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Nonprofiteer
← ROADRUNNER FOOD BANK INC

Form 990 for tax year 2022

Filed by ROADRUNNER FOOD BANK INC.

Totals

Total revenue
$120,115,713
Total expenses
$115,864,391
Contributions and grants received
$118,474,917
Grants paid
$0
Program service revenue
$851,222
Investment income
$708,499
Other revenue
$81,075
Total assets, end of year
$56,884,314
Total liabilities, end of year
$1,852,131
Net assets or fund balances, end of year
$55,032,183
Program services expenses (Part IX)
$112,989,366
Management and general expenses
$1,477,167
Fundraising expenses
$1,397,858
Program service expenses (Part III)
$112,989,366

Program services were 97.5% 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

    $67,250

  • 1e · Government grants (contributions)

    $22,802,478

  • 1f · All other contributions, gifts and grants

    $95,605,189

  • 1g · Noncash contributions included above

    $98,569,173

  • 2a · Program service revenue: FOOD SALES

    total $467,881 · related or exempt $467,881

  • 2b · Program service revenue: SHARED MAINT/MOBILE FOOD FEES

    total $326,527 · related or exempt $326,527

  • 2c · Program service revenue: REIMBURSEMENTS

    total $20,850 · related or exempt $20,850

  • 2d · Program service revenue: PALLET SALES/RECYCLING

    total $19,044 · related or exempt $19,044

  • 2e · Program service revenue: AGENCY MEMBERSHIP FEES

    total $16,920 · related or exempt $16,920

  • 3 · Investment income

    total $788,227 · excluded $788,227

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

    other assets $79,728

  • 7c · Gain or loss

    other assets -$79,728

  • 7d · Net gain or loss

    total -$79,728 · related or exempt -$79,728

  • 8a · Fundraising events: gross income

    $45,610

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

    $67,250

  • 8c · Net income from fundraising events

    total $45,610 · excluded $45,610

  • 11a · Other revenue: COLD STORAGE REVENUE

    total $21,671 · unrelated business $21,671

  • 11b · Other revenue: OTHER REVENUE

    total $13,794 · related or exempt $13,794

  • 11e · Other revenue, total

    $35,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $206,983 · program services $141,390 · management and general $42,018 · fundraising $23,575

  • 7 · Other salaries and wages

    total $5,017,004 · program services $3,427,116 · management and general $1,018,451 · fundraising $571,437

  • 8 · Pension plan contributions

    total $94,691 · program services $75,516 · management and general $11,382 · fundraising $7,793

  • 9 · Other employee benefits

    total $875,376 · program services $698,112 · management and general $105,220 · fundraising $72,044

  • 10 · Payroll taxes

    total $388,665 · program services $309,960 · management and general $46,718 · fundraising $31,987

  • 11b · Fees: legal

    total $6,501 · program services $2,030 · management and general $3,491 · fundraising $980

  • 11c · Fees: accounting

    total $26,029 · program services $8,129 · management and general $13,977 · fundraising $3,923

  • 11e · Fees: professional fundraising services

    total $398,278 · fundraising $398,278

  • 11g · Fees: other

    total $250,286 · program services $179,169 · management and general $60,029 · fundraising $11,088

  • 12 · Advertising and promotion

    total $282,262 · program services $111,805 · fundraising $170,457

  • 13 · Office expenses

    total $640,662 · program services $586,813 · management and general $24,401 · fundraising $29,448

  • 14 · Information technology

    total $291,126 · program services $232,173 · management and general $34,993 · fundraising $23,960

  • 16 · Occupancy

    total $534,224 · program services $487,132 · management and general $25,967 · fundraising $21,125

  • 17 · Travel

    total $54,044 · program services $46,440 · management and general $7,294 · fundraising $310

  • 19 · Conferences, conventions and meetings

    total $22,517 · program services $19,543 · management and general $2,513 · fundraising $461

  • 20 · Interest

    total $46,877 · program services $46,224 · management and general $342 · fundraising $311

  • 22 · Depreciation, depletion and amortization

    total $796,666 · program services $746,344 · management and general $27,571 · fundraising $22,751

  • 24a · Other expenses: DONATED FOOD - IN-KIND

    total $98,279,690 · program services $98,279,690

  • 24b · Other expenses: COST OF FOOD DISTRIBUTED

    total $6,577,733 · program services $6,577,733

  • 24c · Other expenses: TRANSPORTATION

    total $937,214 · program services $937,214

  • 24d · Other expenses: EQUIP RENT AND MAINT

    total $93,721 · program services $74,742 · management and general $11,265 · fundraising $7,714

