2025-11-11T15:30:17-05:00 2024-12-31 591638720 WARDLOW & CASH PA 9030 W FORT ISLAND TRL STE 11C CRYSTAL RIVER FL 34429 990 2024-01-01 800459100 COMMUNITY FOOD BANK OF CITRUS COUNTY INC COMM 3526283663 5259 W CARDINAL ST HOMOSASSA FL 34446 BARBARA SPRAGUE CEO/EXEC DIR 3526283663 2025-11-10 true JONATHAN PAUL CASH P00038765 3527953212 2025-11-11 2024 2025-03-06 01:10:19Z COMMUNITY FOOD BANK BARBARA SPRAGUE 5259 W CARDINAL ST HOMOSASSA FL 34446 1427249 false X FEED352.ORG X 2009 FL THE MISSION OF THE COMMUNITY FOOD BANK IS TO BE THE DRIVING FORCE TO PROMOTE AWARENESS, INSPIRE INVOLVEMENT AND END HUNGER IN THE COMMUNITIES IT SERVES. 12 12 14 40 0 775402 780719 549502 644152 1983 2378 -50076 -23967 1276811 1403282 0 0 404711 444156 0 0 939394 837243 1344105 1281399 -67294 121883 1628630 1710954 338382 288480 1290248 1422474 X THE MISSION OF THE COMMUNITY FOOD BANK IS TO BE THE DRIVING FORCE TO PROMOTE AWARENESS, INSPIRE INVOLVEMENT AND END HUNGER IN THE COMMUNITIES IT SERVES. false false 1030272 644152 BACK-TO-BACK HURRICANES HELENE AND MILTON GAVE WAY TO NEW RELATIONSHIPS, BETTER UNDERSTANDING OF NEEDS, AND MORE REFINED NETWORKS IN 2024. THE COMMUNITY FOOD BANK STEPPED UP TO HANDLE FEMA SUPPLIES FOR CITRUS COUNTY AND ASSIST IN LOGISITCS AND FILLING UNMET NEEDS IN BOTH CITRUS AND HERNANDO COUNTIES. WE CONTINUED TO ALIGN STAFF TO A STRUCTURE OF SOLID LEADERSHIP IN ANTICIPATION OF A 2025 TERRITORY EXPANSION INCLUDING DEVELOPING RELATIONSHIPS IN HERNANDO COUNTY TO BRING FORTH THE RISE EMPOWERMENT CENTER CONCEPT. WE CONTINUED TO EXPLORE THE SYSTEMS AND SOLUTIONS NECESSARY TO STREAMLINE AND IMPROVE OUR OPERATIONS AS WELL AS OUR INTERPERSONAL DEALINGS. WE SUCCESSFULLY INCREASED THE DONATION LEVEL OF SEVERAL GRANTERS AS WELL AS EXPANDED OUR REACH FOR POSSIBLE NEW AWARDS. FOUR NEW FOUNDATIONS/GRANTS, 33 MONTHLY DONORS ARE ABOARD (UP 12) AT 3,893 FROM 1,475 A MONTH TOTAL, AND 795,518.33 VS 477,322 (PRIOR YEAR) WAS LOGGED INTO OUR DONOR CRM. WE ALSO LANDED OUR FIRST GOVERNMENT GRANT WITH 250,000 IN ARPA MONIES FOR THE HERNANO EMPOWERMENT CENTER SITE PLANNING. WE HAD 53 NEW DONOR CONTACTS UP 30% (GOAL 10%), 290 TOTAL DONORS, AND WITH 58% RETENTION LEVEL (GOAL IS 40-45%). WE ALSO INCREASED THE GIFT AMOUNTS BY 289,481 OR 64%. 234 DONORS WERE FROM CITRUS, 10 FROM HERNANDO, AND 36 WERE ATTRIBUTED TO HERNANDO AND CITRUS COMBINED. 4,610,242 POUNDS OF FOOD AND SUPPLIES WERE DISTRIBUTED. 97,826 POUNDS OF SCRAP WAS UPCYCLED FROM LOCAL SUPERMARKETS TO FEED ANIMALS, LEAVING JUST 5,105 AS TRASH INSTEAD OF 102,931 POUNDS, JUST 5% WE ARE LOOKING FORWARD TO BETTER SERVING ALL CLIENTS IN NEED IN CITRUS, HERNANDO, AND SUMTER COUNTIES AS PUSH EXPAND OUR TERRITORY COVERAGE IN 2025 AND WORK TO INCREASE FOOD RELIEF AS WELL AS PROMOTE WRAP-AROUND SERVICES AND SUPPORT SO THAT NO ONE GOES HUNGRY AND EVERYONE WILL RISE TOGETHER. 