2022-11-15T17:01:13-06:00 2021-12-31 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2021-01-01 431238934 THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI FOOD 5734741020 2101 VANDIVER DRIVE COLUMBIA MO 65202 LINDSAY YOUNG LOPEZ PRESIDENT & CEO 5734741020 2022-11-15 1 LINDSAY YOUNG LOPEZ XXX-XX-XXXX LISA BURKE P00220718 8169455500 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z LINDSAY YOUNG LOPEZ 2101 VANDIVER DRIVE COLUMBIA MO 65202 57592900 0 X SHAREFOODBRINGHOPE.ORG X 1981 MO THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. (THE FOOD BANK) IS A REGIONAL DISASTER AND HUNGER RELIEF NETWORK THAT ACQUIRES AND DISTRIBUTES MILLIONS OF POUNDS OF DONATED FOOD ANNUALLY. ITS MISSION IS TO HELP AND FEED PEOPLE IN NEED. 21 21 86 7137 0 0 58645460 56792135 0 198657 91077 362034 132143 -15833 58868680 57336993 0 0 0 0 3302779 3547948 0 273936 1226738 50408212 50485570 53710991 54307454 5157689 3029539 19394172 22373866 1167604 1795062 18226568 20578804 THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. (THE FOOD BANK) IS A REGIONAL DISASTER AND HUNGER RELIEF NETWORK THAT ACQUIRES AND DISTRIBUTES MILLIONS OF POUNDS OF DONATED FOOD ANNUALLY. ITS MISSION IS TO HELP AND FEED PEOPLE IN NEED. 0 0 52314691 198657 THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI, INC. PARTNERS WITH 140 AGENCIES IN A 32 COUNTY SERVICE AREA HELPING TO FEED APPROXIMATELY 100,000 PEOPLE PER MONTH. IN ADDITION, THE FOOD BANK PARTNERS WITH 180 SCHOOLS THROUGH THE BUDDY PACK AND SCHOOL PANTRY PROGRAMS WHICH PROVIDE FOOD TO CHILDREN ON WEEKENDS AND HOLIDAYS.THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI, INC. OWNS AND OPERATES THE CENTRAL PANTRY, WHICH SERVES PEOPLE IN NEED IN BOONE COUNTY. INDIVIDUALS CAN RECEIVE PERISHABLE AND NON-PERISHABLE FOOD AND HOUSEHOLD SUPPLIES ONCE PER MONTH UNLESS THERE ARE EXTENUATING CIRCUMSTANCES. IN ADDITION, FRESH PRODUCE IS AVAILABLE ON A DAILY BASIS THROUGH OUR SHARE ROOM. 52314691 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 86 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN RENTSCHLER CFO 5734741020 2101 VANDIVER DRIVE COLUMBIA MO 65202 LINDSAY YOUNG LOPEZ PRESIDENT & CEO 40.00 X 113512 0 5770 HEATHER HARGROVE CHAIR 1.00 X X 0 0 0 AMY SCHNEIDER VICE CHAIR 1.00 X X 0 0 0 JENNIFER HEDRICK SECRETARY 1.00 X X 0 0 0 KELLEY FRINK TREASURER 1.00 X X 0 0 0 MICHAEL KATEMAN PAST CHAIR 1.00 X X 0 0 0 DAVID COIL DIRECTOR 1.00 X 0 0 0 DR WILSON BECKETT DIRECTOR 1.00 X 0 0 0 LAINA FULLUM DIRECTOR 1.00 X 0 0 0 GINA GERVINO DIRECTOR 1.00 X 0 0 0 DANNY HAMMACK DIRECTOR 1.00 X 0 0 0 CLAUDIA KEHOE DIRECTOR 1.00 X 0 0 0 SCOTT MALEDY DIRECTOR 1.00 X 0 0 0 MARTY MCCORMICK DIRECTOR 1.00 X 0 0 0 DAVID NIVENS DIRECTOR 1.00 X 0 0 0 JENNIFER PECK DIRECTOR 1.00 X 0 0 0 JOE PRIESMEYER DIRECTOR 1.00 X 0 0 0 JANICE SERPICO DIRECTOR 1.00 X 0 0 0 STEVE SOWERS DIRECTOR 1.00 X 0 0 0 JUDY STARR DIRECTOR 1.00 X 0 0 0 TIM VICENTE DIRECTOR 1.00 X 0 0 0 TODD WEYLER DIRECTOR 1.00 X 0 0 0 MARY WINTER DIRECTOR 1.00 X 0 0 0 113512 0 5770 1 0 0 0 RKD GROUP LLC 400 CHESTERFIELD CENTER CHESTERFIELD MO 63017 MARKETING, APPEALS 273936 ALLEN LUND COMPANY LLC 4529 ANGELES CREST HWY LOS ANGELES CA 91011 FREIGHT 119170 2 196395 183969 4928126 51483645 44215094 56792135 FOOD HANDLING FEE INCOME 624200 113329 113329 OTHER PROGRAM SERVICE REVENUE 624200 85328 85328 198657 67811 67811 474962 12749 193167 321 281795 12428 294223 294223 46586 183969 62419 -15833 -15833 57336993 198657 0 346201 119282 80519 18557 20206 2651098 1789585 412423 449090 92031 62124 14317 15590 464650 313655 72285 78710 220887 149107 34362 37418 273936 273936 