Form 990 for tax year 2022
Filed by FOOD BANK OF NORTHWEST INDIANA INC.
Totals
- Total revenue
- $18,311,333
- Total expenses
- $16,100,799
- Contributions and grants received
- $17,777,877
- Grants paid
- $0
- Program service revenue
- $102,953
- Investment income
- $28,367
- Other revenue
- $402,136
- Total assets, end of year
- $13,781,689
- Total liabilities, end of year
- $212,123
- Net assets or fund balances, end of year
- $13,569,566
- Program services expenses (Part IX)
- $15,069,993
- Management and general expenses
- $807,311
- Fundraising expenses
- $223,495
- Program service expenses (Part III)
- $15,069,993
Program services were 93.6% 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)
$9,090,229
-
1f · All other contributions, gifts and grants
$8,687,648
-
1g · Noncash contributions included above
$12,522,212
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $102,953 · excluded $102,953
-
3 · Investment income
total $19,632 · excluded $19,632
-
7a · Gross sales of assets other than inventory
other assets $8,735
-
7c · Gain or loss
other assets $8,735
-
7d · Net gain or loss
total $8,735 · excluded $8,735
-
8a · Fundraising events: gross income
$437,566
-
8b · Fundraising events: direct expenses
$51,635
-
8c · Net income from fundraising events
total $385,931 · excluded $377,149
-
11a · Other revenue: OTHER INCOME
total $16,205 · excluded $16,205
-
11e · Other revenue, total
$16,205
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,573 · program services $95,253 · management and general $25,320
-
7 · Other salaries and wages
total $1,111,983 · program services $878,467 · management and general $233,516
-
8 · Pension plan contributions
total $12,413 · program services $9,806 · management and general $2,607
-
9 · Other employee benefits
total $118,129 · program services $93,322 · management and general $24,807
-
10 · Payroll taxes
total $102,946 · program services $81,327 · management and general $21,619
-
11b · Fees: legal
total $478 · management and general $478
-
11c · Fees: accounting
total $23,650 · management and general $23,650
-
11e · Fees: professional fundraising services
total $178,336 · fundraising $178,336
-
11f · Fees: investment management
total $3,596 · management and general $3,596
-
11g · Fees: other
total $99,695 · management and general $99,695
-
12 · Advertising and promotion
total $124,272 · program services $1,110 · management and general $78,003 · fundraising $45,159
-
13 · Office expenses
total $142,617 · program services $43,989 · management and general $98,628
-
14 · Information technology
total $8,794 · program services $2,198 · management and general $6,596
-
16 · Occupancy
total $193,194 · program services $182,956 · management and general $10,238
-
17 · Travel
total $135,290 · program services $127,186 · management and general $8,104
-
19 · Conferences, conventions and meetings
total $8,835 · management and general $8,835
-
22 · Depreciation, depletion and amortization
total $259,444 · program services $207,555 · management and general $51,889
-
23 · Insurance
total $39,754 · program services $33,791 · management and general $5,963
-
24a · Other expenses: FOOD COSTS
total $12,962,852 · program services $12,962,852
-
24b · Other expenses: PROGRAM EXPENSES
total $328,553 · program services $328,553
-
24c · Other expenses: BAD DEBT EXPENSE
total $57,245 · management and general $57,245
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $56,051 · program services $9,529 · management and general $46,522
-
24e · All other expenses
total $12,099 · program services $12,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,805,099 · end of year $1,041,882
-
2 · Savings and temporary cash investments
beginning of year $4,159,633 · end of year $6,795,196
-
3 · Pledges and grants receivable
beginning of year $134,633 · end of year $145,115
-
4 · Accounts receivable
beginning of year $151,921 · end of year $18,988
-
8 · Inventories for sale or use
beginning of year $831,630 · end of year $1,209,328
-
9 · Prepaid expenses and deferred charges
beginning of year $66,841 · end of year $75,702
-
10a · Land, buildings and equipment: cost or other basis
$4,754,444
-
10b · Land, buildings and equipment: accumulated depreciation
$1,181,682
-
10c · Land, buildings and equipment, net
beginning of year $3,645,299 · end of year $3,572,762
-
11 · Investments: publicly traded securities
beginning of year $998,176 · end of year $857,523
-
14 · Intangible assets
beginning of year $6,667 · end of year $3,333
-
15 · Other assets
end of year $61,860
-
17 · Accounts payable and accrued expenses
beginning of year $186,761 · end of year $84,359
-
19 · Deferred revenue
beginning of year $25,010 · end of year $16,489
-
25 · Other liabilities
beginning of year $65,070 · end of year $111,275
-
27 · Net assets without donor restrictions
beginning of year $9,414,823 · end of year $11,919,672
-
28 · Net assets with donor restrictions
beginning of year $2,108,235 · end of year $1,649,894
Mission and programs · 2022
Mission
TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.
-
ACQUIRE, STORE, AND DISTRIBUTE FOOD TO CHARITIES, FAMILIES, THE ELDERLY, CHILDREN, AND OTHER INDIVIDUALS IN NORTHWEST INDIANA.
Expenses $15,069,993 · Revenue $102,953
-
THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.
-
THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY.
As filed on the 2022 return.
Listed in Part VII
-
Shawn StrackSHAWN STRACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.77
-
Bob JacobsBOB JACOBS
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 0.77
-
Tami PaeTAMI PAE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.77
-
Jared TauberJARED TAUBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.77
-
Bob LowryBOB LOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Ken GreenhillKEN GREENHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Eric HoronERIC HORON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Sam BoufisSAM BOUFIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Iain DownieIAIN DOWNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Martha Rios-SanchezMARTHA RIOS-SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Len ZukrowLEN ZUKROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Scott IversonSCOTT IVERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Victor GarciaVICTOR GARCIA
PRESIDENT &
- Total calculated
- $117,000
- From this org
- $117,000
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312379349300326
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