2023-12-12T17:38:52-06:00 2023-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-07-01 431253102 ST LOUIS AREA FOOD BANK INC STLO 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 BRIAN GROSS TREASURER 3142926262 2023-11-27 1 BRIAN GROSS 999009999 0 JENNIFER M VACHA P01251998 3149831200 2023-11-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEREDITH KNOPP 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 113066839 0 X WWW.STLFOODBANK.ORG X 1980 MO BUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE. 27 27 118 31674 0 0 112907591 104337905 361112 1120067 919926 517950 45809 -18142 114234438 105957780 104653029 94039428 0 0 6214469 7241168 0 0 1748718 4771885 5715541 115639383 106996137 -1404945 -1038357 42018188 43349328 2762407 3504424 39255781 39844904 X BUILDING A STRONGER BI-STATE REGION BY NOURISHING PEOPLE, EMPOWERING COMMUNITIES, AND TRANSFORMING SYSTEMS. THIS IS ALL MADE POSSIBLE THANKS TO THE GENEROUS SUPPORT OF FOOD DONORS, FINANCIAL SUPPORTERS AND VOLUNTEERS. 0 0 102812702 94039428 1120067 THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 47,500,000 POUNDS OF FOOD THROUGH MORE THAN 580 PARTNER AGENCIES AND COMMUNITY PROGRAMS (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY ORGANIZATIONS) LOCATED IN 14 COUNTIES IN EASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. AT LEAST 279,533 (UNDUPLICATED) INDIVIDUALS BENEFITTED. THE FOODBANK HUNGER RELIEF PROGRAMS INCLUDE PARTNER AGENCY DISTRIBUTION, MOBILE MARKETS AND FOOD FAIRS, SCHOOL MARKETS, DISASTER RELIEF, SENIOR FOOD BOX, TRANSITIONAL HOUSING AND FOOD ON THE MOVE.SEE SCHEDULE O. HUNGER RELIEF PROGRAMS INCLUDE: 1) PARTNER AGENCY DISTRIBUTION: PARTNERS HAVE ACCESS TO OUR 24- HOUR ONLINE ORDERING SYSTEM. PARTNERS CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 90% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.2) MOBILE MARKETS AND FOOD FAIRS: IT TAKES A VARIETY OF FOODS TO PROVIDE A HEALTHY DIET. MOBILE MARKETS AND FOOD FAIRS DELIVER PALLETS OF FRESH FRUITS, VEGETABLES, DAIRY, MEAT AND SHELF STABLE PRODUCTS TO COMMUNITY PARTNERS THROUGHOUT OUR SERVICE TERRITORY. WE DISTRIBUTED MORE THAN 13.8 MILLION MEALS TO 136,900 FAMILIES WITH 1,973 MOBILE MARKETS/FOOD FAIR DISTRIBUTIONS.3) SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES TO TAKE HOME. A TOTAL OF 30 SCHOOL MARKETS PROVIDED OVER 228,000 POUNDS OF FOOD TO MORE THAN 13,327 CHILDREN AND THEIR FAMILIES.4) DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. 5) SENIOR BOXES: WE SUPPLIED OLDER ADULTS WITH A MONTHLY FOOD BOX FILLED WITH VITAMIN RICH INGREDIENTS AND NUTRITION RESOURCES. A TOTAL OF 89,236 SENIOR BOXES WERE FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY.6) TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIR OWN. NEARLY 100 FAMILIES WERE PROVIDED WITH MORE THAN 5,558 MEALS THROUGH THIS PROGRAM.7) FOOD ON THE MOVE: THIS PROGRAM IS DESIGNED TO MEET NEIGHBORS WITH TRANSPORTATION LIMITATIONS WHERE THEY ARE BY PROVIDING A VARIETY OF FRUITS, VEGETABLES, MEATS, SHELF STABLE AND DAIRY PRODUCTS IN SMALL QUANTITIES THAT ARE EASY TO CARRY WHILE WALKING OR ON PUBLIC TRANSPORTATION. MORE THAN 6,605 HOUSEHOLDS AND NEARLY 22,800 NEIGHBORS WERE SERVED THROUGH 135 DISTRIBUTIONS. 