Totals
- Total revenue
- $34,270,266
- Total expenses
- $34,827,945
- Contributions and grants received
- $33,169,336
- Grants paid
- $130,762
- Program service revenue
- $776,664
- Investment income
- $0
- Other revenue
- $324,266
- Total assets, end of year
- $28,672,305
- Total liabilities, end of year
- $9,715,617
- Net assets or fund balances, end of year
- $18,956,688
- Program services expenses (Part IX)
- $30,381,543
- Management and general expenses
- $1,123,006
- Fundraising expenses
- $3,323,396
- Program service expenses (Part III)
- $30,381,543
Program services were 87.2% 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
$39,600
-
1e · Government grants (contributions)
$7,613,630
-
1f · All other contributions, gifts and grants
$25,516,106
-
1g · Noncash contributions included above
$14,076,991
-
2a · Program service revenue: FOOD BUYING PROGRAM
total $647,887 · related or exempt $647,887
-
2b · Program service revenue: SHARED MAINTENANCE FEES
total $128,777 · related or exempt $128,777
-
8a · Fundraising events: gross income
$335,447
-
8a · Fundraising events: contributions included on line 1c
$39,600
-
8b · Fundraising events: direct expenses
$12,472
-
8c · Net income from fundraising events
total $322,975 · excluded $322,975
-
11a · Other revenue: MISCELLANEOUS
total $1,291 · excluded $1,291
-
11e · Other revenue, total
$1,291
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,762 · program services $130,762
-
5 · Compensation of officers, directors and key employees
total $322,460 · program services $128,984 · management and general $96,738 · fundraising $96,738
-
7 · Other salaries and wages
total $4,616,750 · program services $3,352,627 · management and general $257,466 · fundraising $1,006,657
-
8 · Pension plan contributions
total $209,981 · program services $148,014 · management and general $15,058 · fundraising $46,909
-
9 · Other employee benefits
total $581,181 · program services $409,670 · management and general $41,678 · fundraising $129,833
-
10 · Payroll taxes
total $375,708 · program services $264,834 · management and general $26,943 · fundraising $83,931
-
11b · Fees: legal
total $26,926 · management and general $26,926
-
11c · Fees: accounting
total $41,600 · management and general $41,600
-
11e · Fees: professional fundraising services
total $921,506 · fundraising $921,506
-
11g · Fees: other
total $1,299,041 · program services $485,959 · management and general $357,420 · fundraising $455,662
-
13 · Office expenses
total $329,506 · program services $207,080 · management and general $29,416 · fundraising $93,010
-
14 · Information technology
total $457,339 · program services $322,375 · management and general $32,797 · fundraising $102,167
-
16 · Occupancy
total $1,673,313 · program services $1,338,651 · management and general $167,331 · fundraising $167,331
-
17 · Travel
total $329,231 · program services $329,231
-
22 · Depreciation, depletion and amortization
total $196,732 · program services $157,386 · management and general $19,673 · fundraising $19,673
-
23 · Insurance
total $82,004 · program services $57,804 · management and general $5,881 · fundraising $18,319
-
24a · Other expenses: FOOD DISTRIBUTION
total $22,973,423 · program services $22,973,423
-
24b · Other expenses: SPECIAL EVENTS
total $169,820 · fundraising $169,820
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $73,387 · program services $57,468 · management and general $4,079 · fundraising $11,840
-
24d · Other expenses: SUPPORT TO PARTNER AGEN
total $17,275 · program services $17,275
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,610,798 · end of year $8,985,951
-
3 · Pledges and grants receivable
beginning of year $505,955 · end of year $943,756
-
4 · Accounts receivable
beginning of year $70,528 · end of year $252,392
-
8 · Inventories for sale or use
beginning of year $1,054,815 · end of year $957,534
-
9 · Prepaid expenses and deferred charges
beginning of year $365,803 · end of year $201,354
-
10a · Land, buildings and equipment: cost or other basis
$5,690,334
-
10b · Land, buildings and equipment: accumulated depreciation
$3,839,096
-
10c · Land, buildings and equipment, net
beginning of year $1,021,290 · end of year $1,851,238
-
11 · Investments: publicly traded securities
beginning of year $7,705,362 · end of year $7,473,053
-
15 · Other assets
beginning of year $0 · end of year $8,007,027
-
17 · Accounts payable and accrued expenses
beginning of year $1,046,954 · end of year $1,451,755
-
19 · Deferred revenue
beginning of year $234,393 · end of year $69,771
-
25 · Other liabilities
beginning of year $0 · end of year $8,194,091
-
27 · Net assets without donor restrictions
beginning of year $18,488,211 · end of year $18,042,378
-
28 · Net assets with donor restrictions
beginning of year $564,993 · end of year $914,310
Mission and programs · 2022
Mission
DRIVEN BY THE BELIEF THAT ACCESS TO HEALTHY FOOD IS A BASIC RIGHT FOR ALL PEOPLE, FEEDING WESTCHESTER LEADS HUNGER ACTION PROGRAMS AND MOBILIZES THE RESOURCES NEEDED TO ERADICATE HUNGER IN WESTCHESTER COUNTY.
