Totals
- Total revenue
- $154,794,391
- Total expenses
- $157,432,818
- Contributions and grants received
- $153,278,843
- Grants paid
- $0
- Program service revenue
- $559,064
- Investment income
- $967,570
- Other revenue
- -$11,086
- Total assets, end of year
- $50,509,324
- Total liabilities, end of year
- $5,929,094
- Net assets or fund balances, end of year
- $44,580,230
- Program services expenses (Part IX)
- $154,773,550
- Management and general expenses
- $1,559,130
- Fundraising expenses
- $1,100,138
- Program service expenses (Part III)
- $154,773,550
Program services were 98.3% 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.
-
1c · Fundraising events
$450,248
-
1e · Government grants (contributions)
$4,679,225
-
1f · All other contributions, gifts and grants
$148,149,370
-
1g · Noncash contributions included above
$136,192,787
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $559,064 · related or exempt $559,064
-
3 · Investment income
total $886,574 · excluded $886,574
-
7a · Gross sales of assets other than inventory
securities $1,204,023
-
7b · Less cost or other basis and sales expenses
securities $1,123,027
-
7c · Gain or loss
securities $80,996
-
7d · Net gain or loss
total $80,996 · related or exempt $80,996
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$450,248
-
8b · Fundraising events: direct expenses
$30,979
-
8c · Net income from fundraising events
total -$30,979 · excluded -$30,979
-
11a · Other revenue: MISCELLANEOUS
total $19,893 · related or exempt $19,893
-
11e · Other revenue, total
$19,893
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,184 · program services $230,922 · management and general $39,901 · fundraising $22,361
-
7 · Other salaries and wages
total $5,918,350 · program services $4,661,496 · management and general $805,468 · fundraising $451,386
-
8 · Pension plan contributions
total $91,624 · program services $67,238 · management and general $20,792 · fundraising $3,594
-
9 · Other employee benefits
total $363,061 · program services $266,432 · management and general $82,389 · fundraising $14,240
-
10 · Payroll taxes
total $598,839 · program services $439,457 · management and general $135,894 · fundraising $23,488
-
11c · Fees: accounting
total $40,500 · program services $25,181 · management and general $4,028 · fundraising $11,291
-
11e · Fees: professional fundraising services
total $287,740 · fundraising $287,740
-
11f · Fees: investment management
total $54,461 · management and general $54,461
-
11g · Fees: other
total $631,523 · program services $392,644 · management and general $62,824 · fundraising $176,055
-
16 · Occupancy
total $804,517 · program services $703,108 · management and general $90,138 · fundraising $11,271
-
17 · Travel
total $21,181 · program services $17,361 · management and general $2,778 · fundraising $1,042
-
20 · Interest
total $2,566 · program services $2,103 · management and general $337 · fundraising $126
-
22 · Depreciation, depletion and amortization
total $899,053 · program services $736,928 · management and general $117,909 · fundraising $44,216
-
23 · Insurance
total $428,238 · program services $351,015 · management and general $56,162 · fundraising $21,061
-
24a · Other expenses: CONTRIBUTED FOOD ACTIVI
total $139,775,177 · program services $139,775,177
-
24b · Other expenses: PURCHASED FOOD ACTIVITY
total $3,481,490 · program services $3,481,490
-
24c · Other expenses: AUTO AND TRUCK
total $1,172,503 · program services $1,172,503
-
24d · Other expenses: REPAIRS AND EQUIPMENT R
total $629,807 · program services $629,807
-
24e · All other expenses
total $1,939,004 · program services $1,820,688 · management and general $86,049 · fundraising $32,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,490,827 · end of year $632,312
-
2 · Savings and temporary cash investments
beginning of year $25,179,086 · end of year $30,002,624
-
3 · Pledges and grants receivable
beginning of year $905,136 · end of year $738,610
-
4 · Accounts receivable
beginning of year $75,984 · end of year $863
-
9 · Prepaid expenses and deferred charges
beginning of year $553,501 · end of year $559,885
-
10a · Land, buildings and equipment: cost or other basis
$9,710,337
-
10b · Land, buildings and equipment: accumulated depreciation
$3,252,392
-
10c · Land, buildings and equipment, net
beginning of year $7,081,276 · end of year $6,457,945
-
11 · Investments: publicly traded securities
beginning of year $3,583,065 · end of year $3,993,280
-
15 · Other assets
beginning of year $4,050,530 · end of year $8,123,805
-
17 · Accounts payable and accrued expenses
beginning of year $571,983 · end of year $731,941
-
19 · Deferred revenue
beginning of year $1,026,480 · end of year $365,808
-
25 · Other liabilities
beginning of year $518,003 · end of year $4,831,345
-
27 · Net assets without donor restrictions
beginning of year $43,954,196 · end of year $43,403,399
-
28 · Net assets with donor restrictions
beginning of year $2,848,743 · end of year $1,176,831
Mission and programs · 2022
Mission
FEEDING SOUTH FLORIDA'S MISSION IS TO END HUNGER IN SOUTH FLORIDA BY PROVIDING IMMEDIATE ACCESS TO NUTRITIOUS FOOD, LEADING HUNGER AND POVERTY ADVOCACY EFFORTS, AND TRANSFORMING LIVES THROUGH INNOVATIVE PROGRAMMING AND EDUCATION.