102812702 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X THE ORGANIZATION 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 ANDY BARTEK CHAIR 2.00 X X 0 0 0 AMANDA GIOIA EXECUTIVE VICE CHAIR 2.00 X X 0 0 0 THERESA ECKMAN VICE CHAIR 2.00 X X 0 0 0 AMY RODRIGUES TREASURER 2.00 X X 0 0 0 BRIAN GROSS SECRETARY 2.00 X X 0 0 0 NORA BLACK DIRECTOR 2.00 X 0 0 0 SUSAN BROWN DIRECTOR 2.00 X 0 0 0 MAUREEN BRYAN DIRECTOR 2.00 X 0 0 0 JULIE BURNS DIRECTOR 2.00 X 0 0 0 JAMES CALLAHAM DIRECTOR 2.00 X 0 0 0 SARAH GREENWOOD DIRECTOR 2.00 X 0 0 0 MARK GRIEMAN DIRECTOR 2.00 X 0 0 0 DONNA HEROUX DIRECTOR 2.00 X 0 0 0 RICH HOLLAND DIRECTOR 2.00 X 0 0 0 JADE JAMES-HALBERT DIRECTOR 2.00 X 0 0 0 RUTH LEE DIRECTOR 2.00 X 0 0 0 JUAN MORALES DIRECTOR 2.00 X 0 0 0 SHAWN MCCUTCHEON DIRECTOR 2.00 X 0 0 0 BRENDAN O'TOOLE DIRECTOR 2.00 X 0 0 0 MANN POOLE DIRECTOR 2.00 X 0 0 0 DERRICK RICHARDSON DIRECTOR 2.00 X 0 0 0 MATTHIAS RICHTER DIRECTOR 2.00 X 0 0 0 KEVIN SMITH DIRECTOR 2.00 X 0 0 0 CHRISSY TESKE DIRECTOR 2.00 X 0 0 0 SANDHYA VOLLALA DIRECTOR 2.00 X 0 0 0 BOB WILHELM DIRECTOR 2.00 X 0 0 0 MICHELLE WILSON DIRECTOR 2.00 X 0 0 0 MEREDITH KNOPP PRESIDENT & CEO 45.00 X 202672 0 28580 LATRIECE KIMBROUGH CHIEF FINANCIAL OFFICER (RES. 4/23) 45.00 X 152910 0 18511 HERA DIDWAY CHIEF PEOPLE OFFICER 45.00 X 142090 0 29014 TIMOTHY FETSCH CHIEF OPERATING OFFICER (RES. 12/22) 45.00 X 151574 0 6304 NICOLE HAWKINS VICE PRESIDENT - PROGRAMS (RES. 4/23) 45.00 X 102195 0 21502 GREGORY JOHNSON VICE PRESIDENT - OPS. (RES. 4/23) 45.00 X 118381 0 22592 869822 0 126503 6 0 1 0 FRESH CONNECT CENTRAL 3737 WALDEMERE AVE INDIANAPOLIS IN 462417234 VALUE ADDED PROCESSING (VAP) 3829166 SYSCO FOOD SERVICES 3850 MUELLER RD SAINT CHARLES MO 633018042 VALUE ADDED PROCESSING (VAP) 1764127 FEEDING AMERICA 1601 PAYSPHERE CIR CHICAGO IL 606740016 VAP AND FREIGHT-IN 1524319 HOGAN TRUCK LEASING INC 2150 SCHUETZ RD STE 210 SAINT LOUIS MO 631463517 FLEET MANAGEMENT 1039547 RKD GROUP 2701 DALLAS PARKWAY 650 PLANO TX 75093 DATA COLLECTION 818021 21 502244 76224 21608288 82151149 83093007 104337905 PARTNER AGENCY PROGRAM 424000 1061080 1061080 SHARED MAINTENANCE FEE 900099 32125 32125 ANCILLARY SERVICES 900099 26862 26862 1120067 553597 553597 7041025 7076672 -35647 -35647 -35647 6040 76224 26664 -20624 -20624 8205 5723 2482 2482 105957780 1120067 0 499808 94039428 94039428 389158 21749 302163 65246 5413137 4112829 702522 597786 383759 287287 55271 41201 556200 408866 85168 62166 498914 357465 84737 56712 27924 27924 47900 47900 75920 75920 174633 70017 101169 3447 953854 51889 92232 809733 332991 117972 203060 11959 570377 553177 9745 7455 47725 27167 15066 5492 32365 18423 10217 3725 64174 20792 41527 1855 1167979 857117 289320 21542 213075 191848 17859 3368 FLEET MANAGEMENT 910644 908023 1772 849 RENTAL & MAINTENANCE 480510 272594 153698 54218 SUPPLIES 455514 439976 13864 1674 MISCELLANEOUS 149929 52834 97095 10027 3249 6488 290 106996137 102812702 2434717 1748718 5908641 2644474 2538000 958233 922905 128909 116143 5877348 3778317 159711 358577 18350377 7350378 11049494 10999999 17935852 21928655 0 62258 42018188 43349328 1760009 2255246 1002398 1249178 2762407 3504424 X 38567106 39217722 688675 627182 39255781 39844904 42018188 43349328 -1038357 1627480 0 X 0 1 X 1 1 1 X 63648254 106968310 