2020-10-29T11:52:52-05:00 2020-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2019-07-01 222986809 Good Shepherd Food Bank GOOD 2077823554 PO Box 1807 Auburn ME 042111807 Kristen Miale President 2077823554 2020-10-28 1 Nicholas E Porto P01310283 2078792100 2020-10-28 208.105.168.164 2020-10-28 15:51:32 ED P 38659DA796957EF4727498C6F5EA77981E0D27E4 DA1D1F22D002DE74304CAE64996AD19EA354FE22 2019 2021-01-29 14:40:06Z Good Shepherd Food Bank of Maine Kristen Miale PO Box 1807 Auburn ME 042111807 69626051 0 X www.gsfb.org X 1981 ME Reduce food insecurity in Maine through food distribution and community partnerships. 16 16 96 3018 0 0 56858346 68357146 1585979 1169113 10901 99792 -72325 0 58382901 69626051 184183 2238605 0 0 4653238 5335449 158570 184438 1896581 52454643 53181771 57450634 60940263 932267 8685788 16394142 25546371 2211954 2675655 14182188 22870716 X The mission of Good Shepherd Food Bank is to eliminate hunger in Maine by improving access to nutritious food for people in need, building strong community partnerships, and mobilizing the public in the fight to end hunger. 0 0 54888184 1864917 1071339 Food Distribution: Good Shepherd Food Bank (GSFB) provides for those at risk of hunger by soliciting food donations and purchasing food at wholesale prices, then distributing this food to more than 500 partner agencies across Maine, including food pantries, meal sites, shelters, schools, afterschool programs, child care centers, senior centers, and other community organizations. In its 2020 fiscal year, GSFB distributed more than 35 million pounds of food to partner agencies and the families and individuals they serve, providing over 29 million meals for Mainers in need. 997826 12000 0 Mainers Feeding Mainers: this program is the Food Bank's collaboration with local farms to purchase and distribute nutritious, Maine-grown food. Each year, the Food Bank makes purchases of fresh Maine vegetables, fruits, grains, and dairy products on behalf of partner agencies. The Food Bank also receives donations from many local farmers. In calendar year 2019, the Food Bank distributed 2 million pounds of local foods and invested over $750,000 into Maine's agricultural sector. 1360323 234188 83406 Youth & Families Initiatives: Good Shepherd Food Bank operates the School Pantry Program to provide easy, consistent access to nutritious food for students and their families. Our school partners not only serve as food distribution sites in vulnerable areas, but also function as vital community resource hubs where families feel welcomed, supported, and safe. In addition, the Food Bank operates an afterschool meal & snack program called Kids Cafe and the Summer Food Service and Child & Adult Care Food Programs in Bangor and Brewer. In collaboration with 228 program partners, GSFB distributed over 2.3 million meals to more than 21,000 families statewide through Youth & Family Initiatives in FY2020. 770359 127500 14368 Good Shepherd Food Bank engages in many other activities that are nevertheless important to its core principles and mission. The most significant of these other program service accomplishments are as follows:Cooking Matters Maine: an outreach program that mobilizes culinary and nutrition professionals to teach cooking and nutrition classes to low-income adults, teens, and children. Classes are taught at local community centers, schools, and food pantries, and the classes provide people at risk of hunger with hands-on cooking and nutrition experience. In fiscal year 2020, the program offered 189 Cooking Matters classes and 173 store tours to more than 4,600 participants.Critical Response Program: The Food Bank operates a mobile food pantry to reach underserved areas of Maine. In fiscal year 2020, the Food Bank distributed nearly 122,000 pounds of food through 36 Food Mobile deliveries. The Food Bank provided nearly $650,000 in pandemic support grants to 375 agencies to support the operational shifts, increased food needs, and personal protective equipment needed to continue their food distributions safely during the pandemic. Additionally, through funding provided by foundation partners, the Food Bank provided grants of over $112,000 to 51 partner agencies to help build the necessary infrastructure to reduce food insecurity throughout Maine. Community Health and Hunger: the Food Bank forms partnerships with health care organizations to reduce the negative impact of food insecurity on health outcomes. Through the program, the Food Bank provides training and technical assistance for health care providers implementing food insecurity screening and referral to food resources, and supports projects that directly distribute food in health care settings for patients in need. In fiscal year 2020, the Food Bank worked with 110 sites to provide nearly 140,000 pounds of food to people who screened positive for food insecurity. 