Form 990 for tax year 2023
Filed by ARKANSAS FOODBANK.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 12 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $33,987,370 changed to $74,819,785
- Total expenses
- $39,082,355 changed to $74,738,234
- Contributions and grants received
- $3,835,984 changed to $10,054,555
- Grants paid
- $260,878 changed to $698,701
- Program service revenue
- $33,125,212 changed to $62,379,886
- Investment income
- -$3,089,575 changed to $2,323,248
- Other revenue
- $115,749 changed to $62,096
- Total assets, end of year
- $42,233,430 changed to $42,867,609
- Total liabilities, end of year
- $989,836 changed to $1,016,006
- Net assets or fund balances, end of year
- $41,243,594 changed to $41,851,603
- Program services expenses
- $37,391,728 changed to $71,148,756
- Management and general expenses
- $810,538 changed to $1,641,572
- Fundraising expenses
- $880,089 changed to $1,947,906
- Program service expenses (Part III)
- $37,391,728 changed to $71,148,756
Listed only on the earlier return
- Ginsie HiggsGINSIE HIGGS
- Jordan JohnsonJORDAN JOHNSON
- Randy WinbushRANDY WINBUSH
Listed only on the later return
- Daron FrederickDARON FREDERICK
- Gerry JonesGERRY JONES
- Hallie ShoffnerHALLIE SHOFFNER
- Jon BallJON BALL
Listed under a different title
- Anton JanikANTON JANIK: PRESIDENT then MEMBER
- Cliff McKinneyCLIFF MCKINNEY: PARLIMENTARIAN then VICE PRESIDENT
- Sharhonda LoveSHARHONDA LOVE: VICE PRESIDENT then PRESIDENT
Totals
- Total revenue
- $33,987,370
- Total expenses
- $39,082,355
- Contributions and grants received
- $3,835,984
- Grants paid
- $260,878
- Program service revenue
- $33,125,212
- Investment income
- -$3,089,575
- Other revenue
- $115,749
- Total assets, end of year
- $42,233,430
- Total liabilities, end of year
- $989,836
- Net assets or fund balances, end of year
- $41,243,594
- Program services expenses (Part IX)
- $37,391,728
- Management and general expenses
- $810,538
- Fundraising expenses
- $880,089
- Program service expenses (Part III)
- $37,391,728
Program services were 95.7% 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
$9,771
-
1b · Membership dues
$225
-
1c · Fundraising events
$496,093
-
1f · All other contributions, gifts and grants
$3,329,895
-
1g · Noncash contributions included above
$10,004
-
2a · Program service revenue: FOOD INVENTORY
total $31,369,581 · related or exempt $31,369,581
-
2b · Program service revenue: FOOD PURCHASED REVENUE
total $1,283,582 · related or exempt $1,283,582
-
2c · Program service revenue: HANDLING FEES
total $332,326 · related or exempt $332,326
-
2d · Program service revenue: USDA PROGRAMS
total $139,723 · related or exempt $139,723
-
3 · Investment income
total $207,938 · excluded $207,938
-
7a · Gross sales of assets other than inventory
securities $17,856,967
-
7b · Less cost or other basis and sales expenses
securities $21,154,480
-
7c · Gain or loss
securities -$3,297,513
-
7d · Net gain or loss
total -$3,297,513 · excluded -$3,297,513
-
8a · Fundraising events: gross income
$124,177
-
8a · Fundraising events: contributions included on line 1c
$496,093
-
8b · Fundraising events: direct expenses
$95,671
-
8c · Net income from fundraising events
total $28,506 · excluded $28,506
-
11a · Other revenue: MISCELLANEOUS INCOME
total $87,243 · excluded $87,243
-
11e · Other revenue, total
$87,243
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,878 · program services $260,878
-
5 · Compensation of officers, directors and key employees
total $373,151 · program services $248,907 · management and general $71,420 · fundraising $52,824
-
7 · Other salaries and wages
total $1,842,447 · program services $1,228,990 · management and general $352,638 · fundraising $260,819
-
8 · Pension plan contributions
total $59,573 · program services $39,738 · management and general $11,402 · fundraising $8,433
-
9 · Other employee benefits
total $163,601 · program services $109,130 · management and general $31,311 · fundraising $23,160
-
10 · Payroll taxes
total $175,101 · program services $116,800 · management and general $33,514 · fundraising $24,787
-
11c · Fees: accounting
total $20,983 · management and general $20,983
-
11e · Fees: professional fundraising services
total $260,661 · fundraising $260,661
-
11f · Fees: investment management
total $71,267 · management and general $71,267
-
11g · Fees: other
total $55,936 · program services $37,311 · management and general $10,707 · fundraising $7,918
-
13 · Office expenses
total $49,166 · program services $21,598 · management and general $9,989 · fundraising $17,579
-
14 · Information technology
total $135,835 · program services $90,608 · management and general $25,998 · fundraising $19,229
-
16 · Occupancy
total $166,511 · program services $111,071 · management and general $31,868 · fundraising $23,572
-
17 · Travel
total $217,609 · program services $145,155 · management and general $41,649 · fundraising $30,805
-
19 · Conferences, conventions and meetings
total $53,071 · program services $35,401 · management and general $10,157 · fundraising $7,513
-
20 · Interest
total $38,227 · management and general $833 · fundraising $37,394
-
22 · Depreciation, depletion and amortization
total $460,857 · program services $428,405 · management and general $17,079 · fundraising $15,373
-
23 · Insurance
total $52,126 · program services $34,769 · management and general $9,978 · fundraising $7,379
-
24a · Other expenses: FOOD PURCHASE
total $34,110,738 · program services $34,110,738
-
24b · Other expenses: FACILITY & EQUIPMENT
total $312,602 · program services $217,458 · management and general $48,995 · fundraising $46,149
-
24c · Other expenses: FREIGHT
total $92,507 · program services $92,507
-
24d · Other expenses: DUES & MEMBERSHIPS
total $38,903 · program services $25,950 · management and general $7,446 · fundraising $5,507
-
24e · All other expenses
total $70,605 · program services $36,314 · management and general $3,304 · fundraising $30,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,310,686 · end of year $5,049,888
-
2 · Savings and temporary cash investments
beginning of year $666,108 · end of year $251,706
-
3 · Pledges and grants receivable
beginning of year $528,359 · end of year $409,601
-
4 · Accounts receivable
beginning of year $145,569 · end of year $199,407
-
8 · Inventories for sale or use
beginning of year $3,344,055 · end of year $2,630,899
-
9 · Prepaid expenses and deferred charges
beginning of year $19,456 · end of year $25,630
-
10a · Land, buildings and equipment: cost or other basis
$22,397,431
-
10b · Land, buildings and equipment: accumulated depreciation
$5,832,338
-
10c · Land, buildings and equipment, net
beginning of year $16,649,973 · end of year $16,565,093
-
11 · Investments: publicly traded securities
beginning of year $12,899,167 · end of year $13,669,672
-
12 · Investments: other securities
beginning of year $3,307,269 · end of year $3,431,084
-
15 · Other assets
beginning of year $450 · end of year $450
-
17 · Accounts payable and accrued expenses
beginning of year $729,094 · end of year $663,210
-
19 · Deferred revenue
beginning of year $159,617 · end of year $326,626
-
27 · Net assets without donor restrictions
beginning of year $34,837,610 · end of year $36,126,302
-
28 · Net assets with donor restrictions
beginning of year $7,144,771 · end of year $5,117,292
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
THE ARKANSAS FOODBANK ACQUIRES, THROUGH LOCAL AND NATIONAL PARTNERSHIPS, LARGE QUANTITIES OF FOOD AND OTHER RESOURCES TO DISTRIBUTE TO HUNGRY PEOPLE IN THE STATE OF ARKANSAS. THE ARKANSAS FOODBANK SUPPORTS PROGRAMS FOR CHILDREN AS WELL AS LOCAL FOOD DISTRIBUTION AGENCIES.
