Totals
- Total revenue
- $185,425,153
- Total expenses
- $186,541,241
- Contributions and grants received
- $186,018,737
- Grants paid
- $161,710,216
- Program service revenue
- $470,881
- Investment income
- $146,808
- Other revenue
- -$1,211,273
- Total assets, end of year
- $71,301,488
- Total liabilities, end of year
- $37,205,901
- Net assets or fund balances, end of year
- $34,095,587
- Program services expenses (Part IX)
- $181,101,622
- Management and general expenses
- $2,139,844
- Fundraising expenses
- $3,299,775
- Program service expenses (Part III)
- $181,101,622
Program services were 97.1% 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.
-
1b · Membership dues
$13,250
-
1c · Fundraising events
$720,660
-
1e · Government grants (contributions)
$5,415,772
-
1f · All other contributions, gifts and grants
$179,869,055
-
1g · Noncash contributions included above
$156,069,313
-
2a · Program service revenue: MOBILE DROPS
total $281,923 · related or exempt $281,923
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $188,958 · related or exempt $188,958
-
3 · Investment income
total $146,808 · excluded $146,808
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$720,660
-
8b · Fundraising events: direct expenses
$295,675
-
8c · Net income from fundraising events
total -$295,675 · excluded -$295,675
-
10a · Gross sales of inventory
$1,143,835
-
10b · Cost of goods sold
$2,118,966
-
10c · Net income from sales of inventory
total -$975,131 · related or exempt -$975,131
-
11a · Other revenue: OTHER INCOME
total $59,533 · related or exempt $59,533
-
11e · Other revenue, total
$59,533
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $161,710,216 · program services $161,710,216
-
5 · Compensation of officers, directors and key employees
total $9,259,757 · program services $6,890,082 · management and general $1,225,694 · fundraising $1,143,981
-
7 · Other salaries and wages
total $342,768 · program services $255,050 · management and general $45,371 · fundraising $42,347
-
9 · Other employee benefits
total $814,001 · program services $605,689 · management and general $107,748 · fundraising $100,564
-
10 · Payroll taxes
total $701,894 · program services $522,272 · management and general $92,908 · fundraising $86,714
-
11a · Fees: management
total $652,392 · program services $32,619 · management and general $326,196 · fundraising $293,577
-
12 · Advertising and promotion
total $1,961,339 · program services $712,387 · management and general $22,033 · fundraising $1,226,919
-
13 · Office expenses
total $972,616 · program services $785,046 · management and general $97,019 · fundraising $90,551
-
14 · Information technology
total $434,935 · program services $311,824 · management and general $63,674 · fundraising $59,437
-
16 · Occupancy
total $762,614 · program services $721,563 · management and general $41,051
-
17 · Travel
total $130,255 · program services $78,153 · management and general $26,052 · fundraising $26,050
-
22 · Depreciation, depletion and amortization
total $817,184 · program services $775,080 · management and general $42,104
-
23 · Insurance
total $105,392 · program services $74,829 · management and general $15,809 · fundraising $14,754
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $2,987,727 · program services $2,987,727
-
24b · Other expenses: USDA DISTRIBUTORS
total $2,425,108 · program services $2,425,108
-
24c · Other expenses: TRANSPORTATION
total $2,051,803 · program services $2,051,803
-
24d · Other expenses: UTILITIES
total $289,267 · program services $116,612 · management and general $20,179 · fundraising $152,476
-
24e · All other expenses
total $121,973 · program services $45,562 · management and general $14,006 · fundraising $62,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,257,205 · end of year $3,601,326
-
2 · Savings and temporary cash investments
beginning of year $14,686,912 · end of year $2,786,224
-
3 · Pledges and grants receivable
beginning of year $2,447,084 · end of year $1,405,380
-
8 · Inventories for sale or use
beginning of year $6,803,443 · end of year $3,815,401
-
9 · Prepaid expenses and deferred charges
beginning of year $1,157,672 · end of year $933,553
-
10a · Land, buildings and equipment: cost or other basis
$14,372,699
-
10b · Land, buildings and equipment: accumulated depreciation
$4,088,816
-
10c · Land, buildings and equipment, net
beginning of year $10,620,377 · end of year $10,283,883
-
15 · Other assets
beginning of year $446,720 · end of year $48,475,721
-
17 · Accounts payable and accrued expenses
beginning of year $2,528,241 · end of year $4,573,798
-
19 · Deferred revenue
beginning of year $1,679,497 · end of year $607,757
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $22,734,360
-
25 · Other liabilities
beginning of year $0 · end of year $9,289,986
-
27 · Net assets without donor restrictions
beginning of year $19,717,997 · end of year $35,951,320
-
28 · Net assets with donor restrictions
beginning of year $15,493,678 · end of year -$1,855,733
Mission and programs · 2022
Mission
WE CHANGE LIVES ONE MEAL AT A TIME BY LEADING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.
