Totals
- Total revenue
- $105,948,189
- Total expenses
- $88,988,552
- Contributions and grants received
- $98,284,201
- Grants paid
- $73,414,193
- Program service revenue
- $6,621,659
- Investment income
- $1,037,667
- Other revenue
- $4,662
- Total assets, end of year
- $78,590,835
- Total liabilities, end of year
- $9,199,940
- Net assets or fund balances, end of year
- $69,390,895
- Program services expenses (Part IX)
- $86,353,680
- Management and general expenses
- $1,135,931
- Fundraising expenses
- $1,498,941
- Program service expenses (Part III)
- $86,353,680
Program services were 97.0% 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
$116,711
-
1e · Government grants (contributions)
$1,307,734
-
1f · All other contributions, gifts and grants
$96,859,756
-
1g · Noncash contributions included above
$70,541,420
-
2a · Program service revenue: SENIOR CONNECTION FEES
total $2,058,845 · related or exempt $2,058,845
-
2b · Program service revenue: SFSP & CACFP FEES
total $1,348,018 · related or exempt $1,348,018
-
2c · Program service revenue: PROGRAM FEES
total $1,173,575 · related or exempt $1,173,575
-
2d · Program service revenue: TEFAP FEES
total $1,096,638 · related or exempt $1,096,638
-
2e · Program service revenue: ARPA FEES
total $860,298 · related or exempt $860,298
-
2f · All other program service revenue
total $84,285 · related or exempt $84,285
-
3 · Investment income
total $1,037,667 · excluded $1,037,667
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,662 · excluded $4,662
-
11e · Other revenue, total
$4,662
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,529,616 · program services $69,529,616
-
2 · Grants to domestic individuals
total $3,884,577 · program services $3,884,577
-
5 · Compensation of officers, directors and key employees
total $1,635,934 · program services $786,957 · management and general $430,606 · fundraising $418,371
-
7 · Other salaries and wages
total $5,763,982 · program services $5,180,752 · management and general $354,852 · fundraising $228,378
-
8 · Pension plan contributions
total $240,469 · program services $213,702 · management and general $18,087 · fundraising $8,680
-
9 · Other employee benefits
total $903,508 · program services $802,876 · management and general $59,413 · fundraising $41,219
-
10 · Payroll taxes
total $539,118 · program services $443,747 · management and general $51,640 · fundraising $43,731
-
11g · Fees: other
total $182,056 · program services $114,149 · management and general $58,936 · fundraising $8,971
-
12 · Advertising and promotion
total $240,769 · program services $133,379 · management and general $589 · fundraising $106,801
-
13 · Office expenses
total $620,555 · program services $503,976 · management and general $66,226 · fundraising $50,353
-
16 · Occupancy
total $583,949 · program services $544,389 · management and general $21,795 · fundraising $17,765
-
17 · Travel
total $535,556 · program services $528,769 · management and general $3,094 · fundraising $3,693
-
22 · Depreciation, depletion and amortization
total $1,106,279 · program services $1,067,401 · management and general $16,912 · fundraising $21,966
-
24a · Other expenses: DISCARDED FOOD
total $644,818 · program services $644,818
-
24b · Other expenses: SUPPLIES
total $553,548 · program services $546,962 · management and general $5,495 · fundraising $1,091
-
24c · Other expenses: OTHER ADMINISTRATIVE
total $552,143 · program services $382,122 · management and general $45,146 · fundraising $124,875
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $517,264 · program services $505,675 · management and general $2,568 · fundraising $9,021
-
24e · All other expenses
total $954,411 · program services $539,813 · management and general $572 · fundraising $414,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,811,948 · end of year $3,646,836
-
2 · Savings and temporary cash investments
beginning of year $269,546 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $4,139,809 · end of year $3,456,718
-
4 · Accounts receivable
beginning of year $344,913 · end of year $311,376
-
8 · Inventories for sale or use
beginning of year $2,305,942 · end of year $2,930,182
-
9 · Prepaid expenses and deferred charges
beginning of year $242,534 · end of year $223,879
-
10a · Land, buildings and equipment: cost or other basis
$47,565,354
-
10b · Land, buildings and equipment: accumulated depreciation
$7,245,678
-
10c · Land, buildings and equipment, net
beginning of year $14,607,664 · end of year $40,319,676
-
12 · Investments: other securities
beginning of year $22,009,674 · end of year $19,405,453
-
15 · Other assets
beginning of year $23,989 · end of year $8,296,715
-
17 · Accounts payable and accrued expenses
beginning of year $774,223 · end of year $5,894,056
-
19 · Deferred revenue
beginning of year $126,647 · end of year $134,761
-
25 · Other liabilities
beginning of year $38,590 · end of year $3,171,123
-
27 · Net assets without donor restrictions
beginning of year $39,522,344 · end of year $58,878,445
-
28 · Net assets with donor restrictions
beginning of year $11,294,215 · end of year $10,512,450
Mission and programs · 2023
Mission
FEEDMORE'S MISSION IS TO FIGHT HUNGER IN CENTRAL VIRGINIA. WE ARE THE CORE HUNGER RELIEF ORGANIZATION SERVING CHILDREN, FAMILIES, AND SENIORS WITHIN OUR 34 CITY AND COUNTY SERVICE AREA.
