2024-05-07T11:11:06-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 592116576 FEEDING AMERICA TAMPA BAY INC FEED 8132541190 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 THOMAS MANTZ PRESIDENT & CEO 8132541190 2024-05-02 1 THOMAS MANTZ 999009999 0 MEGAN RANDOLPH P00989558 2059794100 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FEEDING TAMPA BAY THOMAS MANTZ 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 187839794 0 X WWW.FEEDINGTAMPABAY.ORG X 1982 FL THE ORGANIZATION IS A NON-PROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES WHICH SERVE THOSE WHO ARE FOOD INSECURE IN THEIR COMMUNITY. 35 35 182 61350 0 0 185290747 186018737 492378 470881 0 146808 -427525 -1211273 185355600 185425153 153755531 161710216 0 0 11016514 11118420 0 0 3299775 17228799 13712605 182000844 186541241 3354756 -1116088 39419413 71301488 4207738 37205901 35211675 34095587 X WE CHANGE LIVES ONE MEAL AT A TIME BY LEADING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. 0 0 181101622 161710216 -444717 THE PRIMARY FOCUS OF FEEDING AMERICA TAMPA BAY, INC. (D/B/A FEEDING TAMPA BAY) IS TO COLLECT, WAREHOUSE, AND DISTRIBUTE SALVAGEABLE FOOD TO INDIVIDUALS AND FAMILIES WHO ARE FOOD INSECURE. WE DO SO BY DELIVERING OR SERVING FOOD DIRECTLY OR THROUGH COMMUNITY PARTNERS AT REGIONAL FOOD PANTRIES, LOCAL FOOD PANTRIES, SCHOOL PANTRIES, OUR TAMPA WAREHOUSE, AND THREE TRINITY CAFES. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, WE DELIVERED OVER 102 MILLION POUNDS OF FOOD, GROCERIES, AND SNAP APPLICATION SUPPORT THAT TRANSLATED INTO APPROXIMATELY 85 MILLION MEALS. AND OUR TRINITY CAFES SERVED 158,882 MEALS, A 18% INCREASE YEAR OVER YEAR. OUR PROGRAM SERVICE ACCOMPLISHMENTS POSSIBLE IN LARGE PART DUE TO THE SUPPORT OF VOLUNTEERS INCLUDING INDIVIDUALS, BUSINESSES, COMMUNITY ORGANIZERS, AND SCHOOL GROUPS. THIS FISCAL YEAR OVER 61,350 VOLUNTEERS GAVE APPROXIMATELY 162,750 HOURS OF SERVICE TO FEEDING TAMPA BAY IN THE ACCOMPLISHMENT OF OUR MISSION. 181101622 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 40 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X AMY KERN 8132541190 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 ANNA WIAND DIRECTOR 1.00 0.50 X 0 0 0 CHRIS CASCAES DIRECTOR 1.00 0.00 X 0 0 0 CHRIS HAGEMO DIRECTOR 1.00 0.00 X 0 0 0 CLARA LAWHEAD DIRECTOR 1.00 0.00 X 0 0 0 COLLEEN CHAPPELL DIRECTOR 1.00 0.00 X 0 0 0 DAVE FINKEL DIRECTOR 1.00 0.00 X 0 0 0 DAVID HIMMELGREEN DIRECTOR 1.00 0.00 X 0 0 0 DREW MARSHALL DIRECTOR 1.00 0.00 X 0 0 0 HOWARD GROSSWIRTH DIRECTOR 1.00 0.00 X 0 0 0 JEANNE MILKEY DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY DARREY DIRECTOR 1.00 0.00 X 0 0 0 JENN TRAN DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER RANSFORD DIRECTOR 1.00 0.00 X 0 0 0 JOLYNN LOKEY DIRECTOR 1.00 0.00 X 0 0 0 KERI HIGGINS-BIGELOW DIRECTOR 1.00 0.00 X 0 0 0 LAURA LAY DIRECTOR 1.00 0.00 X 0 0 0 LAUREN KEY DIRECTOR 1.00 0.00 X 0 0 0 LINDA HAGUE DIRECTOR 1.00 0.00 X 0 0 0 LISA ROSS DIRECTOR 1.00 0.50 X 0 0 0 MARIE