2022-12-20T11:57:47-06:00 2022-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2021-07-01 050395601 RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION RHOD 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 ANDREW SCHIFF CEO 4019426325 2022-12-20 1 ANDREW SCHIFF 999009999 SANDY ROSS P01399337 4012742001 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANDREW SCHIFF 200 NIANTIC AVENUE PROVIDENCE RI 02907 30645676 0 X RIFOODBANK.ORG X 1981 RI TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 24 24 70 0 0 0 33068720 25577240 26080 217356 365525 570796 203737 138705 33664062 26504097 718088 975555 0 0 4308913 4916693 0 34800 1839935 21665796 21145998 26692797 27073046 6971265 -568949 27610790 24835902 413852 463614 27196938 24372288 X TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 0 0 23450671 975555 217356 THE FOOD BANK DISTRIBUTED 15.0 MILLION POUNDS OF FOOD TO ITS MEMBER AGENCIES DURING THE YEAR ENDED JUNE 30, 2022. THIS INCLUDES DONATED FOOD FROM THE FOOD INDUSTRY AND COMMUNITY FOOD DRIVES; PERISHABLE FOOD RESCUE; FRESH PRODUCE DONATED BY GROWERS; THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NUTRITION PROGRAMS; FEMA MEALS; AND FOOD PURCHASES. FOOD PURCHASES WERE LIMITED TO FOOD ITEMS THAT COMPLEMENT WHAT WAS RECEIVED THROUGH DONATION. THE FOOD BANK IS COMMITTED TO ACQUIRING AND DISTRIBUTING NUTRITIOUS FOODS THAT INDIVIDUALS AND FAMILIES CAN USE TO MAKE MEALS, WHAT WE CALL CORE FOOD, SUCH AS FRESH, FROZEN, AND CANNED FRUITS AND VEGETABLES, DAIRY, GRAINS, AND PROTEIN. THIS YEAR, 92% OF ALL DISTRIBUTED FOOD WAS CORE, HEALTHY FOOD. 359627 KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING SCHOOL NUTRITION PROGRAMS. IN 2022, THE FOOD BANK OPERATED THREE KIDS CAFE SITES, SERVING AN AVERAGE OF 200 CHILDREN PER DAY. SITES WERE LOCATED AT THE EAST PROVIDENCE BOYS & GIRLS CLUB, THE PAWTUCKET YMCA, AND SEGUE IFL SCHOOL IN CENTRAL FALLS. A TOTAL OF OVER 28,000 MEALS WERE PROVIDED TO THE THREE SITES. 206623 HEALTHY HABITS IS A NUTRITION EDUCATION PROGRAM FOR CLIENTS OF MEMBER AGENCIES. THE FOOD BANK OFFERS SIX-WEEK CLASSES AND WORKSHOPS FEATURING COOKING DEMONSTRATIONS AND PRACTICAL ADVICE ON HOW TO SHOP, COOK, AND EAT WITH GOOD HEALTH IN MIND, EVEN ON A LIMITED BUDGET. DURING YEAR ENDED JUNE 30, 2022, 140 PARTICIPATED IN TEN 4-6 WEEK CLASSES; 833 PARTICIPATED IN ONE-TIME WORKSHOPS, AND 6,275 VIEWED HEALTHY HABITS RECIPE DEMONSTRATIONS AND NUTRITION INFORMATION VIDEOS. 24016921 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 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 15 0 70 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MA MD ME NC MN NH NJ NY OH PA RI SC VA X X CHRISTINE CANNATA 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 EDWARD HANDY PRESIDENT 2.50 X X 0 0 0 JYOTHI SUBRAMANIAM VICE PRESIDENT 2.50 X X 0 0 0 MICHAEL DISANDRO TREASURER 2.50 X X 0 0 0 DEBBIE THURSTON SECRETARY 2.50 X X 0 0 0 LOUIS AMORIGGI BOARD MEMBER 2.50 X 0 0 0 MAUREEN BARISHIAN BOARD MEMBER 2.50 X 0 0 0 KATE BREWSTER BOARD MEMBER 2.50 X 0 0 0 CARMEN DIAZ-JUSINO BOARD MEMBER (AS OF 10/21) 2.50 X 