22922 22922 27602 11225 13258 3119 85033 8914 11518 64601 317676 164105 14719 138852 346309 313328 16501 16480 11124 7083 3299 742 640878 574341 33186 33351 95639 64939 16584 14116 FOOD DISTRIBUTED 48332833 48332720 0 113 FLEET MAINTENANCE 207010 201955 218 4837 DUES 195354 122367 68294 4693 EQUIPMENT 112986 87645 5333 20008 90204 31079 8249 50876 54307454 52314691 766025 1226738 4940556 6431457 3660760 258973 1193648 2013271 203851 2541385 2271734 586093 141360 12820372 5343208 6167879 7477164 2227453 1552454 100000 0 19394172 22373866 537104 637796 1138266 630500 19000 1167604 1795062 X 18226568 19551334 1027470 18226568 20578804 19394172 22373866 3029539 -35831 -641472 0 X 0 1 X 1 1 1 X 58861199 52843236 54512108 58688254 56792135 281696932 58861199 52843236 54512108 58688254 56792135 281696932 281696932 52377 60060 59810 67492 67811 307550 50879 77528 78843 89366 296616 282301098 0.99790 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1361673 333141 126657 10044 1811427 3392419 115955 2139135 7566 1361673 2932257 477910 17748 3392419 2634203 921000 -106360 500000 16586 2932257 2000000 439688 194515 0 2634203 1.00000 0 0 324124 324124 5568944 1803689 3765255 3563047 1027303 2535744 3364257 2512216 852041 7477164 INVESTMENTS - QUASI ENDOWMENT 1552454 F 1552454 CDBG BLOCK GRANT LOAN 19000 19000 X 56699781 -35831 62419 26588 56673193 22922 640878 663800 57336993 53706073 62419 62419 53643654 22922 640878 663800 54307454 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT DECEMBER 31, 2021, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 62,419. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION NETTED WITH INCOME ON F/S 640,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 62,419. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION NETTED WITH INCOME ON F/S 640,878. X X X X X X X 0 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL APPEALS AND DIGITAL MARKETING 0 2521839 273936 2247903 2521839 273936 2247903 MO HOPE FOR HEROS 5K 44632 37117 7515 904 260 11640 2021 TASTE OF THE TIGERS 185923 146852 39071 4181 7426 100 37908 230555 183969 46586 904 4441 7426 100 49548 62419 -15833 X 468695 X 43746399 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY PRIOR TO AND IN HARD COPY THE DAY OF THE REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED EACH YEAR AND KEPT ON FILE IN THE PERMANENT RECORDS. CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY EXISTING BOARD MEMBERS IN THE LAST QUARTER OF EACH YEAR AND NEW BOARD MEMBERS ARE PROVIDED THE FORM AS A PART OF THE BOARD ORIENTATION PROCESS CONDUCTED BY THE RESOURCE ACQUISITION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE FOOD BANK'S WAGE AND SALARY PROGRAM IS DESIGNED TO RECOGNIZE INDIVIDUAL PERFORMANCE WHILE ENSURING CONFORMANCE TO APPLICABLE LAWS AND PREVAILING COMMUNITY, REGIONAL, AND INDUSTRY WAGE RATES. IT IS THE POLICY OF THE FOOD BANK TO MAINTAIN AN EQUITABLE PAY SYSTEM BASED ON PREVAILING COMMUNITY STANDARDS AND THE ORGANIZATION'S ABILITY TO PAY EACH POSITION IS REVIEWED ON AN ANNUAL BASIS AND PLACED IN A JOB GRADE WHICH HAS A MINIMUM AND MAXIMUM STARTING RANGE. (THE MINIMUM AND MAXIMUM RANGE IS EVALUATED ON AN ANNUAL BASIS AND ADJUSTED AS REQUIRED. SUPERVISORS ARE RESPONSIBLE FOR PERFORMANCE REVIEW AND WILL MAKE A WAGE INCREASE RECOMMENDATION BASED ON THE EMPLOYEE'S PERFORMANCE WITHIN THE GUIDELINES ADMINISTERED BY THE BOARD OF DIRECTORS. WAGE INCREASES ARE EARNED BY PERFORMANCE AND NOT ON AUTOMATIC SCHEDULED REVIEW DATES. WAGE INCREASES ARE CONTINGENT ON FISCAL AVAILABILITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FOOD BANK.