CHINNICI-EVERITT DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE AZEL BELAIRE DIRECTOR 1.00 0.00 X 0 0 0 MIKE SUAREZ DIRECTOR 1.00 0.00 X 0 0 0 MONICA WILSON DIRECTOR 1.00 0.00 X 0 0 0 NORWOOD SMITH DIRECTOR 1.00 0.00 X 0 0 0 RALPH GARCIA DIRECTOR 1.00 0.00 X 0 0 0 RICK BENNETT DIRECTOR 1.00 0.00 X 0 0 0 ROBERTO TORRES DIRECTOR 1.00 0.00 X 0 0 0 STEVE ELLIS DIRECTOR 1.00 0.00 X 0 0 0 TIM GUIDRY DIRECTOR 1.00 0.00 X 0 0 0 TIM MERRICK DIRECTOR 1.00 0.00 X 0 0 0 TODD WICKNER DIRECTOR 1.00 0.50 X 0 0 0 THOMAS MANTZ CHIEF EXECUTIVE OFFICER 60.00 0.50 X 335960 0 10392 AMY KERN CHIEF FINANCIAL OFFICER 40.00 0.00 X 75638 0 615 KATE FISHER BOARD OFFICER 2.00 0.00 X X 0 0 0 KAREEM SPRATLING BOARD OFFICER 2.00 0.00 X X 0 0 0 MARC SPENCER BOARD OFFICER 2.00 0.50 X X 0 0 0 TORI SIMMONS BOARD OFFICER 2.00 0.00 X X 0 0 0 KELLEY SIMS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 168324 0 0 RHONDA GINDLESPERGER CHIEF OPERATIONS OFFICER 40.00 0.00 X 163839 0 0 MATT SPENCE CHIEF PROGRAMS OFFICER 40.00 0.00 X 150205 0 0 KATHY WHETSELL CHIEF ADMIN OFFICER 40.00 0.00 X 118276 0 0 1012242 0 11007 9 0 1 0 RYAN COMPANIES US INC 201 N FRANKLIN STREET TAMPA FL 33602 GENERAL CONTRACTOR/CONSTRUCTION 6667841 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 DIRECT MAIL 788326 CHAPPELLROBERTS MEDIA GROUP LLC 1600 E 8TH AVE STE A-133 TAMPA FL 33605 MARKETING & PR 762911 JONES LANG LASALLE AMERICAS INC 200 E RANDOLPH DRIVE 43RD FLOOR CHICAGO IL 60601 CONSTRUCTION PROJECT MANAGEMENT 332401 ASR STAFFING SOLUTIONS INC PO BOX 4383 BRANDON FL 33509 TEMP STAFFING 177176 11 13250 720660 5415772 179869055 156069313 186018737 MOBILE DROPS 424000 281923 281923 OTHER PROGRAM REVENUE 424000 188958 188958 470881 146808 146808 0 720660 295675 -295675 -295675 1143835 2118966 -975131 -975131 OTHER INCOME 424000 59533 59533 59533 185425153 -444717 0 -148867 161710216 161710216 9259757 6890082 1225694 1143981 342768 255050 45371 42347 814001 605689 107748 100564 701894 522272 92908 86714 652392 32619 326196 293577 1961339 712387 22033 1226919 972616 785046 97019 90551 434935 311824 63674 59437 762614 721563 41051 130255 78153 26052 26050 817184 775080 42104 105392 74829 15809 14754 OTHER PROGRAM EXPENSE 2987727 2987727 USDA DISTRIBUTORS 2425108 2425108 TRANSPORTATION 2051803 2051803 UTILITIES 289267 116612 20179 152476 121973 45562 14006 62405 186541241 181101622 2139844 3299775 3257205 3601326 14686912 2786224 2447084 1405380 6803443 3815401 1157672 933553 14372699 4088816 10620377 10283883 446720 48475721 39419413 71301488 2528241 4573798 1679497 607757 0 22734360 0 9289986 4207738 37205901 X 19717997 35951320 15493678 -1855733 35211675 34095587 39419413 71301488 -1116088 0 X X 0 1 X 1 1 1 X 117821099 154395125 191581666 185290747 186018737 835107374 117821099 154395125 191581666 185290747 186018737 835107374 117060396 718046978 148864 93897 105328 146808 494897 125150 59533 184683 835786954 7180850 0.85910 0.75320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 35000 35000 35000 35000 