WESTMORELAND COUNTY FOOD BANK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WESTMORELAND COUNTY FOOD BANK INC (EIN 25-1422682)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349312549
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T15:33:48-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251479220PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARP & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 TOLLGATE HILL ROADAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP156018718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251422682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMORELAND COUNTY FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7244688660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DEVONSHIRE DRIVEAddressLine1Txt
CityDELMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRIS DOUGLASPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7244688660PhoneNum
Signature2015-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN SARPPreparerPersonNm
PTINP00615258PTIN
Phone7248342151PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRIS DOUGLASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DEVONSHIRE DRIVEAddressLine1Txt
CityDELMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,002,178GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTMORELANDFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers7045TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,918,769PYContributionsGrantsAmt
CY Contributions Grants$13,935,619CYContributionsGrantsAmt
PY Program Service Revenue$7,524PYProgramServiceRevenueAmt
CY Program Service Revenue$7,649CYProgramServiceRevenueAmt
PY Investment Income$607PYInvestmentIncomeAmt
CY Investment Income$503CYInvestmentIncomeAmt
PY Other Revenue$57,429PYOtherRevenueAmt
CY Other Revenue$58,407CYOtherRevenueAmt
PY Total Revenue$11,984,329PYTotalRevenueAmt
CY Total Revenue$14,002,178CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,322,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,391,615CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$265,356PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$230,046CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$342,621CYTotalFundraisingExpenseAmt
PY Other Expenses$10,279,601PYOtherExpensesAmt
CY Other Expenses$12,380,248CYOtherExpensesAmt
PY Total Expenses$11,867,707PYTotalExpensesAmt
CY Total Expenses$14,001,909CYTotalExpensesAmt
PY Revenues Less Expenses$116,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269CYRevenuesLessExpensesAmt
Total Assets BOY$3,911,778TotalAssetsBOYAmt
Total Assets EOY$3,828,443TotalAssetsEOYAmt
Total Liabilities BOY$467,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$383,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,444,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,444,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,355,586ExpenseAmt
DescFOOD PANTRY DISTRIBUTION PROGRAM AND AGENCY RELATIONS THE CORE OF WESTMORELAND COUNTY FOOD BANK'S WORK IS TO ACQUIRE FOOD TO DISTRIBUTE TO NEEDY PEOPLE THROUGHOUT WESTMORELAND COUNTY THROUGH A NETWORK OF MEMBER AGENCIES COMPRISED PRIMARILY OF VOLUNTEER-RUN, FAITH-BASED ORGANIZATIONS. WHILE A NUMBER OF OUR MEMBER AGENCIES ARE SOUP KITCHENS, SHELTERS AND OTHER ON-SITE FEEDING PROGRAMS, THE MAJORITY OF WCFB MEMBER AGENCIES ARE FOOD PANTRIES THAT MAKE UP OUR FOOD PANTRY DISTRIBUTION PROGRAM. IN 2014, WCFB DISTRIBUTED NEARLY 8.6 MILLION POUNDS OF FOOD ITEMS THROUH A NETWORK OF 62 PARTNER AGENCIES. EACH MONTH, WCFB DELIVERS FOOD TO OUR PANTRIES IN REFRIGERATED TRUCKS. THE PANTRIES THEN DISTRIBUTE THE FOOD TO THEIR INCOME-ELIGIBLE CONSTITUENTS. APPROXIMATELY 7,200 HOUSEHOLDS ARE SERVED EACH MONTH. IN ORDER TO MEET INCOME ELIGIBILITY REQUIREMENTS, FAMILY INCOME MUST BE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES. IN TURN, WCFB REGULARLY MONITORS PANTRIES TO INSURE THAT IRS REGULATIONS AND FOOD SAFETY/FOOD HANDLING REGULATIONS ARE MET. CONVERSELY, WCFB IS REGULARLY MONITORED BY THE STATE DEPARTMENT OF AGRICULTURE AND BY FEEDING AMERICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,295,032ExpenseAmt
DescOPERATION FRESH EXPRESS (OFE) OPERATION FRESH EXPRESS (OFE) PROGRAM DISTRIBUTIONS ARE SPONSORED BY VARIOUS GROUPS AND ORGANIZATIONS AND ARE HELD WEEKLY AT LOCATIONS THROUGHOUT WESTMORELAND COUNTY. THIS RAPID DISTRIBUTION PROGRAM HELD OUTDOORS PROVIDES MUCH NEEDED PERISHABLE FOOD SUCH AS DAIRY PRODUCTS AND FRESH PRODUCE, THAT WOULD OTHERWISE BE DISCARDED DUE TO BEING CLOSE DATED. IN 2014, OFE PROVIDED OVER 765,000 POUNDS OF SUPPLEMENTAL FOOD TO NEARLY 8,655 INDIVIDUALS RESIDING IN 3634 HOUSEHOLDS WITH THE HELP OF 1,100 VOLUNTEERS WHO ASSISTED WITH THE DISTRIBUTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$244,633ExpenseAmt
DescCOMMODITY SUPPLEMENTAL FOOD PROGAM (CSFP) EACH MONTH, THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP)/SENIOR FOOD BOX PROGRAM PROVIDES APPROXIMATELY 1,400 LOW-INCOME SENIORS AGE 60 AND OVER AND WIC PROGRAM GRADUATES WITH FOOD PACKAGES DESIGNED TO PROVIDE NUTRITIONALY BALANCED SUPPLEMENTS TO THEIR MONTHLY FOOD CONSUMPTION. THIS PROGRAM IS PARTICULARLY IMPORTANT TO THE SENIORS THAT PARTICIPATE IN THAT IT HELPS THEM TO MAINTAIN PROPER NUTRITION TO REDUCE THE RISK OF CHRONIC ILLNESS. THE COMMODITIES PROVIDED ARE CANNED FRUITS, VEGETABLES, AND MEATS ALONG WITH PASTA, CEREAL, MILK, JUICE, AND CHEESE. IN 2014, NEARLY 500,000 POUNDS OF FOOD WAS DISTRIBUTED TO ELIGIBLE PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$535,016ExpenseAmt
Revenue$7,649RevenueAmt
DescSUMMER FOOD SERVICE PROGRAM IN 2014, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED OVER 20,800 MEALS TO AN AVERAGE OF 506 NEEDY CHILDREN A DAY AT 16 FEEDING SITES THROUGHOUT WESTMORELAND COUNTY. WCFB CONTINUES TO SPONSOR THIS VALUABLE PROGRAM EACH SUMMER IN ORDER TO PROVIDE PROPER NUTRITION AND TEACH GOOD EATING HABITS TO DISADVANTAGED CHILDREN. EXPANSION PROGRAM IN 2013 AND 2014 THE NEW KENSINGTON AREA OF THE COUNTY SERVED AS THE FOCUS OF THE FOOD BANK'S OUTREACH AND EXPANSION EFFORTS. WE HAVE WORKED CLOSELY WITH THE EIGHT PANTRIES IN THE AREA TO ASSIST WITH CAPACITY DEVELOPMENT AND VOLUNTEER SUPPORT, WHICH INCLUDED DEVELOPMENT OF OVERALL COMMUNITY PARTNERSHIPS. NEW MARKETING METHODS AND MATERIALS WERE IMPLEMENTED WITH THE INTENTION OF RAISING AWARENESS OF THE FOOD BANK AND ITS SERVICES. DURING 2013 AND 2014, AN ADDITIONAL 573 HOUSEHOLDS WERE ADDED TO THE ROLLS OF THE FOOD PANTRY DISTRIBUTION PROGRAM. SUPER CUPBOARD PROGRAM THROUGH A JOINT EFFORT BETWEEN PENN STATE EXTENSION LINKS AND WESTMORELAND COUNTY FOOD BANK, THE SUPER CUPBOARD PROGRAM IS OFFERED TO FAMILIES WITH CHILDREN UNDER THE AGE OF 20 AT VARIOUS LOCATIONS THROUGHOUT WESTMORELAND COUNTY. EACH 5 WEEK PROGRAM CONSISTS OR A SERIES OF LESSONS AND ACTIVITIES ON VARIOUS TOPICS TO HELP PARTICIPANTS FEED THEIR FAMILIES ON A LIMITED BUDGET. EMPHASIS IS PLACED ON LEARNING HOW TO PREPARE LOW-COST, QUICK MEALS, DEVELOPING NEW COOKING AND FOOD SAFETY SKILLS, AND TRYING NEW NUTRITIOUS FOODS. THE PROGRAM ALSO LOOKS AT BUDGETING AND HOW TO USE UNFAMILIAR BUT LOW-COST FOODS. PARTICIPANTS ARE THEN ABLE TO TAKE HOME THE SUPPLIES TO PREPARE THE MEALS AT HOME FOR THEIR FAMILIES. OTHER OTHER EXEMPT PURPOSE PROGRAM SERVICES INCLUDE VOLUNTEER ACTIVITIES, DEVELOPMENT, GRANT WRITER, FOOD SOLICITATION, AND FOOD DRIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$535,016TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,649TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,430,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDEE EBERHARDTPersonNm
Phone7244688660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DEVONSHIRE DRIVEAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15626ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GWENDOLYN LEWTON
VICE PRESIDE0.23Yes (X)Yes (X)$0$0$0
SHUJUANE L MARTIN LEAVE 91-1231
DIRECTOR0.22Yes (X)$0$0$0
RONALD EBERHARDT
DIRECTOR0.39Yes (X)$0$0$0
JUDITH MORRISON
PRESIDENT0.34Yes (X)Yes (X)$0$0$0
BRIAN DWORKIN LEAVE 326-1231
DIRECTOR0.01Yes (X)$0$0$0
WALLACE TOBIN
TREASURER0.33Yes (X)Yes (X)$0$0$0
SISTER LYN MARIE DWYER
SECRETARY0.29Yes (X)Yes (X)$0$0$0
ELLEN KATTER
DIRECTOR0.22Yes (X)$0$0$0
BRENDA BATENBURG
DIRECTOR0.26Yes (X)$0$0$0
MARCIA KUBAS
DIRECTOR0.24Yes (X)$0$0$0
TERESA SEH
DIRECTOR0.04Yes (X)$0$0$0
MATTHEW RIGO
DIRECTOR0.38Yes (X)$0$0$0
KRIS DOUGLAS
CEO40.00Yes (X)$74,160$0$17,407
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,160TotalReportableCompFromOrgAmt
Total Other Compensation$17,407TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
M FELLINGER
PO BOX 198STATE COLLEGEPA16804FOOD$243,266
ROBBINS KERSTEN DIRECT
201 SUMMER STREETHOLLISTOWNMA01746DIRECT MAIL$231,030
FEEDING AMERICA
1601 PAYSPHERE CIRCLECHICAGOIL60674FOOD$197,685