Activities or mission (Part I)
THE ORGANIZATION IS A NON-PROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES WHICH SERVE THOSE WHO ARE FOOD INSECURE IN THEIR COMMUNITY.
-
THE PRIMARY FOCUS OF FEEDING AMERICA TAMPA BAY, INC. (D/B/A FEEDING TAMPA BAY) IS TO COLLECT, WAREHOUSE, AND DISTRIBUTE SALVAGEABLE FOOD TO INDIVIDUALS AND FAMILIES WHO ARE FOOD INSECURE. WE DO SO BY DELIVERING OR SERVING FOOD DIRECTLY OR THROUGH COMMUNITY PARTNERS AT REGIONAL FOOD PANTRIES, LOCAL FOOD PANTRIES, SCHOOL PANTRIES, OUR TAMPA WAREHOUSE, AND THREE TRINITY CAFES. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, WE DELIVERED OVER 102 MILLION POUNDS OF FOOD, GROCERIES, AND SNAP APPLICATION SUPPORT THAT TRANSLATED INTO APPROXIMATELY 85 MILLION MEALS. AND OUR TRINITY CAFES SERVED 158,882 MEALS, A 18% INCREASE YEAR OVER YEAR. OUR PROGRAM SERVICE ACCOMPLISHMENTS POSSIBLE IN LARGE PART DUE TO THE SUPPORT OF VOLUNTEERS INCLUDING INDIVIDUALS, BUSINESSES, COMMUNITY ORGANIZERS, AND SCHOOL GROUPS. THIS FISCAL YEAR OVER 61,350 VOLUNTEERS GAVE APPROXIMATELY 162,750 HOURS OF SERVICE TO FEEDING TAMPA BAY IN THE ACCOMPLISHMENT OF OUR MISSION.
Expenses $181,101,622 · Grants $161,710,216 · Revenue -$444,717
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna WiandANNA WIAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Chris CascaesCHRIS CASCAES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HagemoCHRIS HAGEMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clara LawheadCLARA LAWHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen ChappellCOLLEEN CHAPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave FinkelDAVE FINKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HimmelgreenDAVID HIMMELGREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew MarshallDREW MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard GrosswirthHOWARD GROSSWIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne MilkeyJEANNE MILKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey DarreyJEFFREY DARREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenn TranJENN TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RansfordJENNIFER RANSFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jolynn LokeyJOLYNN LOKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keri Higgins-BigelowKERI HIGGINS-BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura LayLAURA LAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren KeyLAUREN KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HagueLINDA HAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RossLISA ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Marie Chinnici-EverittMARIE CHINNICI-EVERITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Azel BelaireMICHELLE AZEL BELAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SuarezMIKE SUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica WilsonMONICA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norwood SmithNORWOOD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph GarciaRALPH GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick BennettRICK BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberto TorresROBERTO TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve EllisSTEVE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GuidryTIM GUIDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim MerrickTIM MERRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd WicknerTODD WICKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Thomas MantzTHOMAS MANTZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $346,352
- From this org
- $335,960
- From related orgs
- $0
- Other
- $10,392
- Hours/week
- 60 + 0.5 related
Schedule J breakdown matched by us
- Base
- $335,960
- Bonus
- $0
- Other
- $0
- Deferred
- $4,683
- Nontaxable benefits
- $5,709
- Filer's total
- $346,352
-
Amy KernAMY KERN
CHIEF FINANCIAL OFFICER
- Total calculated
- $76,253
- From this org
- $75,638
- From related orgs
- $0
- Other
- $615
- Hours/week
- 40
-
Kate FisherKATE FISHER
BOARD OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Kareem SpratlingKAREEM SPRATLING
BOARD OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Marc SpencerMARC SPENCER
BOARD OFFICER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Tori SimmonsTORI SIMMONS
BOARD OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Kelley SimsKELLEY SIMS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $168,324
- From this org
- $168,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,324
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,324
-
Rhonda GindlespergerRHONDA GINDLESPERGER
CHIEF OPERATIONS OFFICER
- Total calculated
- $163,839
- From this org
- $163,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,839
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,839
-
Matt SpenceMATT SPENCE
CHIEF PROGRAMS OFFICER
- Total calculated
- $150,205
- From this org
- $150,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,205
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,205
-
Kathy WhetsellKATHY WHETSELL
CHIEF ADMIN OFFICER
- Total calculated
- $118,276
- From this org
- $118,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,276
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $118,276
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 survey or study
- 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
-
SEE SCHEDULE I SUPPLEMENTAL INFORMATION FOR DETAILS
$0
SEE PART IV
-
SEE PART IV
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TAMPA BAY HUNGER RELIEF CENTER INC
501(C)(3) · HUNGER RELIEF · FL · controlled entity
Directly controlled by FEEDING AMERICA TAMPA BAY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349302164
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.