2025-01-21T09:04:00-06:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 541150923 FEED MORE INC FEED 8045212500 8020 VILLA PARK DRIVE RICHMOND VA 23228 KEITH SHEEHAN TREASURER 8045212500 2025-01-17 1 1 MATTHEW O MCDONALD P00400690 8047470000 2023 2024-10-15 13:58:12Z X KIM KUGELMAN 8020 VILLA PARK DRIVE RICHMOND VA 23228 105948189 0 X WWW.FEEDMORE.ORG X 1980 VA FEEDMORE'S MISSION IS TO FIGHT HUNGER IN CENTRAL VIRGINIA. WE ARE THE CORE HUNGER RELIEF ORGANIZATION SERVING CHILDREN, FAMILIES, AND SENIORS WITHIN OUR 34 CITY AND COUNTY SERVICE AREA. 16 16 149 3923 0 0 82361206 98284201 6006629 6621659 664651 1037667 657 4662 89033143 105948189 68330132 73414193 0 0 8421308 9083011 0 0 1498941 6394550 6491348 83145990 88988552 5887153 16959637 51756019 78590835 939460 9199940 50816559 69390895 X FEEDMORE'S MISSION IS TO FIGHT HUNGER IN CENTRAL VIRGINIA. WE ARE THE CORE HUNGER RELIEF ORGANIZATION SERVING CHILDREN, FAMILIES, AND SENIORS WITHIN OUR 34 CITY AND COUNTY SERVICE AREA. 0 0 78967214 70758140 3440825 FEEDMORE'S FOOD BANK SERVES APPROXIMATELY ONE-THIRD OF THE COMMONWEALTH OF VIRGINIA'S AREA ACROSS 34 CENTRAL VIRGINIA CITIES AND COUNTIES. IN PARTNERSHIP WITH OVER 289 FOOD PANTRIES AND SOUP KITCHENS, WE DISTRIBUTED OVER 38 MILLION POUNDS OF PRODUCE, PROTEIN, AND NON-PERISHABLE FOODS IN FY 2024, OR APPROXIMATELY 105,000 POUNDS EACH DAY. IN ADDITION TO THE FOOD DISTRIBUTION CENTER, THE FOOD BANK'S OTHER CENTRAL PROGRAMS INCLUDE MOBILE PANTRY, WHICH DELIVERS GROCERIES EACH MONTH TO APPROXIMATELY 3,900 HOUSEHOLDS IN 33 LOCATIONS THAT DO NOT HAVE ADEQUATE ACCESS TO A GROCERY STORE; AND CHILDHOOD NUTRITION PROGRAMS KIDS' CAFE (OVER 254,000 MEALS AND SNACKS ARE SERVED ANNUALLY TO 1,500 CHILDREN), BACKPACKS MEALS (ANNUALLY NEARLY 329,000 ARE SENT HOME WITH APPROXIMATELY 1,800 CHILDREN REPRESENTING 58 SCHOOLS), WHICH HELP ENSURE FOOD-INSECURE CHILDREN OUR NOURISHED AT THE END OF THE SCHOOL DAY AND OVER WEEKENDS DURING THE SCHOOL YEAR AND AT COMMUNITY SITES DURING THE SUMMER. 3659103 2656053 2154484 FEEDMORE'S CENTRAL SENIOR NUTRITION PROGRAM, MEALS ON WHEELS, PROVIDES UP TO TWO MEALS EACH DAY TO OVER 3,000 HOMEBOUND SENIORS WHO ARE UNABLE TO COOK FOR THEMSELVES LIVING IN 21 CITIES AND COUNTIES. VOLUNTEERS HELP PREPARE, PACK, AND DELIVER MEALS THAT REFLECT THE MEDICALLY NECESSARY RESTRICTIONS OF 14 THERAPEUTIC DIETS TO INDIVIDUALS LIVING ON ONE OF 97 DIFFERENT DELIVERY ROUTES. MEALS ON WHEELS STAFF AND VOLUNTEERS ALSO PROVIDE A DAILY SAFETY CHECK TO THESE SENIORS HELPING ENSURE THEY ARE ABLE TO CONTINUE TO LIVE INDEPENDENTLY IN A SAFE ENVIRONMENT BRINGING COMFORT AND CONFIDENCE TO BOTH THE CLIENT AND HIS OR HER FAMILY. 3727363 1026350 THE COMMUNITY KITCHEN IS FEEDMORE'S PRODUCTION QUALITY FACILITY THAT PREPARES THE MEALS AND SNACKS PROVIDED THROUGH FEEDMORE'S CENTRAL HUNGER RELIEF PROGRAMS. EACH DAY, WELL-TRAINED AND CERTIFIED STAFF AND DEDICATED VOLUNTEERS CREATE MEALS THAT ARE NUTRITIOUS, APPEALING, AND REFLECT THE INDIVIDUAL NEEDS OF CLIENTS WHO HAVE SPECIFIC DIETARY NEEDS. FOR MORE DETAIL ON ANY OF THESE GENERALLY OUTLINE PROGRAMS, PLEASE VISIT OUR WEBSITE AT FEEDMORE.ORG OR CONTACT THE FEEDMORE DEVELOPMENT OFFICE AT 804-716-3249. 