2025-01-17T07:05:35-06:00 2024-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-07-01 050395601 RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION RHOD 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 ANDREW SCHIFF CEO 4019426325 2025-01-16 1 1 SANDY ROSS P01399337 4012742001 2025-01-10 2023 2024-10-15 13:58:12Z ANDREW SCHIFF 200 NIANTIC AVENUE PROVIDENCE RI 02907 37669555 0 X RIFOODBANK.ORG X 1981 RI TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 24 24 68 1483 0 0 27473885 31621778 182682 206711 -274153 724833 171795 205986 27554209 32759308 1161801 371289 0 0 5488788 5821058 53750 57000 2051119 24335833 26691324 31040172 32940671 -3485963 -181363 23206171 23556184 982750 604740 22223421 22951444 TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 0 0 28450312 371289 206711 THE FOOD BANK DISTRIBUTED APPROXIMATELY 18,300,000 POUNDS OF FOOD TO MEMBER AGENCIES DURING THE YEAR ENDED JUNE 30, 2024. DONATIONS OF NON-PERISHABLE FOODS FROM SUPERMARKETS AND THE FOOD INDUSTRY CONTINUE TO BE LIMITED DUE TO IMPROVED EFFICIENCIES AND SUPPLY CHAIN ISSUES. DONATED FOOD MADE UP APPROXIMATELY 27% OF THE FOOD BANK'S FOOD SUPPLY DURING THE YEAR ENDED JUNE 30, 2024.USDA COMMODITIES INCLUDING TEFAP AND CSFP MADE UP APPROXIMATELY 30% OF THE FOOD BANK'S FOOD SUPPLY DURING THE YEAR ENDED JUNE 30, 2024.THE FOOD BANK PURCHASED APPROXIMATELY 43% OF THEIR FOOD SUPPLY DURING THE YEAR ENDED JUNE 30, 2024. 562402 KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING SCHOOL NUTRITION PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2024, THE FOOD BANK OPERATED FOUR KIDS CAFE SITES, SERVING AN AVERAGE OF 352 CHILDREN A DAY. SITES WERE LOCATED AT THE EAST PROVIDENCE BOYS AND GIRLS CLUB, THE PAWTUCKET YMCA, THE PAWTUCKET BOYS AND GIRLS CLUB, AND THE SEGUE INSTITUTE FOR LEARNING IN CENTRAL FALLS. NEARLY 81,607 MEALS WERE PROVIDED TO THE FOUR SITES DURING THE YEAR ENDED JUNE 30, 2024. KIDS CAFE MEALS WERE PREPARED BY FOOD BANK CHEFS AND HEALTHY HABITS STAFF. 294599 HEALTHY HABITS IS A NUTRITION EDUCATION PROGRAM THAT WORKS TO BRIDGE THE GAP BETWEEN FOOD INSECURITY AND HEALTH FOR GUESTS OF MEMBER AGENCIES BY PROVIDING A COMBINATION OF RELEVANT, SCIENCE-BASED COMMUNITY NUTRITION AND CULINARY EDUCATION. THE FOOD BANK OFFERS CLASSES OVER 4-6 WEEKS, ONE-TIME WORKSHOPS AND DEMONSTRATIONS OF HEALTHY RECIPES AND HEALTHY EATING HABITS. THE FOOD BANK'S NUTRITION EDUCATORS CONDUCT IN-PERSON CLASSES THAT ALLOWED INDIVIDUALS, FAMILIES, CHILDREN AND SENIORS TO LEARN ABOUT HEALTHY EATING. DURING THE YEAR ENDED JUNE 30, 2024, NEARLY 182 PEOPLE PARTICIPATED IN FOURTEEN 4-6 WEEK SERIES CLASSES; 769 PARTICIPATED IN ONE-TIME WORKSHOPS; AND 2,495 PARTICIPATED IN IN-PERSON HEALTHY BITES AND FOOD DEMONSTRATIONS. 