0 0 0 MARY EASTMAN BOARD MEMBER 2.50 X 0 0 0 KIMBERLY FERNANDEZ BOARD MEMBER 2.50 X 0 0 0 RILWAN FEYISITAN JR BOARD MEMBER 2.50 X 0 0 0 ANGELO GARCIA BOARD MEMBER 2.50 X 0 0 0 GREGORY GARGER BOARD MEMBER 2.50 X 0 0 0 BRIAN GROSS BOARD MEMBER 2.50 X 0 0 0 DAVID MACCHIONI BOARD MEMBER 2.50 X 0 0 0 PETER MARINO BOARD MEMBER 2.50 X 0 0 0 KATHY O'DONNELL BOARD MEMBER 2.50 X 0 0 0 MATHIES J SANTOS BOARD MEMBER (AS OF 10/21) 2.50 X 0 0 0 RENEE ST JOHN BOARD MEMBER 2.50 X 0 0 0 PAUL SILVER BOARD MEMBER 2.50 X 0 0 0 ALISON TOVAR PHD MPH BOARD MEMBER 2.50 X 0 0 0 GENIE MCPHERSON TREVOR BOARD MEMBER 2.50 X 0 0 0 DAVID VELIZ BOARD MEMBER (AS OF 10/21) 2.50 X 0 0 0 LISA WESNER BOARD MEMBER 2.50 X 0 0 0 MARK FREEL BOARD MEMBER (TO 10/21) 2.50 X 0 0 0 HARLEY FRANK BOARD MEMBER (TO 10/21) 2.50 X 0 0 0 RUSSELL PARTRIDGE BOARD MEMBER (TO 10/21) 2.50 X 0 0 0 ANDREW SCHIFF CEO 40.00 X 227885 0 22335 CHRISTINE A CANNATA CFO 40.00 X 137237 0 33709 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 40.00 X 134639 0 33405 JENNIFER K TOMASSINI CHIEF OPERATING OFFICER 40.00 X 142795 0 16245 642556 0 105694 4 0 1 0 DAVINCI DIRECT INC 3 VILLAGE GREEN NORTH 311 PMB B6 PLYMOUTH MA 02360 DIRECT MAIL CONSULTANT 474596 WESTERN HARVEST 1911 CHEMIN DE LARIVIERE STCLOTILDEQUEBEC QC CA JOL 1W0 VALUE ADDED PROCESSING 227192 VERTICAL 6 INC 30 SERVICE AVENUE WARWICK RI 02886 IT CONSULTANT 133165 RANDSTAND PO BOX 7247-6655 PHILADELPHIA PA 19170 STAFFING AGENCY 133107 4 92127 230445 6277297 18977371 12148335 25577240 COOPERATIVE BUYING 624200 217356 217356 217356 233333 233333 180000 28550 151450 151450 151450 4404649 4061053 6133 343596 -6133 337463 337463 16470 230445 45843 -29373 -29373 MISCELLANEOUS INCOME 624200 16628 16628 16628 26504097 233984 0 692873 975555 975555 762796 290315 237718 234763 3256794 2188260 426773 641761 89094 61589 10612 16893 479747 322209 64210 93328 328262 204778 52891 70593 5010 5010 39995 39995 34800 34800 42163 42163 328483 224133 68032 36318 36689 316 26986 9387 272862 56729 136742 79391 234173 86124 37749 110300 281092 253242 13925 13925 7970 7145 50 775 16595 9867 5359 1369 417792 376012 20890 20890 52978 38725 12102 2151 FOOD - DONATED FOOD DIS 12102083 12102083 FOOD - ACQUISITION 6519357 6519357 DIRECT MAIL 452201 452201 SUPPLIES 131691 130540 1151 204864 169942 14983 19939 27073046 24016921 1216190 1839935 981322 723304 11121577 5838377 667008 655396 10643 44490 1631396 1077484 151285 324068 10878387 5137714 5861199 5740673 7186360 10432110 27610790 24835902 413852 463614 413852 463614 X 25467997 23088797 1728941 1283491 27196938 24372288 27610790 24835902 -568949 -2255701 0 X 0 1 X 1 1 1 X 17644814 19690249 27734102 33068720 25577240 123715125 17644814 19690249 27734102 33068720 25577240 123715125 6911552 116803573 99905 122949 300445 291979 413333 1228611 14955 12152 18011 23840 16628 85586 125029322 2752362 0.93420 0.92400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198 22155 22353 23994568 24016921 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 11203 10902 27199 22353 71657 250000 250000 250000 250000 1000000 1500000 