35000 35000 35000 35000 1.00000 1 0 7226070 7226070 636572 86091 550481 963496 487655 475841 5509616 3503215 2006401 36945 11855 25090 10283883 DEPOSITS 35237 GIFT CARDS 5334 CONSTRUCTION IN PROGRESS 4199273 NMTC RECIEVABLE 44235877 48475721 DEFERRED NMTC DEVELOPMENT FEE 4998296 DUE TO TAMPA BAY HUNGER RELIEF CENTER, INC. 4291690 9289986 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED ONLY FOR DIRECT SERVICE DELIVERY ACTIVITIES, SUCH AS DIRECT DISTRIBUTION OF FOOD TO AGENCIES OR TO NEEDY INDIVIDUALS. PART X, LINE 2: THE FOLLOWING DISCLOSURE APPEARS IN THE INCOME TAXES FOOTNOTE TO OUR FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. (NOTE THAT OUR AUDITED FINANCIAL STATEMENTS SOMETIMES REFER TO US AS THE FOOD BANK): THE FOOD BANK QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO SIGNIFICANT NON-EXEMPT BUSINESS ACTIVITIES DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOOD BANK. THE FOOD BANK HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS CONCLUDED THAT THERE WAS NO UNCERTAINTY IN INCOME TAXES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2023 OR 2022. X X X X 0 FL FORK FIGHT 696968 696968 276266 EPIC CHEF 17500 17500 19409 1 6192 6192 720660 720660 295675 295675 -295675 0 SEE SCHEDULE I SUPPLEMENTAL INFORMATION FOR DETAILS 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 33605 0 158333449 OTHER FOOD SEE PART IV TAMPA BAY HUNGER RELIEF CENTER INC 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 33605 922140288 501(C)(3) 0 3376767 OTHER FOOD SEE PART IV 0 1 PART I, LINE 2 GRANT EXPENDITURES ARE REVIEWED ON A REGULAR BASIS TO ENSURE THE RECIPIENT IS USING THE FUNDS AWARDED FOR THE INTENDED PURPOSE. SCHEDULE I, PART II COLUMN (F): FOOD VALUATION IS CALCULATED BASED ON THE PRODUCT VALUATION SURVEY PROVIDED BY THE FEEDING AMERICA CORPORATE BODY. THE PRODUCT VALUATION SURVEY METHODOLOGY CALCULATES THE ESTIMATED FAIR VALUE OF DONATED FOOD INVENTORY UTILIZING THE AVERAGE WHOLESALE PRICE AS DETERMINED BY THE SPARTANNASH ELECTRONIC REFERENCE CATALOGS FOR GROCERY, BAKERY, FROZEN, DAIRY, GENERAL MERCHANDISE, HEALTH AND BEAUTY, PROCESSED MEAT, NON-DEPARTMENT, AND PRODUCE PRICE CATALOGS FOR IDENTICAL OR SIMILAR FOOD ITEMS. X X 0 0 0 0 0 0 0 0 0 THOMAS MANTZ CHIEF EXECUTIVE OFFICER 335960 0 0 0 0 0 4683 0 5709 0 346352 0 0 0 KELLEY SIMS CHIEF DEVELOPMENT OFFICER 168324 0 0 0 0 0 0 0 0 0 168324 0 0 0 RHONDA GINDLESPERGER CHIEF OPERATIONS OFFICER 163839 0 0 0 0 0 0 0 0 0 163839 0 0 0 MATT SPENCE CHIEF PROGRAMS OFFICER 150205 0 0 0 0 0 0 0 0 0 150205 0 0 0 KATHY WHETSELL CHIEF ADMIN OFFICER 118276 0 0 0 0 0 0 0 0 0 118276 0 0 0 CHAPPELL ROBERTS ENTITY OWNERSHIP PARTIALLY MAINTAINED BY COLLEEN CHAPPELL, A BOARD MEMBER 1360299 PAYMENT FOR PUBLIC RELATIONS AND MARKETING SERVICES 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ALL CONTRACTS INVOLVING INTEREST PERSONS ARE REVIEWED BY A COMBINATION OF THE PRESIDENT & CHIEF EXECUTIVE OFFICER, AND CHIEF DEVELOPMENT OFFICER, OR EQUIVALENT COMBINATION OF STAFF LEVEL REVIEW. IN