2023-12-05T10:46:23-08:00 2022-12-31 593086410 The Nichols Group PA 1635 Eagle Harbor Pkwy Ste 4 Fleming Island FL 32003 990 2022-01-01 465014769 Regional Food Bank of Northeast Florida Inc REGI 9045131333 1116 Edgewood Ave N Jacksonville FL 322542393 Susan King CEO 9045131333 2023-05-11 true Susan King XXX-XX-XXXX true Esther D Nichols P00307043 9042641665 2023-12-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Feeding Northeast Florida Susan King 1116 Edgewood Avenue North Jacksonville FL 322542393 63685715 false X www.feedingnefl.org X 2014 FL Feeding Northeast Florida works to permanently end hunger in Northeast Florida by providing nutritious foods and and other essential goods to people facing hunger, by addressing food insecurity, poverty and poor health through education and empowerment, and by advocating for policies and programs that build self-sufficiency. 16 16 92 9000 33000 0 60701285 62881552 334592 602455 1221 93300 42712 108408 61079810 63685715 54324472 48012571 0 2866433 3378431 0 1266013 2335280 3144749 59526185 54535751 1553625 9149964 13173202 29512491 349347 7538672 12823855 21973819 Feeding Northeast Florida works to permanently end hunger in Northeast Florida by providing nutritious foods and and other essential goods to people facing hunger, by addressing food insecurity, poverty and poor health through education and empowerment, and by advocating for policies and programs that build self-sufficiency. false false 39407445 0 602455 First Accomplishment - General food distribution: SEE ATTACHMENT 1 12820968 0 0 Second Accomplishment - Agency Direct Retail Pick-up Program: SEE ATTACHMENT 1 52228413 true true false false false false false false false false true false false true false false false true false false false false false true true false false true true true false false false false false false false false true false false false false true false false false true 4 0 true 92 true true true false false false false true true false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true true false FL X X Susan King 9045131333 1116 Edgewood Ave N Units D and E Jacksonville FL 322542393 X Wyckoff Chuck Board Member 1.00 X 0 0 0 Wise Lisha Chair 1.00 X 0 0 0 Brown Len Board Member 2.00 X 0 0 0 Jones Mia Board Member 1.00 X 0 0 0 Martino Josh Governance Chair 2.00 X 0 0 0 Wachs Alan Secretary 2.00 X 0 0 0 King Susan President/CEO 40.00 X 162056 0 0 Baker Russell Board Member 1.00 X 0 0 0 Colaluca Anthony Finance Chair 2.00 X 0 0 0 Haley Chris Board Member 1.00 X 0 0 0 Wright Lauri Board Member 1.00 X 0 0 0 Rajhansa Dipak Board Member 1.00 X 0 0 0 Lawton Michael Board Member 1.00 X 0 0 0 Clements Poppy Board Member 1.00 X 0 0 0 Buchanan Marla Board Member 1.00 X 0 0 0 Campos Carin Board Member 1.00 X 0 0 0 Thurman Justice Board Member 1.00 X 0 0 0 Kerrie Jean Slattery Chief Development Officer 40.00 X 174105 0 0 336161 2 false true false 143304 3215368 59522880 47886327 62881552 Paid by Agencies 624210 602455 0 0 602455 93300 0 0 143304 108408 75408 33000 0 108408 63685715 771163 33000 0 48012571 48012571 336161 162056 0 174105 2568995 1518861 431441 618693 257543 204623 20031 32889 215732 128295 32930 54507 0 0 0 0 91354 0 91354 0 89742 0 89742 0 145028 60284 81321 3423 325773 17657 0 308116 274925 80351 166882 27692 190718 126192 52996 11530 85907 85907 0 0 129565 87964 28900 12701 276264 276264 0 0 357295 357295 0 0 163908 113633 27918 22357 trucking, freight and fuel 244073 244073 0 0 contribution of CIP to support corp 0 0 0 0 building maintenance 217280 217280 0 0 maintenance and rental of equipment 321887 321887 0 0 231030 213220 17810 0 54535751 52228413 1041325 1266013 2828742 7373279 314845 325279 780984 2310064 3904555 204202 0 0 0 0 0 10120400 976202 2215061 160254 124748 5272156 1078587 4207620 4193569 2645889 13173202 29512491 333919 377313 0 15428 132430 7028929 0 349347 7538672 X 12358796 21433337 