2024-02-16T08:17:35-06:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1000 VINE CENTER 333 WEST VINE ST LEXINGTON KY 40507 990 2022-07-01 310979404 GOD'S PANTRY FOOD BANK INC GODS 8592556592 1685 JAGGIE FOX WAY LEXINGTON KY 40511 MICHAEL J HALLIGAN CEO 8592556592 2024-02-13 1 MICHAEL HALLIGAN 999009999 0 ANNAMARIE REILLY P00431897 8595147800 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J HALLIGAN 1685 JAGGIE FOX WAY LEXINGTON KY 40511 66776255 0 X GODSPANTRY.ORG X 1955 KY THE MISSION OF GOD'S PANTRY FOOD BANK IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. GOD'S PANTRY FOOD BANK ENVISIONS A NOURISHED LIFE FOR EVERY KENTICKIAN. 17 17 91 4179 0 0 62047381 63668826 1047422 2549039 42465 199288 167496 260714 63304764 66677867 53425995 53450472 0 0 4378751 4923101 352256 325450 1375965 6973886 10450074 65130888 69149097 -1826124 -2471230 29295834 27419478 1559618 2143674 27736216 25275804 THE MISSION OF GOD'S PANTRY FOOD BANK IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. 0 0 63925054 52884287 2623886 GOD'S PANTRY FOOD BANK IS THE LARGEST FOOD BANK IN KENTUCKY AND INCLUDES ONE-THIRD OF THE STATE GEOGRAPHICALLY AND BY POPULATION WITHIN ITS SERVICE AREA. ITS MISSION IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. ITS VISION IS A NOURISHED LIFE FOR EVERY KENTUCKIAN. TO REACH THE 250,000 FOOD INSECURE KENTUCKIANS WITHIN ITS 50-COUNTY SERVICE AREA, THE FOOD BANK DISTRIBUTES NEARLY 41.8 MILLION POUNDS OF FOOD ANNUALLY THROUGH MORE THAN 500 FOOD PANTRIES AND MEAL PROGRAMS THAT PROVIDE GROCERIES OR MEALS AT NO COST TO CLIENTS EXPERIENCING HUNGER. THE FOOD BANK IS A FEEDING AMERICA AFFILIATE. THE FOOD BANK IS NOT A RELIGIOUS ORGANIZATION AND DOES NOT GIVE PREFERENCE OR REFUSE SERVICE TO ANY CLIENT OR PARTNER AGENCY BASED ON ETHNICITY, GENDER, RELIGION, OR OTHER DEFINING CHARACTERISTIC. 1341426 THE FOOD BANK WORKS WITH NONPROFIT PARTNERS IN EVERY COUNTY WITHIN ITS SERVICE AREA. IN SOME AREAS, THERE ARE STILL NOT ENOUGH FOOD RESOURCES TO MEET THE NEED. IN THOSE CASES, THE FOOD BANK OPERATES THE MOBILE PANTRY PROGRAM, A DIRECT FOOD DELIVERY PROGRAM USED TO SERVE COUNTIES WITH HIGHER-THAN-AVERAGE FOOD INSECURITY AND HEALTH AND INCOME DISPARITIES AND LOWER FOOD DISTRIBUTION RESOURCES. WITH THIS PROGRAM, OUR REFRIGERATED TRUCKS DELIVER A SELECTION OF NUTRIENT-DENSE FOOD DIRECTLY INTO COUNTIES IN NEED. IN FY23 THE MOBILE PANTRY PROGRAM OPERATED IN TWELVE COUNTIES AND PROVIDED A RELIABLE SOURCE OF HEALTHY GROCERIES, INCLUDING MEAT, MILK AND FRESH PRODUCE, TO FAMILIES. 566185 566185 GOD'S PANTRY FOOD BANK AIMS TO REACH ANYONE WHO IS HUNGRY IN THE 50 COUNTIES IT SERVES, BUT SOME POPULATIONS REQUIRE SPECIFIC STRATEGIES TO BE SUCCESSFUL. SENIOR CITIZENS ARE AT HIGHER RISK FOR FOOD INSECURITY DUE TO LIMITED INCOMES AND INCREASED HEALTH CHALLENGES. IN PARTNERSHIP WITH THE KENTUCKY DEPARTMENT OF AGRICULTURE, THE FOOD BANK DIRECTLY PROVIDES FOOD TO AN AVERAGE OF 13,000 SENIOR CITIZENS EACH MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM. THE PROGRAM PROVIDES A SELECTION OF HEALTHY BASIC STAPLES FOR SENIORS AT 91 LOCATIONS. ONCE ENROLLED, CLIENTS RECEIVE A SELECTION OF NUTRITIOUS FOODS AT THE SAME SITE, DAY, AND TIME MONTHLY. USDA IS AN EQUAL OPPORTUNITY PROVIDER, EMPLOYER, AND LENDER. HTTPS://GODSPANTRY.ORG/NONDISCRIMINATIONSTATEMENT 65832665 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X DAVID NORMAN - GOD'S PANTRY FOOD BANK INC 8592556592 1685 JAGGIE FOX WAY LEXINGTON KY 40511 DEBBIE BEIDLEMAN MEMBER AT LARGE 1.00 X 0 0 0 