2025-01-29T10:31:31-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-07-01 431253102 ST LOUIS AREA FOOD BANK INC STLO 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 BRIAN GROSS TREASURER 3142926262 2025-01-24 1 1 JENNIFER M VACHA P01251998 3149831200 2025-01-22 2023 2025-03-06 01:10:19Z MEREDITH KNOPP 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 102219258 0 X WWW.STLFOODBANK.ORG X 1980 MO BUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE. 28 28 124 23514 0 0 104337905 97457198 1120067 714790 517950 882812 -18142 -15705 105957780 99039095 94039428 80792775 0 0 7241168 7498675 0 0 1554480 5715541 5027749 106996137 93319199 -1038357 5719896 43349328 50284339 3504424 2470176 39844904 47814163 X ST. LOUIS AREA FOODBANK IS BUILDING A STRONGER BI-STATE REGION BY NOURISHING PEOPLE, EMPOWERING COMMUNITIES, AND TRANSFORMING SYSTEMS. 0 0 89511733 80792775 714790 THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 43,000,000 POUNDS OF FOOD THROUGH MORE THAN 600 PARTNER AGENCIES AND COMMUNITY PROGRAMS (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY ORGANIZATIONS) LOCATED IN 14 COUNTIES IN EASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. ACROSS PROGRAMS AND PARTNERS IN FY24, WE SERVED 1,213,136 TOTAL INDIVIDUALS. THE FOODBANK HUNGER RELIEF PROGRAMS INCLUDE PARTNER AGENCY DISTRIBUTION, MOBILE MARKETS, SCHOOL MARKETS, DISASTER RELIEF, SENIOR FOOD BOX, TRANSITIONAL HOUSING AND FOOD ON THE MOVE.(CONTINUED ON SCHEDULE O)HUNGER RELIEF PROGRAMS INCLUDE: PARTNER AGENCY DISTRIBUTION: PARTNERS HAVE ACCESS TO OUR 24- HOUR ONLINE ORDERING SYSTEM. PARTNERS CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 90% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.MOBILE MARKETS: IT TAKES A VARIETY OF FOODS TO PROVIDE A HEALTHY DIET. MOBILE MARKETS PROVIDE PALLETS OF FRESH FRUITS, VEGETABLES, DAIRY, MEATS AND SHELF STABLE PRODUCTS TO COMMUNITY PARTNERS THROUGHOUT OUR SERVICE TERRITORY. WE DISTRIBUTED MORE THAN 6.9 MILLION MEALS TO NEARLY 86,852 FAMILIES WITH 1,554 MOBILE MARKET DISTRIBUTIONS.SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES TO TAKE HOME. A TOTAL OF 35 SCHOOL MARKETS PROVIDED OVER 316,000 POUNDS OF FOOD TO MORE THAN 15,691 CHILDREN AND THEIR FAMILIES.DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. SENIOR BOXES: WE SUPPLIED OLDER ADULTS WITH A MONTHLY FOOD BOX FILLED WITH VITAMIN RICH INGREDIENTS AND NUTRITION RESOURCES. A TOTAL OF 82,778 SENIOR BOXES WERE FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY. TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIR OWN. NEARLY 100 FAMILIES WERE PROVIDED MORE THAN 4,407 MEALS THROUGH THIS PROGRAM.FOOD ON THE MOVE: THIS PROGRAM IS DESIGNED TO MEET NEIGHBORS WITH TRANSPORTATION LIMITATIONS WHERE THEY ARE BY PROVIDING A VARIETY OF FRUITS, VEGETABLES, MEATS, SHELF STABLE AND DAIRY PRODUCTS IN SMALL QUANTITIES THAT ARE EASY TO CARRY WHILE WALKING OR ON PUBLIC TRANSPORTATION. MORE THAN 15,426 HOUSEHOLDS AND NEARLY 47,500 NEIGHBORS WERE SERVED THROUGH 285 DISTRIBUTIONS. 