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,739,899GovernmentGrantsAmt
All Other Contributions$11,195,720AllOtherContributionsAmt
Noncash Contributions$10,819,759NoncashContributionsAmt
Total Contributions$13,935,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$6,689$6,689
RENTAL & STORAGE900099$960$960
FieldValueIRS element (for citing)
Total Program Service Revenue$7,649TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$503TotalRevenueColumnAmt
Related Or Exempt Func Income$503RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRUCKING INCOME$49,239$49,239
OTHER INCOME$5,010$5,010
SALVAGE INCOME$3,576$3,576

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$582TotalRevenueColumnAmt
Related Or Exempt Func Income$582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,407OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,002,178TotalRevenueColumnAmt
Related Or Exempt Func Income$66,559RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,567TotalAmt
Program Services$5,494ProgramServicesAmt
Management And General$82,410ManagementAndGeneralAmt
Fundraising$3,663FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$887,782TotalAmt
Program Services$770,659ProgramServicesAmt
Management And General$71,151ManagementAndGeneralAmt
Fundraising$45,972FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,386TotalAmt
Program Services$65,089ProgramServicesAmt
Management And General$4,099ManagementAndGeneralAmt
Fundraising$3,198FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$268,657TotalAmt
Program Services$232,205ProgramServicesAmt
Management And General$23,885ManagementAndGeneralAmt
Fundraising$12,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,223TotalAmt
Program Services$59,095ProgramServicesAmt
Management And General$8,384ManagementAndGeneralAmt
Fundraising$3,744FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,853TotalAmt
Program Services$15,333ProgramServicesAmt
Management And General$1,351ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$230,046TotalAmt
Fundraising$230,046FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Program Services$14,548ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt
Fundraising$1,360FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,376TotalAmt
Program Services$27,464ProgramServicesAmt
Management And General$2,483ManagementAndGeneralAmt
Fundraising$31,429FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,585TotalAmt
Program Services$243,843ProgramServicesAmt
Management And General$5,909ManagementAndGeneralAmt
Fundraising$5,833FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169,009TotalAmt
Program Services$164,784ProgramServicesAmt
Management And General$4,225ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,948TotalAmt
Program Services$11,029ProgramServicesAmt
Management And General$919ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$10,737,080$10,737,080
PROGRAM EXPENSES$924,329$921,314$245$2,770
FUNDRAISING$65,182$62,579$2,603
DELIVERY COSTS/TRUCK$59,820$59,820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,066TotalAmt
Program Services$33,931ProgramServicesAmt
Management And General$19,265ManagementAndGeneralAmt
Fundraising$870FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,001,909TotalAmt
Program Services$13,430,267ProgramServicesAmt
Management And General$229,021ManagementAndGeneralAmt
Fundraising$342,621FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,105,134BOYAmt
EOY$1,083,538EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,460BOYAmt
EOY$34,775EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,356,837BOYAmt
EOY$1,408,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,317BOYAmt
EOY$3,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,818,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,529,807LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,356,514BOYAmt
EOY$1,288,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,516BOYAmt
EOY$9,726EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,911,778BOYAmt
EOY$3,828,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,964BOYAmt
EOY$169,873EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$153,313BOYAmt
EOY$129,734EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,239BOYAmt
EOY$84,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,516BOYAmt
EOY$383,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,444,262BOYAmt