-
FEEDMORE'S FOOD BANK SERVES APPROXIMATELY ONE-THIRD OF THE COMMONWEALTH OF VIRGINIA'S AREA ACROSS 34 CENTRAL VIRGINIA CITIES AND COUNTIES. IN PARTNERSHIP WITH OVER 289 FOOD PANTRIES AND SOUP KITCHENS, WE DISTRIBUTED OVER 38 MILLION POUNDS OF PRODUCE, PROTEIN, AND NON-PERISHABLE FOODS IN FY 2024, OR APPROXIMATELY 105,000 POUNDS EACH DAY. IN ADDITION TO THE FOOD DISTRIBUTION CENTER, THE FOOD BANK'S OTHER CENTRAL PROGRAMS INCLUDE MOBILE PANTRY, WHICH DELIVERS GROCERIES EACH MONTH TO APPROXIMATELY 3,900 HOUSEHOLDS IN 33 LOCATIONS THAT DO NOT HAVE ADEQUATE ACCESS TO A GROCERY STORE; AND CHILDHOOD NUTRITION PROGRAMS KIDS' CAFE (OVER 254,000 MEALS AND SNACKS ARE SERVED ANNUALLY TO 1,500 CHILDREN), BACKPACKS MEALS (ANNUALLY NEARLY 329,000 ARE SENT HOME WITH APPROXIMATELY 1,800 CHILDREN REPRESENTING 58 SCHOOLS), WHICH HELP ENSURE FOOD-INSECURE CHILDREN OUR NOURISHED AT THE END OF THE SCHOOL DAY AND OVER WEEKENDS DURING THE SCHOOL YEAR AND AT COMMUNITY SITES DURING THE SUMMER.
Expenses $78,967,214 · Grants $70,758,140 · Revenue $3,440,825
-
FEEDMORE'S CENTRAL SENIOR NUTRITION PROGRAM, MEALS ON WHEELS, PROVIDES UP TO TWO MEALS EACH DAY TO OVER 3,000 HOMEBOUND SENIORS WHO ARE UNABLE TO COOK FOR THEMSELVES LIVING IN 21 CITIES AND COUNTIES. VOLUNTEERS HELP PREPARE, PACK, AND DELIVER MEALS THAT REFLECT THE MEDICALLY NECESSARY RESTRICTIONS OF 14 THERAPEUTIC DIETS TO INDIVIDUALS LIVING ON ONE OF 97 DIFFERENT DELIVERY ROUTES. MEALS ON WHEELS STAFF AND VOLUNTEERS ALSO PROVIDE A DAILY SAFETY CHECK TO THESE SENIORS HELPING ENSURE THEY ARE ABLE TO CONTINUE TO LIVE INDEPENDENTLY IN A SAFE ENVIRONMENT BRINGING COMFORT AND CONFIDENCE TO BOTH THE CLIENT AND HIS OR HER FAMILY.
Expenses $3,659,103 · Grants $2,656,053 · Revenue $2,154,484
-
THE COMMUNITY KITCHEN IS FEEDMORE'S PRODUCTION QUALITY FACILITY THAT PREPARES THE MEALS AND SNACKS PROVIDED THROUGH FEEDMORE'S CENTRAL HUNGER RELIEF PROGRAMS. EACH DAY, WELL-TRAINED AND CERTIFIED STAFF AND DEDICATED VOLUNTEERS CREATE MEALS THAT ARE NUTRITIOUS, APPEALING, AND REFLECT THE INDIVIDUAL NEEDS OF CLIENTS WHO HAVE SPECIFIC DIETARY NEEDS. FOR MORE DETAIL ON ANY OF THESE GENERALLY OUTLINE PROGRAMS, PLEASE VISIT OUR WEBSITE AT FEEDMORE.ORG OR CONTACT THE FEEDMORE DEVELOPMENT OFFICE AT 804-716-3249.