-
IN FY23, FEEDING WESTCHESTER PROVIDED OVER 21 MILLION POUNDS OF FOOD, 40 PERCENT OF WHICH WAS FRESH FRUITS AND VEGETABLES, THROUGHOUT WESTCHESTER COUNTY ALONGSIDE OUR PARTNERS AND THROUGH OUR DIRECT DISTRIBUTIONS. EMERGENCY FOOD PROVIDERS (EFP) - IN COLLABORATION WITH MORE THAN 250 COMMUNITY PARTNERS AND PROGRAMS, IN FY23 WE DISTRIBUTED OVER 14.7 MILLION POUNDS OF FOOD EQUIVALENT TO MORE THAN 12.2 MILLION MEALS TO CHILDREN, FAMILIES, SENIORS, AND VETERANS THROUGHOUT WESTCHESTER COUNTY.
Expenses $30,381,543 · Grants $130,762 · Revenue $776,664
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen ErrenKAREN ERREN
PRESIDENT / CEO
- Total calculated
- $314,612
- From this org
- $293,869
- From related orgs
- $0
- Other
- $20,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,869
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,743
- Filer's total
- $314,612
-
Spencer BarbackSPENCER BARBACK
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kecia Palmer-CousinsKECIA PALMER-COUSINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela Eiref EsqANGELA EIREF ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ira GreensteinIRA GREENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LeeJENNIFER LEE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tracey Levy EsqTRACEY LEVY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph MastersonJOSEPH MASTERSON
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MeyersJENNIFER MEYERS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Louis GalloLOUIS GALLO
FUND DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sue NortonSUE NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie RaboyJAMIE RABOY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard RakowRICHARD RAKOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott ShermanSCOTT SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SingerDANIEL SINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike WilsonMIKE WILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WellsJENNIFER WELLS
HR COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert Scher EsqROBERT SCHER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan TretlerJONATHAN TRETLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heberto CalvesHEBERTO CALVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dara GruenbergDARA GRUENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vinay RaoVINAY RAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Ruttenberg CPADOUGLAS RUTTENBERG CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Raymond SanchezDR RAYMOND SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andre ThompsonANDRE THOMPSON
VP, IMPACT PROGRAMMING
- Total calculated
- $131,807
- From this org
- $126,273
- From related orgs
- $0
- Other
- $5,534
- Hours/week
- 40
-
Ryan BriskRYAN BRISK
SENIOR DIRECTOR, OPERATION
- Total calculated
- $181,362
- From this org
- $165,771
- From related orgs
- $0
- Other
- $15,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,771
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,591
- Filer's total
- $181,362
-
Kelly Chenault GarveyKELLY CHENAULT GARVEY
DIRECTOR, INDIVIDUAL GIVIN
- Total calculated
- $140,598
- From this org
- $129,152
- From related orgs
- $0
- Other
- $11,446
- Hours/week
- 40
-
Toby PidgeonTOBY PIDGEON
VP, BUSINESS SOLUTIONS
- Total calculated
- $158,355
- From this org
- $142,505
- From related orgs
- $0
- Other
- $15,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,505
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,850
- Filer's total
- $158,355
-
Elisabeth VieselmeyerELISABETH VIESELMEYER
SENIOR DIRECTOR, CORPORATE, FOUNDATION & COMMUNITY
- Total calculated
- $129,715
- From this org
- $104,063
- From related orgs
- $0
- Other
- $25,652
- 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. 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 committee
- 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
-
FOOD GRANTS, OPERATIONAL SUPPORT
-
YONKERS COMMUNITY ACTION PROGRAM
$0
FOOD GRANTS, OPERATIONAL SUPPORT
-
OTHER GRANTS AND ASSISTANCE
$0
FOOD GRANTS, OPERATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349300842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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