135201927 112907591 104337905 523063987 63648254 106968310 135201927 112907591 104337905 523063987 523063987 113658 126017 113447 317812 553597 1224531 50925 97551 42491 45809 236776 524525294 2212600 0.99720 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 106996137 106996137 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 17040 3213 1451 21704 250000 250000 250000 250000 1000000 1500000 896 896 4243114 825000 582739 5650853 2809048 2159930 -725864 4243114 1137425 1308612 370826 7815 2809048 1112229 30699 5503 1137425 1064385 51784 3940 1112229 1.00000 0.00000 0.00000 0 0 1322800 1322800 10504820 4198809 6306011 4525349 2372395 2152954 1997408 779174 1218234 10999999 X 107541727 1627480 32387 1659867 105881860 75920 75920 105957780 106952604 32387 32387 106920217 75920 75920 106996137 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A CONTINUOUS SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THE CURRENT POLICY, DISBURSEMENTS, OTHER THAN AMOUNTS TO PAY INVESTMENT FEES, REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 32,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 32,387. ROCK OUT HUNGER 82264 76224 6040 4650 9000 13014 82264 76224 6040 4650 9000 13014 26664 -20624 1 VARIOUS FOOD BANK MEMBER AGENCIES 501(C)(3) 0 88596226 EST COST PER POUND FOOD & HOUSEHOLD ITEMS SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III VARIOUS FOOD BANK MEMBER AGENCIES 501(C)(3) 0 110055 COST INFRASTRUCTURE GRANTS SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III MO CONSERVATION FEDERATION 728 W MAIN STREET JEFFERSON CITY MO 65101 440606356 501(C)(3) 55820 0 SHARE THE HARVEST PROGRAM 271 349 PART I, LINE 2: ST. LOUIS AREA FOOD BANK, INC. (SLAFB) PARTNERS WITH COMMUNITY FEEDING PROGRAMS WHO PUT FOOD INTO THE HANDS OF PEOPLE WHO NEED IT MOST. SLAFB PROVIDES AGENCIES WITH A STABLE, RELIABLE SOURCE OF NUTRITIOUS FOOD THAT SUPPLEMENTS WHAT THEY GET FROM OTHER SOURCES. SLAFB REGULARLY VISITS PARTNER AGENCIES TO ENSURE APPROPRIATE RECORDS ARE MAINTAINED AND FOOD IS STORED SAFELY. AGENCIES ARE COACHED IN WAYS TO IMPROVE PROCEDURES AND FEED MORE PEOPLE AND PROVIDED ACCESS TO CURRENT HELPFUL INFORMATION ON THE GOOD SAMARITAN LAW, USDA POLICIES AND FOOD SAFETY. X X X X 0 0 0 0 0 0 0 0 0 MEREDITH KNOPP PRESIDENT & CEO 200872 0 1800 0 0 0 16070 0 12510 0 231252 0 0 0 LATRIECE KIMBROUGH CHIEF FINANCIAL OFFICER (RES. 4/23) 151110 0 1800 0 0 0 12089 0 6422 0 171421 0 0 0 HERA DIDWAY CHIEF PEOPLE OFFICER 141188 0 902 0 0 0 11295 0 17719 0 171104 0 0 0 TIMOTHY FETSCH CHIEF OPERATING OFFICER (RES. 12/22) 149774 0 1800 0 0 0 0 0 6304 0 157878 0 0 0 X 22 182857 PUBLICLY TRADED EXCHANGE X 44482328 82900235 EST. COST PER POUND X GIFT BASKETS 7 4900 COMPARABLE SALES X GIFT CARDS 11 3315 COMPARABLE SALES X TICKETS 2 1700 COMPARABLE SALES 10 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS OR POUNDS OF FOOD RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED ELECTRONICALLY AND REVIEWED BY EXECUTIVE LEADERSHIP AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 ST. LOUIS AREA FOOD BANK MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AT WWW.STLFOODBANK.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT WWW.STLFOODBANK.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.