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← COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC

Form 990 for tax year 2022

Filed by COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC.

Totals

Total revenue
$25,318,443
Total expenses
$24,510,166
Contributions and grants received
$24,263,761
Grants paid
$19,877,992
Program service revenue
$820,594
Investment income
$145,828
Other revenue
$88,260
Total assets, end of year
$15,839,940
Total liabilities, end of year
$154,451
Net assets or fund balances, end of year
$15,685,489
Program services expenses (Part IX)
$23,329,577
Management and general expenses
$681,242
Fundraising expenses
$499,347
Program service expenses (Part III)
$23,329,577

Program services were 95.2% 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.

  • 1c · Fundraising events

    $98,550

  • 1e · Government grants (contributions)

    $4,288,163

  • 1f · All other contributions, gifts and grants

    $19,877,048

  • 1g · Noncash contributions included above

    $20,192,757

  • 2a · Program service revenue: AGENCY SHARED MAINTENANCE FEE

    total $820,594 · related or exempt $820,594

  • 3 · Investment income

    total $90,603 · excluded $90,603

  • 6a · Gross rents

    real property $123,751

  • 6b · Less rental expenses

    real property $98,486

  • 6c · Rental income or loss

    real property $25,265

  • 6d · Net rental income or loss

    total $25,265 · excluded $25,265

  • 7a · Gross sales of assets other than inventory

    securities $240,381

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

    securities $175,634 · other assets $9,522

  • 7c · Gain or loss

    securities $64,747 · other assets -$9,522

  • 7d · Net gain or loss

    total $55,225 · excluded $55,225

  • 8a · Fundraising events: gross income

    $58,260

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

    $98,550

  • 8b · Fundraising events: direct expenses

    $49,649

  • 8c · Net income from fundraising events

    total $8,611 · excluded $8,611

  • 11a · Other revenue: OTHER REVENUE

    total $54,384 · excluded $54,384

  • 11e · Other revenue, total

    $54,384

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,877,992 · program services $19,877,992

  • 5 · Compensation of officers, directors and key employees

    total $143,413 · program services $5,736 · management and general $108,994 · fundraising $28,683

  • 7 · Other salaries and wages

    total $1,660,891 · program services $1,242,142 · management and general $168,192 · fundraising $250,557

  • 8 · Pension plan contributions

    total $15,176 · program services $15,176

  • 9 · Other employee benefits

    total $212,939 · program services $116,702 · management and general $77,480 · fundraising $18,757

  • 10 · Payroll taxes

    total $133,649 · program services $107,972 · management and general $5,165 · fundraising $20,512

  • 11b · Fees: legal

    total $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $25,225 · management and general $25,225

  • 11f · Fees: investment management

    total $10,148 · management and general $10,148

  • 11g · Fees: other

    total $106,404 · program services $87,706 · management and general $10,109 · fundraising $8,589

  • 12 · Advertising and promotion

    total $40,623 · program services $5,118 · management and general $3,032 · fundraising $32,473

  • 13 · Office expenses

    total $189,239 · program services $125,045 · management and general $42,587 · fundraising $21,607

  • 14 · Information technology

    total $98,170 · program services $84,232 · management and general $3,995 · fundraising $9,943

  • 16 · Occupancy

    total $153,711 · program services $115,380 · management and general $24,620 · fundraising $13,711

  • 17 · Travel

    total $51,781 · program services $8,493 · management and general $4,618 · fundraising $38,670

  • 19 · Conferences, conventions and meetings

    total $1,995 · program services $546 · management and general $1,449

  • 22 · Depreciation, depletion and amortization

    total $466,716 · program services $321,915 · management and general $94,868 · fundraising $49,933

  • 23 · Insurance

    total $115,965 · program services $23,488 · management and general $92,477

  • 24a · Other expenses: PRODUCT PURCHASES

    total $927,972 · program services $927,972

  • 24b · Other expenses: VEHICLE EXPENSES

    total $125,899 · program services $125,899

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $91,501 · program services $90,828 · management and general $673

  • 24d · Other expenses: MISCELLANEOUS

    total $55,757 · program services $47,235 · management and general $2,610 · fundraising $5,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $462,306 · end of year $319,584