Expenses $3,727,363 · Revenue $1,026,350
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken AspinallKEN ASPINALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian BortellBRIAN BORTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tamara Charity-BrownTAMARA CHARITY-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris KantnerCHRIS KANTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pinkaj KlokkengaPINKAJ KLOKKENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MartinJOHN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claire MillerCLAIRE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gautam PuranikGAUTAM PURANIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori RayaLORI RAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Reid IIIJOSEPH REID III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colin RuhCOLIN RUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith WindleKEITH WINDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian S DavisBRIAN S DAVIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Thomas P RohmanTHOMAS P ROHMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Keith SheehanKEITH SHEEHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal ButlerCRYSTAL BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Douglas PickDOUGLAS PICK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $353,166
- From this org
- $323,682
- From related orgs
- $0
- Other
- $29,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,682
- Bonus
- $0
- Other
- $0
- Deferred
- $18,118
- Nontaxable benefits
- $11,366
- Filer's total
- $353,166
-
Tammy CummingsTAMMY CUMMINGS
CAO & CHRO
- Total calculated
- $212,597
- From this org
- $199,758
- From related orgs
- $0
- Other
- $12,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,758
- Bonus
- $0
- Other
- $0
- Deferred
- $11,891
- Nontaxable benefits
- $948
- Filer's total
- $212,597
-
Aaron McClungAARON MCCLUNG
CDO
- Total calculated
- $207,920
- From this org
- $198,190
- From related orgs
- $0
- Other
- $9,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,190
- Bonus
- $0
- Other
- $0
- Deferred
- $8,782
- Nontaxable benefits
- $948
- Filer's total
- $207,920
-
Sarah Gravitt-BaeseSARAH GRAVITT-BAESE
CMO
- Total calculated
- $233,724
- From this org
- $200,143
- From related orgs
- $0
- Other
- $33,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,143
- Bonus
- $0
- Other
- $0
- Deferred
- $11,915
- Nontaxable benefits
- $21,666
- Filer's total
- $233,724
-
Michael Kenny SrMICHAEL KENNY SR
COO
- Total calculated
- $202,166
- From this org
- $190,901
- From related orgs
- $0
- Other
- $11,265
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,901
- Bonus
- $0
- Other
- $0
- Deferred
- $10,353
- Nontaxable benefits
- $912
- Filer's total
- $202,166
-
Kim KugelmanKIM KUGELMAN
CFO
- Total calculated
- $168,971
- From this org
- $154,725
- From related orgs
- $0
- Other
- $14,246
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $154,725
- Bonus
- $0
- Other
- $0
- Deferred
- $5,307
- Nontaxable benefits
- $8,939
- Filer's total
- $168,971
-
David WaidelichDAVID WAIDELICH
CCPO
- Total calculated
- $201,798
- From this org
- $190,901
- From related orgs
- $0
- Other
- $10,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,901
- Bonus
- $0
- Other
- $0
- Deferred
- $9,949
- Nontaxable benefits
- $948
- Filer's total
- $201,798
-
Dora EllisDORA ELLIS
FINANCIAL CONTROLLER
- Total calculated
- $133,104
- From this org
- $125,089
- From related orgs
- $0
- Other
- $8,015
- Hours/week
- 40
-
Amory JamesAMORY JAMES
DIR OF CK AND MOW
- Total calculated
- $112,050
- From this org
- $101,701
- From related orgs
- $0
- Other
- $10,349
- Hours/week
- 40
-
Mary SamsellMARY SAMSELL
DIR STRAT PHILANTHROPY-ENDED 12/23
- Total calculated
- $125,180
- From this org
- $109,150
- From related orgs
- $0
- Other
- $16,030
- 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
-
THE CORNERSTONE COMMUNITY DEVELOPMENT CENTER
$70,000
AGENCY CAPACITY BULDING GRANT
-
$42,500
FUNDS FOR AGENCY GRANT FOR STAFF SUPPORT
-
$40,000
REFRIGERATED VEHICLE PURCHASE
-
$40,000
FUNDS TO PURCHASE FOR REFRIGERATED VEHICLE TO INCREASE CAPACITY IN DIRECT STORE PU PROGRAM
-
$40,000
FUNDS TO PURCHASE REFRIGERATED VEHICLE TO INCREASE CAPACITY IN DSP PROGRAM
-
BELMONT COMMUNITY RESOURCE SVCS
$40,000
RAC (RETAIL AGENCY CAPACITY BUILDING) FUNDS
-
TOTAL LIFE CTR OF SOUTHSIDE VA
$35,000
FUNDS FOR CAPACITY BUILDING MATERIALS FOR DIRECT STORE PROGRAM
-
RESTORATION FELL CHRISTIAN CTR
$21,000
AGENCY CAPACITY GRANT
-
$17,142
FUNDS FOR HEALTHY PANTRY INITIATIVE GRANT PILOT FUNDING
-
$15,000
FUNDS FOR CAPACITY BUILDING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520219349300117
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.