86353680 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X X DOUG PICK 8045212500 8020 VILLA PARK DRIVE RICHMOND VA 23228 KEN ASPINALL DIRECTOR 2.00 X 0 0 0 BRIAN BORTELL DIRECTOR 2.00 X 0 0 0 TAMARA CHARITY-BROWN DIRECTOR 2.00 X 0 0 0 CHRIS KANTNER DIRECTOR 2.00 X 0 0 0 PINKAJ KLOKKENGA DIRECTOR 2.00 X 0 0 0 JOHN MARTIN DIRECTOR 2.00 X 0 0 0 CLAIRE MILLER DIRECTOR 2.00 X 0 0 0 GAUTAM PURANIK DIRECTOR 2.00 X 0 0 0 LORI RAYA DIRECTOR 2.00 X 0 0 0 JOSEPH REID III DIRECTOR 2.00 X 0 0 0 COLIN RUH DIRECTOR 2.00 X 0 0 0 KEITH WINDLE DIRECTOR 2.00 X 0 0 0 BRIAN S DAVIS CHAIRPERSON 2.00 X X 0 0 0 THOMAS P ROHMAN VICE CHAIR 2.00 X X 0 0 0 KEITH SHEEHAN TREASURER 2.00 X X 0 0 0 CRYSTAL BUTLER SECRETARY 2.00 X X 0 0 0 DOUGLAS PICK CHIEF EXECUTIVE OFFICER 40.00 X 323682 0 29484 TAMMY CUMMINGS CAO & CHRO 40.00 X 199758 0 12839 AARON MCCLUNG CDO 40.00 X 198190 0 9730 SARAH GRAVITT-BAESE CMO 40.00 X 200143 0 33581 MICHAEL KENNY SR COO 40.00 X 190901 0 11265 KIM KUGELMAN CFO 32.00 X 154725 0 14246 DAVID WAIDELICH CCPO 40.00 X 190901 0 10897 DORA ELLIS FINANCIAL CONTROLLER 40.00 X 125089 0 8015 AMORY JAMES DIR OF CK AND MOW 40.00 X 101701 0 10349 MARY SAMSELL DIR STRAT PHILANTHROPY-ENDED 12/23 40.00 X 109150 0 16030 1794240 0 156436 10 0 1 0 HOURIGAN CONSTRUCTION CORP 4429 BONNEY RD SUITE 200 VIRGINIA BEACH VA 23462 CONTRACTOR FOR VILLA PARK BUILDING 7673397 LINEAGE LOGISTICS LLC 27626 NETWORK PLACE CHICAGO IL 606731276 STORAGE SERVICES 472142 EASTERN DATA OF VIRGINIA INC 2569 HORSE PASTURE RD VIRGINIA BEACH VA 23453 IT SERVICES 223746 HOURIGAN DEVELOPMENT LLC 4429 BONNEY RD SUITE 200 VIRGINIA BEACH VA 23462 CONTRACTOR FOR VILLA PARK BUILDING 196686 4 116711 1307734 96859756 70541420 98284201 SENIOR CONNECTION FEES 900099 2058845 2058845 SFSP & CACFP FEES 900099 1348018 1348018 PROGRAM FEES 900099 1173575 1173575 TEFAP FEES 900099 1096638 1096638 ARPA FEES 900099 860298 860298 84285 84285 6621659 1037667 1037667 MISCELLANEOUS INCOME 900099 4662 4662 4662 105948189 6621659 0 1042329 69529616 69529616 3884577 3884577 1635934 786957 430606 418371 5763982 5180752 354852 228378 240469 213702 18087 8680 903508 802876 59413 41219 539118 443747 51640 43731 182056 114149 58936 8971 240769 133379 589 106801 620555 503976 66226 50353 583949 544389 21795 17765 535556 528769 3094 3693 1106279 1067401 16912 21966 DISCARDED FOOD 644818 644818 SUPPLIES 553548 546962 5495 1091 OTHER ADMINISTRATIVE 552143 382122 45146 124875 REPAIRS AND MAINTENANCE 517264 505675 2568 9021 954411 539813 572 414026 88988552 86353680 1135931 1498941 7811948 3646836 269546 0 4139809 3456718 344913 311376 2305942 2930182 242534 223879 47565354 7245678 14607664 40319676 22009674 19405453 23989 8296715 51756019 78590835 774223 5894056 126647 134761 38590 3171123 939460 9199940 X 39522344 58878445 11294215 10512450 50816559 69390895 51756019 78590835 16959637 1614699 0 X 0 1 X 1 1 1 X 69645552 99696936 78013263 82361206 98284201 428001158 4727883 5051613 4624710 6006629 6621659 27032494 74373435 104748549 82637973 88367835 104905860 455033652 49610 98806 94456 292200 211500 746572 912288 251962 1164250 961898 350768 94456 292200 211500 1910822 453122830 328984 262222 441347 651482 1037667 2721702 328984 262222 441347 651482 1037667 2721702 7549 82804 117251 657 4662 212923 74709968 105093575 83196571 89019974 105948189 457968277 0.98940 0.98870 0.00590 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10178927 250000 1532425 312000 11649352 9129056 257500 992371 200000 10178927 10132648 382957 -1186560 199989 9129056 4745906 3743772 1642970 10132648 4395853 512548 -523 161972 4745906 0.44930 0.37950 0.17120 0 0 2095683 2095683 1440528 340548 1099980 134669 134669 0 5647181 4330119 1317062 38247293 2440342 35806951 40319676 INVESTMENTS - ENDOWMENT FUND 11649352 F OTHER INVESTMENTS 7585098 F RIGHT OF USE LEASE 171003 F 19405453 OTHER ASSETS 11338 SECURITY DEPOSITS 11335 PROPERTY HELD FOR SALE 8274042 8296715 LEASE OBLIGATIONS 171123 LINE OF CREDIT 3000000 3171123 X 107562888 1614699 1614699 105948189 0 105948189 88988552 0 88988552 0 88988552 PART V, LINE 4: TO SUPPORT THE OPERATING NEEDS OF FEEDMORE TO FEED HUNGRY PEOPLE. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 WALNUT HILL PHARMACY 1950 S SYCAMORE STREET PETERSBURG VA 23805 272017590 9428 0 QUARTERLY DISTRIBUTION GRANT FUND- PILOT PROJECT WALNUT HILL PHARMACY 1950 S SYCAMORE STREET PETERSBURG VA 23805 272017590 9427 0 WALNUT HILL FOOD PHARMACY PILOT PROJECT- UHC GRANT WALNUT HILL PHARMACY 1950 S SYCAMORE STREET PETERSBURG VA 23805 272017590 6875 0 FUNDS FOR EXPENSES-RENT+DEL. VHC GRANT EXT. THE CROSS-OVER MINISTRY INC 8600 QUIOCCASIN ROAD SUITE 101 RICHMOND VA 23229 541371067 42500 0 FUNDS FOR AGENCY GRANT FOR STAFF SUPPORT LAWRENCEVILLE UNITED METHODIST CHURCH 304 SOUTH HICKS STREET LAWRENCEVILLE VA 23868 540590501 5600 0 TO PURCHASE REFRIGERATOR UNIT, FREEZER UNIT, TABLES EMMANUEL CH OF GOD IN CHRIST 7204 BOYDTON PLANK ROAD PETERSBURG VA 23803 161694695 6000 0 FOOD LION GREAT PANTRY MAKEOVER MOMENTS OF HOPE OUTREACH 13400 HANOVER COURTHOUSE RD HANOVER VA 23069 811110291 17142 0 FUNDS FOR HEALTHY PANTRY INITIATIVE GRANT PILOT FUNDING MOMENTS OF HOPE OUTREACH 13400 HANOVER COURTHOUSE RD HANOVER VA 23069 811110291 10000 0 FUNDS FOR PURCHASE OF SHELVING AND COLD STORAGE ICNA RELIEF USA PROGRAMS INC 3009 LAFAYETTE AVENUE HENRICO VA 23228 043810161 40000 0 REFRIGERATED VEHICLE PURCHASE RESTORATION FELL CHRISTIAN CTR 4908 CREEDMORE STREET RICHMOND VA 23231 274095570 21000 0 AGENCY CAPACITY GRANT HENRICO COMMUNITY FOOD BANK PO BOX 6300 GLEN ALLEN VA 23058 872079763 10000 0 FUNDS FOR CAPACITY BUILDING HEIGHTS GROCERY PO BOX 5304 GLEN ALLEN VA 23058 471238803 40000 0 FUNDS TO PURCHASE FOR REFRIGERATED VEHICLE TO INCREASE CAPACITY IN DIRECT STORE PU PROGRAM TOTAL LIFE CTR OF SOUTHSIDE VA 5963 NAMOZINE ROAD CREWE VA 23930 873290254 35000 0 FUNDS FOR CAPACITY BUILDING MATERIALS FOR DIRECT STORE PROGRAM THE CORNERSTONE COMMUNITY DEVELOPMENT CENTER PO BOX 68 AYLETT VA 23009 541398635 70000 0 AGENCY CAPACITY BULDING GRANT COMMUNITY RESOURCE SERVICES 1118 PLEASANT OAK ROAD VICTORIA VA 23974 541883487 40000 0 FUNDS TO PURCHASE REFRIGERATED VEHICLE TO INCREASE CAPACITY IN DSP PROGRAM BELMONT COMMUNITY RESOURCE SVCS 3010 BROAD ROCK BLVD RICHMOND VA 23234 811957375 6000 0 FOOD LION GREAT PANTRY MAKEOVER BELMONT COMMUNITY RESOURCE SVCS 3010 BROAD ROCK BLVD RICHMOND VA 23234 811957375 40000 0 RAC (RETAIL AGENCY CAPACITY BUILDING) FUNDS GOOCHLAND CARES 2999 RIVER ROAD WEST GOOCHLAND VA 23063 541967650 15000 0 FUNDS FOR CAPACITY BUILDING MEALS DELIVERED TO HOMEBOUND CLIENTS 550542 2656053 APPRAISAL AND RETAIL VALUE OF PURCHASED FOOD COST TO PRODUCE & PURCHASE INDIVIDUAL MEALS PREPARED AND DELIVERED. CHILDREN IN NEED 193384 379875 APPRAISAL AND RETAIL VALUE OF PURCHASED FOOD CONGREGATE MEALS PREPARED AND DELIVERED. WEEKEND CHILDREN IN NEED 330569 848649 APPRAISAL AND RETAIL VALUE OF PURCHASED FOOD BACKPACK MEALS PURCHASED AND DELIVERED PART I, LINE 2: THE AGENCY GRANTS HELP STRENGTHEN PARTNER AGENCY NETWORK BY PROVIDING FOOD FOR DISTRIBUTION TO PEOPLE IN NEED. THE DISTRIBUTION OF THIS FOOD IS CLOSELY MONITORED BY OUR EMPLOYEES TO ENSURE THEY MEET OUR CRITERIA TO BE A PARTNER. X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS PICK CHIEF EXECUTIVE OFFICER 323682 0 0 0 0 0 18118 0 11366 0 353166 0 0 0 SARAH GRAVITT-BAESE CMO 200143 0 0 0 0 0 11915 0 21666 0 233724 0 0 0 TAMMY CUMMINGS CAO & CHRO 199758 0 0 0 0 0 11891 0 948 0 212597 0 0 0 AARON MCCLUNG CDO 198190 0 0 0 0 0 8782 0 948 0 207920 0 0 0 MICHAEL KENNY SR COO 190901 0 0 0 0 0 10353 0 912 0 202166 0 0 0 DAVID WAIDELICH CCPO 190901 0 0 0 0 0 9949 0 948 0 201798 0 0 0 KIM KUGELMAN CFO 154725 0 0 0 0 0 5307 0 8939 0 168971 0 0 0 X 43 329770 NYSE X 543 70057011 AVG VALUE/# OF FOOD X GIFT CARDS 341 154639 FMV 0 1 1 PART I, LINE 32B: ALL PUBLICLY TRADED SECURITIES ARE SOLD BY REGISTERED BROKERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE PRIOR TO FILING. THE FINANCE COMMITTEE IS SENT AN ELECTRONIC COPY OF THE 990 BEFORE IT IS FILED SOLICITING ANY COMMENTS OR CONCERNS. ONCE ALL OF THIS HAS BEEN DONE AND THE 990 IS COMPLETED TO THE TREASURER'S (A CPA WHO IS A VOTING, INDEPENDENT, UNPAID BOARD MEMBER) SATISFACTION, HE SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C 1) ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO FILE A DISCLOSURE FORM UPON JOINING THE BOARD LISTING ALL POTENTIAL CONFLICTS OF INTEREST. THIS FORM IS ALSO REQUIRED TO BE UPDATED IF THERE ARE ANY CHANGES. 2) IF THE BOARD MUST TAKE ANY ACTIONS, ANY MEMBER HAVING A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE ON THE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WHO ARE ALL INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. ANYONE WISHING TO EXAMINE SUCH DOCUMENTS CAN TELEPHONE OR VISIT OUR OFFICES DURING NORMAL WORKING HOURS (8:00AM - 4:30PM) MONDAY THROUGH FRIDAY AND COPIES OF THESE DOCUMENTS WILL BE GIVEN TO THEM FREE OF CHARGE. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE.