Form 990 for tax year 2023
Filed by UNITED FOOD BANK AND SERVICES OF PLANT CITY INC.
Totals
- Total revenue
- $10,827,932
- Total expenses
- $10,959,443
- Contributions and grants received
- $11,034,209
- Grants paid
- $10,134,062
- Program service revenue
- $0
- Investment income
- -$257,534
- Other revenue
- $51,257
- Total assets, end of year
- $3,394,634
- Total liabilities, end of year
- $154,713
- Net assets or fund balances, end of year
- $3,239,921
- Program services expenses (Part IX)
- $10,549,862
- Management and general expenses
- $176,106
- Fundraising expenses
- $233,475
- Program service expenses (Part III)
- $10,549,862
Program services were 96.3% 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.
-
1f · All other contributions, gifts and grants
$11,034,209
-
1g · Noncash contributions included above
$10,231,441
-
3 · Investment income
total $29,106 · related or exempt $29,106
-
7b · Less cost or other basis and sales expenses
other assets $286,640
-
7c · Gain or loss
other assets -$286,640
-
7d · Net gain or loss
total -$286,640 · related or exempt -$286,640
-
8a · Fundraising events: gross income
$54,593
-
8b · Fundraising events: direct expenses
$3,336
-
8c · Net income from fundraising events
total $51,257
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,134,062 · program services $10,134,062
-
5 · Compensation of officers, directors and key employees
total $102,917 · program services $15,438 · management and general $36,021 · fundraising $51,458
-
7 · Other salaries and wages
total $274,142 · program services $122,081 · management and general $82,448 · fundraising $69,613
-
10 · Payroll taxes
total $28,914 · program services $10,498 · management and general $9,108 · fundraising $9,308
-
11c · Fees: accounting
total $12,361 · management and general $12,361
-
12 · Advertising and promotion
total $6,108 · fundraising $6,108
-
13 · Office expenses
total $50,974 · program services $21,393 · management and general $11,971 · fundraising $17,610
-
16 · Occupancy
total $90,273 · program services $86,639 · management and general $1,632 · fundraising $2,002
-
20 · Interest
total $8,620 · program services $8,620
-
22 · Depreciation, depletion and amortization
total $45,866 · program services $36,692 · management and general $4,587 · fundraising $4,587
-
23 · Insurance
total $45,137 · program services $36,110 · management and general $9,027
-
24a · Other expenses: GRANT WRITING EXPENSE
total $70,367 · fundraising $70,367
-
24b · Other expenses: WAREHOUSE SUPPLIES
total $39,436 · program services $39,436
-
24c · Other expenses: TRUCK EXPENSE
total $26,603 · program services $26,603
-
24d · Other expenses: TAXES
total $9,368 · program services $9,368
-
24e · All other expenses
total $14,295 · program services $2,922 · management and general $8,951 · fundraising $2,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,456,060 · end of year $659,471
-
2 · Savings and temporary cash investments
beginning of year $8,971 · end of year $22,369
-
8 · Inventories for sale or use
beginning of year $538,324 · end of year $650,255
-
10a · Land, buildings and equipment: cost or other basis
$499,961
-
10b · Land, buildings and equipment: accumulated depreciation
$329,852
-
10c · Land, buildings and equipment, net
beginning of year $497,821 · end of year $170,109
-
14 · Intangible assets
end of year $22,764
-
15 · Other assets
beginning of year $118,874 · end of year $1,869,666
-
17 · Accounts payable and accrued expenses
beginning of year $19,749 · end of year $23,416
-
23 · Secured mortgages and notes payable
beginning of year $225,461 · end of year $131,297
-
27 · Net assets without donor restrictions
beginning of year $3,374,840 · end of year $3,239,921
Mission and programs · 2023
Mission
PROVIDE/FOOD SERVICES TO THE COMMUNITY.
Activities or mission (Part I)
PROVIDE FOOD/SERVICES TO THE COMMUNITY.
-
WE ARE AN EMERGENCY FOOD BANK. WE DISTRIBUTE FOOD AND OTHER EMERGENCY ITEMS TO APPROXIMATELY 14,000+ INDIVIDUALS ANNUALLY. IN ADDITION, WE PROVIDE INFORMATION AND REFERRALS TO OTHER PROGRAMS/ORGANIZATIONS AS NEEDED.
Expenses $10,549,862 · Grants $10,134,062
As filed on the 2023 return.
Listed in Part VII
-
Mary HeysekMARY HEYSEK
EXECUTIVE DI
- Total calculated
- $102,917
- From this org
- $102,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Thomas SrWILLIAM THOMAS SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dodie WhiteDODIE WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dean PfefferREV DEAN PFEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan RaulersonDAN RAULERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WestBRIAN WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George BanningGEORGE BANNING
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Matt BuzzaMATT BUZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Silvia DodsonSILVIA DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill McDanielBILL MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha PassmoreMARSHA PASSMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SperryBRUCE SPERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clay KeelCLAY KEEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WhitakerRYAN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RhodesJEREMY RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Humam AlabsiHUMAM ALABSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil WaldronPHIL WALDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349300720
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