2023-05-15T12:53:06-05:00 2022-06-30 454084437 WARREN AVERETT LLC 400 NORTH ASHLEY DRIVE SUITE 700 TAMPA FL 33602 990 2021-07-01 592116576 FEEDING AMERICA TAMPA BAY INC FEED 8132541190 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 THOMAS MANTZ PRESIDENT & CEO 8132541190 2023-05-12 1 THOMAS MANTZ 999009999 MICHELLE M SANCHEZ CPA P00848115 8132292321 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FEEDING TAMPA BAY THOMAS MANTZ 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 186438249 0 X WWW.FEEDINGAMERICATAMPABAY.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 35 263 53357 0 0 193288459 185290747 179120 492378 468707 0 -520167 -427525 193416119 185355600 0 153755531 0 0 9307138 11016514 0 0 2879859 169947297 17228799 179254435 182000844 14161684 3354756 36869675 39419413 4980147 4207738 31889528 35211675 X WE CHANGE LIVES ONE MEAL AT A TIME BY LEADING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. 0 0 176914137 153755531 101940 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, 2022, WE DELIVERED OVER 110,000,000 MILLION POUNDS OF FOOD AND GROCERIES THAT TRANSLATED INTO APPROXIMATELY 92,000,000 MILLION MEALS AND OUR TRINITY CAFES SERVED 134,653 MEALS, A 10% INCREASE YEAR OVER YEAR. OUR PROGRAM SERVICE ACCOMPLISHMENTS WERE ONLY POSSIBLE WITH THE HELP AND SUPPORT OF VOLUNTEERS INCLUDING INDIVIDUALS, BUSINESSES, COMMUNITY ORGANIZERS, AND SCHOOL GROUPS. THIS FISCAL YEAR OVER 53,000 VOLUNTEERS GAVE APPROXIMATELY 154,000 HOURS OF SERVICE TO FEEDING TAMPA BAY IN THE ACCOMPLISHMENT OF OUR MISSION. 176914137 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 2 0 1 263 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 X X X AMY KERN 8132541190 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 THOMAS MANTZ CEO 40.00 X 232928 0 8653 KELLEY SIMS CHIEF DEVELOPMENT OFFICER 40.00 X 151265 0 0 MANDY CLONINGER CHIEF IMPACT OFFICER 40.00 X 105056 0 0 KATHY WHETSELL CHIEF ADMINISTRATIVE OFFIC 40.00 X 103036 0 0 ANNA WIAND OFFICER 2.00 X 0 0 0 MARC SPENCER OFFICER 2.00 X 0 0 0 RALPH GARCIA OFFICER 2.00 X 0 0 0 KAREEM SPRATLING DIRECTOR 1.00 X 0 0 0 CHRIS CASCAES DIRECTOR 1.00 X 0 0 0 CHRIS HAGEMO DIRECTOR 1.00 X 0 0 0 CLARA LAWHEAD DIRECTOR 1.00 X 0 0 0 COLLEEN CHAPPELL DIRECTOR 1.00 X 0 0 0 DAVE FINKEL DIRECTOR 1.00 X 0 0 0 DAVID HIMMELGREEN DIRECTOR 1.00 X 0 0 0 DREW MARSHALL DIRECTOR 1.00 X 0 0 0 HOWARD GROSSWIRTH DIRECTOR 1.00 X 0 0 0 JEANNE MILKEY DIRECTOR 1.00 X 0 0 0 JEFFREY DARREY DIRECTOR 1.00 X 0 0 0 JENN TRAN DIRECTOR 1.00 X 0 0 0 JENNIFER RANSFORD DIRECTOR 1.00 X 0 0 0 JOLYNN LOKEY DIRECTOR 1.00 X 0 0 0 KATE FISHER DIRECTOR 1.00 X 0 0 0 KERI HIGGINS-BIGELOW DIRECTOR 1.00 X 0 0 0 LAURA LAY DIRECTOR 1.00 X 0 0 0 LAUREN KEY DIRECTOR 1.00 X 0 0 0 LINDA HAGUE DIRECTOR 1.00 X 0 0 0 LISA ROSS DIRECTOR 1.00 X 0 0 0 MARIE CHINNICI-EVERITT DIRECTOR 1.00 X 0 0 0 MICHELLE AZEL BELAIRE DIRECTOR 1.00 X 0 0 0 MIKE SUAREZ DIRECTOR 1.00 X 0 0 0 MONICA WILSON DIRECTOR 1.00 X 0 0 0 NORWOOD SMITH DIRECTOR 1.00 X 0 0 0 RICK BENNETT DIRECTOR 1.00 X 0 0 0 ROBERTO TORRES DIRECTOR 1.00 X 0 0 0 STEVE ELLIS DIRECTOR 1.00 X 0 0 0 TIM GUIDRY DIRECTOR 1.00 X 0 0 0 TIM MERRICK DIRECTOR 1.00 X 0 0 0 TODD WICKNER DIRECTOR 1.00 X 0 0 0 TORI SIMMONS DIRECTOR 1.00 X 0 0 0 592285 0 8653 8 0 1 0 CHAPPELL ROBERTS MEDIA GROUP LLC 1600 E 8TH AVE STE A-133 TAMPA FL 33605 MARKETING & PR 748913 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 DIRECT MAIL 438400 DELOITTE CONSULTING LLP PO BOX 844717 DALLAS TX 752844717 STRATEGIC PLAN CONSULTING 193044 WINTRUST RECEIVABLES FINANCE LGC ASSOCI PO BOX 7881 CAROL STREAM IL 60197 TEMP STAFFING 162916 PIPO'S CAF AND CATERING 9531 BAY PINES BLVD ST PETERSBURG FL 33708 EVENT CATERING 118149 5 30558 466995 6356808 178436386 155084349 185290747 SHARED MAINTENANCE FEES 424000 492378 492378 492378 0 466995 37087 -37087 -37087 655124 1045562 -390438 -390438 185355600 101940 0 -37087 153755531 153755531 8604203 6402291 1138921 1062991 1045479 777929 138388 129162 713208 530690 94406 88112 653624 486354 86519 80751 696114 37780 318307 