  • 24e · All other expenses

    total $43,842 · program services $2,091 · management and general $41,535 · fundraising $216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,850,492 · end of year $6,891,467

  • 2 · Savings and temporary cash investments

    beginning of year $1,155,637 · end of year $4,164,443

  • 3 · Pledges and grants receivable

    beginning of year $961,274 · end of year $1,128,085

  • 4 · Accounts receivable

    beginning of year $1,103,327 · end of year $952,055

  • 8 · Inventories for sale or use

    beginning of year $2,777,261 · end of year $3,067,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $133,922 · end of year $106,990

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

    $19,703,756

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

    $6,558,467

  • 10c · Land, buildings and equipment, net

    beginning of year $12,994,148 · end of year $13,145,289

  • 11 · Investments: publicly traded securities

    beginning of year $25,045,831 · end of year $26,772,162

  • 15 · Other assets

    beginning of year $141,113 · end of year $656,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,265,935 · end of year $1,561,096

  • 25 · Other liabilities

    beginning of year $78,813 · end of year $291,035

  • 27 · Net assets without donor restrictions

    beginning of year $45,828,811 · end of year $50,404,437

  • 28 · Net assets with donor restrictions

    beginning of year $3,989,446 · end of year $4,627,746

Mission and programs · 2022

Mission

TO FEED EVERY HUNGRY PERSON TODAY, TO SEED PARTNERSHIPS THAT BUILD SELF- SUFFICIENCY FOR TOMORROW, AND LEAD TO ACHIEVE OUR VISION OF PERMANENTLY ENDING HUNGER IN NEW MEXICO.

  • ROADRUNNER FOOD BANK (RRFB) DISTRIBUTES FOOD TO OVER 70,000 PEOPLE EVERY WEEK THROUGH A NETWORK OF APPROXIMATELY 360 EMERGENCY FOOD PANTRIES, SHELTERS, SOUP KITCHENS AND FOUR REGIONAL FOOD BANKS. FOR EVERY 1 DONATION, RRFB MAY DISTRIBUTE UP TO FIVE MEALS. RRFB PROVIDED OVER 24.3 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2023, INCLUDING MORE THAN 4.7 MILLION MEALS THROUGH ITS MOBILE FOOD PANTRY. THE MOBILE FOOD PANTRY IS A FARMERS' MARKET STYLE DISTRIBUTION THAT DELIVERS NUTRITIOUS AND MUCH NEEDED FOOD DIRECTLY TO HUNGRY PEOPLE IN NEED. THE MOBILE FOOD PANTRY DELIVERS TO AREAS WHERE INDIVIDUALS MAY NOT HAVE ACCESS TO FOOD SUPPORT PROGRAMS OR WHERE FOOD PANTRIES OR FEEDING PROGRAMS DO NOT EXIST. IN ADDITION, RRFB SPONSORS OTHER DIRECT-SERVICE PROGRAMS INCLUDING DISASTER RELIEF, SNAP APPLICATION ASSISTANCE, AN AMERICORPS PROGRAM (SEEDCORPS), A DATA COLLECTION AND ANALYSIS PROGRAM (SERVICE INSIGHTS), AND REFERRALS. RRFB CONTINUES TO SEE HEIGHTENED DEMAND ACROSS NEW MEXICO, ONLY INCREASING WITH THE PRECIPITOUS DROP IN SNAP BENEFITS AT THE END OF FEBRUARY 2023 WHEN THE FEDERAL PUBLIC HEATH EMERGENCY CAME TO AN END. THIS COUPLED WITH INFLATION DRIVING UP THE COST OF BASIC NECESSITIES AND FOOD IN PARTICULAR CREATED A PERFECT STORM FOR MANY NEW MEXICANS STRUGGLING TO MAKE ENDS MEET. RRFB INCREASED FEEDING EFFORTS IN COMMUNITIES WHERE GAPS EXISTED, OPENING BRAND NEW FOOD DISTRIBUTION POINTS IN NUMEROUS COUNTIES AROUND THE STATE. SEEDCORPS CONTINUED TO SUPPORT THIS CAUSE, PROVIDING OVER 479,675 MEALS DURING THE YEAR ENDED JUNE 30, 2023. SEEDCORPS MEMBERS PROVIDE NUTRITION EDUCATION AND RESOURCE SUPPORT DIRECTLY TO CLIENTS. SEEDCORPS MEMBERS ALSO ADDRESS NEED IN UNDERSERVED COMMUNITIES BY RUNNING IMPORTANT GAP DISTRIBUTIONS, ENSURING THOSE MOST VULNERABLE HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD.