465059 540482 12823855 21973819 13173202 29512491 9149964 X false true X true true true X 0 0 32488216 34792351 64882999 60701285 62881551 255746402 685072 663935 250318 334592 602455 2536372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33173288 35456286 65133317 61035877 63484006 258282774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258282774 0 0 51404 1221 93300 145925 0 4000 12000 12000 33000 61000 0 4000 63404 13221 126300 206925 0 0 0 0 0 0 17999 30712 16343 65054 258554753 0.99890 0.99940 0.00080 0.00040 X Pt III Ln 12 Other Income Part III, Line 12 Description: Insurance proceeds 2020: 13088. 2021: 13117. 2022: 14930. Description: Miscellaneous 2020: 4911. 2021: 17595. 2022: 1413. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146270 146270 2440561 2440561 28020 28020 2635836 1078587 1557249 21469 21469 4193569 Inter-company receivable 2645889 2645889 63685715 63685715 63685715 54535751 54535751 54535751 Pt XII, Line 4b Contribution to support corp, eliminated in consolidated fs X X X X X true True Sense Mail house related expenses false 193059 65108 127951 193059 65108 127951 FL Empty Bowls 125591 125591 19201 Bourbon & Brisket 20153 20153 14228 145744 145744 33429 33429 112315 true See Attachment 2 1116 Edgewood Ave N Jacksonville FL 32254 000000000 54089358 FMV Food and other essential goods. Food Distribution. 198 57 true X false false false false false false false false false King Susan 162056 0 0 0 0 0 0 0 0 0 162056 0 0 0 Kerrie Jean Slattery 174105 0 0 0 0 0 0 0 0 0 174105 0 0 0 X 120 25044 QUOTED VALUE OF SECURITIES X 24605741 47735138 FMV X In-kind legal 1 40320 fmv X office furniture 1 85825 fmv false false false Pt VI, Line 11b Form 990, Part VI, Section B, Line 11b - Prior to finalizing the 990, the return is reviewed by senior management and the finance committee of the Board of Directors. Prior to submission to the IRS, all Board members receive an electronic copy of the finalized form. Pt VI, Line 12c Form 990, Part VI, Section B, Line 12c -All employees, officers, directors and key employees are required to submit a Conflict of Interest policy upon their acceptance of a position with Feeding Northeast Florida or the Board of Directors of Feeding Northeast Florida. Additionally, all officers, directors and key employees are required to update their Conflict of Interest policy annually affirming the presence or absence of any interests that could give rise to conflicts. These executed forms are kept on file at the organization's office. Pt VI, Line 15b Form 990, Part VI, Section B, Line 15 - The CEO performance review process includes members of the Executive Committee of the Board. The compensation review includes scoring of the position and placement in the appropriate pay grade. The sources used for comparison purposes for the CEO position compensation level include a non-profit study from the Nonprofit Center of Northeast Florida as well as established guidelines from Feeding America. The Executive Committee deliberates the recommendation at a regularly scheduled or special meeting and votes. The process and the voting are documented for the files. Pt VI, Line 15a The audited financial statements as well as the governing documents and the Conflict of Interest Policy are readily available upon request from the CEO, whose contact information is updated on our website. Pt VI, Line 19 Available upon request. Pt VI, Line 4 Amendments to Bylaws were passed in January, 2021. Feeding NE Florida Support Corporation 1116 Edgewood Avenue North Jacksonville FL 32254 874000610 Benefit Feeding Northeast Florida FL 501(c)(3) Support corp Feeding Northeast Florida false false false false true false false false false false false false false false false false false false true false Feeding NE Florida Support Corporation d 10120400 leverage loan Feeding NE Florida Support Corporation r 2567622 cost of CIP transferred