1030272 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 14 true false 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 FL X BARBARA SPRAGUE 3526283663 5259 W CARDINAL ST HOMOSASSA FL 34446 STEVE PONTICOS PRESIDENT 10.00 X 0 0 0 MIKE ORLITO IMMEDIATE PA 3.00 X 0 0 0 CYNTHIA LOPELL VICE-PRESIDE 3.00 X 0 0 0 ED GRUBER SECRETARY 0.69 X 0 0 0 FOSTER LAMM TREASURER 3.00 X 0 0 0 STEVEN HILSDON DIRECTOR 0.38 X 0 0 0 JOANNE BOGGUS DIRECTOR 0.69 X 0 0 0 MAGGIE MOORE DIRECTOR 0.38 X 0 0 0 JOHN MARMISH DIRECTOR 0.38 X 0 0 0 JOHN MITTEN DIRECTOR 0.69 X 0 0 0 JR HUTCHINSON DIRECTOR 0.38 X 0 0 0 STEVE TESKA DIRECTOR 0.38 X 0 0 0 LIZ CASNER DIRECTOR 0.38 X 0 0 0 BARBARA SPRAGUE CEO/EXEC DIR 40.00 X 91731 0 5504 91731 5504 false false false 222675 558044 780719 SHARED MAINTENANCE FEES 642527 642527 CREDIT CARD REWARDS 1625 1625 644152 2378 2378 222675 23967 -23967 1403282 644152 2378 97235 97235 310506 260912 49594 7602 7602 28813 17966 10847 39835 2306 37529 32655 32655 11187 11187 28845 28845 13 13 8537 8537 66475 66475 39117 35884 3233 FOOD PURCHASES 518315 518315 TRANSPORTATION COSTS 35291 35291 VEHICLE EXPENSE 24633 24633 REPAIRS & MAINTENANCE 22714 22714 9626 792 8834 1281399 1030272 251127 0 143454 89357 647927 860746 7731 17263 22319 166 3572 1110781 378370 778574 732411 30966 2549 2549 1628630 1710954 9646 13147 34682 2944 294054 272389 338382 288480 X 1290248 1422474 1290248 1422474 1628630 1710954 X 121883 10343 X false true X true X 804853 663380 503803 775402 780719 3528157 569195 708447 1103366 549502 644152 3574662 1374048 1371827 1607169 1324904 1424871 7102819 7102819 4129 1471 1523 1983 2378 11484 4129 1471 1523 1983 2378 11484 1378177 1373298 1608692 1326887 1427249 7114303 0.99840 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1110781 378370 732411 732411 MORTGAGE NOTE PAYABLE 272389 272389 1390158 10343 500 10843 1379315 23967 23967 1403282 1257932 500 500 1257432 23967 23967 1281399 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING COSTS INCLUDED IN EXPENSE ON AUDIT REPORT 23,967 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING COSTS INCLUDED IN EXPENSE ON AUDIT REPORT 23,967 ANNUAL EVENT 222675 222675 23967 222675 222675 23967 23967 -23967 FORM 990, PAGE 2, PART III, LINE 4A BACK-TO-BACK HURRICANES HELENE AND MILTON GAVE WAY TO NEW RELATIONSHIPS, BETTER UNDERSTANDING OF NEEDS, AND MORE REFINED NETWORKS IN 2024. THE COMMUNITY FOOD BANK STEPPED UP TO HANDLE FEMA SUPPLIES FOR