Greater Cleveland Food Bank Inc
- Assets
- $99.4m
- Revenue
- $158.5m
- Investments
- $16.3m
- Employees
- 177
- Location
- Cleveland, OH
- Founding
- 01/1980
- Data as of
- 09/2021
- EIN
- 34-1292848
Organization Overview
Greater Cleveland Food Bank Inc is located in Cleveland, OH. The organization was established in 1980. 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 09/2021, Greater Cleveland Food Bank Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Cleveland Food Bank 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 09/2021, Greater Cleveland Food Bank Inc generated $158.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $106.2m during the year ending 09/2021. While expenses have increased by 3.7% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEFAP(USDA)/CSFP(SENIOR BOX PROGRAM)- SEE SCHEDULE O
OHIO FOOD PURCHASE PROGRAM - SEE SCHEDULE O
KIDS CAFE/SUMMER FEEDING PROGRAM - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Warzocha President & CEO | Officer | 40 | $275,903 |
Michael Niro CFO | Officer | 40 | $180,536 |
Dwayne Brake VP Of Operations | Officer | 40 | $158,921 |
Neil Haffey Director Of It | 40 | $137,766 | |
Mary Lavigne-Butler VP Of Philanthropy | 40 | $135,519 | |
Patrica Eilmann VP Of Food Resources | 40 | $134,256 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Broccoli Associates Inc Food Vendor | 9/29/21 | $1,102,994 |
Feeding America Food Vendor | 9/29/21 | $1,838,621 |
Us Foods Food Vendor | 9/29/21 | $838,098 |
Penske Truck Leasing Co Transportation | 9/29/21 | $862,970 |
The Sanson Company Food Vendor | 9/29/21 | $825,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,359 |
| Membership dues | $0 |
| Fundraising events | $9,648 |
| Related organizations | $0 |
| Government grants | $46,444,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,870,314 |
| Noncash contributions included in lines 1a–1f | $90,646,074 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,360,219 |
| Total Program Service Revenue | $8,973,551 |
| Investment income | $263,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $782,644 |
| Net Income from Fundraising Events | $150,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,398,614 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,496,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $795,484 |
| Compensation of current officers, directors, key employees. | $237,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,156,525 |
| Pension plan accruals and contributions | $250,851 |
| Other employee benefits | $1,484,246 |
| Payroll taxes | $527,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $96,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $948,696 |
| Fees for services: Investment Management | $77,950 |
| Fees for services: Other | $1,274,046 |
| Advertising and promotion | $125,545 |
| Office expenses | $910,356 |
| Information technology | $388,500 |
| Royalties | $0 |
| Occupancy | $926,496 |
| Travel | $20,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,288 |
| Interest | $383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $658,072 |
| Insurance | $50,283 |
| All other expenses | $335,045 |
| Total functional expenses | $106,182,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,143,391 |
| Savings and temporary cash investments | $20,306,686 |
| Pledges and grants receivable | $8,112,353 |
| Accounts receivable, net | $2,034,477 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,296,618 |
| Prepaid expenses and deferred charges | $388,528 |
| Net Land, buildings, and equipment | $19,101,081 |
| Investments—publicly traded securities | $7,465,368 |
| Investments—other securities | $16,259,235 |
| Investments—program-related | $0 |
| Intangible assets | $82,763 |
| Other assets | $169,732 |
| Total assets | $99,360,232 |
| Accounts payable and accrued expenses | $5,958,273 |
| Grants payable | $2,405,052 |
| Deferred revenue | $97,612 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $169,733 |
| 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 | $0 |
| Total liabilities | $8,630,670 |
| Net assets without donor restrictions | $71,981,408 |
| Net assets with donor restrictions | $18,748,154 |
| 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 | $99,360,232 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Greater Cleveland Food Bank Inc has recieved totaling $32,298.
| Awarding Organization | Amount |
|---|---|
Dorris C Michalske Irrev Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $12,888 |
D7 Foundation Westerville, OH PURPOSE: GENERAL PURPOSES | $5,750 |
The Iv Fund Folsom, CA PURPOSE: GENERAL SUPPORT | $5,400 |
Nancy Andrews Family Foundation Richfield, OH PURPOSE: REDUCE HUNGER | $5,000 |
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $2,510 |
Luciano Family Foundation Independence, OH PURPOSE: GENERAL | $750 |
Endowment Analysis
| Beg. Balance | $2,233,238 |
| Earnings | $520,796 |
| Net Contributions | $13,612,215 |
| Other Expense | $107,015 |
| Ending Balance | $16,259,234 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gleaners Food Bank Of Indiana Inc Indianapolis, IN | $57,600,145 | $186,505,461 |
Foodbank Council Of Michigan Inc Lansing, MI | $6,936,316 | $165,817,709 |
Mid-Ohio Foodbank Grove City, OH | $66,739,553 | $150,715,504 |
Central Pennsylvania Food Bank Harrisburg, PA | $41,756,494 | $105,777,464 |
Greater Cleveland Food Bank Inc Cleveland, OH | $99,360,232 | $158,496,466 |
Gleaners Community Food Bank Of Southeastern Michigan Detroit, MI | $35,933,919 | $120,810,438 |
Philabundance Philadelphia, PA | $62,856,979 | $111,938,565 |
Forgotten Harvest Inc Oak Park, MI | $66,875,011 | $91,679,704 |
Food Bank Of Eastern Michigan Inc Flint, MI | $43,208,303 | $106,664,807 |
Freestore-Foodbank Inc Cincinnati, OH | $43,700,173 | $84,720,917 |
Greater Pittsburgh Community Food Bank Duquesne, PA | $60,747,557 | $86,169,867 |
Gods Pantry Food Bank Inc Lexington, KY | $29,295,834 | $63,304,764 |