Community Food Bank Of Eastern Oklahoma Inc
- Assets
- $69.3m
- Revenue
- $97.5m
- Investments
- $0.0
- Employees
- 82
- Location
- Tulsa, OK
- Founding
- 05/1986
- Data as of
- 06/2021
- EIN
- 73-1184980
Organization Overview
Community Food Bank Of Eastern Oklahoma Inc is located in Tulsa, OK. The organization was established in 1986. 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 06/2021, Community Food Bank Of Eastern Oklahoma Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Food Bank Of Eastern Oklahoma 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 06/2021, Community Food Bank Of Eastern Oklahoma Inc generated $97.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $63.3m during the year ending 06/2021. While expenses have increased by 9.1% 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.
Since 2015, Community Food Bank Of Eastern Oklahoma Inc has awarded 1,990 individual grants totaling $321,812,158. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH PARTNER AGENCIES AND DIRECT PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTED 32,700,806 POUNDS OF FOOD THROUGH 396 PARTNER AGENCIES AND 392 DIRECT FEEDING SITES. THE EQUIVALENT OF 27,250,672 MEALS A YEAR OR 524,051 MEALS A WEEK. 42.5% OF ALL FOOD PROVIDED WAS FRESH PRODUCE. AGENCIES COORDINATE FEEDING PROGRAMS WHICH INCLUDE ON-SITE FEEDING PROGRAMS AND SENIOR AND VETERANS FEEDING INITATIVES. DIRECT PROGRAMS INCLUDE COOKING MATTERS, PRODUCE PROJECT, MOBILE PANTRY, MOBILE EATERY FOOD TRUCKS, SENIOR SERVINGS, CLINIC PANTRIES, AND FOOD FOR KIDS PROGRAMMING INCLUDING THE BACKPACK PROGRAM, SCHOOL PANTRIES, FREE FAMILY FARMERS' MARKETS, POP-UP MARKETS, SCHOOL BREAK FEEDING AND AFTER-SCHOOL FEEDING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Walker COO | Officer | 40 | $128,010 |
Rochelle Dowdell Chief Advancement Officer | 40 | $116,904 | |
Susan Schulte Chief Human Resource Officer | 40 | $112,742 | |
Kim Grider Former CFO | Officer | 40 | $99,560 |
Lori Long Former CEO | Officer | 40 | $98,861 |
Lori Lewis Dryer Vice President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
True Sense Marketing Mailing Service Of Direct Mail | 6/29/21 | $168,987 |
Gh2 Architects Llc Architects | 6/29/21 | $135,109 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $527,375 |
| Related organizations | $0 |
| Government grants | $16,936,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,754,674 |
| Noncash contributions included in lines 1a–1f | $49,686,792 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,218,995 |
| Total Program Service Revenue | $746,343 |
| Investment income | $283,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,993 |
| Net Income from Fundraising Events | -$75,089 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $97,549,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,608,682 |
| 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. | $364,389 |
| Compensation of current officers, directors, key employees. | $24,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,353,760 |
| Pension plan accruals and contributions | $125,976 |
| Other employee benefits | $534,966 |
| Payroll taxes | $249,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,501 |
| Fees for services: Lobbying | $22,528 |
| Fees for services: Fundraising | $191,876 |
| Fees for services: Investment Management | $50,459 |
| Fees for services: Other | $143,467 |
| Advertising and promotion | $12,797 |
| Office expenses | $54,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $467,273 |
| Travel | $17,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $650,891 |
| Insurance | $235,576 |
| All other expenses | $540,767 |
| Total functional expenses | $63,281,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,506 |
| Savings and temporary cash investments | $25,611,973 |
| Pledges and grants receivable | $6,345,273 |
| Accounts receivable, net | $84,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,643,899 |
| Prepaid expenses and deferred charges | $6,855 |
| Net Land, buildings, and equipment | $9,719,764 |
| Investments—publicly traded securities | $22,665,787 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,259,421 |
| Accounts payable and accrued expenses | $1,209,336 |
| 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 | $0 |
| Total liabilities | $1,209,336 |
| Net assets without donor restrictions | $51,301,772 |
| Net assets with donor restrictions | $16,748,313 |
| 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 | $69,259,421 |
Grants Awarded
Over the last fiscal year, Community Food Bank Of Eastern Oklahoma Inc has awarded $52,671,441 in support to 250 organizations.
| Grant Recipient | Amount |
|---|---|
Bartlesville, OK PURPOSE: ASSISTANCE TO THE NEEDY | $10,690,097 |
Tulsa, OK PURPOSE: ASSISTANCE TO THE NEEDY | $5,865,705 |
Coweta, OK PURPOSE: ASSISTANCE TO THE NEEDY | $1,691,431 |
Pryor, OK PURPOSE: ASSISTANCE TO THE NEEDY | $1,689,704 |
Tulsa, OK PURPOSE: ASSISTANCE TO THE NEEDY | $1,639,435 |
Tulsa, OK PURPOSE: ASSISTANCE TO THE NEEDY | $1,417,667 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Food Bank Of Eastern Oklahoma Inc has recieved totaling $25,600.
| Awarding Organization | Amount |
|---|---|
Norvell Family Foundation Inc Tulsa, OK PURPOSE: SUPPORT | $25,000 |
Forbes Foundation Tulsa, OK PURPOSE: PROVIDE FOOD FOR THE NEEDY IN THE TULSA REGION | $600 |
Endowment Analysis
| Beg. Balance | $3,418,082 |
| Earnings | $706,186 |
| Other Expense | $576,991 |
| Ending Balance | $3,547,277 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tarrant Area Food Bank Fort Worth, TX | $50,743,185 | $143,106,183 |
Central Texas Food Bank Inc Austin, TX | $84,022,611 | $143,237,011 |
St Louis Area Food Bank Inc Bridgeton, MO | $42,018,188 | $114,234,438 |
Roadrunner Food Bank Inc Albuquerque, NM | $51,163,005 | $120,843,441 |
Regional Food Bank Of Oklahoma Oklahoma City, OK | $36,553,416 | $95,465,627 |
Community Food Bank Of Eastern Oklahoma Inc Tulsa, OK | $69,259,421 | $97,549,817 |
Care And Share Inc Colorado Springs, CO | $21,708,396 | $54,268,690 |
Food Bank Of The Rio Grande Valley Inc McAllen, TX | $25,577,096 | $58,037,752 |
The Food Bank For Central & Northeast Missouri Inc Columbia, MO | $22,373,866 | $57,336,993 |
Regional East Texas Food Bank Tyler, TX | $32,550,822 | $58,808,251 |
Operation Food Search Inc St Louis, MO | $20,475,685 | $35,729,892 |
Montgomery County Food Bank Inc Conroe, TX | $14,255,524 | $35,807,870 |