Totals
- Total revenue
- $47,618,285
- Total expenses
- $43,878,670
- Contributions and grants received
- $45,027,253
- Grants paid
- $0
- Program service revenue
- $2,244,156
- Investment income
- $255,480
- Other revenue
- $91,396
- Total assets, end of year
- $34,695,753
- Total liabilities, end of year
- $545,486
- Net assets or fund balances, end of year
- $34,150,267
- Program services expenses (Part IX)
- $40,899,673
- Management and general expenses
- $1,648,994
- Fundraising expenses
- $1,330,003
- Program service expenses (Part III)
- $40,899,673
Program services were 93.2% 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.
-
1c · Fundraising events
$373,350
-
1e · Government grants (contributions)
$405,010
-
1f · All other contributions, gifts and grants
$44,248,893
-
1g · Noncash contributions included above
$28,893,961
-
2a · Program service revenue: FOOD COST RECOVERY
total $2,146,851 · related or exempt $2,146,851
-
2b · Program service revenue: DELIVERY COST RECOVERY
total $97,305 · related or exempt $97,305
-
3 · Investment income
total $221,443 · excluded $221,443
-
7a · Gross sales of assets other than inventory
securities $132,712 · other assets $2,298
-
7b · Less cost or other basis and sales expenses
securities $100,973 · other assets $0
-
7c · Gain or loss
securities $31,739 · other assets $2,298
-
7d · Net gain or loss
total $34,037 · excluded $34,037
-
8a · Fundraising events: gross income
$95,505
-
8a · Fundraising events: contributions included on line 1c
$373,350
-
8b · Fundraising events: direct expenses
$77,962
-
8c · Net income from fundraising events
total $17,543 · excluded $17,543
-
11a · Other revenue: MISCELLANEOUS INCOME
total $73,853 · related or exempt $73,853
-
11e · Other revenue, total
$73,853
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $650,694 · program services $417,493 · management and general $106,308 · fundraising $126,893
-
7 · Other salaries and wages
total $2,867,070 · program services $1,842,013 · management and general $460,162 · fundraising $564,895
-
8 · Pension plan contributions
total $111,746 · program services $71,341 · management and general $21,619 · fundraising $18,786
-
9 · Other employee benefits
total $811,156 · program services $517,805 · management and general $145,193 · fundraising $148,158
-
10 · Payroll taxes
total $248,211 · program services $158,443 · management and general $48,046 · fundraising $41,722
-
11b · Fees: legal
total $8,491 · program services $8,491
-
11c · Fees: accounting
total $17,350 · management and general $17,350
-
11e · Fees: professional fundraising services
total $131,869 · fundraising $131,869
-
11f · Fees: investment management
total $21,531 · management and general $21,531
-
11g · Fees: other
total $161,390 · program services $112,393 · management and general $10,116 · fundraising $38,881
-
12 · Advertising and promotion
total $85,888 · program services $46,905 · fundraising $38,983
-
13 · Office expenses
total $253,726 · program services $201,548 · management and general $36,955 · fundraising $15,223
-
14 · Information technology
total $152,732 · management and general $139,071 · fundraising $13,661
-
16 · Occupancy
total $267,168 · program services $136,595 · management and general $130,573
-
17 · Travel
total $38,751 · program services $29,186 · management and general $4,664 · fundraising $4,901
-
19 · Conferences, conventions and meetings
total $31,289 · program services $12,622 · management and general $17,945 · fundraising $722
-
22 · Depreciation, depletion and amortization
total $578,950 · program services $343,942 · management and general $235,008
-
23 · Insurance
total $243,088 · program services $190,877 · management and general $52,211
-
24a · Other expenses: DONATED FOOD DISTRIBUTE
total $28,688,074 · program services $28,688,074
-
24b · Other expenses: PURCHASED FOOD DISTRIBU
total $5,037,616 · program services $5,037,616
-
24c · Other expenses: DISASTER RELIEF FORGIVE
total $2,138,457 · program services $2,138,457
-
24d · Other expenses: TRUCK RENTAL, MAINT. &
total $347,271 · program services $347,271
-
24e · All other expenses
total $986,152 · program services $598,601 · management and general $202,242 · fundraising $185,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,950 · end of year $1,466,001
-
2 · Savings and temporary cash investments
beginning of year $17,950,356 · end of year $12,678,252
-
3 · Pledges and grants receivable
beginning of year $296,226 · end of year $0
-
4 · Accounts receivable
beginning of year $179,158 · end of year $24,738
-
8 · Inventories for sale or use
beginning of year $989,680 · end of year $1,334,217
-
9 · Prepaid expenses and deferred charges
beginning of year $177,142 · end of year $168,212
-
10a · Land, buildings and equipment: cost or other basis
$10,641,002
-
10b · Land, buildings and equipment: accumulated depreciation
$3,646,580
-
10c · Land, buildings and equipment, net
beginning of year $7,039,105 · end of year $6,994,422
-
11 · Investments: publicly traded securities
beginning of year $5,444,009 · end of year $12,012,543
-
15 · Other assets
beginning of year $18,450 · end of year $17,368
-
17 · Accounts payable and accrued expenses
beginning of year $788,371 · end of year $527,617
-
25 · Other liabilities
beginning of year $22,554 · end of year $17,869
-
27 · Net assets without donor restrictions
beginning of year $29,728,491 · end of year $32,010,592
-
28 · Net assets with donor restrictions
beginning of year $1,660,660 · end of year $2,139,675
Mission and programs · 2022
Mission
TOGETHER WITH OUR PARTNERS, WE PROVIDE HEALTHY SOLUTIONS TO END HUNGER IN OUR COMMUNITY.
-
SEE SCHEDULE O
Expenses $40,899,673 · Revenue $2,318,009
-
SEE SCHEDULE O
-
SEE SCHEDULE O
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barton LowtherBARTON LOWTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CourtoisPATRICIA COURTOIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lashawn FrostLASHAWN FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul CantorPAUL CANTOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tomas DinvernoTOMAS DINVERNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Keverian-PressLISA KEVERIAN-PRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BurnsMARY BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben HananBEN HANAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Terri VitaleTERRI VITALE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elton WhiteELTON WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal VorchheimerNEAL VORCHHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DoughtyDENNIS DOUGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hal MunterHAL MUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra FrankSANDRA FRANK
CEO
- Total calculated
- $184,456
- From this org
- $164,692
- From related orgs
- $0
- Other
- $19,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,692
- Bonus
- $0
- Other
- $0
- Deferred
- $8,101
- Nontaxable benefits
- $11,663
- Filer's total
- $184,456
-
Denise CotlerDENISE COTLER
CDO
- Total calculated
- $166,463
- From this org
- $148,105
- From related orgs
- $0
- Other
- $18,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,105
- Bonus
- $0
- Other
- $0
- Deferred
- $6,959
- Nontaxable benefits
- $11,399
- Filer's total
- $166,463
-
Michael ZiebellMICHAEL ZIEBELL
CFO
- Total calculated
- $112,739
- From this org
- $100,053
- From related orgs
- $0
- Other
- $12,686
- Hours/week
- 40
-
Maria Jose HorenMARIA JOSE HOREN
CHIEF PROGRAMS OFFICER
- Total calculated
- $136,730
- From this org
- $129,083
- From related orgs
- $0
- Other
- $7,647
- Hours/week
- 40
-
Timothy TaylorTIMOTHY TAYLOR
CFO
- Total calculated
- $50,306
- From this org
- $45,643
- From related orgs
- $0
- Other
- $4,663
- 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. 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
- 2 · Substantiation required before reimbursing expenses
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349304215
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