2023-10-04T15:07:27-05:00 2023-05-31 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2022-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 1937 East Cook Street Springfield IL 62703 Dean Robert Jr President 2175224022 2023-09-19 1 Dean Robert Jr 999009999 0 Brent Leach P00331592 2175251111 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dean Robert Jr 1937 East Cook Street Springfield IL 62703 17491226 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 11 11 23 607 0 0 16754590 15770120 1023792 1484559 40905 67136 4034 6007 17823321 17327822 0 0 0 0 1171251 1230730 0 0 415984 16299857 15498045 17471108 16728775 352213 599047 12612118 13682553 210595 751676 12401523 12930877 X The Foodbank's mission is to provide food, and develop awareness of and creative solutions for food insecurity. Annually, the Foodbank distributes approximately 9.5 million pounds of food to 150 food pantries, soup kitchens, children's organizations and programs, and residential facilities in its twenty-one county region. In addition to providing food to feeding assistance partners, the Foodbank also provides food through the Kids Cafe, Summer Food and Healthy Foods Distribution Programs. 0 0 16025347 1490566 Solicitation of food products from the food industry and distribution of those products to other foodbanks, food pantries, and shelters for the hungry and homeless. 16025347 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Jane Kiel 2175224022 PO Box 8228 Springfield IL 62791 ROBBIE ROBERT PRESIDENT 1.00 X X 0 0 0 MARCUS LUCAS VICE PRESIDENT 1.00 X X 0 0 0 JAKE SALADINO TREASURER 1.00 X X 0 0 0 CHRISTINE NOVARIA SECRETARY 1.00 X X 0 0 0 JANICE SCHRAMM PAST PRESIDENT 1.00 X 0 0 0 ERIN BROMLEY DIRECTOR 1.00 X 0 0 0 DARREN EPPERSON DIRECTOR 1.00 X 0 0 0 JOHN FALOON DIRECTOR 1.00 X 0 0 0 CHRISTINE SALZEIDER DIRECTOR 1.00 X 0 0 0 MATTHEW TRAPP DIRECTOR 1.00 X 0 0 0 REV DR KATHLEEN WRIGHT DIRECTOR 1.00 X 0 0 0 JANE KIEL FINANCE DIRECTOR 40.00 X 125056 0 16127 PAM MOLITORIS EXECUTIVE DIRECTOR 40.00 X 159526 0 18877 284582 0 35004 2 0 1 0 0 687805 15082315 12258390 15770120 Food distribution 624200 1484559 1484559 1484559 55935 55935 152120 22485 153076 10328 -956 12157 11201 11201 Miscellaneous 624200 6007 6007 6007 17327822 1490566 0 67136 274200 58158 157884 58158 701057 601610 29842 69605 181126 138892 27054 15180 74347 50296 14311 9740 15096 15096 62059 41226 20833 2451 2451 368837 100912 4624 263301 114940 109193 5747 324220 324220 82643 80876 1767 Contributed Food Distib 12374830 12374830 Product Costs 1862517 1862517 Repairs & Maintenance 138474 134456 4018 Vehicle Fuel 53652 53652 98326 92058 6268 16728775 16025347 287444 415984 5635986 5849467 220595 214695 30810 76724 912742 990291 20618 14661 5338927 1875526 3550130 3463401 78469 92516 1622729 2108866 540039 871932 12612118 13682553 91671 35635 590536 118924 125505 210595 751676 X 11769782 12405285 631741 525592 12401523 12930877 12612118 13682553 599047 -69693 0 X 0 1 X 1 1 1 X 14518108 16809521 22179214 16754590 15770120 86031553 14518108 16809521 22179214 16754590 15770120 86031553 86031553 12600 29245 14636 30267 55935 142683 9834 9984 22617 5978 6007 54420 86228656 5505830 0.99770 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 3614343 959251 2655092 1014388 535936 478452 595196 380339 214857 3463401 Money Market 416987 F Equity Mutual Funds 1265664 F Fixed Income Mutual Funds 426215 F 2108866 Certificate of Deposit 859846 Accrued Interest 12086 871932 Accrued Compensation 125505 125505 X 17258129 -69693 -69693 17327822 0 17327822 16728775 0 16728775 0 16728775 Part X, Line 2: The Foodbank follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of May 31, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required. X 0 0 0 0 0 0 0 0 0 PAM MOLITORIS EXECUTIVE DIRECTOR 159526 0 0 0 0 0 5583 0 13294 0 178403 0 0 0 Janice Schramm VP-Corporate Cash M Board Member 250212 Organization has a savings account/CD at Hickory Point Bank & Trust. 0 X 754 12258390 USDA/product survey 0 0 0 Form 990, Part VI, Section B, line 11b Copies of the 990 are made available and reviewed as necessary to all board members at a meeting prior to filing. Copies are also made available on the organization's website. Form 990, Part VI, Section B, line 12c Each board member signs new copies of the conflict of interest policy on an annual basis, informing the Organization of any conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors approves the salary of the Executive Director. The Board approves an average increase of all other wages, which is then applied by the Executive Director to all employees as necessary. Form 990, Part VI, Section C, line 18 A copy of the 990 is available on the organization's website and is also available upon request. Form 990, Part VI, Section C, line 19 A financial statement summary is available in the annual report, which is sent to all donors annually. Also, they are available to the public upon request.