KELLEY BOZEMAN MEMBER AT LARGE 1.00 X 0 0 0 COLMAN ELRIDGE III MEMBER AT LARGE 1.00 X 0 0 0 DR ANDY HENDERSON MEMBER AT LARGE 1.00 X 0 0 0 SARAH JEFFERSON MEMBER AT LARGE 1.00 X 0 0 0 JULIA JOHNSON MEMBER AT LARGE 1.00 X 0 0 0 CINDY LOGAN MEMBER AT LARGE 1.00 X 0 0 0 HALEY TROGDLEN MCCAULEY MEMBER AT LARGE 1.00 X 0 0 0 HOLLIE HARRIS PHILLIPS MEMBER AT LARGE 1.00 X 0 0 0 AMY SAMPLES MEMBER AT LARGE 1.00 X 0 0 0 KEVIN SMITH MEMBER AT LARGE 1.00 X 0 0 0 DR FORD STANLEY MEMBER AT LARGE 1.00 X 0 0 0 AMANDA GOLDMAN PRESIDENT 3.00 X X 0 0 0 PAUL B MULHOLLEM FIRST VICE PRESIDENT 2.00 X X 0 0 0 MELISSA A WILSON SECOND VICE PRESIDENT 1.00 X X 0 0 0 DR GREGORY W KASTEN TREASURER 3.00 X X 0 0 0 NANCY BARNETT SECRETARY 2.00 X X 0 0 0 MICHAEL HALLIGAN CEO 40.00 X 187764 0 22798 DAVID NORMAN FINANCE DIRECTOR 40.00 X 54280 0 10366 DANIELLE BOZARTH VP OF MISSION IMPACT AND DELIVERY 40.00 X 116537 0 32524 358581 0 65688 2 0 1 0 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL MARKETING SERVICE 325450 1 148373 19674340 43846113 45644281 63668826 COOPERATIVE BUYING REVENUE 445100 2425716 2425716 SHARED MAINTENANCE INCOME 445100 123323 123323 2549039 199288 199288 68655 148373 61862 6793 6793 215600 36526 179074 179074 MISCELLANEOUS 900099 74847 74847 74847 66677867 2623886 0 385155 53450472 53450472 275209 192713 54022 28474 3544926 2482311 695848 366767 284039 198897 55755 29387 505012 353631 99131 52250 313915 219817 61620 32478 1000 1000 26999 2801 19818 4380 325450 325450 588334 98997 397470 91867 92904 4546 33518 54840 310084 88536 37367 184181 230666 76120 76120 78426 652738 530603 64193 57942 480711 465194 9470 6047 23490 9679 11678 2133 753403 678063 37670 37670 COST OF PURCHASED FOOD 6335006 6335006 FOOD FREIGHT EXPENSE 423632 423632 REPAIRS AND MAINTENANCE 252971 203180 44776 5015 OTHER EXPENSES 211519 198589 12930 66617 18467 42422 5728 69149097 65832665 1940467 1375965 16841 26027 12172221 9333484 227811 54229 403834 296818 4014794 4327047 120752 149133 20065343 7707231 12193521 12358112 139973 156051 6087 5812 0 712765 29295834 27419478 1011628 823890 547990 607019 0 712765 1559618 2143674 X 26241580 23688385 1494636 1587419 27736216 25275804 29295834 27419478 -2471230 10818 0 X X 0 1 X 1 1 1 X 55812372 63197351 78600268 62047381 63668826 323326198 55812372 63197351 78600268 62047381 63668826 323326198 48557891 274768307 14996 17756 41444 50286 199288 323770 32783 190298 185867 408948 324058916 7016552 0.84790 0.81970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146060 15803 161863 167346 -21286 146060 125597 41749 167346 120934 4663 125597 110999 9935 120934 0.03600 0.49420 0.46980 0 0 13420928 2638488 10782440 3576876 2976151 600725 3067539 2092592 974947 12358112 OPERATING LEASE LIABILITY 712765 712765 X 66743338 10818 8665 45988 65471 66677867 0 66677867 69203750 8665 45988 54653 69149097 0 69149097 PART V, LINE 4: ENDOWMENT INCOME IS MADE AVAILABLE ACCORDING TO THE TERMS OF THE RESPECTIVE ENDOWMENT GIFT AND FOR OPERATIONS TO FURTHER OUR EXEMPT PURPOSE. PART X, LINE 2: THE FOOD BANK HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. WHEN APPLICABLE, THE FOOD BANK RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,988. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,988. X X X X X X X 1 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 PLANNED, PREPARED AND EXECUTED RENEWAL MAILING & ACQUISITION 0 1345004 325450 1019554 1345004 325450 1019554 KY FL OH TASTE OF THE BLUEGRASS 180000 120321 59679 52400 CHILI WARS 25788 24585 1203 9462 1 11240 3467 7773 217028 148373 68655 61862 61862 6793 215600 36526 0 215600 36526 36526 179074 KY 1 0 0 0 1.00000 DAVID NORMAN 1685 JAGGIE FOX WAY LEXINGTON KY 40511 0 JULIA CURRY 925 EMPLOYEE TIME TO COORDINATE THE EVENT FOR THE GAMING RAFFLE ACTIVITIES. X 0 SCHEDULE G, PART I, LINE 2B GATEWAY COMMUNICATION: GOD'S PANTRY FOOD BANK CONTRACTS WITH GATEWAY TO CONDUCT A TELEPHONE CAMPAIGN WITH GATEWAY COMMUNICATIONS TO RECONNECT LAPSED DONORS AND SOLICIT DONORS WHOSE GIVING HAS INDICATED THEY PREFER TO BE CALLED. ONLY EXISTING DONORS ARE CALLED, NO "COLD CALLS" ARE MADE AND THIS IS NOT USED TO ACQUIRE NEW DONORS, ONLY RECONNECT WITH EXISTING DONORS. THIS ANNUAL CAMPAIGN CONTINUES TO BE VERY SUCCESSFUL. SCHEDULE G, PART II, LINE 11 THIS NUMBER REPRESENTS NET INCOME FROM FUNDRAISING EVENTS EXCLUSIVE OF CHARITABLE CONTRIBUTIONS RECEIVED AS PART OF THE FUNDRAISING ACTIVITIES (THESE ARE BACKED OUT OF THE NET INCOME CALCULATION ON LINE 2). THEREFORE, GROSS INCOME (LINE 3) REPRESENTS ONLY THE TANGIBLE BENEFIT THAT IS RECEIVED BY THE DONOR/PARTICIPANT. THE LOWER THE NUMBER IS, THE BETTER IT IS FOR BOTH THE DONOR AND ORGANIZATION. THIS IS BECAUSE THE DONOR HAS RECEIVED A HIGHER TAX-DEDUCTIBLE BENEFIT, AND THE ORGANIZATION HAS SPENT LESS MONEY ON GIVING TANGIBLE ITEMS TO THE DONOR/PARTICIPANT. 1 FOOD DISTRIBUTION 240000 53450472 DONATED FOOD: $1.79/LB PER INDEPENDENT STUDY. COMMODITIES: $1.70/LB. FOOD SCHEDULE I, PART I, LINE 2 THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. COMMODITIES RECEIVED UNDER TEFAP AND CSFP ARE DESIGNED FOR NON-PROFIT AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH THEIR EMERGENCY MEAL AND PANTRY PROGRAMS. GOD'S PANTRY FOOD BANK IS COMPENSATED FOR THE DISTRIBUTION BASED ON THE NUMBER OF POUNDS OF FOOD DISTRIBUTED (TEFAP) OR THE NUMBER OF RECIPIENTS SERVED (CSFP). X X X 0 0 0 0 0 0 0 0 0 MICHAEL HALLIGAN CEO 182993 0 4771 0 0 0 13294 0 9504 0 210562 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S AND COMPENSATION STUDIES. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. X 1213 80070 FMV X 33800 45544311 FMV X GIFT CARDS 58 19900 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE 990 WILL BE REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. WHEN THERE IS A POTENTIAL CONFLICT THAT IS IDENTIFIED, THAT CONFLICT IS SHARED AT THE NEXT EXECUTIVE COMMITTEE MEETING SO THAT LEADERSHIP IS AWARE OF ANY POTENTIAL CONFLICTS AS THEY MAKE DECISIONS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. THE REVIEW INCLUDES AN OVERVIEW AND A WRITTEN ANNUAL PERFORMANCE BASED REVIEW. COMPENSATION IS APPROVED BY THE BOARD. AN ANNUAL REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES IS PERFORMED BY THE CEO. A WRITTEN ANNUAL PERFORMANCE REVIEW WITH RESPECT TO ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE SELECTION OF THE FIRM CONDUCTING THE AUDIT IS HANDLED BY A REQUEST FOR PROPOSAL AS WELL AS PRESENTATIONS TO THE FINANCE COMMITTEE. THE FINANCE DIRECTOR IS RESPONSIBLE FOR SCHEDULING AND OVERSEEING ALL ASPECTS OF THE AUDIT. THE FINANCE DIRECTOR COORDINATES WITH OTHER DEPARTMENTS AS NECESSARY. A DRAFT OF THE AUDIT REPORT IS REVIEWED BY THE CEO, FINANCE DIRECTOR AND SENT TO ALL BOARD MEMBERS. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE PRESENTATION BY THE AUDITOR. THE AUDIT IS THEN APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES. LASTLY, ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL AUDIT AND ARE ENCOURAGED TO ATTEND A PRESENTATION ON SUCH PRIOR TO VOTING TO APPROVE IT.