770359 127500 14368 58016692 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 64 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Bryan O'Connor 2077823554 PO Box 1807 Auburn ME 042111807 Kristen Miale President 40.00 0.00 X 127951 0 27005 Bryan O'Connor VP, Finance & Administ 40.00 0.00 X 103941 0 11922 John Bennett Director 1.00 0.00 X 0 0 0 Kevin Carleton Director (end 1/20) 1.00 0.00 X 0 0 0 Bruce Daman Director 1.00 0.00 X 0 0 0 Jim Darroch Director 1.00 0.00 X 0 0 0 Jason Fournier Director 1.00 0.00 X 0 0 0 Barbara Gagne Director 1.00 0.00 X 0 0 0 John Nutting Director 1.00 0.00 X 0 0 0 David Reifschneider Director 1.00 0.00 X 0 0 0 Christopher Rogers Director 1.00 0.00 X 0 0 0 Victoria W Rogers Director 1.00 0.00 X 0 0 0 Ben Sprague Director 1.00 0.00 X 0 0 0 Dyana Tull Director 1.00 0.00 X 0 0 0 Bill Williamson Director 1.00 0.00 X 0 0 0 Michelle Hayes Chair 2.00 0.00 X X 0 0 0 Frank Pecoraro Vice Chair 2.00 0.00 X X 0 0 0 Peter Richardson Treasurer 2.00 0.00 X X 0 0 0 Scott Maker Secretary 2.00 0.00 X X 0 0 0 231892 0 38927 2 0 1 0 Northeast Equipment & Supply Co 1050 Waldo Station Road Waldo ME 04915 Construction 303089 One & All 2 North Lake Drive Pasadena CA 91101 Direct Mail Manager 128570 2 29331 725532 15073474 52528809 48310759 68357146 Product Income 624210 1024701 1024701 Program Income 624210 144412 144412 1169113 25516 25516 74276 0 74276 74276 74276 0 725532 0 0 69626051 1169113 0 99792 2238605 2238605 270819 54235 146854 69730 4012904 2944325 405961 662618 129894 84862 23331 21701 614755 453854 68407 92494 307077 219187 36908 50982 267 267 30537 30537 42066 42066 184438 184438 317410 113543 146031 57836 80988 24860 56128 547707 248560 57375 241772 489089 476641 2944 9504 468756 443565 15214 9977 19100 12358 3061 3681 43196 43196 486615 389961 36608 60046 119581 103442 10296 5843 Food Expenses 48960463 48960463 Program Food and Suppli 1206165 1206165 Direct Mail Campaign 369831 369831 60940263 58016692 1026990 1896581 2614309 8572039 1020479 1632763 117835 156835 3622685 5780347 179652 321038 12398257 3675854 8546936 8722403 52894 292246 308052 16394142 25546371 620487 807002 23492 187962 1567975 1680691 2211954 2675655 X 12594987 20731050 1587201 2139666 14182188 22870716 16394142 25546371 8685788 2740 0 X X 0 1 X 1 1 1 X 46805987 55479820 56568944 56858346 68357146 284070243 46805987 55479820 56568944 56858346 68357146 284070243 284070243 1375 14646 27463 36776 25516 105776 221370 207954 429324 284605343 7611831 0.99810 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21319 20747 42066 60898197 60940263 1000000 250000 0 0 1000000 1000000 2000000 3000000 52684 42066 94750 250000 250000 500000 750000 8868 21319 30187 Form 990, Schedule C, Page 2, Part II-A, Lines 1a and 1b The Food Bank has determined that a portion of the compensation and travel expenses paid to and for the filing organization's Vice President of Public Policy & Research, as well as certain filing fees, were for lobbying purposes. The Food Bank also paid a flat contract payment of $1,666 to a lobbyist that works with the filing organization on issues related to hunger and food insecurity in Maine. 280746 500 6539 3600 4269 279916 80151 184983 20438 2740 2086 280746 74216 500 6556 1121 80151 66388 8328 74716 67419 500 -976 555 66388 0.73480 0.26520 0.00000 1 0 236715 236715 9455885 1891217 7564668 83588 20636 62952 2053302 1239996 813306 568767 524005 44762 8722403 X 69670491 2740 41700 44440 69626051 0 69626051 60981963 41700 41700 60940263 0 60940263 Part V, Line 4: In January 2007, GSFB transferred funds to the Maine Community Foundation (the "Foundation") to establish an endowment fund with GSFB named as beneficiary. Under terms of the agreement, a percentage of the market value of the fund ("annual spending policy") shall be paid and distributed to GSFB at least annually, or on a schedule to which the parties may from time to time change. GSFB can withdraw all or a portion of the original amount transferred, any appreciation on those transferred assets, or both, provided that a majority of the governing boards of GSFB and the Foundation approve of the withdrawal. At the time of the transfer, GSFB granted variance power to the Foundation. That power gives the Foundation the right to distribute the investment income to another not-for-profit organization of its choice if GSFB ceases to exist or if the governing board of the Foundation votes that support of GSFB (a) is no longer necessary, (b) is incapable of fulfillment, or (c) is inconsistent with the needs of the community. At June 30, 2020 and 2019, the endowment fund has a value of $279,916 and $280,746, respectively, which is reported in the statements of financial position as a beneficial interest in assets held by others and board designated endowment. Part X, Line 2: GSFB is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the FASB, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. GSFB has evaluated the positions taken on its filed tax returns. GSFB has concluded no uncertain income tax positions exist at June 30, 2020. X X X X X X X 1 One & All Two North Lake Avenue Suite 600 Pasadena CA 91101 Managing Direct Mail Campaign 0 2874493 128570 2745923 Helen Brown Group 489 Mount Auburn Street 4 Watertown MA 02472 Prospect Research, Analytics, Due Diligence 0 0 44570 -44570 Joyce Philanthropic Consulting 309 Oakwood Drive Yarmouth ME 04096 Campaign Strategy Consulting 0 0 11298 -11298 2874493 184438 2690055 FL ME MA NH NY Feeding Maine Telethon 678958 678958 Taste of the Kennebunks 24864 24864 1 10075 10075 713897 713897 Schedule G, Part I, Line 2b: The total amount paid to One & All during the year for direct mail campaign services and expenses was $498,401. The $128,570 reported on Part I, Line 2 represents the portion of that payment that was allocated to Strategy and Management Fees. The total amount raised through activities managed by One & All was $1,692,757. The filing organization retained $1,564,187 of this total after consulting fees and project expenses. The amount allocated to fees versus expense payments is determined by a written contract. The Helen Brown Group and Joyce Philanthropic Consulting provided research and strategy consultation services. As such, no revenue is directly attributable to those vendors. 1 Adopt-A-Block of Aroostook PO Box 517 Houlton ME 04730 272532809 501(c)(3) 30000 food distribution programs AIO Food and Energy Assistance PO Box 113 Rockland ME 04841 010510679 501(c)(3) 26050 food distribution programs and school pantry Aroostook Band of Micmacs 7 Northern Road Presque Isle ME 04769 GOV 10000 food distribution programs Auburn Police Activities League 60 Court Street Auburn ME 04210 463478766 501(c)(3) 5000 food distribution programs Augusta Food Bank 9 Summer Street Augusta ME 04330 010545734 501(c)(3) 10000 food distribution programs Bar Harbor Food Pantry PO Box 434 Bar Harbor ME 04609 800382871 501(c)(3) 6950 food distribution programs Bath Area Food Bank PO Box 65 Bath ME 04530 010437478 501(c)(3) 10700 food distribution programs Biddeford Food Pantry 162 Elm Street Biddeford ME 04005 010378369 501(c)(3) 17250 food distribution programs Biddeford Middle School 15 Pleasant Hill Road Scarborough ME 04074 GOV 15850 food distribution programs Boys and Girls Club of Bangor 26 Downeast Circle Bangor ME 04401 473408508 501(c)(3) 8250 food distribution programs Boys and Girls Club of Southern Maine 277 Cumberland Avenue Portland ME 04103 010211543 501(c)(3) 9300 food distribution programs Buxton Community Service Food Co-op 262 Haines Meadow Road Buxton ME 04093 270537811 Other 6500 food distribution programs Capital Area New Mainers Project PO Box 5712 Augusta ME 04332 822409525 501(c)(3) 5500 food distribution programs Caribou Bread of Life Soup Kitchen 62 Collins Street Caribou ME 04736 010513658 501(c)(3) 8950 food distribution programs Caribou Ecumenical Food Pantry 26 Solar Drive Caribou ME 04736 814925223 501(c)(3) 9300 food distribution programs Caribou United Baptist Church 74 High Street Caribou ME 04736 010222956 501(c)(3) 6000 Food Pantry Carrabec High School 160 North Main Street North Anson ME 04958 GOV 9100 food distribution programs Catholic Charities Maine PO Box 10660 Portland ME 041046060 010280225 501(c)(3) 44750 food distribution programs Centre Street Congregational Church PO Box 265 Machias ME 04654 501(c)(3) 26950 Machias Food Pantry Church Community Outreach Services Inc PO Box 1175 Kennebunk ME 04043 010521364 501(c)(3) 16200 food distribution programs Congolese Community of Maine (COCOMaine) 175 Lancaster Street Suite 216B Portland ME 04101 454550731 Other 10000 food distribution programs Cultivating Community PO Box 3792 Portland ME 04104 043607322 501(c)(3) 17340 food distribution programs Cumberland County Food Security Council 494 Route 1 Suite 2 Yarmouth ME 04096 822642533 501(c)(3) 8000 food distribution programs Downeast Community Partners 7 VIP Drive Machias ME 04654 010288757 501(c)(3) 6725 food distribution programs Eastern Area Agency on Aging 240 State Street Brewer ME 04412 010328376 501(c)(3) 10200 Meals on Wheels Ella P Burr Elementary School 23 Ella P Burr Street Lincoln ME 04457 GOV 11000 food distribution programs Golden Opportunity 18 Plummer Street Apt 125 Auburn ME 04210 843784351 501(c)(3) 5000 food distribution programs Greater Waterville Area Food Bank 664 Belgrade Road Oakland ME 04963 270589448 501(c)(3) 10000 food distribution programs Hand in Hand Mano en Mano PO Box 573 Milbridge ME 04658 010836208 501(c)(3) 10000 food distribution programs Hope Haven Gospel Mission 209 Lincoln Street Lewiston ME 04240 010386284 501(c)(3) 9750 food distribution programs In Her Presence 41 Walker Street Apt C Westbrook ME 04092 475518548 501(c)(3) 10000 food distribution programs Isuken Co-op PO Box 7255 Lewiston ME 04240 830746674 Other 10000 food distribution programs James F Doughty School 143 5th Street Bangor ME 04401 GOV 20000 food distribution programs John F Kennedy Kindergarten 195 North Street Biddeford ME 04005 GOV 5600 food distribution programs Loaves and Fishes Food Pantry PO Box 1672 Ellsworth ME 04605 010538609 501(c)(3) 6825 food distribution programs Locker Project PO Box 3134 Portland ME 04101 471257754 501(c)(3) 70950 food distribution programs Maine Coalition Against Sexual Assault 45 Memorial Circle Suite 302 Augusta ME 04344 010420232 501(c)(3) 17000 food distribution programs Maine Immigrants' Rights Coalition 24 Preble Street Portland ME 04101 823097991 501(c)(3) 43900 food distribution programs Maine Outreach 1058 Albion Road Unity ME 04988 760778254 501(c)(3) 5000 food distribution programs Maine Seacoast Mission 127 West Street Bar Harbor ME 04609 010216837 501(c)(3) 5150 food distribution programs Mid Coast Hunger Prevention Program 12 Tenney Way Brunswick ME 04011 010492643 501(c)(3) 95750 food distribution programs, general support, School Pantry Millinocket Regional Hospital 899 Central Street Millinocket ME 04462 010223482 501(c)(3) 6100 food distribution programs My Place Teen Center 755 Main Street Westbrook ME 04092 010509578 501(c)(3) 30000 food distribution programs New Mainers Public Health Initiative 276-280 Lisbon Street Lewiston ME 04240 471765878 501(c)(3) 27500 food distribution programs Penobscot Nation Boys and Girls Club PO Box 1459 Presque Isle ME 04769 260250671 501(c)(3) 8000 food distribution programs Piscataquis Regional Food Center PO Box 264 DoverFoxcroft ME 044261041 822245071 501(c)(3) 47000 food distribution and general support Portland Education Foundation (Maine) 353 Cumberland Avenue Portland ME 04101 223179738 501(c)(3) 5000 food distribution programs Preble Street 38 Preble Street Portland ME 04101 010418917 501(c)(3) 17500 food distribution programs Safe Place Community Outreach PO Box 252 Corinth ME 04427 651317010 501(c)(3) 16200 food distribution programs Samaritan Inc 3048 Western Avenue Newburgh ME 04444 223230636 501(c)(3) 42000 food distribution programs Sanford School District 52 Sanford High School Boulevard Sanford ME 04073 GOV 20600 food distribution programs Second Congregational Church UCC PO Box 46 Newcastle ME 04553 501(c)(3) 7750 Ecumenical Food Pantry Somali Bantu Community of Lewiston Maine 145 Pierce Street 101 Lewiston ME 04240 270641210 501(c)(3) 27500 food distribution programs Somerset Elementary School PO Box 40 Newport ME 04953 GOV 6500 food distribution programs South Sudanese Community Association of Maine 152 Mechanic Street Unit 1 Westbrook ME 04092 832251239 501(c)(3) 10000 food distribution programs St Mary's Catholic Church 112 Military Street Houlton ME 04730 501(c)(3) 14950 Food Pantry St Philip's Episcopal Church 12 Hodge Street Wiscasset ME 04578 501(c)(3) 35500 Food Pantry Standish Food Pantry PO Box 463 Standish ME 04084 833006845 501(c)(3) 5850 food distribution programs Strategies for a Stronger Sanford PO Box 958 Sanford ME 04073 800144697 501(c)(3) 10500 food distribution programs Stroudwater Christian Church 1520 Westbrook Street Portland ME 04102 501(c)(3) 20000 Food pantry The Neighborhood United Church of Christ 798 Washington Street Bath ME 04530 501(c)(3) 5100 Neighborhood Cafe The Progress Center Inc 5 Fore Street Oxford ME 04270 010368153 501(c)(3) 7750 Oxford Hills Community Kitchen Tri Town Baptist Church PO Box 427 East Millinocket ME 04430 010504616 501(c)(3) 17900 food distribution programs United Somali Women of Maine PO Box 397 Lewiston ME 04243 202599862 501(c)(3) 27300 food distribution programs United Youth Empowerment Services 145 Lisbon Street Suite 405 Lewiston ME 04240 812637602 501(c)(3) 5000 food distribution programs Vineyard Church of Waterville PO Box 1610 Lewiston ME 04240 202656826 501(c)(3) 6550 food distribution programs Wabanaki Health & Wellness 157 Park Street Suite 26 Bangor ME 04401 043337456 501(c)(3) 10000 food distribution programs Washburn Elementary School 35 Lake Auburn Avenue Auburn ME 04210 GOV 5250 School Pantry Wayside Food Programs PO Box 1278 Portland ME 04104 222806424 501(c)(3) 31000 food distribution and general support WhyHunger Inc 505 Eighth Avenue Number 3 New York NY 10018 132805575 501(c)(3) 10000 food distribution and general support Woodstock Seventh-Day Adventist Church 25 Perkins Valley Road Bryant Pond ME 04219 501(c)(3) 15250 Food Pantry YWCA Central Maine 130 East Avenue Lewiston ME 04240 010211570 501(c)(3) 5500 food distribution programs 69 4 Part I, Line 2: In fiscal year ended June 30, 2020, Good Shepherd Food Bank awarded grants to 501(c)(3) and government organizations and to other organizations working to feed community members experiencing health or economic crisis due to the COVID-19 pandemic. Recipient agencies include traditional partners and organizations led by and serving communities of color, whose access to the Food Bank's partner network may be limited by language and cultural barriers. Additionally, during times of unavailability of donated and purchased product due to the pandemic, the Food Bank supplemented partners' food orders with grocery gift cards at no charge. Other grants were awarded to help build the necessary infrastructure to reduce immediate or long-term food insecurity in Maine. X X 0 0 0 0 0 0 0 0 0 Kristen Miale President 127651 0 300 0 0 0 5462 0 21543 0 154956 0 0 0 X 1236 Thrift Value X 34 411532 Gift Date Value X 370 47893195 Feeding America/USDA X Event Food and Beverages 1 2697 Invoice Value X Warehouse Equipment 1 2100 Invoice Value 0 1 1 Part I, Line 32b: The organization uses a third party licensed broker to sell gifts of securities. Stock gifts are sold as soon as administratively possible after receipt. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an outside indepent accounting firm, then reviewed by the President, the VP of Finance and Administration, and the Audit Committee. It is then circulated to the full Board before filing with the IRS. Form 990, Part VI, Section B, line 12c All Board members are required to complete a conflict of interest form annually and disclose any conflicts that exist. Form 990, Part VI, Section B, line 15 The Board of Directors uses a market analysis of comparable postions in the Feeding America Network to determine the President's salary. The President uses similar data to determine the salaries of senior management. Form 990, Part VI, Section C, line 19 The Organization's most recent audited financial statements and Form 990 are available on the website. The Organization will also provide organizational documents available electronically or by mail to any person or organization requesting them within one week of receiving the request. Form 990, Part XII, Line 2c: The audit process has not changed from the prior year. Harvesting Good 494 US Route 1 Yarmouth ME 04096 850930349 Food Processing and Packaging ME Good Shepherd Food Bank C -22107 75000 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Harvesting Good B 75000 Cash Paid