29307313 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 41 0 68 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MA MD ME NC MN NH NJ NY OH PA RI SC VA X X CHRISTINE CANNATA 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 EDWARD HANDY PRESIDENT (TO 10/23) 2.50 X X 0 0 0 RILWAN FEYISITAN JR VICE PRESIDENT 2.50 X X 0 0 0 JYOTHI SUBRAMANIAM PRESDIENT (FROM 10/23) V.P. (TO 10/23) 2.50 X X 0 0 0 MICHAEL DISANDRO TREASURER 2.50 X X 0 0 0 DEBBIE THURSTON SECRETARY 2.50 X X 0 0 0 LOUIS AMORIGGI BOARD MEMBER (TO 10/23) 2.50 X 0 0 0 MAUREEN BARISHIAN BOARD MEMBER 2.50 X 0 0 0 CARMEN DIAZ-JUSINO BOARD MEMBER (TO 10/23) 2.50 X 0 0 0 MARY EASTMAN BOARD MEMBER 2.50 X 0 0 0 KIMBERLY FERNANDEZ BOARD MEMBER 2.50 X 0 0 0 ALINE BINYUNGU BOARD MEMBER 2.50 X 0 0 0 ANGELO GARCIA BOARD MEMBER 2.50 X 0 0 0 GREGORY GARGER BOARD MEMBER (TO 10/23) 2.50 X 0 0 0 BRIAN GROSS BOARD MEMBER 2.50 X 0 0 0 DAVID MACCHIONI BOARD MEMBER (FROM 10/23) 2.50 X 0 0 0 PETER MARINO BOARD MEMBER 2.50 X 0 0 0 KATHY O'DONNELL BOARD MEMBER 2.50 X 0 0 0 MATHIES J SANTOS BOARD MEMBER 2.50 X 0 0 0 PAUL SILVER BOARD MEMBER 2.50 X 0 0 0 ALISON TOVAR PHD MPH BOARD MEMBER 2.50 X 0 0 0 GENIE MCPHERSON TREVOR BOARD MEMBER 2.50 X 0 0 0 DAVID VELIZ BOARD MEMBER 2.50 X 0 0 0 LISA WESNER BOARD MEMBER 2.50 X 0 0 0 YVETTE KENNER BOARD MEMBER 2.50 X 0 0 0 MARY BROOKS WALL BOARD MEMBER 2.50 X 0 0 0 MARTHA WOFFORD BOARD MEMBER 2.50 X 0 0 0 DARRELL BROWN BOARD MEMBER (FROM 10/23) 2.50 X 0 0 0 CINDY BUTLER BOARD MEMBER (FROM 10/23) 2.50 X 0 0 0 ANDREW SCHIFF CEO 40.00 X 244501 0 27950 CHRISTINE A CANNATA CFO 40.00 X 149674 0 32526 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 40.00 X 147291 0 38797 KATHERINE FALCONE DIRECTOR OF FINANCE 40.00 X 102560 0 5700 GARY IVONE DIRECTOR OF FACILITY 40.00 X 104244 0 17688 JACK RUSSELL DIRECTOR OF OPERATION 40.00 X 105803 0 35843 JENNIFER K TOMASSINI CHIEF OPERATING OFFICER 40.00 X 156154 0 19668 1010227 0 178172 7 0 1 0 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL CONSULTANT 277097 WESTERN HARVEST 1911 CHEMIN DE LARIVIERE STCLOTILDEQUEBEC QC JOL1W0, QC CA VALUE ADDED PROCESSING 231969 DAVINCI DIRECT INC 3 VILLAGE GREEN NORTH 311 PMB B6 PLYMOUTH MA 02360 DIRECT MAIL CONSULTANT 169441 TRES DESIGN BUILD 15 BLUEBERRY DRIVE EAST GREENWICH RI 02818 REMODEL 102577 ENVISION TECHNOLOGY ADVISORS LLC 999 MAIN STREET SUITE 703 PAWTUCKET RI 02860 TECHNOLOGY CONSULTANT 101223 5 70043 291438 10893504 20366793 16001376 31621778 COOPERATIVE BUYING 624200 206711 206711 206711 490552 490552 180000 11400 168600 168600 168600 5035719 58165 4800932 58671 234787 -506 234281 234281 54965 291438 39244 15721 15721 MISCELLANEOUS INCOME 624200 21665 21665 21665 32759308 206711 0 930819 371289 371289 900924 345520 281169 274235 3906192 2644740 565640 695812 143521 101044 18352 24125 488713 344073 62493 82147 381708 241079 65098 75531 7529 7529 53249 53249 710 710 57000 57000 50548 50548 279704 103270 98613 77821 84907 1666 30676 52565 257736 68109 123908 65719 263053 113676 49608 99769 366279 329851 18214 18214 34139 15053 7214 11872 50482 17656 30713 2113 445585 401026 22280 22279 69946 54215 12719 3012 DONATED FOOD DISTRIBUTE 15460123 15460123 FOOD ACQUISITION 8271836 8271836 OTHER EXPENSES 537160 423087 83506 30567 DIRECT MAIL 458338 458338 32940671 29307313 1582239 2051119 1107002 880506 2855865 3481528 988617 455433 27498 17504 852916 920929 239016 172925 11760780 5924029 5737346 5836751 11325924 11718442 21458 17166 50529 55000 23206171 23556184 