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Nonprofiteer
← EASTERN ILLINOIS FOODBANK

Form 990 for tax year 2023

Filed by EASTERN ILLINOIS FOODBANK.

Totals

Total revenue
$28,304,571
Total expenses
$27,748,403
Contributions and grants received
$27,893,287
Grants paid
$23,649,011
Program service revenue
$230,458
Investment income
$176,000
Other revenue
$4,826
Total assets, end of year
$14,198,057
Total liabilities, end of year
$1,034,756
Net assets or fund balances, end of year
$13,163,301
Program services expenses (Part IX)
$26,446,119
Management and general expenses
$491,043
Fundraising expenses
$811,241
Program service expenses (Part III)
$26,446,119

Program services were 95.3% 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

    $150,725

  • 1c · Fundraising events

    $74,753

  • 1e · Government grants (contributions)

    $8,394,420

  • 1f · All other contributions, gifts and grants

    $19,273,389

  • 1g · Noncash contributions included above

    $23,534,065

  • 2a · Program service revenue: FOOD DISTRIBUTION

    total $230,458 · related or exempt $230,458

  • 3 · Investment income

    total $206,014 · excluded $206,014

  • 7a · Gross sales of assets other than inventory

    securities $145,275

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

    securities $175,289

  • 7c · Gain or loss

    securities -$30,014

  • 7d · Net gain or loss

    total -$30,014 · excluded -$30,014

  • 8a · Fundraising events: gross income

    $37,759

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

    $74,753

  • 8b · Fundraising events: direct expenses

    $38,754

  • 8c · Net income from fundraising events

    total -$995 · excluded -$995

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,821 · related or exempt $5,821

  • 11e · Other revenue, total

    $5,821

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,958,751 · program services $21,958,751

  • 2 · Grants to domestic individuals

    total $1,690,260 · program services $1,690,260

  • 5 · Compensation of officers, directors and key employees

    total $141,883 · program services $42,565 · management and general $99,318

  • 7 · Other salaries and wages

    total $1,706,069 · program services $1,157,388 · management and general $253,774 · fundraising $294,907

  • 8 · Pension plan contributions

    total $34,473 · program services $23,715 · management and general $4,649 · fundraising $6,109

  • 9 · Other employee benefits

    total $308,961 · program services $205,470 · management and general $51,970 · fundraising $51,521

  • 10 · Payroll taxes

    total $149,870 · program services $97,740 · management and general $28,020 · fundraising $24,110

  • 11c · Fees: accounting

    total $40,655 · program services $33,758 · management and general $3,707 · fundraising $3,190

  • 11e · Fees: professional fundraising services

    total $325,155 · fundraising $325,155

  • 11g · Fees: other

    total $97,276 · program services $80,772 · management and general $8,871 · fundraising $7,633

  • 12 · Advertising and promotion

    total $3,348 · fundraising $3,348

  • 13 · Office expenses

    total $36,936 · program services $20,210 · management and general $4,065 · fundraising $12,661

  • 14 · Information technology

    total $30,012 · program services $27,835 · management and general $1,170 · fundraising $1,007

  • 16 · Occupancy

    total $168,716 · program services $162,011 · management and general $3,671 · fundraising $3,034

  • 17 · Travel

    total $25,487 · program services $21,016 · management and general $1,850 · fundraising $2,621

  • 20 · Interest

    total $22,847 · program services $1,057 · management and general $290 · fundraising $21,500

  • 22 · Depreciation, depletion and amortization

    total $312,228 · program services $307,692 · management and general $2,483 · fundraising $2,053

  • 23 · Insurance

    total $67,977 · program services $65,986 · management and general $1,090 · fundraising $901

  • 24a · Other expenses: FUEL

    total $127,371 · program services $127,371

  • 24b · Other expenses: HOSTING/SOFTWARE & SUPP

    total $108,747 · program services $71,929 · management and general $12,921 · fundraising $23,897

  • 24c · Other expenses: VEHICLE MAINTENANCE AND

    total $97,722 · program services $97,722

  • 24d · Other expenses: WASTE REMOVAL

    total $64,843 · program services $62,617 · management and general $1,219 · fundraising $1,007

  • 24e · All other expenses

    total $228,816 · program services $190,254 · management and general $11,975 · fundraising $26,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,272,884 · end of year $4,252,207

  • 2 · Savings and temporary cash investments

    beginning of year $268,004 · end of year $531,767

  • 3 · Pledges and grants receivable

    beginning of year $414,109 · end of year $592,885

  • 4 · Accounts receivable

    beginning of year $53,819 · end of year $41,176

  • 8 · Inventories for sale or use

    beginning of year $1,357,475 · end of year $1,921,708

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,921 · end of year $79,912

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

    $7,778,478

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

    $2,608,015

  • 10c · Land, buildings and equipment, net

    beginning of year $4,334,432 · end of year $5,170,463

  • 11 · Investments: publicly traded securities

    beginning of year $1,426,950 · end of year $1,593,094

  • 15 · Other assets

    beginning of year $0 · end of year $14,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,958 · end of year $614,069

  • 19 · Deferred revenue

    beginning of year $301,453 · end of year $209,710

  • 25 · Other liabilities

    beginning of year $238,902 · end of year $210,977

  • 27 · Net assets without donor restrictions

    beginning of year $10,101,471 · end of year $11,469,239

  • 28 · Net assets with donor restrictions

    beginning of year $2,353,810 · end of year $1,694,062

Mission and programs · 2023

Mission

EASTERN ILLINOIS FOODBANK EXISTS TO ALLEVIATE HUNGER IN EASTERN ILLINOIS BY PROVIDING A RELIABLE SOURCE OF FOOD FOR THE HUNGRY THROUGH COOPERATION WITH A NETWORK OF FOOD PANTRIES AND AGENCIES.

  • FOOD DISTRIBUTION PROGRAM TO SERVE THE NEEDS OF HUNGRY PEOPLE IN THE FOLLOWING EAST CENTRAL ILLINOIS COUNTIES: CHAMPAIGN, CLAY, CLARK, COLES, CRAWFORD, CUMBERLAND, DOUGLAS, EDGAR, FORD, IROGUOIS, JASPER, MOULTRIE, PIATT, VERMILLION, LIVINGSTON, DEWITT, AND MCLEAN.

    Expenses $26,446,119 · Grants $23,649,011 · Revenue $230,458

As filed on the 2023 return.

Listed in Part VII

  • Anne Dill

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chad Pilcher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patricia M Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Wakefield

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angelica Wawrzynek

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marc Bralts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terri Burdick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Regina Crider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Haag

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wendy Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jasmine Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Lemke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Daly

    PRESIDENT/CEO

    Total calculated
    $138,567
    From this org
    $124,358
    From related orgs
    $0
    Other
    $14,209
    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202500809349301520

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

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