  • 2 · Savings and temporary cash investments

    beginning of year $3,866,167 · end of year $3,922,706

  • 3 · Pledges and grants receivable

    beginning of year $647,355 · end of year $483,818

  • 4 · Accounts receivable

    beginning of year $48,123 · end of year $44,241

  • 5 · Loans and receivables from officers and key people

    beginning of year $10,681 · end of year $6,094

  • 8 · Inventories for sale or use

    beginning of year $2,563,884 · end of year $2,781,674

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,711 · end of year $63,686

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

    $11,158,778

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

    $5,158,202

  • 10c · Land, buildings and equipment, net

    beginning of year $6,062,668 · end of year $6,000,576

  • 11 · Investments: publicly traded securities

    beginning of year $979,993 · end of year $1,957,045

  • 12 · Investments: other securities

    beginning of year $250,313 · end of year $260,516

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,131 · end of year $149,701

  • 19 · Deferred revenue

    beginning of year $28,765 · end of year $4,750

  • 27 · Net assets without donor restrictions

    beginning of year $13,865,739 · end of year $14,459,791

  • 28 · Net assets with donor restrictions

    beginning of year $963,566 · end of year $1,225,698

Mission and programs · 2022

Mission

COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. (CHFB) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES.

Activities or mission (Part I)

COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES.

  • MEMBER AGENCIES: COMMUNITY HARVEST FOOD BANK (CHFB) PARTNERS WITH APPROXIMATELY 350 MEMBER NONPROFIT AGENCIES ACROSS NORTHEAST INDIANA, INCLUDING HOMELESS SHELTERS, FOOD PANTRIES, SOUP KITCHENS, AND YOUTH ORGANIZATIONS. THESE NONPROFIT AGENCIES RECEIVE A LARGE PORTION OF THEIR FOOD FROM THE CHFB FACILITY, WHICH IS THEN DISTRIBUTED TO THEIR CLIENTS LOCALLY. OUR STRONG COMMUNITY PARTNERSHIPS WITH THESE ORGANIZATIONS ALLOW US TO INCREASE FOOD DISTRIBUTION TO ADDITIONAL RURAL AND URBAN AREAS, ESPECIALLY THOSE THAT FALL OUTSIDE THE CITY OF FORT WAYNE.

    Expenses $17,428,182 · Grants $15,787,082 · Revenue $598,901

  • COMMUNITY CUPBOARD: COMMUNITY CUPBOARD IS A UNIQUELY DESIGNED PANTRY WHERE FAMILIES STRUGGLING WITH HUNGER SELECT GROCERIES AT NO COST TO THEM. STAFF AND VOLUNTEERS ARE DEDICATED TO TREATING ALL CLIENTS WITH DIGNITY AND RESPECT, WHILE RESPONDING TO QUESTIONS OR REQUESTS FOR ASSISTANCE. FAMILIES MAKE SELECTIONS FROM A WIDE ASSORTMENT OF AVAILABLE PRODUCE, PROTEIN, DAIRY, AND SHELF STABLE FOOD ITEMS. THE HOPE FOR HEROES PROGRAM BEGAN IN 2016 TO PROVIDE FOOD ASSISTANCE AT NO COST TO VETERANS AND MILITARY FAMILIES EXPERIENCING HARDSHIP THROUGH TRANSITION. FAMILIES ARE ELIGIBLE TO RECEIVE 100 POUNDS OF FOOD EACH MONTH IN THE COMMUNITY CUPBOARD PANTRY, ENOUGH TO FILL A LARGE GROCERY CART.

    Expenses $899,309 · Grants $378,170 · Revenue $221,693

  • SENIOR PAK: SENIORPAK PROVIDES GROCERIES TWICE PER MONTH AT NO COST TO LOW INCOME OLDER ADULTS IN NORTHEAST INDIANA. SENIORS WHO ARE MEDICALLY HOMEBOUND RECEIVE GROCERIES DELIVERED TO THEIR HOMES BY VOLUNTEERS, WHILE SENIORS WHO ARE MOBILE VISIT THE CHFB FACILITY TO RECEIVE FOOD EVERY OTHER WEDNESDAY. MANY SENIOR CITIZENS ARE FORCED TO MAKE TOUGH CHOICES, SUCH AS WHETHER TO BUY GROCERIES OR OTHER NECESSITIES LIKE PRESCRIPTION MEDICATION. SENIORPAK PROVIDES BALANCED FOODS TO PROMOTE BETTER OVERALL HEALTH AND QUALITY OF LIFE AMONG VULNERABLE OLDER ADULTS.

