Central Illinois Foodbank
- Assets
- $12.6m
- Revenue
- $17.8m
- Investments
- $1.6m
- Employees
- 20
- Location
- Springfield, IL
- Founding
- 01/1982
- Data as of
- 05/2022
- EIN
- 37-1106465
Organization Overview
Central Illinois Foodbank is located in Springfield, IL. 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 05/2022, Central Illinois Foodbank employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Illinois Foodbank 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 05/2022, Central Illinois Foodbank generated $17.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $17.5m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE FOOD DISTRIBUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOLICITATION OF FOOD PRODUCTS FROM THE FOOD INDUSTRY AND DISTRIBUTION OF THOSE PRODUCTS TO OTHER FOODBANKS, FOOD PANTRIES, AND SHELTERS FOR THE HUNGRY AND HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Molitoris Executive Director | Officer | 40 | $182,269 |
Jane Kiel Finance Director | Officer | 40 | $138,376 |
John Faloon Vice President | OfficerTrustee | 1 | $0 |
Jake Saladino Treasurer | OfficerTrustee | 1 | $0 |
Christine Novaria Secretary | OfficerTrustee | 1 | $0 |
Janice Schramm President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,125 |
| Related organizations | $0 |
| Government grants | $794,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,947,132 |
| Noncash contributions included in lines 1a–1f | $12,785,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,754,590 |
| Total Program Service Revenue | $1,023,792 |
| Investment income | $30,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,638 |
| Net Income from Fundraising Events | -$1,944 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,823,321 |
| 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. | $270,704 |
| Compensation of current officers, directors, key employees. | $155,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $646,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,745 |
| Payroll taxes | $68,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,526 |
| Advertising and promotion | $48,409 |
| Office expenses | $294,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,314 |
| Insurance | $65,972 |
| All other expenses | $74,029 |
| Total functional expenses | $17,471,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,635,986 |
| Pledges and grants receivable | $220,595 |
| Accounts receivable, net | $30,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $912,742 |
| Prepaid expenses and deferred charges | $20,618 |
| Net Land, buildings, and equipment | $3,550,130 |
| Investments—publicly traded securities | $78,469 |
| Investments—other securities | $1,622,729 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $540,039 |
| Total assets | $12,612,118 |
| Accounts payable and accrued expenses | $91,671 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $118,924 |
| Total liabilities | $210,595 |
| Net assets without donor restrictions | $11,769,782 |
| Net assets with donor restrictions | $631,741 |
| 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 | $12,612,118 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Illinois Foodbank has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Hagar Family Foundation Novato, CA PURPOSE: TO FURTHER THE PREDOMINANT EXEMPT FUNCTION OF THE RECIPIENTS ORGANIZATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dare To Care Inc Louisville, KY | $30,243,323 | $45,399,567 |
Second Harvest Foodbank Of Southern Wisconsin Madison, WI | $26,296,276 | $43,990,829 |
River Bend Food Reservoir Davenport, IA | $24,095,771 | $42,604,149 |
Operation Food Search Inc St Louis, MO | $20,475,685 | $35,729,892 |
Food Bank Of Iowa Des Moines, IA | $30,639,112 | $46,724,130 |
Feeding America Kentuckys Heartland Inc Elizabethtown, KY | $11,011,567 | $26,861,414 |
Community Harvest Food Bank Of Northeast Indiana Inc Fort Wayne, IN | $14,963,201 | $26,255,760 |
Second Harvest Community Food Bank St Joseph, MO | $4,776,863 | $25,456,301 |
Eastern Illinois Foodbank Urbana, IL | $10,806,668 | $26,487,103 |
Tri State Food Bank Inc Evansville, IN | $11,766,941 | $23,604,678 |
Southeast Missouri Food Bank Sikeston, MO | $15,964,674 | $22,933,570 |
Food Finders Food Bank Inc Lafayette, IN | $11,053,128 | $21,529,365 |