    Expenses $110,303,226 · Revenue $827,353

  • RRFB'S CHILDHOOD HUNGER INITIATIVE (CHI) WAS LAUNCHED IN FISCAL YEAR 2015. CHI IS A FOOD DISTRIBUTION STRATEGY TAILORED SPECIFICALLY TO THE NEEDS OF PARTICIPATING SCHOOL SITES ACROSS NEW MEXICO. THE SELECTED PARTICIPATING SCHOOLS SERVE CHILDREN AND THEIR FAMILIES THROUGH COMPREHENSIVE SERVICES THAT MAY INCLUDE MOBILE FOOD PANTRIES, SCHOOL-SITE FOOD PANTRIES, AND BACKPACK PROGRAMS (WHICH PROVIDE SUPPLEMENTAL FOOD PROVISIONS TO FOOD INSECURE CHILDREN ON WEEKENDS) IN COMBINED AND/OR COMPLEMENTARY WAYS. CHI SERVED OVER 120 SCHOOLS DURING FISCAL YEAR 2023, AND RRFB CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. RRFB'S CHI PROVIDED OVER 2.29 MILLION MEALS DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $2,304,763 · Revenue $16,914

  • LAUNCHED IN THE SPRING OF 2015, RRFB'S SENIOR HUNGER INITIATIVE (SHI) PROVIDES A COMBINATION OF HUNGER-RELIEF PROGRAMS AT LOW-INCOME SENIOR HOUSING SITES AND SENIOR CENTERS. EACH SHI SITE HAS THE ABILITY TO RECEIVE A MOBILE FOOD PANTRY TO THEIR LOCATION ONCE A MONTH, AND THESE DISTRIBUTIONS OFFER A VARIETY OF FOOD THAT SUPPORTS THE DISTINCTIVE NUTRITIONAL NEEDS OF OLDER ADULTS. EACH SITE ALSO HAS THE OPPORTUNITY TO ESTABLISH A FIXED FOOD PANTRY AT THEIR LOCATION, AND THIS PERMANENT PANTRY PROVIDES A CONSISTENT AND ONGOING SOURCE OF FOOD ASSISTANCE FOR SENIORS STRUGGLING WITH HUNGER. RRFB SUPPORTS 16 SITES AND CONTINUALLY SEEKS TO EXPAND THE PROGRAM AS NEW FUNDING BECOMES AVAILABLE. RRFB'S SHI PROVIDED OVER 584,000 MEALS DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $381,377

  • HEALTH AND WELLNESS INITIATIVES (HWI) INCLUDE THE HEALTHY FOODS MARKETS (HFM), THE HEALTHY FOODS EXPRESS (HFE), AND THE HEALTHY FOODS CENTER (HFC) LOCATED ON RRFB PREMISES. THERE ARE 9 HFE'S OPERATING IN HIGH-NEED AREAS WITH LITTLE TO NO FOOD ACCESS. MANY OF THE HFE'S SERVE INDIGENOUS COMMUNITIES THAT PREVIOUSLY DID NOT HAVE ANY FOOD DISTRIBUTIONS OCCURING. HFC IS AN ON-SITE MEDICAL REFERRAL FOOD PANTRY FOCUSING ON FOOD INSECURITY AND A NUTRITION-RELATED CHRONIC HEALTH CONDITION. THE HEALTHY FOODS MARKETS BRING MUCH NEEDED PRODUCE TO CLIENTS AT THE HEALTH CARE CLINIC. DISTRIBUTIONS OF FRESH FRUITS AND VEGETABLES TAKE PLACE DAILY AT THE HFC AND EVERY OTHER WEEK OR WEEKLY AT THE HFM'S. DURING FISCAL YEAR 2023, THE HWI DISTRIBUTED OVER 470,000 MEALS.

    Revenue $6,955

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DINAH GARCIA-TOLLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • COREY CRUZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CORINNE CARMONY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS SUAZO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARGIE MCNETT

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIKE BICKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN CENTERWALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE COCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE FORSTER-COX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRET HENDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PURVI MODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR NIREATA SEALS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAG STRITTMATTER

    PRESIDENT &

    Total calculated
    $206,983
    From this org
    $193,404
    From related orgs
    $0
    Other
    $13,579
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,404
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,233
    Nontaxable benefits
    $6,346
    Filer's total
    $206,983

  • SHAWNA GONZALES

    CFO

    Total calculated
    $118,836
    From this org
    $117,406
    From related orgs
    $0
    Other
    $1,430
    Hours/week
    40

  • JOSEPH PHY

    VP STRATEGIC

    Total calculated
    $111,453
    From this org
    $100,014
    From related orgs
    $0
    Other
    $11,439
    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 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315486

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