ORDER TO MATCH THE VALUE OF SERVICES RECIEVED TO WHAT WAS ACTUALLY PAID FOR THE SERVICES, ALL INVOICES FROM CHAPPELL ROBERTS ARE REVIEWED AND APPROVED BY THE DIRECTOR OF MARKETING WHO IS RESPONSIBLE FOR MANAGING THE CONTRACT. X 83233061 156069313 SEE SUPPLEMENTAL INFO. 0 0 0 0 SCHEDULE M, LINE 19 COLUMN (D) DONATED FOOD INVENTORY IS RECORDED AT ESTIMATED FAIR VALUE AS NET ASSETS WITHOUT DONOR RESTRICTIONS IN OUR FINANCIAL STATEMENTS AND REPORTED AS SUCH ON THIS FORM 990. ESTIMATED FAIR VALUE OF DONATED FOOD INVENTORY IS BASED ON THE MOST RECENT PRODUCT VALUATION SURVEY METHODOLOGY PREPARED BY FEEDING AMERICA (REPORT AS OF DECEMBER 31, 2022). THE PRODUCT VALUATION SURVEY METHODOLOGY CALCULATES THE ESTIMATED FAIR VALUE OF DONATED FOOD INVENTORY UTILIZING THE AVERAGE WHOLESALE PRICE AS DETERMINED BY THE SPARTANNASH ELECTRONIC REFERENCE CATALOGS FOR GROCERY, BAKERY, FROZEN, DAIRY, GENERAL MERCHANDISE, HEALTH AND BEAUTY, PROCESSED MEAT, NON-DEPARTMENT, AND PRODUCE PRICE CATALOGS FOR IDENTICAL OR SIMILAR FOOD ITEMS. A SIGNIFICANT PORTION OF DONATED FOOD INVENTORY COMES FROM THE USDA AS PART OF THE EMERGENCY FOOD ASSISTANCE PROGRAM ("TEFAP"). IN ADDITION TO DONATED FOOD, WE ALSO RECEIVE AN ADMINISTRATIVE FEE FROM THE USDA BASED ON THE NUMBER OF POUNDS OF TEFAP FOOD DISTRIBUTED IN THE COMMUNITY. FOR THE YEAR ENDED JUNE 30, 2023, THE ADMINISTRATIVE FEE RECEIVED AMOUNTED TO APPROXIMATELY $1,310,000. FORM 990, PART III, LINE 4A INCLUDING VOLUNTEER SERVICE FROM INDIVIDUALS, BUSINESSES, COMMUNITY ORGANIZERS, AND SCHOOL GROUPS. THIS FISCAL YEAR 61,350 VOLUNTEERS PROVIDED 162,750 HOURS OF HELP AND SUPPORT TO OUR NEIGHBORS IN NEED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CEO FIRST, FOLLOWED BY THE AUDITING FIRM'S REPRESENTATIVE AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS FORWARDED TO ALL BOARD MEMBERS. THE PUBLIC ACCOUNTING FIRM, WARREN AVERETT, FINALIZES THE RETURN AND PROVIDES TECHNICAL AND REPORTING ADVICE TO THE BOARD MEMBERS TO ENSURE A COMPLETE AND ACCURATE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND FILE OUR CONFLICT OF INTEREST FORM ON A ANNUAL BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE REVIEWED BY OUR BOARD GOVERNANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A SALARY SURVEY FROM FEEDING AMERICA AND OTHER NON-PROFIT SOURCES TO DETERMINE A COMPENSATION PROGRAM. FORM 990, PART VI, SECTION C, LINE 19 IF INFORMATION IS REQUESTED VIA THE ORGANIZATION'S EMAIL OR WEBSITE, A COPY IS MAILED TO THE REQUESTING PARTY. IN ADDITION, SEVERAL WEBSITES SUCH AS CHARITY NAVIGATOR DO COMPARISONS AND ADDITIONAL INFORMATION REPORTING ON THE TAX-EXEMPT ORGANIZATIONS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TAMPA BAY HUNGER RELIEF CENTER INC 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 33605 922140288 HUNGER RELIEF FL 501(C)(3) LINE 7 FEEDING AMERICA TAMPA BAY INC 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TAMPA BAY HUNGER RELIEF CENTER INC B 3376767 BOOK TAMPA BAY HUNGER RELIEF CENTER INC E 4291690 BOOK