WESTMORELAND COUNTY FOOD BANK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WESTMORELAND COUNTY FOOD BANK INC (EIN 25-1422682)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-03
IRS object ID
201432769349300643
Schema version
2013v3.1
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)
Return2014-10-03T14:44:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251479220PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARP & COMPANY CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 TOLLGATE HILL ROADAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code156018718ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251422682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMORELAND COUNTY FOOD BANK INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7244688660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DEVONSHIRE DRIVEAddressLine1
CityDELMONTCity
StatePAState
ZIP Code15626ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRIS DOUGLASPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7244688660PhoneNum
Signature2014-10-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJARED EWINGPreparerPersonNm
PTINP00596532PTIN
Phone7248342151PhoneNum
Preparation2014-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRIS DOUGLASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DEVONSHIRE DRIVEAddressLine1
CityDELMONTCity
StatePAState
ZIP Code15626ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,984,329GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTMORELANDFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers6654TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,859,919PYContributionsGrantsAmt
CY Contributions Grants$11,918,769CYContributionsGrantsAmt
PY Program Service Revenue$7,415PYProgramServiceRevenueAmt
CY Program Service Revenue$7,524CYProgramServiceRevenueAmt
PY Investment Income$2,589PYInvestmentIncomeAmt
CY Investment Income$607CYInvestmentIncomeAmt
PY Other Revenue$45,260PYOtherRevenueAmt
CY Other Revenue$57,429CYOtherRevenueAmt
PY Total Revenue$10,915,183PYTotalRevenueAmt
CY Total Revenue$11,984,329CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,383,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,322,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$200,472PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$265,356CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$343,199CYTotalFundraisingExpenseAmt
PY Other Expenses$9,034,882PYOtherExpensesAmt
CY Other Expenses$10,279,601CYOtherExpensesAmt
PY Total Expenses$10,618,919PYTotalExpensesAmt
CY Total Expenses$11,867,707CYTotalExpensesAmt
PY Revenues Less Expenses$296,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,622CYRevenuesLessExpensesAmt
Total Assets BOY$3,834,349TotalAssetsBOYAmt
Total Assets EOY$3,911,778TotalAssetsEOYAmt
Total Liabilities BOY$506,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$467,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,327,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,444,262NetAssetsOrFundBalancesEOYAmt
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$8,697,720ExpenseAmt
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 2013, WCFB DISTRIBUTED NEARLY 7 MILLION POUNDS OF FOOD ITEMS THROUH A NETWORK OF 66 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 7,000 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$1,817,777ExpenseAmt
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 2013, OFE PROVIDED OVER 700,000 POUNDS OF SUPPLEMENTAL FOOD TO NEARLY 8,600 HOUSEHOLDS WITH THE HELP OF 1,200 VOLUNTEERS WHO ASSISTED WITH THE DISTRIBUTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$227,104ExpenseAmt
DescCOMMODITY SUPPLEMENTAL FOOD PROGAM (CSFP) EACH MONTH, THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP)/SENIOR FOOD BOX PROGRAM PROVIDES APPROXIMATELY 1,500 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 2013, NEARLY 500,000 POUNDS OF FOOD WAS DISTRIBUTED TO ELIGIBLE PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$543,718ExpenseAmt
DescSUMMER FOOD SERVICE PROGRAM IN 2013, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED NEARLY 23,000 MEALS TO AN AVERAGE OF 618 NEEDY CHILDREN A DAY AT 18 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, 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 THIS FIRST YEAR OF OUTREACH, AN ADDITIONAL 290 HOUSEHOLDS WERE ADDED TO THE ROLLS OF THE FOOD PANTRY DISTRIBUTION PROGRAM. SUPER CUPBOARD PROGRAM THROUGH A JOINT EFFORT BETWEEN PENN STATE NUTRITION LINKS AND WESTMORELAND COUNTY FOOD BANK, THE SUPER CUPBOARD 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$543,718TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,286,319TotalProgramServiceExpensesAmt
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
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 DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15626ZIPCode

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 PRESIDE1.00Yes (X)Yes (X)$0$0$0
SHUJUANE L MARTIN
DIRECTOR1.00Yes (X)$0$0$0
RONALD EBERHARDT
DIRECTOR1.00Yes (X)$0$0$0
JUDITH MORRISON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRIAN DWORKIN
DIRECTOR1.00Yes (X)$0$0$0
WALLACE TOBIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SISTER LYN MARIE DWYER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELLEN KATTER
DIRECTOR1.00Yes (X)$0$0$0
BRENDA BATENBURG
DIRECTOR1.00Yes (X)$0$0$0
MARCIA KUBAS
DIRECTOR1.00Yes (X)$0$0$0
TERESA SEH
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW RIGO
DIRECTOR1.00Yes (X)$0$0$0
KRIS DOUGLAS
CEO40.00Yes (X)$62,558$0$11,747
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,558TotalReportableCompFromOrgAmt
Total Other Compensation$11,747TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeCompensationCompensationAmtServicesServicesDesc
M FELLINGER
PO BOX 198STATE COLLEGEPA16804$304,150
LW ROBBINS
201 SUMMER STREETHOLLISTOWNMA01746$265,356DIRECT MAIL
FEEDING AMERICA
1601 PAYSPHERE CIRCLECHICAGOIL60674$244,077
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,224,020GovernmentGrantsAmt
All Other Contributions$9,694,749AllOtherContributionsAmt
Noncash Contributions$8,714,942NoncashContributionsAmt
Total Contributions$11,918,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$6,564$6,564
RENTAL & STORAGE900099$960$960
FieldValueIRS element (for citing)
Total Program Service Revenue$7,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$607TotalRevenueColumnAmt
Related Or Exempt Func Income$607RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRUCKING INCOME$48,153$48,153
OTHER INCOME$4,865$4,865
SALVAGE INCOME$3,730$3,730