1968 198 2166 308000 308000 2492000 1159268 1332732 1265041 766637 498404 6813346 3211809 3601537 5740673 X 24234783 -2255701 -2255701 26490484 42163 -28550 13613 26504097 27059433 28550 28550 27030883 42163 42163 27073046 PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOOD BANK OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE FOOD BANK ANNUALLY FILES IRS FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FOOD BANK CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INSURANCE -28,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INSURANCE 28,550. NORTH AMERICA PROGRAM PURCHASES 235666 0 0 0 0 0 0 235666 0 235666 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 1 DAVINCI DIRECT 3 VILLAGE GREEN NORTH 311 PMB B6 PLYMOUTH MA 02360 CONSULTING ON DIRECT MAIL STRATEGY 0 5007300 34800 4972500 5007300 34800 4972500 CA CT FL IL MA MD ME NC MN NH NJ NY OH VA SC RI PA TRUCK STOP 246915 230445 16470 22483 13200 800 9360 246915 230445 16470 22483 13200 800 9360 45843 -29373 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING FEES AND OTHER EXPENSES ARE SEPARATED ON THE INVOICES FROM THE CONSULTANT. 1 CARTWHEEL RI 156 WOOD STREET PROVIDENCE RI 02909 850736201 501(C)(3) 20000 0 FOOD DELIVERY SERVICES ROMAN CATHOLIC DIOCESE OF PROVIDENCEUS CONFERENCE OF CATHOLIC BISHOPS ONE CATHEDRAL SQUARE PROVIDENCE RI 02903 530196617 501(C)(3) 49275 0 FOOD FOR AFGHAN REFUGEES CENTER FOR SOUTHEAST ASIANS 270 ELMWOOD AVENUE PROVIDENCE RI 02907 222914654 501(C)(3) 180580 0 FOOD EAST FARM COMMERCIAL FISHERIES CENTER PO BOX 5161 WAKEFIELD RI 02880 352227114 501(C)(6) 30000 0 FOOD DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND 645 ELMWOOD AVENUE PROVIDENCE RI 02907 050258886 501(C)(3) 88075 5254 FOOD FOR AFGHAN REFUGEES FAMILY SERVICE OF RHODE ISLAND 134 THURBERS AVE PROVIDENCE RI 02905 050258858 501(C)(3) 21750 0 FOOD DELIVERY SERVICES FARM FRESH RHODE ISLAND 10 SIMS AVE PROVIDENCE RI 02909 204625643 501(C)(3) 150000 0 FOOD DELIVERY SERVICES REFUGEE DEVELOPMENT CENTER INC 747 BROAD STREET PROVIDENCE RI 02907 473515841 501(C)(3) 7250 0 GENERAL OPERATING/COMMUNITY NEEDS ASSESSEMENT ST PETER'S AND ST ANDREW'S CHURCH 25 POMONA AVENUE PROVIDENCE RI 02908 237203334 501(C)(3) 20500 0 GENERAL OPERATING AND CAPITAL HAITIAN BAPTIST CHURCH OF RHODE ISLAND 12 LINCOLN AVENUE CRANSTON RI 02920 135563018 501(C)(3) 5200 0 CAPITAL FEDERAL HILL HOUSE ASSOCIATION 9 COURTLAND STREET PROVIDENCE RI 02909 050258871 501(C)(3) 17500 0 GENERAL OPERATING ST PAUL'S CHURCH CORPORATION FOSTER 116A DANIELSON PIKE FOSTER RI 02825 050350608 501(C)(3) 12000 0 CAPITAL EPHESE FRENCH SDA CHURCH 857 EDDY STREET PROVIDENCE RI 02905 050461516 501(C)(3) 5850 0 CAPITAL TRINITY EPISCOPAL CHURCH 251 DANIELSON PIKE NORTH SCITUATE RI 02857 050370397 501(C)(3) 15000 0 GENERAL OPERATING LIME ROCK BAPTIST CHURCH 1075 GREAT ROAD LINCOLN RI 02865 050411202 501(C)(3) 17520 0 GENERAL OPERATING AND CAPITAL CHURCH OF THE ST MARY OF THE BAY 645 MAIN STREET WARREN RI 02885 050259035 501(C)(3) 21000 0 GENERAL OPERATING AND CAPITAL PROGRESO LATINO INC 626 BROAD STREET CENTRAL FALLS RI 