Form 990 for tax year 2022
Filed by BREAD OF THE MIGHTY FOOD BANK INC.
Totals
- Total revenue
- $6,120,304
- Total expenses
- $7,499,207
- Contributions and grants received
- $5,920,176
- Grants paid
- $4,952,584
- Program service revenue
- $198,905
- Investment income
- $1,223
- Other revenue
- $0
- Total assets, end of year
- $1,835,998
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,835,998
- Program services expenses (Part IX)
- $7,276,080
- Management and general expenses
- $160,911
- Fundraising expenses
- $62,216
- Program service expenses (Part III)
- $7,276,080
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.
-
1c · Fundraising events
$25,026
-
1e · Government grants (contributions)
$448,602
-
1f · All other contributions, gifts and grants
$5,446,548
-
1g · Noncash contributions included above
$3,954,172
-
2a · Program service revenue: SHARED MAINTENANCE FEES
total $195,882 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PALLET SALES
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MISCELLANEOUS
total $3,023 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,223 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$25,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,952,584 · program services $4,952,584
-
7 · Other salaries and wages
total $480,303 · program services $326,606 · management and general $115,273 · fundraising $38,424
-
8 · Pension plan contributions
total $1,499 · program services $1,019 · management and general $360 · fundraising $120
-
10 · Payroll taxes
total $36,371 · program services $24,732 · management and general $8,729 · fundraising $2,910
-
11c · Fees: accounting
total $40,505 · program services $27,552 · management and general $9,717 · fundraising $3,236
-
11f · Fees: investment management
total $33,542 · program services $22,807 · management and general $8,051 · fundraising $2,684
-
11g · Fees: other
total $1,654,527 · program services $1,654,527 · management and general $0 · fundraising $0
-
13 · Office expenses
total $69,429 · program services $49,554 · management and general $14,886 · fundraising $4,989
-
16 · Occupancy
total $52,450 · program services $50,876 · management and general $1,049 · fundraising $525
-
17 · Travel
total $488 · program services $332 · management and general $117 · fundraising $39
-
20 · Interest
total $15,856 · program services $15,381 · management and general $317 · fundraising $158
-
22 · Depreciation, depletion and amortization
total $49,237 · program services $47,760 · management and general $985 · fundraising $492
-
23 · Insurance
total $65,084 · program services $63,132 · management and general $1,301 · fundraising $651
-
24a · Other expenses: Fleet expenses
total $33,023 · program services $33,023 · management and general $0 · fundraising $0
-
24b · Other expenses: ADP fee
total $5,236 · program services $5,079 · management and general $105 · fundraising $52
-
24c · Other expenses: Online giving expenses
total $7,926 · program services $0 · management and general $0 · fundraising $7,926
-
24d · Other expenses: Bank charges
total $1,030 · program services $999 · management and general $21 · fundraising $10
-
24e · All other expenses
total $117 · program services $117 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,456 · end of year $456,071
-
2 · Savings and temporary cash investments
beginning of year $1,545,786 · end of year $1,379,927
-
4 · Accounts receivable
beginning of year $20,285 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $200
-
8 · Inventories for sale or use
beginning of year $339,490 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $1,449,197
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $52,190 · end of year $0
-
19 · Deferred revenue
beginning of year $45,117 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $449,288 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,214,819 · end of year $1,835,998
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
A NONPROFIT ORGANIZATION THAT COORDINATES THE ACQUISITION AND DISTRIBUTION OF FOOD AND BASIC ESSENTIALS TO NONPROFIT PROGRAMS THAT PROVIDE FOR THE NEEDY SO THAT HUNGER AND FOOD INSECURITY WOULD BE ELIMINATED AMONG THE CITIZENS OF ALACHUA, GILCHRIST, LEVY & UNION.
-
THE FOOD BANK DISTRIBUTED 16 MILLION POUNDS OF FOOD, SERVING THE NORTH CENTRAL FLORIDA AREA. WE DO THIS PRIMARILY THROUGH OUR NETWORK OF 125 AGENCIES WHO SERVE ON THE FRONT LINES OF POVERTY IN SOUP KITCHENS, FOOD PANTRIES, FAITH-BASED AND COUMMUNITY FEEDING AND FOOD PROGRAMS.
Expenses $5,621,553 · Grants $4,952,584 · Revenue $198,905
-
Net assets of $1,654,527 were contributed to FNEFL. See Schedule N.
Expenses $1,654,527
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roig Guy
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Mackenzie Joe
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Comedy Tanya
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jones Tony
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Williams Rosa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Binegar Steve
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Chubbs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monique Ellsworth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan King
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alan Geering
Director of Finance
- Total calculated
- $75,000
- From this org
- $75,000
- 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.
Grants on this return
-
See attachment 1
$0
FEED THE HUNGRY
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Regional Food Bank of Northeast Fl
$1,487,116
Disposition · Net Assets · May 1, 2023 · 501(c)(3)
-
Regional Food Bank of Northeast Fl
$167,411
Disposition · Transaction expenses · Sep 30, 2023 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422199349300237
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