2021-11-05T09:06:53-05:00 2020-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2020-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 VICTOR GARCIA PRESIDENT & CEO 2199801777 2021-10-26 true VICTOR GARCIA 999009999 MATTHEW STOSICH CPA P01625655 2199243450 2021-10-26 2020 2022-09-23 18:48:47Z VICTOR GARCIA 6490 BROADWAY MERRILLVILLE IN 46410 22933659 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 12 12 40 3333 24130 12866855 22486025 64908 62989 5754 1629 393340 360195 13330857 22910838 0 0 1002889 1032432 201375 161041 234796 11041336 17514444 12245600 18707917 1085257 4202921 5142496 9279006 578450 512039 4564046 8766967 X TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 17864805 ACQUIRE, STORE, AND DISTRIBUTED NEARLY 11 MILLION POUNDS OF FOOD TO OVER 100 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS. FOOD BANK OF NORTHWEST INDIANA RECEIVED FUNDS FOR A NEW HOME DELIVERY MODEL, PANTRY PACK. THE PROGRAM'S OBJECTIVE IS TO PROVIDE FOOD SUPPORT TO TARGETED POPULATIONS BY REMOVING BARRIERS TO ACCESS BY UTILIZING PARTNERS AND VOLUNTEERS. THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. 17864805 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 8 0 40 true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IN IL X X X TAMI PAE 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 ROBERT LOWRY PRESIDENT 0.77 X X 0 0 0 SHAWN STRACK 1ST VICE PRE 0.77 X X 0 0 0 KEVIN DEVRIES 2ND VICE PRE 0.77 X X 0 0 0 TAMI PAE TREASURER 0.77 X X 0 0 0 JARED TAUBER SECRETARY 0.77 X X 0 0 0 DAN DOUGLAS BOARD MEMBER 0.77 X 0 0 0 KEN GREENHILL BOARD MEMBER 0.77 X 0 0 0 ERIC HORON BOARD MEMBER 0.77 X 0 0 0 RACHEL MCDERMOTT BOARD MEMBER 0.77 X 0 0 0 RYAN REITHAL BOARD MEMBER 0.77 X 0 0 0 MARTHA RIOS-SANCHEZ BOARD MEMBER 0.77 X 0 0 0 LEN ZUKROW BOARD MEMBER 0.77 X 0 0 0 VICTOR GARCIA PRESIDENT & 40.00 X 99140 0 65 99140 65 false false false 14247922 8238103 16284572 22486025 PROGRAM REVENUE 624200 62989 62989 62989 1379 1379 250 250 250 250 332487 22821 309666 309666 MISCELLANEOUS REVENUE 26399 26399 COMM RENTAL - 6490 BROADWAY 531120 24130 24130 50529 22910838 250 24130 400433 99205 78372 20833 802048 633618 168430 52562 41524 11038 78617 62107 16510 40851 40851 161041 161041 75823 2917 72906 91446 57611 33835 150097 5691 104486 39920 10679 2670 8009 125525 114965 10560 84561 81209 3352 8089 8089 20540 20540 183709 146967 36742 29456 25038 4418 FOOD COSTS 16635973 16635973 DUES AND SUBSCRIPTIONS 29567 5026 24541 PROGRAM SUPPLIES 20371 20371 DISPOSAL SERVICES 8357 8357 -600 -600 18707917 17864805 608316 234796 463632 1795059 350627 2870699 514164 321051 1258857 1295004 23439 63964 3667701 747573 2517705 2920128 14072 13101 5142496 9279006 66039 149581 86996 451552 210573 60859 64889 578450 512039 X 3974628 7862915 589418 904052 4564046 8766967 5142496 9279006 X 4202921 X false true X true true true X 10284902 10287248 10072132 12866855 22486025 65997162 82216 82216 1561888 630347 1046956 451453 395476 4086120 11929006 10917595 11119088 13318308 22881501 70165498 70165498 949 125 559 3488 1379 6500 20831 3977 824 25632 949 20956 4536 4312 1379 32132 17286 10210 15474 9907 26160 79037 11947241 10948761 11139098 13332527 22909040 70276667 0.99840 0.99840 0.00000 0.00000 X SUPPLEMENTAL INFORMATION NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627700 627700 1910492 166492 1744000 612241 277447 334794 517268 303634 213634 2920128 ACCRUED PAYROLL AND PAYROLL TAXES 46214 CAPITAL LEASES 18675 64889 X 22933658 22820 22820 22910838 22910838 18730737 22820 22820 18707917 18707917 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2020, THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2020. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 22,820 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 22,820 X X X X X X true GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 MAIL false 918923 161041 757882 918923 161041 757882 IN IL STRACK & VAN TI 194772 194772 688 WALK FOR HUNGER 90916 90916 6897 3 42967 42967 15236 328655 328655 22821 22821 305834 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP X 1 4879526 AVERAGE PRICE PER POUND X COMMODITIES 1 11315099 AVERAGE PRICE PER POUND X DONATED GOODS 1 89947 FAIR MARKET VALUE false false false FORM 990 IN FEBRUARY 2020, THE COVID-19 PANDEMIC CAUSED SIGNIFICANT SHIFTS IN THE OPERATIONS AND CAPACITY OF THE FOOD BANK OF NORTHWEST INDIANA TO PROVIDE FOOD ASSISTANCE FOR INDIVIDUALS AND FAMILIES FACING HUNGER. THE SHIFTS WERE ACCOMPANIED BY SIGNIFICANT INCREASES IN SHORT AND LONG-TERM OPERATING EXPENSES. THE SHIFTS INCLUDED: - AN UNPRECEDENTED SPIKE IN THE NUMBER OF THOSE FACING HUNGER AS A RESULT OF THE ECONOMY SHUTTING DOWN, AND THE SLOW ECONOMIC RECOVERY FOR THOSE HIT HARDEST - A DRAMATIC INCREASE IN THE AMOUNT OF FUNDS AND FOOD DONATED TO THE FOOD BANK OF NORTHWEST INDIANA - A DRAMATIC INCREASE IN THE AMOUNT OF FOOD PURCHASED TO ADDRESS THE OVERWHELMING DEMAND - THE NEED TO ADD A NUMBER OF TEMPORARY, FULL TIME AND PART TIME STAFF FULLTIME STAFF TO PROCESS MILLIONS OF POUNDS OF FOOD MORE THAN PREVIOUS YEARS - TRANSITIONING OUR STANDARD FOOD DISTRIBUTION PROCESSES TO ADHERE TO NEW SOCIAL DISTANCING GUIDELINES IN ORDER TO EFFECTIVELY PLAN FOR OUR ABILITY TO MEET THE NEEDS OF THOSE FACING HUNGER FOR MONTHS AND YEARS TO COME, THE FOOD BANK OF NORTHWEST INDIANA WILL BE CREATING AND AN ENDOWMENT FUND TO SOLIDIFY OUR FUTURE OPERATIONS AND PROGRAMMING. BECAUSE OF THE GENEROSITY OF THE COMMUNITY, THE ORGANIZATION IS ABLE TO PIVOT AND ADAPT AS NEEDED TO ADDRESS THE UNCERTAINTY OF THE ONGOING PANDEMIC AND ITS EFFECTS ON THE NEED FOR FOOD ASSISTANCE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED AND THE BOARD REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA, INC. FORM 990, PAGE 6, PART VI, LINE 15B ALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 22,820 FUNDRAISING EVENT EXPENSES -22,820