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← FOOD BANK OF NORTHERN INDIANA

Form 990 for tax year 2022

Filed by FOOD BANK OF NORTHERN INDIANA.

Totals

Total revenue
$19,745,029
Total expenses
$17,392,954
Contributions and grants received
$18,927,139
Grants paid
$15,555,834
Program service revenue
$811,768
Investment income
$5,512
Other revenue
$610
Total assets, end of year
$11,111,558
Total liabilities, end of year
$195,465
Net assets or fund balances, end of year
$10,916,093
Program services expenses (Part IX)
$16,530,609
Management and general expenses
$384,129
Fundraising expenses
$478,216
Program service expenses (Part III)
$16,530,609

Program services were 95.0% 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

    $120

  • 1e · Government grants (contributions)

    $6,263,676

  • 1f · All other contributions, gifts and grants

    $12,663,343

  • 1g · Noncash contributions included above

    $14,373,056

  • 2a · Program service revenue: SHARED MAINTENANCE FEES

    total $811,768 · related or exempt $811,768

  • 3 · Investment income

    total $5,512 · excluded $5,512

  • 11a · Other revenue: OTHER

    total $610 · related or exempt $610

  • 11e · Other revenue, total

    $610

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,555,834 · program services $15,555,834

  • 5 · Compensation of officers, directors and key employees

    total $160,931 · management and general $124,022 · fundraising $36,909

  • 7 · Other salaries and wages

    total $469,038 · program services $357,976 · management and general $111,062

  • 8 · Pension plan contributions

    total $7,060 · program services $4,794 · management and general $2,266

  • 9 · Other employee benefits

    total $88,971 · program services $64,418 · management and general $24,553

  • 10 · Payroll taxes

    total $47,761 · program services $29,851 · management and general $15,331 · fundraising $2,579

  • 11c · Fees: accounting

    total $19,930 · management and general $19,930

  • 11e · Fees: professional fundraising services

    total $346,319 · fundraising $346,319

  • 11g · Fees: other

    total $25,189 · management and general $25,189

  • 12 · Advertising and promotion

    total $49,235 · fundraising $49,235

  • 13 · Office expenses

    total $38,477 · program services $14,324 · management and general $13,209 · fundraising $10,944

  • 16 · Occupancy

    total $144,662 · program services $133,751 · management and general $9,511 · fundraising $1,400

  • 17 · Travel

    total $1,006 · management and general $1,006

  • 19 · Conferences, conventions and meetings

    total $679 · program services $679

  • 20 · Interest

    total $4,888 · program services $4,888

  • 21 · Payments to affiliates

    total $19,141 · program services $19,141

  • 22 · Depreciation, depletion and amortization

    total $157,841 · program services $154,232 · management and general $3,609

  • 23 · Insurance

    total $63,424 · program services $39,640 · management and general $20,359 · fundraising $3,425

  • 24a · Other expenses: EQUIPMENT EXPENSES

    total $84,649 · program services $69,511 · management and general $12,958 · fundraising $2,180

  • 24b · Other expenses: VEHICLE EXPENSES

    total $59,380 · program services $59,380

  • 24c · Other expenses: BANK AND CARD CHARGES

    total $20,705 · management and general $166 · fundraising $20,539

  • 24d · Other expenses: PAYROLL SERVICE

    total $10,239 · management and general $10,239

  • 24e · All other expenses

    total $17,595 · program services $22,190 · management and general -$9,281 · fundraising $4,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,459,240 · end of year $6,372,789

  • 2 · Savings and temporary cash investments

    beginning of year $900,311 · end of year $905,508

  • 3 · Pledges and grants receivable

    beginning of year $300,054 · end of year $187,277

  • 4 · Accounts receivable

    beginning of year $33,247 · end of year $49,596

  • 8 · Inventories for sale or use

    beginning of year $1,944,769 · end of year $2,467,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,113 · end of year $9,047

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

    $2,333,373

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

    $1,315,891

  • 10c · Land, buildings and equipment, net

    beginning of year $1,033,257 · end of year $1,017,482

  • 15 · Other assets

    beginning of year $80,338 · end of year $102,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,953 · end of year $127,411

  • 19 · Deferred revenue

    beginning of year $24,627 · end of year $25,085

  • 23 · Secured mortgages and notes payable

    beginning of year $95,555 · end of year $42,969

  • 27 · Net assets without donor restrictions

    beginning of year $8,308,044 · end of year $9,697,387

  • 28 · Net assets with donor restrictions

    beginning of year $268,150 · end of year $1,218,706

Mission and programs · 2022

Mission

MISSION: TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO FEED THE HUNGRY, INCREASE AWARENESS OF THE EFFECTS OF HUNGER, AND TO LEAD PROGRAMS DESIGNED TO ALLEVIATE HUNGER.

  • FOOD DISTRIBUTION. IN 2022, 12,245,561 POUNDS OF FOOD WERE DISTRIBUTED TO NONPROFIT ORGANIZATIONS AND INDIVIDUALS IN THE SIX-COUNTY AREA SERVED BY THE ORGANIZATION.

    Expenses $16,530,609 · Grants $15,555,834 · Revenue $811,768

As filed on the 2022 return.

Listed in Part VII

  • MARIJO MARTINEC

    EXEC. DIRECT

    Total calculated
    $118,431
    From this org
    $103,549
    From related orgs
    $0
    Other
    $14,882
    Hours/week
    40

  • KIMBERLY BARRIER

    CONTRACTED C

    Total calculated
    $42,500
    From this org
    $42,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JOE FULLENKAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICIA WEBBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF WISLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA BERNTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR BRANDON WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN MEIHOFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON PURSEHOUSE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CINDIE MCPHIE MBA

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RON BARTHOLOMEW

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRANDON DEMITRUK

    TREASURER &

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202302769349301415

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