-
OUR FOOD FOR FAMILIES PROGRAM FOCUSES ON CONNECTING OUR PARTNER AGENCIES WITH LOCAL, STATE AND NATIONAL RESOURCES WITH FOOD AND FUNDS TO STRENGTHEN THEIR PROGRAMS, ULTIMATELY ENABLING THEM TO BETTER SERVE THEIR COMMUNITY. TO DO THIS, WE EMPLOY THE FOLLOWING TACTICS: WORK TO PROVIDE ACCESS TO HEALTHY AND NUTRITIOUS FOOD TO FAMILIES; PARTNER WITH NEARLY 387 AGENCIES THAT INCLUDE COMMUNITY PANTRIES, SOUP KITCHENS AND SHELTERS ACROSS 33 COUNTIES; PROVIDE MINI-GRANTS TO BUILD AGENCY CAPACITY THAT CAN SERVE AS FOOD CREDITS AND/OR PURCHASE EQUIPMENT; CONDUCT FOODBANK UNIVERSITY TRAINING SESSIONS TO IMPROVE PANTRY SERVICES THROUGH AN ARRAY OF BEST PRACTICE TOPIES; AND DESIGN AND IMPLEMENT NEW PROGRAM INITIATIVES TO TACKLE BARRIERS TO FOOD SECURITY.
Expenses $32,403,241 · Grants $260,878 · Revenue $30,304,021
-
USDA COMMODITIES: LOCAL, STATE AND NATIONAL GOVERNMENTS RECOGNIZE THE IMPORTANCE OF PROVIDING ADEQUATE RESOURCES FOR CITIZENS. GOVERNMENT PROGRAMS THAT HELP FEED HUNGRY PEOPLE INCLUDE: SNAP, WIC, TEFAP AND CSFP COMMODITIES. LOCALLY, CITY AND COUNTY GOVERNMENTS PROVIDE SUPPORT TO SOUP KITCHENS AND PANTRIES AND PARTNER WITH LOCAL ORGANIZATIONS TO CONNECT HUNGRY PEOPLE WITH RESOURCES. COLLABORATIONS BETWEEN THE PUBLIC, PRIVATE AND NON-PROFIT SECTORS ARE THE MOST EFFECTIVE AT ADDRESSING HUNGER. THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS AN EFFECTIVE FEDERAL PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW INCOME AMERICANS, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE VIA FOOD BANKS. THE PROGRAM WAS DESIGNED TO HELP REDUCE FEDERAL FOOD INVENTORIES AND STORAGE COSTS WHILE ASSISTING LOW INCOME PERSONS. TEFAP IS THE BACKBONE OF THE CHARITABLE FOOD SYSTEM.
Expenses $4,685,969 · Revenue $2,815,132
-
OUR FOOD FOR KIDS PROGRAM FOCUSES ON EFFECTIVE, COST-EFFICIENT AND REPLICABLE HUNGER RELIEF PROGRAMS TO TARGET CHILDREN. AS WE RESEARCHED THE ANSWERS TO OUR QUESTIONS, FOUR STRATEGIES EMERGED THAT CLEARLY MET THE CRITERIA. BACKPACK PROGRAM: IN 1994, THE ARKANSAS RICE DEPOT LAUNCHED THE BACKPACK PROGRAM, SENDING HUNGRY CHILDREN HOME WITH BACKPACKS FILLED WITH FOOD EVERY WEEKEND. IN 2023 THE BACKPACK PROGRAM, SERVED APPROXIMATELY 2,500 KIDS IN 68 SCHOOLS. SCHOOL PANTRIES: SCHOOL PANTRIES ARE READILY ACCESSIBLE SOURCES OF FOOD ASSISTANCE FOR LOW INCOME CHILDREN AGED 0-18 AND THEIR FAMILIES. SCHOOL PANTRIES OPERATE MUCH LIKE OTHER FOOD PANTRIES, WITH THE EXCEPTION THAT THE PANTRY ONLY SERVES SCHOOL CHILDREN AND THEIR FAMILIES. SITES ARE EITHER LOCATED ON A SCHOOL'S CAMPUS OF CLOSE BY, HAVE SET DISTRIBUTION SCHEDULES, AND OFFER ONGOING FOOD ASSISTANCE SERVICES. AFTER SCHOOL SNACK & MEALS PROGRAMS: AFTER SCHOOL SNACK & MEALS PROGRAMS OPERATE IN LOCAL NON-PROFIT ORGANIZATIONS.
