2022-10-10T08:48:48-07:00 2021-12-31 990 2021-01-01 161475486 FEEDMORE WNY FOUNDATION INC FEED 7168222002 100 JAMES E CASEY DR BUFFALO NY 14206 Heidi Cheston CFO 7168222005 2022-10-05 0 11 1 AAL2 X 2021 2022-09-23 18:48:47Z TARA A ELLIS 100 JAMES E CASEY BUFFALO NY 14206 13665708 0 X WWW.FEEDMOREWNY.ORG X 1994 NY TO SUPPORT FEEDMORE WNY WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED. 24 23 25 3558 0 0 11061213 7834328 520644 480234 -864776 1422378 165775 0 10882856 9736940 2500 0 0 0 848407 855354 324081 445070 979382 1089974 1110827 2264962 2411251 8617894 7325689 26693816 34516161 223532 468178 26470284 34047983 TO SUPPORT FEEDMORE WNY WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING NUTRITIOUS FOOD, FRIENDSHIP AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED. 0 0 978163 0 462793 FEEDMORE WNY'S 24,000 SQUARE-FOOT COMMISSARY PRODUCES MORE THAN 5,350 MEALS EACH DAY FOR RECIPIENTS OF IT'S HOME-DELIVERED MEAL PROGRAM AND IN-PERSON COMMUNITY DINING SERVICES, AS WELL AS 1,800 FROZEN MEALS EACH WEEK FOR OUR PARTNER COMMUNITY DINING SITES OPERATING A CURBSIDE PICKUP MODEL. THE FOUNDATION ALLOCATES GRANTS TO VARIOUS HUNGER-RELIEF ORGANIZATIONS TO HELP ALLEVIATE FOOD INSECURITY. 0 0 0 978163 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 25 1 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X FEEDMORE WNY FOUNDATION INC 7168222002 100 JAMES E CASEY DR BUFFALO NY 14206 TARA A ELLIS PRESIDENT & CEO 15 22.50 X X 70166 105249 23340 HEIDI G CHESTON CFO 10 27.5 X 25548 70260 8552 MATT MCAFEE BOARD MEMBER/CHAIRMAN 3 7 X X 0 0 0 JERRY SHELDON BOARD MEMBER/IMMEDIATE PAST CHAIR 3 4 X X 0 0 0 ERIC DECKER BOARD MEMBER/1ST VICE CHAIR 3 7 X X 0 0 0 LAMONT WILLIAMS BOARD MEMBER/2ND VICE CHAIR 3 4 X X 0 0 0 ROBERT ROMEO BOARD MEMBER/TREASURER 3 7 X X 0 0 0 KAREN MERKEL BOARD MEMBER/SECRETARY 3 4 X X 0 0 0 MICHELE MEHAFFY BOARD MEMBER/CAC CO-CHAIR 3 4 X X 0 0 0 ASHLEY ROWE BOARD MEMBER/CAC CO-CHAIR 3 7 X X 0 0 0 BARRIE YOCHIM BOARD MEMBER 3 4 X 0 0 0 CAROL DENYSSCHEN BOARD MEMBER 3 4 X 0 0 0 DOMINIC EUSANIO BOARD MEMBER 1.5 2 X 0 0 0 ED NEGRON BOARD MEMBER 1.5 2 X 0 0 0 JAMEL PERKINS BOARD MEMBER 1.5 2 X 0 0 0 JEFFREY RUSSO BOARD MEMBER 1.5 2 X 0 0 0 JEFFREY STEVENS BOARD MEMBER 3 4 X 0 0 0 KRISTEN HANSON BOARD MEMBER 3 4 X 0 0 0 LATONYA DIGGS BOARD MEMBER 3.00 4.00 X 0 0 0 LOU JACOBS BOARD MEMBER 3 4 X 0 0 0 MARY ELLEN FRANDINA BOARD MEMBER 2.00 3.00 X 0 0 0 NANCY BLASCHAK BOARD MEMBER 3.00 4.00 X 0 0 0 ROBERT RUMPL BOARD MEMBER 3.00 4.00 X 0 0 0 TIM WANGLER BOARD MEMBER 3 4 X 0 0 0 TODD POHLMAN BOARD MEMBER 2.00 3.00 X 0 0 0 95714 175509 31892 1 0 1 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 CONSULTANT 455070 1 129366 0 381955 0 0 7323007 300777 7834328 RENTAL INCOME 531190 387787 387787 0 0 PRIVATE PAY INCOME 532000 75006 75006 0 0 FEEDMORE RENTAL INCOME 532000 17441 17441 0 0 0 0 0 0 480234 328644 0 0 328644 0 0 0 0 0 0 0 0 0 0 4982092 0 3888358 0 1093734 0 1093734 0 0 1093734 40410 344275 40410 0 0 0 0 9736940 480234 0 1422378 67806 23054 10849 33903 0 610025 175813 179140 255072 26641 8327 7511 10803 88197 25577 24695 