Activities or mission (Part I)
END HUNGER IN SOUTH FLORIDA THROUGH ACCESS TO NUTRITIOUS FOOD, ADVOCACY AND INNOVATIVE PROGRAMMING.
-
FEEDING SOUTH FLORIDA'S MISSION IS TO END HUNGER IN SOUTH FLORIDA BY PROVIDING IMMEDIATE ACCESS TO NUTRITIOUS FOOD, LEADING HUNGER AND POVERTY ADVOCACY EFFORTS AND TRANSFORMING LIVES THROUGH INNOVATIVE PROGRAMMING AND EDUCATION. WITH A NETWORK OF OVER 350 NON-PROFIT COMMUNITY PARTNERS, FEEDING SOUTH FLORIDA DISTRIBUTED OVER 73 MILLION POUNDS OF FOOD TO CHILDREN, OLDER ADULTS, WORKING FAMILIES AND MORE. FEEDING SOUTH FLORIDA PROVIDES CRITICAL FOOD ASSISTANCE AND OTHER RELATED RESOURCES TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY IN MIAMI DADE, BROWARD, PALM BEACH, AND MONROE COUNTIES. FEEDING SOUTH FLORIDA USES INNOVATIVE DIRECT SERVICE PROGRAMS TO MAKE FOOD RESOURCES ACCESSIBLE AND AVAILABLE TO THOSE WHO NEED IT MOST. WE ALSO PROVIDE PROGRAMS/SERVICES THAT PROMOTE LONG-TERM SUSTAINABILITY TO HELP INDIVIDUALS AND FAMILIES ACHIEVE INDEPENDENCE.IN ADDITION TO PROVIDING OVER 73 MILLION POUNDS OF FOOD, FEEDING SOUTH FLORIDA EXPANDED ITS CULINARY TRAINING PROGRAM, WAREHOUSE TRAINING PROGRAM, MOBILE FARMACY, MEDICALLY TAILORED MEAL DELIVERY PROGRAM, ENROLLED OVER 1,316 HOUSEHOLDS IN SNAP AND OTHER FEDERAL BENEFIT ASSISTANCE PROGRAMS AND RECEIVED THE SUPPORT OF OVER 24,000 VOLUNTEERS.
Expenses $154,773,550 · Revenue $659,953
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harris SiskindHARRIS SISKIND
PREVIOUS BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MellgrenCHRIS MELLGREN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jose AlonsoJOSE ALONSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BlockMICHAEL BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle EspositoMICHELLE ESPOSITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry Del CampoHENRY DEL CAMPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ignacio FelixIGNACIO FELIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William FletcherWILLIAM FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob McCabeBOB MCCABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MurphyKELLY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve StoweSTEVE STOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie G WickySTEPHANIE G WICKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg ZalkinGREG ZALKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francisco VelezFRANCISCO VELEZ
CEO
- Total calculated
- $363,130
- From this org
- $320,201
- From related orgs
- $0
- Other
- $42,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,701
- Bonus
- $52,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,929
- Filer's total
- $363,130
-
Helene KafkaHELENE KAFKA
VP OF FINANCE
- Total calculated
- $126,192
- From this org
- $126,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allyson VaulxALLYSON VAULX
AVP OF PHILANTHROPY
- Total calculated
- $100,357
- From this org
- $100,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stuart HaniffSTUART HANIFF
FORMER VP OF PHILANTHROPY
- Total calculated
- $117,885
- From this org
- $117,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,885
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $117,885
-
Frederick ChengFREDERICK CHENG
FORMER VP OF OPERATIONS
- Total calculated
- $109,367
- From this org
- $109,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,367
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $109,367
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311420
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