrictions

    beginning of year $1,099,742 · end of year $1,247,983

Mission and programs · 2022

Mission

THE FOOD BANK OF NORTHEAST ARKANSAS PROVIDES HUNGER RELIEF TO PEOPLE IN NEED IN TWELVE COUNTIES IN NORTHEAST ARKANSAS BY RAISING AWARENESS, SECURING RESOURCES, AND DISTRIBUTING FOOD THROUGH A NETWORK OF NON-PROFIT AGENCIES AND PROGRAMS.

Activities or mission (Part I)

THE FOOD BANK OF NORTHEAST ARKANSAS PROVIDES HUNGER RELIEF TO PEOPLE IN NEED BY RAISING AWARENESS, SECURING RESOURCES, AND DISTRIBUTING FOOD THROUGH A NETWORK OF NON-PROFIT AGENCIES AND PROGRAMS.

  • CORE FOOD DISTRIBUTION PROGRAM - THE ORGANIZATION SERVES AS A DISTRIBUTION CENTER FOR MORE THAN 100 LOCAL PARTNER AGENCIES SUCH AS FOOD PANTRIES, SOUP KITCHENS, SHELTERS, SPECIAL CARE FACILITIES, AND SENIOR CITIZEN CENTERS IN 12 COUNTIES THROUGHOUT NORTHEAST ARKANSAS.

    Expenses $12,078,528 · Grants $10,830,212 · Revenue $315,175

  • COMMODITY DISTRIBUTION PROGRAM - THE ORGANIZATION CONDUCTS 4 TO 5 COMMODITY FOOD DISTRIBUTIONS ANNUALLY AT 20 DIFFERENT SITES IN 11 COUNTIES. STAFF AND VOLUNTEERS SET UP ONE-DAY FOOD PANTRIES AT ADVERTISED LOCATIONS THROUGHOUT THE YEAR. ELIGIBLE FAMILIES AND INDIVIDUALS ARE GIVEN FOOD FREE OF CHARGE. ELIGIBILITY IS BASED ON THE NUMBER OF PEOPLE IN THE HOUSEHOLD AND THE HOUSEHOLD'S COMBINED MONTHLY INCOME.

    Expenses $3,455,907 · Grants $3,098,739

  • BACKPACK PROGRAMS/SENIOR FEEDING PROGRAMS - THE BACKPACK PROGRAM PROVIDES BACKPACKS FILLED WITH FOOD TO MORE THAN 1100 CHILDREN EACH WEEK DURING THE SCHOOL YEAR. THE BACKPACKS ARE FILLED WITH ENOUGH FOOD FOR THE WEEKEND AND ARE GIVEN TO EACH CHILD ON THE LAST DAY OF THE SCHOOL WEEK. THIS PROGRAM SERVES CHILDREN IN 18 SCHOOLS IN 9 DIFFERENT SCHOOL DISTRICTS OF NORTHEAST ARKANSAS. THE SENIOR FEEDING PROGRAM SUPPLIES ELIGIBLE SENIOR CITIZENS WITH A BOX OF FOOD EVERY OTHER WEEK. THE FOOD IS EITHER PICKED UP BY THE SENIOR CITIZEN OR DELIVERED BY A VOLUNTEER.

    Expenses $183,216 · Grants $164,280 · Revenue $2,000

As filed on the 2022 return.

Listed in Part VII

  • Christie Jordan

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $86,972
    From this org
    $86,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sonya Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hatton Weeks

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Brinda Legrand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dalton Broadaway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly McCarty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John McKnight

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Casey Kidd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Parkey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lexanne Horton

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sherita Sage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Verser

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Becky McDaniel-Ewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • EAST ARKANSAS AREA AGENCY ON AGING

    $50,000

    FOOD DISTRIBUTION PROGRAM

  • FOODBANK OF NORTH CENTRAL ARKANSAS

    $27,000

    FOOD DISTRIBUTION PROGRAM

  • ST FRANCIS COUNTY CARE CENTER

    $11,000

    FOOD DISTRIBUTION PROGRAM

  • RECTOR FIRST BAPTIST CHURCH (RECTOR FOOD PANTRY)

    $8,893

    FOOD DISTRIBUTION PROGRAM

  • BROOKLAND CHURCH OF CHRIST

    $8,660

    FOOD DISTRIBUTION PROGRAM

  • MT ZION BAPTIST CHURCH (GOD'S HARVEST)

    $6,362

    FOOD DISTRIBUTION PROGRAM

  • BP MARMADUKE SCHOOL DISTRICT

    $0

    FOOD DISTRIBUTION PROGRAM

  • BP UNIVERSITY HEIGHTS ELEMENTARY

    $0

    FOOD DISTRIBUTION PROGRAM

  • BP UNIVERSITY HEIGHTS SCHOOL OF MEDICAL ARTS

    $0

    FOOD DISTRIBUTION PROGRAM

  • BP WALNUT RIDGE SCHOOLS

    $0

    FOOD DISTRIBUTION PROGRAM

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202400169349301600

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

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