Totals
- Total revenue
- $99,039,095
- Total expenses
- $93,319,199
- Contributions and grants received
- $97,457,198
- Grants paid
- $80,792,775
- Program service revenue
- $714,790
- Investment income
- $882,812
- Other revenue
- -$15,705
- Total assets, end of year
- $50,284,339
- Total liabilities, end of year
- $2,470,176
- Net assets or fund balances, end of year
- $47,814,163
- Program services expenses (Part IX)
- $89,511,733
- Management and general expenses
- $2,252,986
- Fundraising expenses
- $1,554,480
- Program service expenses (Part III)
- $89,511,733
Program services were 95.9% 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
$477,021
-
1c · Fundraising events
$75,258
-
1e · Government grants (contributions)
$30,863,582
-
1f · All other contributions, gifts and grants
$66,041,337
-
1g · Noncash contributions included above
$79,052,121
-
2a · Program service revenue: PARTNER AGENCY PROGRAM
total $511,047 · related or exempt $511,047
-
2b · Program service revenue: ANCILLARY SERVICES
total $178,797 · related or exempt $178,797
-
2c · Program service revenue: SHARED MAINTENANCE FEE
total $24,946 · related or exempt $24,946
-
3 · Investment income
total $871,585 · excluded $871,585
-
7a · Gross sales of assets other than inventory
securities $3,147,783 · other assets $15,500
-
7b · Less cost or other basis and sales expenses
securities $3,140,056 · other assets $12,000
-
7c · Gain or loss
securities $7,727 · other assets $3,500
-
7d · Net gain or loss
total $11,227 · excluded $11,227
-
8a · Fundraising events: gross income
$12,402
-
8a · Fundraising events: contributions included on line 1c
$75,258
-
8b · Fundraising events: direct expenses
$28,107
-
8c · Net income from fundraising events
total -$15,705 · excluded -$15,705
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,792,775 · program services $80,792,775
-
5 · Compensation of officers, directors and key employees
total $340,972 · program services $22,888 · management and general $249,421 · fundraising $68,663
-
7 · Other salaries and wages
total $5,662,265 · program services $4,296,886 · management and general $740,852 · fundraising $624,527
-
8 · Pension plan contributions
total $345,210 · program services $241,272 · management and general $65,120 · fundraising $38,818
-
9 · Other employee benefits
total $757,379 · program services $481,851 · management and general $220,632 · fundraising $54,896
-
10 · Payroll taxes
total $392,849 · program services $280,101 · management and general $64,820 · fundraising $47,928
-
11b · Fees: legal
total $26,380 · management and general $26,380
-
11d · Fees: lobbying
total $153 · management and general $153
-
11f · Fees: investment management
total $87,464 · management and general $87,464
-
11g · Fees: other
total $185,010 · program services $36,286 · management and general $146,744 · fundraising $1,980
-
12 · Advertising and promotion
total $23,637 · program services $20,556 · management and general $3,081
-
13 · Office expenses
total $1,177,001 · program services $275,815 · management and general $299,742 · fundraising $601,444
-
14 · Information technology
total $246,011 · program services $35,713 · management and general $138,064 · fundraising $72,234
-
16 · Occupancy
total $1,042,634 · program services $1,006,083 · management and general $30,964 · fundraising $5,587
-
17 · Travel
total $54,898 · program services $36,257 · management and general $15,785 · fundraising $2,856
-
19 · Conferences, conventions and meetings
total $39,081 · program services $12,705 · management and general $19,531 · fundraising $6,845
-
20 · Interest
total $64,174 · management and general $64,174
-
22 · Depreciation, depletion and amortization
total $970,935 · program services $915,593 · management and general $32,332 · fundraising $23,010
-
23 · Insurance
total $347,497 · program services $321,933 · management and general $20,830 · fundraising $4,734
-
24a · Other expenses: FLEET MANAGEMENT
total $734,461 · program services $729,323 · management and general $4,180 · fundraising $958
-
24b · Other expenses: MISCELLANEOUS
total $28,413 · program services $5,696 · management and general $22,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,644,474 · end of year $100,372
-
2 · Savings and temporary cash investments
beginning of year $2,538,000 · end of year $7,865,336
-
3 · Pledges and grants receivable
beginning of year $922,905 · end of year $1,815,592
-
4 · Accounts receivable
beginning of year $116,143 · end of year $128,582
-
8 · Inventories for sale or use
beginning of year $3,778,317 · end of year $5,260,140
-
9 · Prepaid expenses and deferred charges
beginning of year $358,577 · end of year $198,254
-
10a · Land, buildings and equipment: cost or other basis
$18,384,762
-
10b · Land, buildings and equipment: accumulated depreciation
$8,199,355
-
10c · Land, buildings and equipment, net
beginning of year $10,999,999 · end of year $10,185,407
-
11 · Investments: publicly traded securities
beginning of year $21,928,655 · end of year $24,684,864
-
15 · Other assets
beginning of year $62,258 · end of year $45,792
-
17 · Accounts payable and accrued expenses
beginning of year $2,255,246 · end of year $1,498,721
-
25 · Other liabilities
beginning of year $1,249,178 · end of year $971,455
-
27 · Net assets without donor restrictions
beginning of year $39,217,722 · end of year $46,651,243
-
28 · Net assets with donor restrictions
beginning of year $627,182 · end of year $1,162,920
Mission and programs · 2023
Mission
ST. LOUIS AREA FOODBANK IS BUILDING A STRONGER BI-STATE REGION BY NOURISHING PEOPLE, EMPOWERING COMMUNITIES, AND TRANSFORMING SYSTEMS.