340027 59500 59500 1647981 870487 26923 750571 1462871 1179667 146485 136719 505533 362438 74010 69085 429998 406851 23147 76448 45869 15290 15289 736108 698182 37926 94525 67113 14179 13233 OTHER PROGRAM EXPENSE 6640815 6640815 TRANSPORTATION 2398283 2398283 USDA DISTRIBUTORS 2079587 2079587 UTILITIES 301132 121395 21007 158730 99904 52875 11840 35189 182000844 176914137 2206848 2879859 6347243 3257205 10154347 14686912 2053009 2447084 5443788 6803443 2263791 1157672 14243643 3623266 10540057 10620377 67440 446720 36869675 39419413 2062675 2528241 2877658 1679497 39814 0 4980147 4207738 X 21660146 19717997 10229382 15493678 31889528 35211675 36869675 39419413 X 3354756 -32609 X 0 1 X 0 0 X 85010589 117821099 155165972 192475442 185290747 735763849 85010589 117821099 155165972 192475442 185290747 735763849 181277504 554486345 76220 148864 93897 105328 424309 736188158 0.75320 0.73820 X PART II, SHORT YEAR EXPLANATION THE EXEMPT ORGANIZATION HAS CHANGED ITS ACCOUNTING YEAR FROM A CALENDAR YEAR BASIS TO A FISCAL YEAR BASIS USING JUNE AS THE TAX YEAR-END. AS A RESULT, A SHORT-PERIOD RETURN WAS REQUIRED FOR THE SIX MONTHS ENDED 06/30/15. AS A RESULT, THE TAX YEARS SHOWN ON SCHEDULE A, PART II ARE INCORRECT. COLUMN BY COLUMN, THE PERIODS SHOWN ARE AS FOLLOWS: COLUMN TAX YEAR END (A) 06/30/2017 (B) 06/30/2018 (C) 06/30/2019 (D) 06/30/2020 (E) 06/30/2021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 35000 35000 35000 35000 35000 35000 35000 35000 1.00000 1 0 7226070 7226070 745721 176073 569648 949259 410121 539138 5244698 2989804 2254894 77895 47268 30627 10620377 X 186405640 1082649 1082649 185322991 32609 32609 185355600 183083493 1082649 1082649 182000844 0 182000844 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, 2022. (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, 2022 AND 2021. 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, 2022 OR 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,045,562. FUNDRAISING EXPENSES 37,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,045,562. FUNDRAISING EXPENSES 37,087. X X X X 0 FL FORK FIGHT 361145 361145 33946 EPIC CHEF 105850 105850 3141 466995 466995 37087 37087 -37087 0 SEE SCHEDULE I SUPPLEMENTAL INFORMATION FOR DETAILS 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 33605 0 153755531 OTHER FOOD SEE PART IV SCHEDULE I, PART II, LINE 1(A) ALL GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS ARE REPORTED IN AGGREGATE AT THIS TIME AND THE DETAILED INFORMATION WILL BE AVAILABLE ON THE NEXT YEAR'S RETURN. 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): METHOD OF VALUATION FOOD AND OTHER GROCERY PRODUCTS DISTRIBUTED ARE VALUED AS THE TOTAL POUNDS OF DONATED PRODUCTS DISTRIBUTED TIMES (NEED VALUE FROM AMY) WHOLESALE VALUE PER POUND. COLUMN (H): PURPOSE OF GRANT OR ASSISTANCE TO PROVIDE PRODUCTS FOR DISTRIBUTION TO FOOD INSECURE FAMILIES AND INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 THOMAS MANTZ CEO 215928 0 17000 0 0 0 4490 0 4163 0 241581 0 0 0 KELLEY SIMS CHIEF DEVELOPMENT OFFICER 151265 0 0 0 0 0 0 0 0 0 151265 0 0 0 CHAPELL ROBERTS ENTITY OWNED BY COLLEEN CHAPELL, A BOARD MEMBER 834800 PAYMENT FOR PUBLIC RELATIONS AND MARKETING SERVICES 0 X 45000 155084349 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, 2021). 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, 2022, THE ADMINISTRATIVE FEE RECEIVED AMOUNTED TO APPROXIMATELY $4,313,000 AND IS INCLUDED IN USDA AND OTHER GOVERNMENTAL SUPPORT AMOUNT REPORTED ON THIS FORM 990. 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 COMPANY FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR 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. 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 18 THE ORGANIZATION REGULARLY MONITORS ITS FORM 990 PUBLISHED ON GUIDESTAR AND THE IRS'S WEBSITES, AND THOSE PUBLICLY-AVAILABLE RETURNS APPEAR TO BE ACCURATE AND COMPLETE, TO THE BEST OF OUR KNOWLEDGE. 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 XI, LINE 9: INTEREST IN COMMUNITY FOUNDATION -32,609.