37925 62685 18179 17552 26954 10820 10820 8950 8950 445070 445070 58684 58684 7925 7925 23246 2446 20800 86657 2422 12095 72140 119451 102763 7712 8976 5621 0 5621 0 0 391318 369308 22010 45275 38937 4075 2263 REPAIRS & MAINTENANCE 83679 82957 0 722 CONTRACTED MEALS 55812 55812 0 0 FUNDRAISING EXPENSES 56829 0 0 56829 BANK AND CREDIT CARD FEES 76640 0 76640 0 79920 75014 4906 2411251 978163 453706 979382 0 0 7588365 5708880 37585 83642 203751 141091 0 0 0 0 0 0 0 0 58181 147937 14747684 6189372 5627651 8558312 0 0 13049030 19737751 0 0 129253 138548 26693816 34516161 223532 468178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223532 468178 X 26335974 33793796 134310 254187 26470284 34047983 26693816 34516161 7325689 252010 0 0 0 0 X 0 1 1 0 X 1130116 857202 890709 11061213 7831598 21770838 0 0 0 0 0 0 0 0 0 0 0 0 1130116 857202 890709 11061213 7831598 21770838 2485781 19285057 56114 85343 68015 131397 328644 669513 0 22440351 3166959 0.85939 0.8929 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3192985 3192985 0 8787169 4719925 4067244 0 0 0 0 0 2596529 1469447 1127082 0 171001 0 171001 8558312 INVESTMENTS 19737751 F 19737751 0 0 X Schedule D, Part X, Line 2 THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. CORPORATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER THE TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NON TAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE X 0 NY SWEET EXPECTATIONS 238237 231356 6881 0 0 0 0 0 6881 WALK OFF HUNGER 107719 102329 5390 0 0 417 0 0 4973 1 38729 10590 28139 0 0 0 0 0 28139 384685 344275 40410 0 0 417 0 0 39993 40410 0 Schedule G, Part I, Line 2b NAME OF FUNDRAISER : BRAD CECIL & ASSOCIATES ADDRESS: 2115 ARLINGTON DOWNS ROAD ARLINGTON, TX 76011 X X 0 0 0 0 0 0 0 0 0 TARA A ELLIS PRESIDENT & CEO 60314 90471 10000 15000 -148 -222 4305 6458 5031 7546 79502 119253 HEIDI G CHESTON CFO 24615 67693 0 0 933 2567 0 0 2281 6271 27829 76531 X 1 232000 FMV X SPECIAL EVENTS 147 40656 FMV X PROF SVCS 4 27421 FMV 1 0 0 0 Form 990, Part I, Line 1 TO SUPPORT FEEDMORE WNY WHICH OFFERS DIGNITY , HOPE, AND A BRIGHTER FUTURE BY PROVIDING NUTRITIOUS FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED INTERNALLY BY THE ORGANIZATION. IT IS REVEIWED BY THE CFO WHO IS A CPA AND BY THE PRESIDENT/CEO. A COPY IS ALSO PROVIDED TO ALL BOARD MEMBERS Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD CHAIRPERSON AND KEPT ON FILE. IF A CONFLICT ARISES, THE BOARD CHAIRPERSON AND THE PRESIDENT/CEO FOLLOW UP WITH THE BOARD. Form 990, Part VI, Section B, Line 15 ALL EMPLOYEES AND CORPORATE OFFICERS ARE REVIEWED REGULARLY. APPROPRIATE RAISES ARE GRANTED BASED ON THEIR PERFORMANCE AND THE PERFORMANCE OF THE FOUNDATION AS A WHOLE. IN ADDITION, THE BOARD USES VARIOUS BENCHMARKING METHODS AND COMPARES SALARIES AND BENEFITS TO OTHER AREA NON-PROFIT ORGANIZATIONS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FEEDMORE OF WESTERN NEW YORK INC 100 JAMES E CASEY DRIVE BUFFALO NY 14206 222470820 MEAL DELIVERY TO HOMEBOUND INDIVIDUALS NY 501(C)(3) 7 N/A 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1