Activities or mission (Part I)
BUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE.
-
THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 43,000,000 POUNDS OF FOOD THROUGH MORE THAN 600 PARTNER AGENCIES AND COMMUNITY PROGRAMS (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY ORGANIZATIONS) LOCATED IN 14 COUNTIES IN EASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. ACROSS PROGRAMS AND PARTNERS IN FY24, WE SERVED 1,213,136 TOTAL INDIVIDUALS. THE FOODBANK HUNGER RELIEF PROGRAMS INCLUDE PARTNER AGENCY DISTRIBUTION, MOBILE MARKETS, SCHOOL MARKETS, DISASTER RELIEF, SENIOR FOOD BOX, TRANSITIONAL HOUSING AND FOOD ON THE MOVE.(CONTINUED ON SCHEDULE O)HUNGER RELIEF PROGRAMS INCLUDE: PARTNER AGENCY DISTRIBUTION: PARTNERS HAVE ACCESS TO OUR 24- HOUR ONLINE ORDERING SYSTEM. PARTNERS CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 90% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.MOBILE MARKETS: IT TAKES A VARIETY OF FOODS TO PROVIDE A HEALTHY DIET. MOBILE MARKETS PROVIDE PALLETS OF FRESH FRUITS, VEGETABLES, DAIRY, MEATS AND SHELF STABLE PRODUCTS TO COMMUNITY PARTNERS THROUGHOUT OUR SERVICE TERRITORY. WE DISTRIBUTED MORE THAN 6.9 MILLION MEALS TO NEARLY 86,852 FAMILIES WITH 1,554 MOBILE MARKET DISTRIBUTIONS.SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES TO TAKE HOME. A TOTAL OF 35 SCHOOL MARKETS PROVIDED OVER 316,000 POUNDS OF FOOD TO MORE THAN 15,691 CHILDREN AND THEIR FAMILIES.DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. SENIOR BOXES: WE SUPPLIED OLDER ADULTS WITH A MONTHLY FOOD BOX FILLED WITH VITAMIN RICH INGREDIENTS AND NUTRITION RESOURCES. A TOTAL OF 82,778 SENIOR BOXES WERE FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY. TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIR OWN. NEARLY 100 FAMILIES WERE PROVIDED MORE THAN 4,407 MEALS THROUGH THIS PROGRAM.FOOD ON THE MOVE: THIS PROGRAM IS DESIGNED TO MEET NEIGHBORS WITH TRANSPORTATION LIMITATIONS WHERE THEY ARE BY PROVIDING A VARIETY OF FRUITS, VEGETABLES, MEATS, SHELF STABLE AND DAIRY PRODUCTS IN SMALL QUANTITIES THAT ARE EASY TO CARRY WHILE WALKING OR ON PUBLIC TRANSPORTATION. MORE THAN 15,426 HOUSEHOLDS AND NEARLY 47,500 NEIGHBORS WERE SERVED THROUGH 285 DISTRIBUTIONS.
Expenses $89,511,733 · Grants $80,792,775 · Revenue $714,790
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah GreenwoodSARAH GREENWOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GioiaAMANDA GIOIA
EXECUTIVE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James CallahamJAMES CALLAHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GrossBRIAN GROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bob WilhelmBOB WILHELM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lauren AngeloLAUREN ANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick BarryPATRICK BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nora BlackNORA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan BrownSUSAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen BryanMAUREEN BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tommie BugettTOMMIE BUGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Theresa EckmanTHERESA ECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GriemanMARK GRIEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna HerouxDONNA HEROUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jade James-HalbertDR JADE JAMES-HALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tesh JewellTESH JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth LeeRUTH LEE
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 2
-
Karen LeekerKAREN LEEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn McCutcheonSHAWN MCCUTCHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan O'TooleBRENDAN O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mann PooleMANN POOLE
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 2
-
Amy RodriguesAMY RODRIGUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derrick RichardsonDERRICK RICHARDSON
DIRECTOR (THRU 01/24)
- Total calculated
- $0
- Hours/week
- 2
-
Matthias RichterMATTHIAS RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail ScannellGAIL SCANNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy TeskeCHRISSY TESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandaya VollalaSANDAYA VOLLALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy WalterAMY WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave WilsonDAVE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WilsonMICHELLE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin WoodardJUSTIN WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith KnoppMEREDITH KNOPP
PRESIDENT & CEO
- Total calculated
- $249,911
- From this org
- $213,075
- From related orgs
- $0
- Other
- $36,836
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $210,075
- Bonus
- $3,000
- Other
- $0
- Deferred
- $15,195
- Nontaxable benefits
- $21,641
- Filer's total
- $249,911
-
Benjamin WashingtonBENJAMIN WASHINGTON
CFO (EFF. 11/23)
- Total calculated
- $18,318
- From this org
- $17,684
- From related orgs
- $0
- Other
- $634
- Hours/week
- 45
-
Hera DidwayHERA DIDWAY
CHIEF PEOPLE OFFICER
- Total calculated
- $179,007
- From this org
- $148,576
- From related orgs
- $0
- Other
- $30,431
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $147,576
- Bonus
- $1,000
- Other
- $0
- Deferred
- $9,739
- Nontaxable benefits
- $20,692
- Filer's total
- $179,007
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 · Compensation committee
- 3 · Independent compensation consultant
- 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
-
VARIOUS FOOD BANK MEMBER AGENCIES
$64,435
SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III
-
$55,830
SHARE THE HARVEST PROGRAM
-
VARIOUS FOOD BANK MEMBER AGENCIES
$0
SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540299349300614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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