The Food Bank For Central & Northeast Missouri Inc
- Assets
- $22.7m
- Revenue
- $55.6m
- Investments
- $0.0
- Employees
- 92
- Location
- Columbia, MO
- Founding
- 08/1982
- Data as of
- 12/2022
- EIN
- 43-1238934
Organization Overview
The Food Bank For Central & Northeast Missouri Inc is located in Columbia, MO. 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 12/2022, Food Bank For Central & Northeast Missouri Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Food Bank For Central & Northeast Missouri 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 12/2022, Food Bank For Central & Northeast Missouri Inc generated $55.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $55.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 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
DISASTER & HUNGER RELIEF NETWORK THAT DISTRIBUTES MILLIONS OF POUNDS OF DONATED FOOD ANNUALLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. PARTNERS WITH 140 AGENCIES IN A 32-COUNTY SERVICE AREA HELPING TO FEED APPROXIMATELY 100,000 PEOPLE PER MONTH. IN ADDITION, THE FOOD BANK PARTNERS WITH 180 SCHOOLS THROUGH THE BUDDY PACK AND SCHOOL PANTRY PROGRAMS WHICH PROVIDE FOOD TO CHILDREN ON WEEKENDS AND HOLIDAYS.THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. OWNS AND OPERATES THE CENTRAL PANTRY, WHICH SERVES PEOPLE IN NEED IN BOONE COUNTY. INDIVIDUALS CAN RECEIVE PERISHABLE AND NON-PERISHABLE FOOD AND HOUSEHOLD SUPPLIES ONCE PER MONTH UNLESS THERE ARE EXTENUATING CIRCUMSTANCES. IN ADDITION, FRESH PRODUCE IS AVAILABLE ON A DAILY BASIS THROUGH OUR SHARE ROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Hargrove Chair | OfficerTrustee | 1 | $0 |
Amy Schneider Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Hedrick Secretary | OfficerTrustee | 1 | $0 |
Kelley Frink Treasurer | OfficerTrustee | 1 | $0 |
Michael Kateman Past Chair | OfficerTrustee | 1 | $0 |
Wilson Beckett Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coil Construction Inc Construction Manager - Capital Project | 12/30/22 | $546,514 |
Rkd Group Llc Marketing, Appeals | 12/30/22 | $392,956 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $175,364 |
| Membership dues | $0 |
| Fundraising events | $348,909 |
| Related organizations | $0 |
| Government grants | $2,820,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,084,956 |
| Noncash contributions included in lines 1a–1f | $46,281,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,429,708 |
| Total Program Service Revenue | $0 |
| Investment income | $101,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,180 |
| Net Gain/Loss on Asset Sales | -$13,601 |
| Net Income from Fundraising Events | -$122,924 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,583,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,636 |
| Grants and other assistance to domestic individuals. | $49,314,723 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,895 |
| Compensation of current officers, directors, key employees. | $20,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,861,494 |
| Pension plan accruals and contributions | $102,524 |
| Other employee benefits | $534,503 |
| Payroll taxes | $224,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $392,956 |
| Fees for services: Investment Management | $26,207 |
| Fees for services: Other | $33,573 |
| Advertising and promotion | $140,296 |
| Office expenses | $118,500 |
| Information technology | $59,126 |
| Royalties | $0 |
| Occupancy | $236,134 |
| Travel | $298,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,548 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $541,332 |
| Insurance | $109,026 |
| All other expenses | $83,509 |
| Total functional expenses | $55,453,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,647,909 |
| Savings and temporary cash investments | $392,666 |
| Pledges and grants receivable | $995,623 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,669,285 |
| Prepaid expenses and deferred charges | $187,208 |
| Net Land, buildings, and equipment | $7,748,892 |
| Investments—publicly traded securities | $4,287,337 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $724,633 |
| Total assets | $22,653,553 |
| Accounts payable and accrued expenses | $1,108,373 |
| Grants payable | $0 |
| Deferred revenue | $822,298 |
| 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 | $19,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $724,633 |
| Total liabilities | $2,674,304 |
| Net assets without donor restrictions | $17,962,589 |
| Net assets with donor restrictions | $2,016,660 |
| 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 | $22,653,553 |