Connecticut Foodshare Inc
- Assets
- $55.8m
- Revenue
- $99.9m
- Investments
- $2.3m
- Employees
- 148
- Location
- Wallingford, CT
- Founding
- 08/1982
- Data as of
- 06/2023
- EIN
- 06-1063025
Organization Overview
Connecticut Foodshare Inc is located in Wallingford, CT. The organization was established in 1982. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Connecticut Foodshare Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Foodshare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Connecticut Foodshare Inc generated $99.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $110.5m during the year ending 06/2023. While expenses have increased by 12.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Connecticut Foodshare Inc has awarded 55 individual grants totaling $147,454,011. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CONNECTICUT FOODSHARE IS TO DELIVER AN INFORMED AND EQUITABLE RESPONSE TO HUNGER BY MOBILIZING COMMUNITY PARTNERS, VOLUNTEERS, AND SUPPORTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD COLLECTION AND DISTRIBUTION - DURING THE TWELVE MONTHS ENDED JUNE 30, 2023, CONNECTICUT FOODSHARE DISTRIBUTED OVER 40 MILLION MEALS TO COMMUNITY-BASED PROGRAMS THAT SERVE PEOPLE IN NEED, INCLUDING FOOD PANTRIES, COMMUNITY KITCHENS AND MOBILE SITES. WE PARTNER WITH THE FOOD INDUSTRY - RETAILERS, FARMERS, AND MAUFACTURERS - TO RECLAIM SAFE FOOD THAT IS NOT SALABLE AND DISTRIBUTE IT TO LOCAL PROGRAMS THAT SERVE FAMILIES, CHILDREN, SENIORS, AND OTHERS IN NEED. WE FOCUS ON PROVIDING NUTRITIOUS FOOD OPTIONS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
OUTREACH - IN ADDITION TO DISTRIBUTING FOOD TO MEET IMMEDIATE NEEDS, SOLVING AN ISSUE AS COMPLEX AS HUNGER REQUIRES DIFFERENT PARTS OF OUR COMMUNITY WORKING TOGETHER TOWARDS LONG-TERM SOLUTIONS. CONNECTICUT FOODSHARE RAISES AWARENESS ABOUT HUNGER TO MOBILIZE COMMUNITY ACTION AND CONDUCTS OUTREACH WITH PARTNER ORGANIZATIONS TO INCREASE THE NUMBER OF ELIGIBLE PEOPLE WHO PARTICIPATE IN FEDERAL NUTRITION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Jakubowski President And CEO | Officer | 40 | $291,114 |
Jeff Bartholomay CFO | Officer | 40 | $188,121 |
Beverly Catchpole Chief Development Officer | 40 | $162,998 | |
Leonard S Kemp Chief Operations Officer | 40 | $163,128 | |
Chris O'rourke Chief Network & Program Officer | 40 | $159,586 | |
Johanna Fitzgerald Chief People Officer | 40 | $149,320 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Feeding America Food Purchases | 6/29/23 | $5,385,352 |
Asca Group Insurance Insurance | 6/29/23 | $1,638,301 |
Rkd Group Direct Mail | 6/29/23 | $1,021,334 |
Broccoli Associates Inc Food Purchases | 6/29/23 | $895,736 |
The Food Exchange Food Purchases | 6/29/23 | $821,654 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $370,777 |
| Related organizations | $0 |
| Government grants | $14,976,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,155,487 |
| Noncash contributions included in lines 1a–1f | $74,570,887 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,502,650 |
| Total Program Service Revenue | $570,389 |
| Investment income | $850,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,948,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,924,630 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $549,333 |
| Compensation of current officers, directors, key employees. | $374,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,188,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,324,504 |
| Payroll taxes | $653,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,058,826 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $702,728 |
| Advertising and promotion | $0 |
| Office expenses | $598,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $466,281 |
| Travel | $105,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,507 |
| Interest | $4,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,079,318 |
| Insurance | $124,368 |
| All other expenses | $808,285 |
| Total functional expenses | $110,453,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,216,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,197,482 |
| Accounts receivable, net | $79,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,801,037 |
| Prepaid expenses and deferred charges | $483,293 |
| Net Land, buildings, and equipment | $14,269,531 |
| Investments—publicly traded securities | $32,854,866 |
| Investments—other securities | $2,326,837 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $552,459 |
| Total assets | $55,781,082 |
| Accounts payable and accrued expenses | $1,754,845 |
| Grants payable | $0 |
| Deferred revenue | $733,827 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $554,335 |
| Total liabilities | $3,043,007 |
| Net assets without donor restrictions | $49,563,695 |
| Net assets with donor restrictions | $3,174,380 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $55,781,082 |
Grants Awarded
Over the last fiscal year, Connecticut Foodshare Inc has awarded $76,695,402 in support to 48 organizations.
| Grant Recipient | Amount |
|---|---|
TO VARIOUS ORGANIZATIONS IN FULFILLMENT OF ITS EXEMPT PURPOSE PURPOSE: TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITIOUS FOOD\ | $75,231,402 |
ACCESS COMMUNITY ACTION AGENCY PURPOSE: MOBILE FOOD PANTRY | $141,000 |
ALLIANCE FOR LIVING INC PURPOSE: ESSENTIALS FOR LIFE FOOD PANTRY | $7,700 |
ALTERNATIVE SERVICES INC OF CONNECTICUT PURPOSE: ALTERNATIVE SERVICES, CT INC. | $13,600 |
BLOOMFIELD CONGREGATIONAL CHURCH (MISSIONARY SOCIETY OF CONNECTICUT) PURPOSE: BLOOMFIELD COMMUNITY KITCHEN | $13,500 |
BEULAH HEIGHTS SOCIAL INTEGRATION PROGRAM (BEULAH HEIGHTS CHURCH) PURPOSE: HELPING HANDS FOOD PANTRY | $14,600 |