FOOD BANK OF DELAWARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF DELAWARE INC (EIN 51-0258984)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-24
- IRS object ID
- 202441159349300909
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-24T09:29:05-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203934956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHISMAN GIORDANO & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CONTINENTAL DR STE 210 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197134330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510258984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF DELAWARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 3022921305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKE DRIVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY KANEFSKY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3022921305 | PhoneNum |
| Signature | 2024-04-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | KANEFSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH V GIORDANO CPA | PreparerPersonNm |
| PTIN | P01249336 | PTIN |
| Phone | 3022660202 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY KANEFSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKE DRIVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,994,306 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FBD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE TAX EXEMPT PURPOSE OF THE ORGANIZATION IS TO HELP CREATE A COMMUNITY FREE FROM HUNGER BY PROVIDING FOOD TO THOSE IN NEED AND INFORMATION TO OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 18603 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,823,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,927,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,103,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $661,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,604 | PYInvestmentIncomeAmt |
| CY Investment Income | -$179,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,540 | PYOtherRevenueAmt |
| CY Other Revenue | $53,762 | CYOtherRevenueAmt |
| PY Total Revenue | $34,997,234 | PYTotalRevenueAmt |
| CY Total Revenue | $41,463,843 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,891,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,808,505 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,144,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,299,721 | PYOtherExpensesAmt |
| CY Other Expenses | $29,333,169 | CYOtherExpensesAmt |
| PY Total Expenses | $33,191,149 | PYTotalExpensesAmt |
| CY Total Expenses | $36,141,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,806,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,322,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,761,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,023,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,512,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,452,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,248,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,570,843 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE TAX EXEMPT PURPOSE OF THE ORGANIZATION IS TO HELP CREATE A COMMUNITY FREE FROM HUNGER BY PROVIDING FOOD TO THOSE IN NEED AND INFORMATION TO OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,459,138 | ExpenseAmt |
| Revenue | $661,790 | RevenueAmt |
| Desc | FOOD DISTRIBUTION - THE FOOD DISTRIBUTION PROGRAM MAINTAINS FOOD AND RELATED PRODUCT OBTAINED THROUGH DONATIONS, WHICH ARE THEN MADE AVAILABLE TO QUALIFIED MEMBER AGENCIES FOR A SHARED MAINTENCE FEE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,915,777 | ExpenseAmt |
| Desc | COMMUNITY DEVELOPMENT - THE COMMUNITY DEVELOPMENT PROGRAM ASSISTS NEW AND CURRENT MEMBERS AGENCIES IN MAXIMIZING THE BENEFITS THE FOOD BANK OFFERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,374,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY KANEFSKY | PersonNm |
| Phone | 3022921305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKE DRIVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN THOMPSON | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW LARMORE | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW LEVIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE SANDLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE DIMONDI | ||||||
| WORKFORCE CH | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY WHITMARSH | ||||||
| DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TUCKER NORTON | ||||||
| OPERATIONS C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGG SCHMIDT | ||||||
| EXT. AFFAIRS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL BIRMINGHAM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKO BRADY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE CATLETT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DALTON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH DILUZIO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNICE EDWARDS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN FINK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON JOWERS ESQ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE KOSEK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LAMMERS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MARVEL JR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH MAYER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HENRI MOORE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORIE PRIEST | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SEE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY KANEFSKY | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | Yes (X) | $203,910 | $0 | $13,350 |
| TREVOR TURNER | ||||||
| C.O.O | 40.00 | Yes (X) | $151,538 | $0 | $12,397 | |
| LAWRENCE HAAS | ||||||
| CHIEF DEV. O | 40.00 | Yes (X) | $114,668 | $0 | $11,587 | |
| ANNA MCDERMOTT | ||||||
| SR. DIR OF W | 40.00 | Yes (X) | $114,143 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $584,259 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITING-TURNER CONTRACTING COMPANY | |||||
| PO BOX 17596 | BALTIMORE CITY | MD | 21297 | CONSTRUCTION | $14,025,984 |
| PRATT INSURANCE COMPANY INC | |||||
| 4 VILLAGE SQUARE | SMYRNA | DE | 19977 | INSURANCE | $1,571,473 |
| M FELLINGER CO | |||||
| 1300 S ATHERTON ST | STATE COLLEGE | PA | 16804 | FOOD SALES | $1,327,448 |
| SIMCO SALES | |||||
| PO BOX 35534 SUITE 9 | LOS ANGELES | CA | 90035 | FOOD SALES | $1,159,208 |
| MCLANE HUNGER SOLUTIONS INC | |||||
| 1902 CYPRESS STATION DR STE 200 | HOUSTON | TX | 77090 | FOOD SALES | $925,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,400,335 | GovernmentGrantsAmt |
| All Other Contributions | $38,527,387 | AllOtherContributionsAmt |
| Noncash Contributions | $16,201,539 | NoncashContributionsAmt |
| Total Contributions | $40,927,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $661,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $661,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258 | TotalRevenueColumnAmt |
| Exclusion | $258 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,350,774 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,530,463 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$179,689 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$179,689 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $53,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,463,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,863 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $258 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,061 | TotalAmt |
| Program Services | $584,308 | ProgramServicesAmt |
| Management And General | $12,301 | ManagementAndGeneralAmt |
| Fundraising | $18,452 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994,555 | TotalAmt |
| Program Services | $4,405,201 | ProgramServicesAmt |
| Management And General | $325,669 | ManagementAndGeneralAmt |
| Fundraising | $263,685 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,549 | TotalAmt |
| Program Services | $10,549 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,334 | TotalAmt |
| Program Services | $668,003 | ProgramServicesAmt |
| Management And General | $45,962 | ManagementAndGeneralAmt |
| Fundraising | $38,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,006 | TotalAmt |
| Program Services | $387,808 | ProgramServicesAmt |
| Management And General | $26,269 | ManagementAndGeneralAmt |
| Fundraising | $21,929 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,627 | TotalAmt |
| Program Services | $46,809 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
| Fundraising | $2,647 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,253 | TotalAmt |
| Program Services | $503,657 | ProgramServicesAmt |
| Management And General | $34,116 | ManagementAndGeneralAmt |
| Fundraising | $28,480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,666 | TotalAmt |
| Program Services | $157,137 | ProgramServicesAmt |
| Management And General | $10,644 | ManagementAndGeneralAmt |
| Fundraising | $8,885 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,120 | TotalAmt |
| Program Services | $21,454 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,247 | TotalAmt |
| Program Services | $893,234 | ProgramServicesAmt |
| Management And General | $60,504 | ManagementAndGeneralAmt |
| Fundraising | $50,509 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,861 | TotalAmt |
| Program Services | $184,884 | ProgramServicesAmt |
| Management And General | $12,523 | ManagementAndGeneralAmt |
| Fundraising | $10,454 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $24,813,858 | $24,813,858 | ||
| CONTRACT SERVICES | $885,045 | $787,209 | $53,322 | $44,514 |
| POSTAGE AND FREIGHT | $822,742 | $185,566 | $6,529 | $630,647 |
| COPYING, PRINTING, ADVERT | $269,975 | $240,131 | $16,266 | $13,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,775 | TotalAmt |
| Program Services | $485,107 | ProgramServicesAmt |
| Management And General | $13,445 | ManagementAndGeneralAmt |
| Fundraising | $11,223 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,141,674 | TotalAmt |
| Program Services | $34,374,915 | ProgramServicesAmt |
| Management And General | $622,174 | ManagementAndGeneralAmt |
| Fundraising | $1,144,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,399,058 | BOYAmt |
| EOY | $12,072,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,037 | BOYAmt |
| EOY | $1,337,805 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,434 | BOYAmt |
| EOY | $2,596,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,348 | BOYAmt |
| EOY | $7,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,445,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,944,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,214,076 | BOYAmt |
| EOY | $32,500,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,608 | BOYAmt |
| EOY | $507,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,761,561 | BOYAmt |
| EOY | $49,023,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,887 | BOYAmt |
| EOY | $2,452,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,887 | BOYAmt |
| EOY | $2,452,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,432,504 | BOYAmt |
| EOY | $46,427,590 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,170 | BOYAmt |
| EOY | $143,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,248,674 | BOYAmt |
| EOY | $46,570,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,761,561 | BOYAmt |
| EOY | $49,023,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,322,169 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,939,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,052,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,690,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,823,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,927,722 | CurrentTaxYearAmt |
| Total | $174,433,640 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,527,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,191,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,552 | CurrentTaxYearAmt |
| Total | $4,780,092 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,467,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,671,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,416,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,014,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,643,274 | CurrentTaxYearAmt |
| Total | $179,213,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $179,213,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258 | CurrentTaxYearAmt |
| Total | $63,832 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258 | CurrentTaxYearAmt |
| Total | $63,832 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,505,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,684,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,424,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,019,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,643,532 | CurrentTaxYearAmt |
| Total | $179,277,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,770 | OtherCostOrOtherBasisAmt |
| Book Value | $563,770 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,178,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,986,890 | DepreciationAmt |
| Book Value | $13,191,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,596,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,957,631 | DepreciationAmt |
| Book Value | $1,638,591 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,106,883 | OtherCostOrOtherBasisAmt |
| Book Value | $17,106,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,500,827 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,463,843 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $41,463,843 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $41,463,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,141,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $36,141,674 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $36,141,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | FOOD BANK OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2020, 2021, AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2023 AND 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CATHY KANEFSKY | ||||
| PRESIDENT AND CEO | $203,910 | $12,589 | $761 | $217,260 |
| TREVOR TURNER | ||||
| C.O.O | $151,538 | $11,636 | $761 | $163,935 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2027 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,201,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STANDARD INDUSTRY RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE POLICY ON A YEARLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE REVIEW AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS DONE THROUGH BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION REVIEW PROCESS AND SALARY INCREASE FOR KEY EMPLOYEES IS DONE ON THE ANNIVERSARY OF THE EMPLOYEE'S EMPLOYMENT BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO FORM 990 IS AVAILABLE ON GUIDESTAR. |