CITRUS COUNTY AND ASSIST IN LOGISITCS AND FILLING UNMET NEEDS IN BOTH CITRUS AND HERNANDO COUNTIES. WE CONTINUED TO ALIGN STAFF TO A STRUCTURE OF SOLID LEADERSHIP IN ANTICIPATION OF A 2025 TERRITORY EXPANSION INCLUDING DEVELOPING RELATIONSHIPS IN HERNANDO COUNTY TO BRING FORTH THE RISE EMPOWERMENT CENTER CONCEPT. WE CONTINUED TO EXPLORE THE SYSTEMS AND SOLUTIONS NECESSARY TO STREAMLINE AND IMPROVE OUR OPERATIONS AS WELL AS OUR INTERPERSONAL DEALINGS. WE SUCCESSFULLY INCREASED THE DONATION LEVEL OF SEVERAL GRANTERS AS WELL AS EXPANDED OUR REACH FOR POSSIBLE NEW AWARDS. FOUR NEW FOUNDATIONS/GRANTS, 33 MONTHLY DONORS ARE ABOARD (UP 12) AT 3,893 FROM 1,475 A MONTH TOTAL, AND 795,518.33 VS 477,322 (PRIOR YEAR) WAS LOGGED INTO OUR DONOR CRM. WE ALSO LANDED OUR FIRST GOVERNMENT GRANT WITH 250,000 IN ARPA MONIES FOR THE HERNANO EMPOWERMENT CENTER SITE PLANNING. WE HAD 53 NEW DONOR CONTACTS UP 30% (GOAL 10%), 290 TOTAL DONORS, AND WITH 58% RETENTION LEVEL (GOAL IS 40-45%). WE ALSO INCREASED THE GIFT AMOUNTS BY 289,481 OR 64%. 234 DONORS WERE FROM CITRUS, 10 FROM HERNANDO, AND 36 WERE ATTRIBUTED TO HERNANDO AND CITRUS COMBINED. 4,610,242 POUNDS OF FOOD AND SUPPLIES WERE DISTRIBUTED. 97,826 POUNDS OF SCRAP WAS UPCYCLED FROM LOCAL SUPERMARKETS TO FEED ANIMALS, LEAVING JUST 5,105 AS TRASH INSTEAD OF 102,931 POUNDS, JUST 5% WE ARE LOOKING FORWARD TO BETTER SERVING ALL CLIENTS IN NEED IN CITRUS, HERNANDO, AND SUMTER COUNTIES AS PUSH EXPAND OUR TERRITORY COVERAGE IN 2025 AND WORK TO INCREASE FOOD RELIEF AS WELL AS PROMOTE WRAP-AROUND SERVICES AND SUPPORT SO THAT NO ONE GOES HUNGRY AND EVERYONE WILL RISE TOGETHER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING, WITH AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ITS ANNUAL REGISTRATION WITH THE STATE OF FLORIDA, THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN AFFIDAVIT THAT THEY HAVE READ AND UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS THOROUGH RESEARCH IN ORDER TO DETERMINE REASONABLE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ALL EMPLOYEES AND COORDINATES THIS INFORAMTINO WITH ANTICIPATED BUDGETED REVENUES AND OTHER OPERATIONAL EXPENSES TO DETERMINE THE AMOUNT OF COMPENSATION TO BE PAID. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE CONDUCTS THOROUGH RESEARCH ON COMPENSATION LEVELS FOR LIKE ENTITIES AND HAS AT TIMES CONFERRED WITH FEEDING AMERICA TAMPA BAY IN ORDER TO DETERMINE REASONABLE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 1023 AND FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING COSTS INCLUDED IN EXPENSE ON AUDIT REPORT -23,967 FUNDRAISING COSTS INCLUDED IN EXPENSE ON AUDIT REPORT 23,967