EOY$3,444,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,444,262BOYAmt
EOY$3,444,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,911,778BOYAmt
EOY$3,828,443EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,022,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,815,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,859,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,918,769CurrentTaxYearMinus1YearAmt
Current Tax Year$13,935,619CurrentTaxYearAmt
Total$60,552,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,560CurrentTaxYearMinus1YearAmt
Current Tax Year$66,559CurrentTaxYearAmt
Total$318,523TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,082,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,887,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,913,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,984,329CurrentTaxYearMinus1YearAmt
Current Tax Year$14,002,178CurrentTaxYearAmt
Total$60,870,543TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$1,575,835CurrentTaxYearAmt
Total$1,575,835TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,575,835CurrentTaxYearAmt
Total$1,575,835TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$59,294,708PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,082,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,887,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,913,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,984,329CurrentTaxYearMinus1YearAmt
Current Tax Year$14,002,178CurrentTaxYearAmt
Total$60,870,543TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97410PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,600OtherCostOrOtherBasisAmt
Book Value$30,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,525OtherCostOrOtherBasisAmt
Depreciation$4,030DepreciationAmt
Book Value$495BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,782,889OtherCostOrOtherBasisAmt
Depreciation$1,525,777DepreciationAmt
Book Value$1,257,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,288,207TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$84,305Amt
FieldValueIRS element (for citing)
Total Liability$84,305TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,002,178TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$14,002,178RevenueSubtotalAmt
Total Revenue Per Form990$14,002,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,001,909TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,001,909ExpensesSubtotalAmt
Total Expenses Per Form990$14,001,909TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBBINS KERSTEN DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SUMMER STREET BOX 5838AddressLine1Txt
CityHOLLISTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01746ZIPCd
FieldValueIRS element (for citing)
ActivitySOLICITATIActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$231,030RetainedByContractorAmt
Net To Organization-$231,030NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$231,030TotalRetainedByContractorsAmt
Total Net To Organization-$231,030TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationROBBINS KERSTEN DIRECT LW ROBBINS DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONSExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRANDEE EBERHARDTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBERRelationshipDescriptionTxt
Transaction$62,326TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationBOARD MEMBER RONALD EBERHARDT IS THE FATHER-IN-LAW OF THE FOOD BANK'S DIRECTOR OF FINANCE RANDEE EBERHARDT.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$10,819,759NoncashContributionsRptF990Amt
Method Of Determining RevenuesPRICE PER POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEER OPPORTUNITIES INCLUDE FOOD DRIVE VOLUNTEERS, GLEANING VOLUNTEERS, OPERATION FRESH EXPRESS VOLUNTEERS, PANTRY VOLUNTEERS, AND WAREHOUSE, OFFICE AND SENIOR FOOD BOX PROGRAM VOLUNTEERS. THE FOOD BANK ESTIMATES ITS VOLUNTEERS CONTRIBUTED 102,369 HOURS OF SERVICE IN 2014.
FORM 990, PAGE 2, PART III, LINE 4AAPPROXIMATELY 7,200 HOUSEHOLDS ARE SERVED EACH MONTH. IN ORDER TO MEET INCOME ELIGIBILITY REQUIREMENTS, FAMILY INCOME MUST BE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES. IN TURN, WCFB REGULARLY MONITORS PANTRIES TO INSURE THAT IRS REGULATIONS AND FOOD SAFETY/FOOD HANDLING REGULATIONS ARE MET. CONVERSELY, WCFB IS REGULARLY MONITORED BY THE STATE DEPARTMENT OF AGRICULTURE AND BY FEEDING AMERICA.