942846 564740 39904 40000 982750 604740 X 21550725 22084391 672696 867053 22223421 22951444 23206171 23556184 -181363 909386 0 X 0 1 X 1 1 1 X 27734102 33068720 25577240 27473885 31621778 145475725 27734102 33068720 25577240 27473885 31621778 145475725 3452896 142022829 300445 291979 413333 579298 670552 2255607 18011 23840 16628 46233 21665 126377 147857709 1342012 0.96050 0.93220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3674 4588 8262 32932409 32940671 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 27199 22353 38671 8262 96485 250000 250000 250000 250000 1000000 1500000 1968 198 31921 3674 37761 15000 15000 1.00000 1 0 308000 308000 2492000 1283726 1208274 1374946 897269 477677 7585834 3743034 3842800 5836751 OPERATING LEASES PAYABLE 40000 40000 X 33629546 909386 11400 920786 32708760 50548 50548 32759308 32901523 11400 11400 32890123 50548 50548 32940671 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOOD BANK OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE FOOD BANK ANNUALLY FILES IRS FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FOOD BANK CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROPERTY TAXES 11,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROPERTY TAXES 11,400. NORTH AMERICA 0 0 PROGRAM PURCHASES 356639 0 0 0 0 0 0 356639 0 356639 0 0 0 0 0 0 X X X X X X X 1 BRAD CECIL & ASSOCIATES INC 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 CONSULTING ON DIRECT MAIL STRATEGY 0 2518252 57000 2461252 2518252 57000 2461252 CA CT FL IL MA MD ME NC MN NH NJ NY OH VA SC RI PA EMPTY BOWLS 263500 208535 54965 16950 10598 10157 SOUPER BOWL OF CARING 82903 82903 1539 346403 291438 54965 16950 10598 11696 39244 15721 1 CATHOLIC SOCIAL SERVICES RI 1 CATHEDRAL SQUARE PROVIDENCE RI 029033601 050258854 501(C)(3) 35000 0 FOOD CENTER FOR SOUTHEAST ASIANS 270 ELMWOOD AVENUE PROVIDENCE RI 02907 222914654 501(C)(3) 50000 0 VOUCHER PROGRAM CHURCH OF ST MARY OF THE BAY 645 MAIN STREET WARREN RI 02885 050259035 501(C)(3) 8758 0 GENERAL OPERATING CONNECTING FOR CHILDREN AND FAMILIES 46 HOPE STREET WOONSOCKET RI 02895 050475365 501(C)(3) 5090 0 GENERAL OPERATING DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC 645 ELMWOOD AVENUE PROVIDENCE RI 02907 050258886 501(C)(3) 30000 0 FOOD EAST BAY COMMUNITY ACTION PROGRAM 19 BROADWAY NEWPORT RI 02840 050310024 501(C)(3) 9298 0 GENERAL OPERATING MARTIN LUTHER KING COMMUNITY CENTERINC 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 050271882 501(C)(3) 19500 0 GENERAL OPERATING MEALS ON WHEELS OF RI INC 70 BATH STREET PROVIDENCE RI 02908 050340723 501(C)(3) 12500 0 GENERAL OPERATING NORTH KINGSTOWN FOOD PANTRY 445 SCHOOL STREET NORTH KINGSTOWN RI 02852 050455719 501(C)(3) 10000 0 GENERAL OPERATING PROGRESO LATINO 626 BROAD STREET CENTRAL FALLS RI 02863 050380608 501(C)(3) 5329 0 GENERAL OPERATING REFUGEE DEVELOPMENT CENTER 747 BROAD STREET PROVIDENCE RI 02907 473515841 501(C)(3) 12500 0 GENERAL OPERATING RHODE ISLAND CENTER ASSISTING THOSE IN NEED 805 ALTON CAROLINA ROAD CHARLESTOWN RI 02813 204070706 501(C)(3) 10000 0 GENERAL OPERATING SOCIETY OF ST VINCENT DE PAUL