    Expenses $530,662 · Grants $303,679

  • OTHER PROGRAMS: FARM WAGON PROVIDES FRESH FRUITS AND VEGETABLES, DAIRY PRODUCTS, AND SANDWICH BREAD TO CLIENTS THROUGHOUT ALL NINE COUNTIES IN OUR SERVICE REGION. REFRIGERATED TRUCKS VISIT MULTIPLE LOCATIONS THROUGHOUT THE MONTH TO DISTRIBUTE FRESH FOODS TO INDIVIDUALS AND FAMILIES IN IDENTIFIED FOOD DESERTS, BOTH RURAL AND URBAN. THE FARM WAGON MOBILE PANTRY IS A KEY PROGRAM FOCUSING OUR EFFORTS TO PROVIDE FRESH, NUTRIENT DENSE FOODS TO CLIENTS WHO DO NOT HAVE AFFORDABLE ACCESS TO SUCH ITEMS. KIDS BACKPACK/TEENPAK PROGRAMS PROVIDE A TEN-POUND BAG OF SHELF STABLE FOOD TO CHILDREN AND TEENS UP TO AGE 18 EVERY WEEKEND YEAR-ROUND. TEACHERS AND GUIDANCE STAFF REFER DISADVANTAGED AND AT-RISK YOUTH TO THE PROGRAM. WHILE KIDS AND TEENS HAVE SCHOOL LUNCHES AND OTHER MEAL PROGRAMS AVAILABLE DURING THE WEEK, THESE CAN OFTEN BE THE ONLY MEALS THEY CAN COUNT ON. BACKPACK/TEENPAK PROVIDES A HEALTHY FOOD RESOURCE FOR THESE CHILDREN TO COUNT ON DURING THE WEEKEND WHEN OTHER PROGRAMS ARE UNAVAILABLE. EACH BAG CONTAINS PROTEIN, FRUITS, VEGETABLES, SNACKS, JUICE, AND SOUPS TO PROVIDE BALANCED NUTRITION TO EACH RECIPIENT, PLUS A HUNGRY SIBLING. KIDS CAF AND SUMMER FEEDING PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER MEALS TO CHILDREN WITHOUT RELIABLE ACCESS TO MEALS. THROUGH THE USDA AND STATE OF INDIANA, CHFB PROVIDES FOOD TO DESIGNATED FEEDING SITES, SUCH AS PARKS AND RECREATION, AND YOUTH ACTIVITY CENTERS. VOLUNTEERS PREPARE MEALS FOR CHILDREN IN ATTENDANCE, AND SITE STAFF PROVIDE ENRICHMENT ACTIVITIES, SUCH AS EDUCATIONAL OR OUTDOOR ACTIVITIES. THESE PROGRAMS BLEND NICELY WITH KIDS BACKPACK/TEENPAK AS, COMBINED, THEY ENSURE THAT CHILDREN ARE FED EVERY DAY OF THE WEEK. SATURDAY HELPING HANDS PROVIDES GROCERIES TO FAMILIES EACH WEEK FROM 8-10 A.M., INCLUDING FOODS SUCH AS PRODUCE, DAIRY, BREAD AND BAKERY, AND OTHER AVAILABLE ITEMS. VOLUNTEERS AND STAFF SERVE ALL WHO ATTEND, OFTEN HUNDREDS OF FAMILIES PER WEEK (AVERAGE OF 1,000). CHFB PARTICIPATES IN THE FOLLOWING USDA AND STATE OF INDIANA PROGRAMS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), CHILD AND ADULT CARE FOOD PROGRAM (CACFP), AND SUMMER FOOD SERVICE PROGRAM (SFSP).

    Expenses $4,471,424 · Grants $3,409,061

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

Listed in Part VII

  • Carmen Cumberland

    PRESIDENT &

    Total calculated
    $132,778
    From this org
    $118,429
    From related orgs
    $0
    Other
    $14,349
    Hours/week
    40

  • Adam Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Greg O'Daniel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kara Kelley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Phil McKenzie

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Barranda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Elliott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Grant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Harmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Hess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rep Chris Judy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Huzvaak Limzerwala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Pacula

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Ramsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danette Fitzgerald-Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Steinberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luke Stroh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deb Treesh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zack Sand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Thompson

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 October 2023
IRS schema version
2022v5.0
Source object
202333059349300828

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