02863 050380608 501(C)(3) 6750 0 GENERAL OPERATING/COMMUNITY NEEDS ASSESSEMENT MARTIN LUTHER KING COMMUNITY CENTER 20 DR MARCUS WHEATLAND BLVD NEWPORT RI 02840 050271882 501(C)(3) 85500 0 GENERAL OPERATING WEST END COMMUNITY CENTER INC 109 BUCKLIN STREET PROVIDENCE RI 02907 510201816 501(C)(3) 5531 0 CAPITAL WESTBAY COMMUNITY ACTION INC 224 BUTTONWOODS AVENUE WARWICK RI 02886 050311985 501(C)(3) 29000 0 CAPITAL THE JONNYCAKE CENTER INC 1231 KINGSTOWN ROAD PEACE DALE RI 02879 050374356 501(C)(3) 15000 0 CAPITAL COMMUNITY CARE ALLIANCE PO BOX 1700 WOONSOCKET RI 02895 050312278 501(C)(3) 5100 0 CAPITAL JOHNNYCAKE CENTER OF WESTERLY 23 INDUSTRIAL DRIVE WESTERLY RI 02891 050367687 501(C)(3) 10000 0 CAPITAL NORTH KINGSTOWN FOOD PANTRY 445 SCHOOL STREET NORTH KINGSTOWN RI 02852 050455719 501(C)(3) 7230 0 GENERAL OPERATING AND CAPITAL LIGHTHOUSE FAMILY WORSHIP CENTER PO BOX 7578 CUMBERLAND RI 02864 911994948 501(C)(3) 0 89539 TRUCK 24 25 PART I, LINE 2: THE MANAGER RESPONSIBLE FOR THE PROGRAM REQUESTS AND REVIEWS REPORTS AND/OR RECEIPTS FROM THE FUNDED ORGANIZATION TO INSURE THAT THE GRANT FUNDS WERE USED FOR ALLOWABLE EXPENSES. X X 0 0 0 0 0 0 0 0 0 ANDREW SCHIFF CEO 227885 0 0 0 0 0 7003 0 15332 0 250220 0 0 0 CHRISTINE A CANNATA CFO 137237 0 0 0 0 0 4839 0 28870 0 170946 0 0 0 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 134639 0 0 0 0 0 4762 0 28643 0 168044 0 0 0 JENNIFER K TOMASSINI CHIEF OPERATING OFFICER 142795 0 0 0 0 0 4849 0 11396 0 159040 0 0 0 EDWARD HANDY PRESIDENT 41081 DENTAL INSURANCE PROVIDER; EDWARD HANDY IS A BOARD MEMBER OF DELTA DENTAL. 0 X 60 100980 FMV X 33 281473 FMV X 1873 11765882 AVG. COST PER CATEGORY 0 1 1 PART I, LINE 32B: THE RICFB CONTRACTS WITH A THIRD PARTY TO RECEIVE DONATED VEHICLES TO SELL AT AUCTION. THE THIRD PARTY SELLS THE VEHICLE AND REMITS THE NET PROCEEDS TO THE RICFB. THE RICFB RECEIVES GIFTS OF SECURITIES FROM DONORS WHICH ARE DELIVERED TO ITS BROKER, WHO SELLS THE SECURITIES ON THE SAME DAY AND REMITS THE NET PROCEEDS TO THE RICFB. FORM 990, PART VI, SECTION A, LINE 6 THE FOOD BANK HAS CERTIFIED MEMBER AGENCIES WHICH DISTRIBUTE FOOD THROUGHOUT RHODE ISLAND. FORM 990, PART VI, SECTION A, LINE 7A THE FOOD BANK'S MEMBER AGENCIES ELECT THE MEMBERS OF THE FOOD BANK'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOOD BANK'S MEMBER AGENCIES APPROVE THE ELECTION OF NEW BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM,IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE CFO TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION REPORTED ON 990'S OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS EXECUTIVE SESSION MINUTES AND PERFORMANCE APPRAISAL, WHICH CONTAINS COMPENSATION IS THE RECORD OF THE MEETING. THE HUMAN RESOURCES COMMITTEE APPROVES SALARY RANGES FOR ALL POSITIONS IN THE ORGANIZATION, INCLUDING THE SALARY RANGE FOR SENIOR MANAGEMENT. THE CEO DETERMINES THE ANNUAL SALARY FOR SENIOR MANAGEMENT BASED ON THE APPROVED SALARY RANGE. NO APPROVAL OF THE CEO DECISION IS REQUIRED UNLESS IT GOES OUTSIDE THE APPROVED SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS.