2023-01-25T17:41:12-05:00 2022-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2021-07-01 510258984 FOOD BANK OF DELAWARE INC FOOD 3022921305 222 LAKE DRIVE NEWARK DE 19702 CATHY KANEFSKY PRESIDENT AND CEO 3022921305 2023-01-18 CATHY KANEFSKY 999009999 JOSEPH V GIORDANO CPA P01249336 3022660202 2023-01-25 2021 2023-03-07 01:45:13Z CATHY KANEFSKY 222 LAKE DRIVE NEWARK DE 19702 35059966 false X WWW.FBD.ORG X 1972 DE 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. 20 20 90 15541 0 41690866 33823148 658809 1103150 10082 -17604 67230 88540 42426987 34997234 0 0 3299806 4891428 0 1797972 29444976 28299721 32744782 33191149 9682205 1806085 40241287 42761561 799008 1512887 39442279 41248674 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. false false 27209325 1103150 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. 2846010 COMMUNITY DEVELOPMENT - THE COMMUNITY DEVELOPMENT PROGRAM ASSISTS NEW AND CURRENT MEMBERS AGENCIES IN MAXIMIZING THE BENEFITS THE FOOD BANK OFFERS. 30055335 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 4 0 90 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X CATHY KANEFSKY 3022921305 222 LAKE DRIVE NEWARK DE 19702 ANDREW LARMORE BOARD CHAIR 2.00 X X 0 0 0 STEPHEN THOMPSON CHAIR ELECT 2.00 X X 0 0 0 APRIL BIRMINGHAM TREASURER 2.00 X X 0 0 0 ANDREW LEVIN SECRETARY 2.00 X X 0 0 0 NICOLE DIMONDI WORKFORCE CH 2.00 X X 0 0 0 TIMOTHY P MCCANN OPERATIONS C 2.00 X X 0 0 0 GREGG SCHMIDT EXT. AFFAIRS 2.00 X X 0 0 0 JEFFREY WHITMARSH ADVANCEMENT 2.00 X X 0 0 0 ARCHIE CAMPBELL MEMBER 2.00 X 0 0 0 MAURICE CATLETT MEMBER 2.00 X 0 0 0 BERNICE EDWARDS MEMBER 2.00 X 0 0 0 JASON JOWERS ESQ MEMBER 2.00 X 0 0 0 LESLIE KOSEK MEMBER 2.00 X 0 0 0 SCOTT LAMMERS MEMBER 2.00 X 0 0 0 DAVID MARVEL JR MEMBER 2.00 X 0 0 0 RUTH MAYER MEMBER 2.00 X 0 0 0 HENRI MOORE MEMBER 2.00 X 0 0 0 TUCKER NORTON MEMBER 2.00 X 0 0 0 CATHERINE SANDLER MEMBER 2.00 X 0 0 0 BILL SEE MEMBER 2.00 X 0 0 0 CATHY KANEFSKY PRESIDENT AN 40.00 X X 123437 0 3794 SANJAY MALIK FORMER INTER 40.00 X 177483 0 10446 TREVOR TURNER C.O.O 40.00 X 109510 0 11520 LAWRENCE HAAS CHIEF DEV. O 40.00 X 107688 0 11664 ANNA MCDERMOTT SR. DIR OF W 40.00 X 86578 0 0 604696 37424 4 false true false MID-ATLANTIC REGIONAL COOPERATIVE 6700 ESSINGTON AVE SUITE 216 PHILADELPHIA PA 19153 DISTRIBUTION 1268198 M FELLINGER CO 1300 S ATHERTON ST STATE COLLEGE PA 16804 FOOD SALES 831031 BECKER MORGAN GROUP 312 WEST MAIN STREET SUITE 300 SALISBURY MD 21801 DESIGN 645032 SIMCO SALES PO BOX 35534 SUITE 9 LOS ANGELES CA 90035 FOOD SALES 577578 WHITING-TURNER CONTRACTING COMPANY PO BOX 17596 BALTIMORE CITY MD 21297 CONSTRUCTION 520880 25 6895313 26927835 18521195 33823148 PROGRAM SERVICE REVENUE 1103150 1103150 1103150 4391 4391 40737 62732 -21995 -21995 -21995 OTHER REVENUE 88540 88540 88540 34997234 1169695 4391 537055 504831 16112 16112 3614587 2407094 557900 649593 51209 33617 7826 9766 372962 309699 22040 41223 315615 217948 50210 47457 42936 42936 423603 304589 112726 6288 329895 66644 260751 2500 31821 26780 3464 1577 961653 903953 28850 28850 182667 171707 5480 5480 FOOD 24141998 24141998 POSTAGE AND FREIGHT 798158 81451 7376 709331 CONTRACT SERVICES 570352 243974 196347 130031 GRANT EXPENSE 312822 300720 12102 503816 340330 25824 137662 33191149 30055335 1337842 1797972 17741166 15399058 422847 3899037 4204393 4174434 22278 12348 23767094 4553018 17766585 19214076 84018 62608 40241287 42761561 799008 1512887 799008 1512887 X 38264276 40432504 1178003 816170 39442279 41248674 40241287 42761561 1806085 310 X false true X true true true X 21242482 23939890 34052014 41690866 33823148 154748400 696681 1527123 619688 726039 1191690 4761221 21939163 25467013 34671702 42416905 35014838 159509621 159509621 1115 38057 13204 7922 4391 64689 1115 38057 13204 7922 4391 64689 81439 81439 22021717 25505070 34684906 42424827 35019229 159655749 0.99910 0.99590 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 81,439 630214 630214 18213696 2985381 15228315 3387253 1567637 1819616 1535931 1535931 19214076 X 34997544 310 310 34997234 34997234 33191149 33191149 33191149 SCHEDULE D, PAGE 3, PART X 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, 2019, 2020, AND 2021 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, 2022 AND 2021. X false false false false false false false false false SANJAY MALIK FORMER INTERIM CEO 177483 9858 588 187929 X 2441 18521195 STANDARD INDUSTRY RATE false false false 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.