2018-07-18T13:06:04-05:00 2017-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2017-01-01 222623089 FOOD BANK OF SOUTH JERSEY INC FOOD 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 JOE NJOROGE COO 8566624884 2018-07-02 1 GLEN J WALTON P01081348 8564356200 2017 2022-09-23 18:48:47Z JOE NJOROGE 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 19312308 0 X WWW.FOODBANKSJ.ORG X 1985 NJ FOOD BANK OF SOUTH JERSEY PROVIDES FOOD AND DELIVERS HEALTH AND WELLNESS PROGRAMS TO IMPROVE PEOPLE'S LIVES. 15 15 56 8545 0 0 15662640 18262146 902027 720943 1657 1810 99934 123314 16666258 19108213 0 0 0 0 3013113 2910836 0 0 980062 14481844 16753922 17494957 19664758 -828699 -556545 8099064 7757461 3532292 3747556 4566772 4009905 FOOD BANK OF SOUTH JERSEY PROVIDES FOOD TO PEOPLE IN NEED, DELIVERS HEALTH AND WELLNESS PROGRAMS, AND DESIGNS SUSTAINABLE SOLUTIONS TO HELP PEOPLE IMPROVE THEIR LIVES. 0 0 18175572 THE FOOD BANK OF SJ OPERATES A DONATED FOOD CENTER THAT DISTRIBUTES FOOD TO QUALIFYING NOT-FOR-PROFIT ORGANIZATIONS AND AGENCIES WHO DISTRIBUTE FOOD TO THE POOR. DURING 2016 THE FOOD BANK DISTRIBUTED APPROXIMATELY 12.5 MILLION POUNDS OF FOOD. THE FOOD BANK ACCOMPLISHES THIS THROUGH FEED MORE WHICH IS ITS CORE PROGRAM THROUGH WHICH THE ORGANIZATION SOLICITS SURPLUS FOOD EACH YEAR FROM LOCAL, REGIONAL AND NATIONAL FOOD SOURCES. MORE THAN 200 EMERGENCY FEEDING PROGRAMS ACCESS THIS FOOD DAILY TO MEET THE FOOD NEEDS OF THE PEOPLE LIVING IN FOOD INSECURE HOUSEHOLDS ACROSS THE 4 COUNTIES IT SERVES. THE EMERGENCY FOOD ASSISTANCE PROGRAM IS FUNDED BY THE STATE OF NEW JERSEY THROUGH DISTRIBUTION OF FUNDS FOR THE PURCHASE OF HEALTHY AND NUTRITIOUS FOODS TO FEED PEOPLE AFFECTED BY HUNGER THROUGH PARTICIPATING AGENCIES 18175572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 56 1 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X JOE NJOROGE COO 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 RICHARD J CURETON PRESIDENT 1.00 X X 0 0 0 DAN CHILA TREASURER 1.00 X X 0 0 0 SAM THEVANAYAGAM SECRETARY 1.00 X X 0 0 0 PAM BOYD TRUSTEE 1.00 X 0 0 0 SANDRA CAPELL TRUSTEE 1.00 X 0 0 0 PATRICIA CLAYBROOK TRUSTEE 1.00 X 0 0 0 MICHELE ESTEP TRUSTEE 1.00 X 0 0 0 JOE FORD TRUSTEE 1.00 X 0 0 0 KATE LATIMER TRUSTEE 1.00 X 0 0 0 ROBERT PEKAR TRUSTEE 1.00 X 0 0 0 JOHN TAGLIENTI TRUSTEE 1.00 X 0 0 0 JATINDER SINGH TRUSTEE 1.00 X 0 0 0 SUZANNE GHEE TRUSTEE 1.00 X 0 0 0 SHEBA E VINE TRUSTEE 1.00 X 0 0 0 THOMAS TAUMBURELLI TRUSTEE 1.00 X 0 0 0 JOE NJOROGE CFO & COO 40.00 X 120891 0 7197 VALERIE BROWN-TRAORE PRESIDENT & CEO 40.00 X 164899 0 7196 285790 0 14393 2 0 1 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 290518 SYSCO PHILADELPHIA PO BOX 6499 PHILADELPHIA PA 19145 269203 HORIZON BCBS NJ PO BOX 10130 NEWARK NJ 07101 266004 SECOND HARVEST FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 221633 SEASHORE FRUIT & PRODUCE PO BOX 637 VINELAND NJ 08362 152371 5 571280 5318746 12372120 13149703 18262146 SHARED MAINTENANCE FEE 493000 428008 428008 GOVERNMENT AGENCY FEES 493000 292935 292935 720943 1810 1810 49390 571280 49390 0 179123 154705 24418 24418 DELIVERY FEES 900099 69659 69659 OTHER REVENUE 900099 29137 29137 EARNED REVENUE 900099 100 100 98896 19108213 844257 0 1810 2324523 1631075 248185 445263 338165 237286 36103 64776 248148 174121 26494 47533 47986 11997 35989 82728 53773 8273 20682 227896 193323 20711 13862 16367 10640 2863 2864 29566 19218 5174 5174 113884 106368 4555 2961 275887 231810 29292 14785 23921 20327 2157 1437 CONTRIBUTED FOOD - DONA 8424428 8424428 CONTRIBUTED FOOD - GOVE 5176403 5176403 SUMMER FEEDING PROGRAM 622460 622460 CONSULTING AND TEMPORAR 363470 291183 22462 49825 1348926 971160 102855 274911 19664758 18175572 509124 980062 962851 1522699 15840 15845 747431 553665 1803312 1368194 66179 51517 6519953 2287417 4503451 4232536 13005 8099064 7757461 583978 389659 162786 402422 2728042 2646980 57486 308495 3532292 3747556 X 4406161 3854065 160611 155840 4566772 4009905 8099064 7757461 -556545 -322 0 X X 0 1 X 1 1 1 X 2651604 2966029 3897331 4192679 5112443 18820086 2651604 2966029 3897331 4192679 5112443 18820086 18820086 2931 7943 3996 1657 1810 18337 -18137 40021 93550 99934 123314 338682 19177105 3969599 0.98140 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435462 435462 4974014 1463968 3510046 1110477 823449 287028 4232536 PAYROLL TAXES AND OTHER LIABILITIES 11305 LINE OF CREDIT 297190 308495 X 19311986 -322 204095 203773 19108213 0 19108213 19868853 204095 204095 19664758 0 19664758 PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,390. COGS - FOOD SALES 154,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,390. COGS - FOOD SALES 154,705. FBSJ GALA 135660 104005 31655 31655 HUNGER GAMES 33348 24966 8382 8382 13 451662 442309 9353 9353 620670 571280 49390 49390 49390 0 X X X X 0 0 0 0 0 0 0 0 0 VALERIE BROWN-TRAORE PRESIDENT & CEO 164899 0 0 0 0 0 0 0 7196 0 172095 0 0 0 X 13149703 USDA COMMODITY FILE REPT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED WITH AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS CIRCULATED TO THE FULL BOARD AFTER THE FINANCE COMMITTEE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD AND STAFF TO FILE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE REVIEWED AND COMPARED BY THE BOARD AND HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS POSTED ON THE ORGANIZATIONS WEBSITE AND IS AVAILABLE ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNMENTAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THE FINANACE COMMITTEE ALSO SERVES IN THE CAPACITY OF AN AUDIT COMMITTEE AND OVERSEES THE AUDIT AND THE RELATIONSHIP WITH THE INDEPENDENT ACCOUNTANT.