Expenses $212,432 · Revenue $6,059
-
INCREASING ACCESS TO NUTRITIOUS FOOD FOR SENIORS IS A TOP PRIORITY FOR THE ARKANSAS FOODBANK. THE ORGANIZATION SERVES SENIORS THROUGH DIRECT SERVICE, PARTNER AGENCIES AND COMMUNITY PARTNERSHIPS. WE HAVE THREE PRIMARY STRATEGIES TO SERVE SENIORS AND SERVE SENIORS BETTER. THE FIRST STRATEGY IS THORUGH CAPACITY BUILDING. WE HAVE AWARDED SENIOR FOCUSED MINI-GRANTS TO AGENCY MEMBERS. THE SECOND STRATEGY IS THORUGH SENIOR FOOD BOXES. FOR OVER EIGHTEEN YEARS, ARKANSAS FOODBANK HAS PARTNERED WITH CARELINK TO PROVIDE MONTHLY SENIOR SUPPLEMENTAL FOOD BOXES TO HOME-BOUND SENIORS WHO ARE MEALS ON WHEELS CLIENTS. THE THIRD STRATEGY IS THROUGH SENIOR SNAP APPLICATION ASSISTANCE. WE TARGET SENIORS FOR SNAP OUTREACH AND APPLICATION ASSISTANCE.
Expenses $90,086
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anton JanikANTON JANIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharhonda LoveSHARHONDA LOVE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trent RobertsTRENT ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WimberleyASHLEY WIMBERLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cliff McKinneyCLIFF MCKINNEY
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Sharmane AndrewsSHARMANE ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zack BorchertZACK BORCHERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe CopelandJOE COPELAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GlasierCHARLES GLASIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginsie HiggsGINSIE HIGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan JohnsonJORDAN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt McDanielMATT MCDANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry MillerLARRY MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will MontgomeryWILL MONTGOMERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn RobertsKATHRYN ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil SloanNEIL SLOAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria SmedleyMARIA SMEDLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WaldripLAUREN WALDRIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy WinbushRANDY WINBUSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie YoungMAGGIE YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BurtonBRIAN BURTON
CEO
- Total calculated
- $110,267
- From this org
- $110,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monique SandersMONIQUE SANDERS
CFO
- Total calculated
- $57,750
- From this org
- $57,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric ShelbyERIC SHELBY
COO
- Total calculated
- $81,235
- From this org
- $81,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah RiffleSARAH RIFFLE
CDO
- Total calculated
- $72,595
- From this org
- $72,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crenisha WrightCRENISHA WRIGHT
CIO
- Total calculated
- $74,324
- From this org
- $74,324
- 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.
Schedule J
Answered yes
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY AND RAISES. COMPENSATION FOR THE CEO IS GENERALLY SET BY THE FINANCE AND AUDIT COMMITTEE DURING THE ANNUAL BUDGET PROCESS. OVERALL PERFORMANCE OF THE ORGANIZATION, COSTS OF LIVING AND PAST YEAR OF OPERATIONS ARE REVIEWED IN SETTING INCREASES.
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.
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.
-
501(C)(3) · FIGHT HUNGER IN ARKANSAS · AR · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349303029
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