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Nonprofiteer
← FEEDMORE WESTERN NEW YORK INC

Form 990 for tax year 2022

Filed by FEEDMORE WESTERN NEW YORK INC.

Totals

Total revenue
$37,764,675
Total expenses
$37,971,745
Contributions and grants received
$35,570,593
Grants paid
$18,980,103
Program service revenue
$2,185,482
Investment income
$8,600
Other revenue
$0
Total assets, end of year
$13,668,758
Total liabilities, end of year
$3,425,824
Net assets or fund balances, end of year
$10,242,934
Program services expenses (Part IX)
$36,906,511
Management and general expenses
$1,065,234
Fundraising expenses
$0
Program service expenses (Part III)
$36,906,511

Program services were 97.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $21,545,605

  • 1f · All other contributions, gifts and grants

    $14,024,988

  • 1g · Noncash contributions included above

    $14,844,767

  • 2a · Program service revenue: MEDICAID

    total $970,131 · related or exempt $970,131 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: COMMUNITY PARTNER

    total $521,917 · related or exempt $521,917 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SHARED MAINTENANCE

    total $284,997 · related or exempt $284,997 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: FEE FOR SERVICE

    total $215,121 · related or exempt $215,121 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: MEAL PROGRAM

    total $95,099 · related or exempt $95,099 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $98,217 · related or exempt $98,217 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,600 · related or exempt $0 · unrelated business $0 · excluded $8,600

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,980,103 · program services $18,980,103

  • 5 · Compensation of officers, directors and key employees

    total $497,530 · program services $432,851 · management and general $64,679 · fundraising $0

  • 7 · Other salaries and wages

    total $3,531,083 · program services $3,055,588 · management and general $475,495 · fundraising $0

  • 8 · Pension plan contributions

    total $159,681 · program services $138,027 · management and general $21,654 · fundraising $0

  • 9 · Other employee benefits

    total $527,222 · program services $456,392 · management and general $70,830 · fundraising $0

  • 10 · Payroll taxes

    total $286,421 · program services $247,983 · management and general $38,438 · fundraising $0

  • 11b · Fees: legal

    total $13,652 · program services $0 · management and general $13,652 · fundraising $0

  • 11c · Fees: accounting

    total $38,422 · program services $0 · management and general $38,422 · fundraising $0

  • 11g · Fees: other

    total $81,060 · program services $53,311 · management and general $27,749 · fundraising $0

  • 12 · Advertising and promotion

    total $51,472 · program services $51,472 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $279,744 · program services $221,426 · management and general $58,318 · fundraising $0

  • 14 · Information technology

    total $182,493 · program services $125,117 · management and general $57,376 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $380,811 · program services $380,811 · management and general $0 · fundraising $0

  • 17 · Travel

    total $85,149 · program services $85,149 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $14,496 · program services $14,496 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $485,505 · program services $485,505 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $84,027 · program services $84,027 · management and general $0 · fundraising $0

  • 24a · Other expenses: CONTRACTED FOOD

    total $6,534,400 · program services $6,534,400 · management and general $0 · fundraising $0

  • 24b · Other expenses: PURCHASED FOOD

    total $4,961,280 · program services $4,961,280 · management and general $0 · fundraising $0

  • 24c · Other expenses: TRANSPORTATION EXPENSE

    total $291,070 · program services $291,070 · management and general $0 · fundraising $0

  • 24d · Other expenses: BAD DEBTS

    total $89,813 · program services $0 · management and general $89,813 · fundraising $0

  • 24e · All other expenses

    total $416,311 · program services $307,503 · management and general $108,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,263,917 · end of year $844,356

  • 2 · Savings and temporary cash investments

    beginning of year $3,571,550 · end of year $2,942,218

  • 3 · Pledges and grants receivable

    beginning of year $4,114,703 · end of year $4,050,973

  • 4 · Accounts receivable

    beginning of year $455,312 · end of year $221,117

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,004,666 · end of year $2,927,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,929 · end of year $24,599

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

    $4,763,645

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

    $2,878,438

  • 10c · Land, buildings and equipment, net

    beginning of year $1,476,430 · end of year $1,885,207

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $53,248 · end of year $773,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,239,228 · end of year $2,635,157

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $275,523 · end of year $790,667

  • 27 · Net assets without donor restrictions

    beginning of year $9,732,159 · end of year $10,187,464

  • 28 · Net assets with donor restrictions

    beginning of year $717,845 · end of year $55,470

Mission and programs · 2022

Mission

TO OFFER DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING NUTRITIOUS FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED.

  • SEE SCHEDULE O

    Expenses $28,764,429 · Grants $18,980,103 · Revenue $880,577

  • SEE SCHEDULE O

    Expenses $8,142,082 · Revenue $1,304,905

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tara A Ellis

    PRESIDENT & CEO

    Total calculated
    $236,176
    From this org
    $150,630
    From related orgs
    $50,210
    Other
    $35,336
    Hours/week
    28 + 9.5 related

    Schedule J breakdown matched by us

    Base
    $141,198 + $47,066 related
    Bonus
    $6,281 + $2,094 related
    Other
    $3,150 + $1,050 related
    Deferred
    $16,472 + $5,491 related
    Nontaxable benefits
    $10,031 + $3,344 related
    Filer's total
    $177,132 + $59,045 related

  • Jeffrey Williams

    EXECUTIVE VP OF PROGRAMS AND OPERTIONS

    Total calculated
    $139,108
    From this org
    $103,058
    From related orgs
    $0
    Other
    $36,050
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $103,058
    Bonus
    $0
    Other
    $0
    Deferred
    $11,456
    Nontaxable benefits
    $24,594
    Filer's total
    $139,108

  • Heidi Cheston

    CFO

    Total calculated
    $134,234
    From this org
    $84,669
    From related orgs
    $28,223
    Other
    $21,342
    Hours/week
    28 + 9.5 related

    Schedule J breakdown matched by us

    Base
    $81,520 + $27,173 related
    Bonus
    $1 + $1,050 related
    Other
    $3,150
    Deferred
    $8,662 + $2,888 related
    Nontaxable benefits
    $7,344 + $2,448 related
    Filer's total
    $100,677 + $33,559 related

  • Rachel Leidenfrost

    EXECUTIVE VP OF PEOPLE AND PROJECTS

    Total calculated
    $132,257
    From this org
    $88,753
    From related orgs
    $22,188
    Other
    $21,316
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $85,393 + $21,348 related
    Bonus
    $0
    Other
    $3,360 + $840 related
    Deferred
    $8,761 + $2,920 related
    Nontaxable benefits
    $7,226 + $2,409 related
    Filer's total
    $104,740 + $27,517 related

  • Matt McAfee

    BOARD MEMBER / CHAIRMAN

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • Eric Decker

    BOARD MEMBER / FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • Lamont Williams

    BOARD MEMBER / SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Robert Romeo

    BOARD MEMBER / TREASURER

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • Nancy Blaschak

    BOARD MEMBER / SECRETARY

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • Michelle Mehaffy

    BOARD MEMBER / CAC CO-CHAIR

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Ashley Rowe

    BOARD MEMBER / CAC CO-CHAIR

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • Barrie Yochim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Carol Denysschen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Dominic Eusanio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Ed Negron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Jamel Perkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Jeffrey Russo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Jeffrey Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Kristen Hanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Latonya Diggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Lou Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Mary Ellen Frandina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • Robert Rumpl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Tim Wangler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Todd Pohlman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • Rosa Alina Pizzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Tom Wiley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 3 related

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349301750

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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