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$681TotalRevenueColumnAmt
Related Or Exempt Func Income$681RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,429OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,984,329TotalRevenueColumnAmt
Related Or Exempt Func Income$65,560RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,305TotalAmt
Program Services$4,294ProgramServicesAmt
Management And General$67,163ManagementAndGeneralAmt
Fundraising$2,848FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$871,828TotalAmt
Program Services$749,926ProgramServicesAmt
Management And General$83,113ManagementAndGeneralAmt
Fundraising$38,789FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,976TotalAmt
Program Services$57,961ProgramServicesAmt
Management And General$8,304ManagementAndGeneralAmt
Fundraising$2,711FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$238,986TotalAmt
Program Services$210,477ProgramServicesAmt
Management And General$18,669ManagementAndGeneralAmt
Fundraising$9,840FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,655TotalAmt
Program Services$55,218ProgramServicesAmt
Management And General$10,488ManagementAndGeneralAmt
Fundraising$2,949FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,947TotalAmt
Program Services$5,448ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,055TotalAmt
Program Services$5,638ProgramServicesAmt
Management And General$12,172ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$265,356TotalAmt
Fundraising$265,356FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,807TotalAmt
Program Services$23,120ProgramServicesAmt
Management And General$2,687ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,085TotalAmt
Program Services$37,413ProgramServicesAmt
Management And General$7,347ManagementAndGeneralAmt
Fundraising$15,325FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,287TotalAmt
Program Services$201,154ProgramServicesAmt
Management And General$4,133ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$191,968TotalAmt
Program Services$186,732ProgramServicesAmt
Management And General$5,236ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,058TotalAmt
Program Services$10,137ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD$8,662,990$8,662,990
PROGRAM EXPENSES$951,054$951,054
DELIVERY COSTS/TRUCK$57,058$57,058
FUNDRAISING$45,343$40,561$4,782

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,949TotalAmt
Program Services$27,138ProgramServicesAmt
Management And General$17,457ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,867,707TotalAmt
Program Services$11,286,319ProgramServicesAmt
Management And General$238,189ManagementAndGeneralAmt
Fundraising$343,199FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$978,747BOYAmt
EOY$1,105,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,913BOYAmt
EOY$42,460EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,276,684BOYAmt
EOY$1,356,837EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,534BOYAmt
EOY$3,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,717,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,360,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,487,232BOYAmt
EOY$1,356,514EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,239BOYAmt
EOY$47,516EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,834,349BOYAmt
EOY$3,911,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,318BOYAmt
EOY$228,964EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$235,133BOYAmt
EOY$153,313EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,258BOYAmt
EOY$85,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$506,709BOYAmt
EOY$467,516EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,327,640BOYAmt
EOY$3,444,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,327,640BOYAmt
EOY$3,444,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,834,349BOYAmt
EOY$3,911,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,622ReconcilationRevenueExpnssAmt
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$10,368,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,022,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,815,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,859,919CurrentTaxYearMinus1YearAmt
Current Tax Year$11,918,769CurrentTaxYearAmt
Total$56,985,108TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,764CurrentTaxYearMinus1YearAmt
Current Tax Year$65,560CurrentTaxYearAmt
Total$310,566TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,427,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,082,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,887,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,913,683CurrentTaxYearMinus1YearAmt
Current Tax Year$11,984,329CurrentTaxYearAmt
Total$57,295,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$57,295,674PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,427,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,082,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,887,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,913,683CurrentTaxYearMinus1YearAmt
Current Tax Year$11,984,329CurrentTaxYearAmt
Total$57,295,674TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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$3,125DepreciationAmt
Book Value$1,400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,682,189OtherCostOrOtherBasisAmt
Depreciation$1,357,675DepreciationAmt
Book Value$1,324,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,356,514TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$85,239Amt
FieldValueIRS element (for citing)
Total Liability$85,239TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,984,329TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,984,329RevenueSubtotalAmt
Total Revenue Per Form990$11,984,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,867,707TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,867,707ExpensesSubtotalAmt
Total Expenses Per Form990$11,867,707TotalExpensesPerForm990Amt

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 Line1LW ROBBINSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SUMMER STREET BOX 5838AddressLine1
CityHOLLISTONCity
StateMAState
ZIP Code01746ZIPCode
FieldValueIRS element (for citing)
ActivitySOLICITATIActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$265,356RetainedByContractorAmt
Net To Organization-$265,356NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$265,356TotalRetainedByContractorsAmt
Total Net To Organization-$265,356TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$8,714,942NoncashContributionsRptF990Amt
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.
FORM 990, PAGE 2, PART III, LINE 4AAPPROXIMATELY 7,000 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 2013, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED NEARLY 23,000 MEALS TO AN AVERAGE OF 618 NEEDY CHILDREN A DAY AT 18 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, 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 THIS FIRST YEAR OF OUTREACH, AN ADDITIONAL 290 HOUSEHOLDS WERE ADDED TO THE ROLLS OF THE FOOD PANTRY DISTRIBUTION PROGRAM. SUPER CUPBOARD PROGRAM THROUGH A JOINT EFFORT BETWEEN PENN STATE NUTRITION LINKS AND WESTMORELAND COUNTY FOOD BANK, THE SUPER CUPBOARD 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 EVERY THREE YEARS TO MAKE SURE THAT THERE ARE NO DISCREPANCIES IN COMPENSATION AS A RESULT OF UNLAWFUL OR ARBITRARY DECISIONS. 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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