FORM 990, PAGE 2, PART III, LINE 4DSUMMER FOOD SERVICE PROGRAM IN 2014, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED OVER 20,800 MEALS TO AN AVERAGE OF 506 NEEDY CHILDREN A DAY AT 16 FEEDING SITES THROUGHOUT WESTMORELAND COUNTY. WCFB CONTINUES TO SPONSOR THIS VALUABLE PROGRAM EACH SUMMER IN ORDER TO PROVIDE PROPER NUTRITION AND TEACH GOOD EATING HABITS TO DISADVANTAGED CHILDREN. EXPANSION PROGRAM IN 2013 AND 2014 THE NEW KENSINGTON AREA OF THE COUNTY SERVED AS THE FOCUS OF THE FOOD BANK'S OUTREACH AND EXPANSION EFFORTS. WE HAVE WORKED CLOSELY WITH THE EIGHT PANTRIES IN THE AREA TO ASSIST WITH CAPACITY DEVELOPMENT AND VOLUNTEER SUPPORT, WHICH INCLUDED DEVELOPMENT OF OVERALL COMMUNITY PARTNERSHIPS. NEW MARKETING METHODS AND MATERIALS WERE IMPLEMENTED WITH THE INTENTION OF RAISING AWARENESS OF THE FOOD BANK AND ITS SERVICES. DURING 2013 AND 2014, AN ADDITIONAL 573 HOUSEHOLDS WERE ADDED TO THE ROLLS OF THE FOOD PANTRY DISTRIBUTION PROGRAM. SUPER CUPBOARD PROGRAM THROUGH A JOINT EFFORT BETWEEN PENN STATE EXTENSION LINKS AND WESTMORELAND COUNTY FOOD BANK, THE SUPER CUPBOARD PROGRAM IS OFFERED TO FAMILIES WITH CHILDREN UNDER THE AGE OF 20 AT VARIOUS LOCATIONS THROUGHOUT WESTMORELAND COUNTY. EACH 5 WEEK PROGRAM CONSISTS OR A SERIES OF LESSONS AND ACTIVITIES ON VARIOUS TOPICS TO HELP PARTICIPANTS FEED THEIR FAMILIES ON A LIMITED BUDGET. EMPHASIS IS PLACED ON LEARNING HOW TO PREPARE LOW-COST, QUICK MEALS, DEVELOPING NEW COOKING AND FOOD SAFETY SKILLS, AND TRYING NEW NUTRITIOUS FOODS. THE PROGRAM ALSO LOOKS AT BUDGETING AND HOW TO USE UNFAMILIAR BUT LOW-COST FOODS. PARTICIPANTS ARE THEN ABLE TO TAKE HOME THE SUPPLIES TO PREPARE THE MEALS AT HOME FOR THEIR FAMILIES. OTHER OTHER EXEMPT PURPOSE PROGRAM SERVICES INCLUDE VOLUNTEER ACTIVITIES, DEVELOPMENT, GRANT WRITER, FOOD SOLICITATION, AND FOOD DRIVES.
FORM 990, PAGE 6, PART VI, LINE 2RONALD EBERHARDT RANDEE EBERHARDT DIRECTOR FINANCE DIR FATHER/DAUGHTER-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 ALONG WITH THE AUDIT REPORT ARE REVEWIED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL DISCLOSURES ARE COMPLETED AND REVIEWED AT THE JANUARY BOARD MEETING AND ARE TO BE UPDATED IF THERE ARE ANY CHANGES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS SETS THE CEO'S SALARY BASED ON AN ANNUAL EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO DETERMINES THE SALARIES ON AN ANNUAL BASIS. THE PRESIDENT AND BOARD OF DIRECTORS ARE CHARGED WITH SETTING SUITABLE SALARIES WITHIN THE BUDGET CONSTRAINTS AND REQUIRES THE BOARD TO REVIEW THE OVERALL SALARY LEVELS. THIS REVIEW INCLUDES VERIFYING INFORMATION ACROSS SIMILAR POSITIONS WITHIN THE ORGANIZATION AND SERVICE AREA AND COMPARING SALARY LEVELS OF POSITIONS FROM THE TOP PAID INDIVIDUALS TO THE INDIVIDUALS RECEIVING THE MOST MODEST PAY, TAKING INTO ACCOUNT EDUCATION, TRAINING, EXPERIENCE, AND SENIORITY.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART XI, LINE 9ROUNDING 0

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