RHODE ISLAND 25 WEBB STREET CRANSTON RI 02920 056010248 501(C)(3) 19600 0 GENERAL OPERATING AND CAPITAL ST PETER AND ST ANDREW'S CHURCH 25 POMONA AVENUE PROVIDENCE RI 02908 237203334 501(C)(3) 11198 0 GENERAL OPERATING ST EDWARD FOOD AND WELLNESS CENTER 1001 BRANCH AVENUE PROVIDENCE RI 02904 202178919 501(C)(3) 11250 0 GENERAL OPERATING ST MARTIN DE PORRES CENTER ONE CATHEDRAL SQUARE PROVIDENCE RI 02903 056023622 501(C)(3) 9164 0 GENERAL OPERATING ST PATRICK FOOD CLOSET 45 HARRISVILLE MAIN STREET HARRISVILLE RI 02830 050259045 501(C)(3) 8841 0 GENERAL OPERATING THE COMMERCIAL FISHERIES CENTER OF RI PO BOX 5161 WAKEFIELD RI 02880 872476405 501(C)(3) 50000 0 FOOD WEST END COMMUNITY CENTER INC 109 BUCKLIN STREET PROVIDENCE RI 02907 510201816 501(C)(3) 6880 0 GENERAL OPERATING WOMEN'S REFUGEE CARE 570 BROAD STREET PROVIDENCE RI 02907 474084932 501(C)(3) 6950 0 EVENT SPONSORSHIP 20 20 PART I, LINE 2: THE MANAGER RESPONSIBLE FOR THE PROGRAM REQUESTS AND REVIEWS REPORTS AND/OR RECEIPTS FROM THE FUNDED ORGANIZATION TO INSURE THAT THE GRANT FUNDS WERE USED FOR ALLOWABLE EXPENSES. X X X 0 0 0 0 0 0 0 0 0 ANDREW SCHIFF CEO 214501 0 30000 0 0 0 10719 0 17231 0 272451 0 0 0 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 141056 0 6235 0 0 0 7324 0 31473 0 186088 0 0 0 CHRISTINE A CANNATA CFO 143323 0 6351 0 0 0 7460 0 25066 0 182200 0 0 0 JENNIFER K TOMASSINI CHIEF OPERATING OFFICER 149804 0 6350 0 0 0 7457 0 12211 0 175822 0 0 0 MARTHA WOFFORD BOARD MEMBER AND PRESIDENT/CEO OF BLUE CROSS 548577 BLUE CROSS INSURANCE 0 X 25 66175 FMV X 27 257087 FMV X 1974 15678114 AVG. COST PER CATEGORY 0 1 1 PART I, LINE 32B: THE RICFB CONTRACTS WITH A THIRD PARTY TO RECEIVE DONATED VEHICLES TO SELL AT AUCTION. THE THIRD PARTY SELLS THE VEHICLE AND REMITS THE NET PROCEEDS TO THE RICFB. THE RICFB RECEIVES GIFTS OF SECURITIES FROM DONORS WHICH ARE DELIVERED TO ITS BROKER, WHO SELLS THE SECURITIES ON THE SAME DAY AND REMITS THE NET PROCEEDS TO THE RICFB. FORM 990, PART VI, SECTION A, LINE 6 THE FOOD BANK HAS CERTIFIED MEMBER AGENCIES WHICH DISTRIBUTE FOOD THROUGHOUT RHODE ISLAND. FORM 990, PART VI, SECTION A, LINE 7A THE FOOD BANK'S MEMBER AGENCIES ELECT THE MEMBERS OF THE FOOD BANK'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOOD BANK'S MEMBER AGENCIES APPROVE THE ELECTION OF NEW BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE CFO TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION REPORTED ON 990'S OF SIMILAR ORGANIZATIONS AND A FORMAL COMPENSATION ANALYSIS PREPARED BY AND OUTSIDE CONSULTANT. THE BOARD OF DIRECTORS EXECUTIVE SESSION MINUTES AND PERFORMANCE APPRAISAL, WHICH CONTAINS COMPENSATION IN THE RECORD OF THE MEETING. THE HUMAN RESOURCES COMMITTEE APPROVES SALARY RANGES FOR ALL POSITIONS IN THE ORGANIZATION, INCLUDING THE SALARY RANGE FOR SENIOR MANAGEMENT, BASED ON A COMPENSATION ANALYSIS PREPARED BY AN OUTSIDE CONSULTANT. THE CEO DETERMINES THE ANNUAL SALARY FOR SENIOR MANAGEMENT BASED ON THE APPROVED SALARY RANGES. NO APPROVAL OF THE CEO'S DECISION IS REQUIRED UNLESS IT GOES OUTSIDE THE APPROVED SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS.