Missoula Food Bank & Community Center Incorporated
- Assets
- $10.4m
- Revenue
- $5.8m
- Investments
- $1.0k
- Employees
- 38
- Location
- Missoula, MT
- Founding
- 04/1984
- Data as of
- 06/2022
- EIN
- 81-0414143
Organization Overview
Missoula Food Bank & Community Center Incorporated is located in Missoula, MT. The organization was established in 1984. 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 06/2022, Missoula Food Bank & Community Center Incorporated employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Food Bank & Community Center Incorporated 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 06/2022, Missoula Food Bank & Community Center Incorporated generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. 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
WE LEAD THE MOVEMENT TO END HUNGER THROUGH ACTIVISM, VOLUNTEERISM AND HEALTHY FOOD FOR ALL. WE NOURISH COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSOULA FOOD BANK & COMMUNITY CENTER CONTINUED TO OPERATE HIGH QUALITY PROGRAMS THROUGHOUT THE YEAR. OUR STORE HAS BEEN BUSIER THAN EVER BEFORE. WE TRANSITIONED BACK TO A CHOICE MODEL GROCERY STORE ALLOWING OUR CUSTOMERS TO CHOOSE THE FOODS THAT WILL MEET THEIR NEEDS. CUSTOMERS ARE WELCOME TO VISIT OUR STORE AS OFTEN AS THEY NEED. THIS IS A CHANGE FROM YEAR'S PAST AND IS INTENDED TO SUPPORT OUR CUSTOMERS THAT MAY NEED FOOD MORE OFTEN. IT IS ALSO DESIGNED TO OFFER DIGNITY WITH EVERY SHOP. IN ADDITION TO OUR CORE GROCERY STORE PROGRAMMING, WE OFFER MANY FOOD DISTRIBUTION PROGRAMS PRIMARILY FOCUSED ON CHILDHOOD HUNGER, AND SENIOR NUTRITION. OUR KIDS TABLE PROGRAM WORKS COLLABORATIVELY WITH PARTNER ORGANIZATION TO DISTRIBUTE MEALS TO KIDS, FOCUSING ON TIMES WHEN THEY'RE NOT IN SCHOOL. OUR SENIOR NUTRITION PROGRAMS ARE DESIGNED TO REMOVE BARRIERS FOR OUR AGING NEIGHBORS THAT ARE OFTEN LIVING ON A FIXED INCOME. BEYOND, OUR EMERGENCY FOOD ASSISTANCE PROGRAMS, WE ENGAGED OUR COMMUNITY IN THE WORK WE DO THIS PAST YEAR. WE HAVE OVER 700 VOLUNTEERS EACH MONTH, WE HOSTED MULTIPLE COMMUNITY EVENTS, AND ENGAGED OUR COMMUNITY IN CONVERSATIONS ABOUT FOOD INSECURITY IN MISSOULA. THE NUMBER OF SERVICES THIS PAST YEAR WAS UNPRECEDENTED. WE CONTINUE TO SEE THE NEED FOR OUR SERVICES GROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Brock Former Executive Director | Officer | 40 | $80,405 |
Jessica Allred Interim Co-Executive Director | Officer | 40 | $74,902 |
Kelli Hess Interim Co-Executive Director | Officer | 40 | $63,320 |
Ashley Ostheimer Hilliard Chair | OfficerTrustee | 1 | $0 |
Kat Cowley Chair Elect | OfficerTrustee | 1 | $0 |
Hannah Santa Cruz Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,752 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,453,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,552,867 |
| Noncash contributions included in lines 1a–1f | $2,840,876 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,009,338 |
| Total Program Service Revenue | $0 |
| Investment income | $78,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$362,262 |
| Net Income from Fundraising Events | $32,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,757,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,978,099 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,470 |
| Compensation of current officers, directors, key employees. | $23,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $769,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,284 |
| Payroll taxes | $92,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,340 |
| Advertising and promotion | $13,571 |
| Office expenses | $43,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,982 |
| Travel | $14,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,295 |
| Interest | $189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,020 |
| Insurance | $22,035 |
| All other expenses | $39,627 |
| Total functional expenses | $5,751,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $826,349 |
| Savings and temporary cash investments | $202,249 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,472,000 |
| Inventories for sale or use | $191,993 |
| Prepaid expenses and deferred charges | $43,477 |
| Net Land, buildings, and equipment | $1,225,466 |
| Investments—publicly traded securities | $3,033,936 |
| Investments—other securities | $1,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $290,971 |
| Total assets | $10,433,857 |
| Accounts payable and accrued expenses | $263,846 |
| 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 | $348 |
| Total liabilities | $264,194 |
| Net assets without donor restrictions | $9,623,240 |
| Net assets with donor restrictions | $546,423 |
| 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 | $10,433,857 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Missoula Food Bank & Community Center Incorporated has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
The Summit Beverage-Markovich Family Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
The Summit Beverage-Markovich Family Charitable Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $1,000 |
Endowment Analysis
| Beg. Balance | $163,671 |
| Earnings | -$26,205 |
| Admin Expense | $14 |
| Ending Balance | $137,452 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missoula Food Bank & Community Center Incorporated Missoula, MT | $10,433,857 | $5,757,205 |
Helena Food Share Inc Helena, MT | $3,190,878 | $6,063,612 |
Flathead Food Bank Inc Kalispell, MT | $3,326,383 | $4,306,978 |
Blaine County Hunger Coalition Inc Bellevue, ID | $17,882,066 | $5,335,562 |
Meridian Food Bank Inc Meridian, ID | $1,529,832 | $2,448,782 |
Post Falls Food Bank Inc Post Falls, ID | $1,669,205 | $2,054,119 |
Great Falls Community Food Bank Inc Great Falls, MT | $3,391,550 | $1,626,204 |
Butte Emergency Food Bank Butte, MT | $3,105,545 | $1,921,944 |
Livingston Food Pantry Of Park County Livingston, MT | $2,362,881 | $1,235,534 |
Emergency Food Pantry Inc Fargo, ND | $1,451,893 | $472,757 |
Lander Care And Share Food Bank Lander, WY | $403,284 | $427,275 |
Holy Cross Center Inc Casper, WY | $755,361 | $429,588 |