89511733 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X KELLEY YOUNG CFO 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 SARAH GREENWOOD CHAIR 2.00 X X 0 0 0 AMANDA GIOIA EXECUTIVE VICE CHAIR 2.00 X X 0 0 0 JAMES CALLAHAM VICE CHAIR 2.00 X X 0 0 0 BRIAN GROSS TREASURER 2.00 X X 0 0 0 BOB WILHELM SECRETARY 2.00 X X 0 0 0 LAUREN ANGELO DIRECTOR 2.00 X 0 0 0 PATRICK BARRY DIRECTOR 2.00 X 0 0 0 NORA BLACK DIRECTOR 2.00 X 0 0 0 SUSAN BROWN DIRECTOR 2.00 X 0 0 0 MAUREEN BRYAN DIRECTOR 2.00 X 0 0 0 TOMMIE BUGETT DIRECTOR 2.00 X 0 0 0 THERESA ECKMAN DIRECTOR 2.00 X 0 0 0 MARK GRIEMAN DIRECTOR 2.00 X 0 0 0 DONNA HEROUX DIRECTOR 2.00 X 0 0 0 DR JADE JAMES-HALBERT DIRECTOR 2.00 X 0 0 0 TESH JEWELL DIRECTOR 2.00 X 0 0 0 RUTH LEE DIRECTOR (THRU 03/24) 2.00 X 0 0 0 KAREN LEEKER DIRECTOR 2.00 X 0 0 0 SHAWN MCCUTCHEON DIRECTOR 2.00 X 0 0 0 BRENDAN O'TOOLE DIRECTOR 2.00 X 0 0 0 MANN POOLE DIRECTOR (THRU 11/23) 2.00 X 0 0 0 AMY RODRIGUES DIRECTOR 2.00 X 0 0 0 DERRICK RICHARDSON DIRECTOR (THRU 01/24) 2.00 X 0 0 0 MATTHIAS RICHTER DIRECTOR 2.00 X 0 0 0 GAIL SCANNELL DIRECTOR 2.00 X 0 0 0 CHRISSY TESKE DIRECTOR 2.00 X 0 0 0 SANDAYA VOLLALA DIRECTOR 2.00 X 0 0 0 AMY WALTER DIRECTOR 2.00 X 0 0 0 DAVE WILSON DIRECTOR 2.00 X 0 0 0 MICHELLE WILSON DIRECTOR 2.00 X 0 0 0 JUSTIN WOODARD DIRECTOR 2.00 X 0 0 0 MEREDITH KNOPP PRESIDENT & CEO 45.00 X 213075 0 36836 BENJAMIN WASHINGTON CFO (EFF. 11/23) 45.00 X 17684 0 634 HERA DIDWAY CHIEF PEOPLE OFFICER 45.00 X 148576 0 30431 379335 0 67901 2 0 1 0 FRESH CONNECT CENTRAL 3737 WALDEMERE AVE INDIANAPOLIS IN 462417234 VALUE ADDED PROCESSING (VAP) 1168345 HOGAN TRUCK LEASING INC 2150 SCHUETZ RD STE 210 SAINT LOUIS MO 631463517 FLEET MANAGEMENT 1055203 RKD GROUP 2701 DALLAS PARKWAY 650 PLANO TX 75093 DATA COLLECTION 463911 FEEDING AMERICA 1601 PAYSPHERE CIR CHICAGO IL 606740016 VAP AND FREIGHT-IN 334482 HEUBEL MATERIAL HANDLING INC 4050 LAKEVIEW SHORES CT EARTH CITY MO 63045 MAINTENANCE SERVICES 246477 10 477021 75258 30863582 66041337 79052121 97457198 PARTNER AGENCY PROGRAM 424000 511047 511047 ANCILLARY SERVICES 900099 178797 178797 SHARED MAINTENANCE FEE 900099 24946 24946 714790 871585 871585 3147783 15500 3140056 12000 7727 3500 11227 11227 12402 75258 28107 -15705 -15705 99039095 714790 0 867107 80792775 80792775 340972 22888 249421 68663 5662265 4296886 740852 624527 345210 241272 65120 38818 757379 481851 220632 54896 392849 280101 64820 47928 26380 26380 153 153 87464 87464 185010 36286 146744 1980 23637 20556 3081 1177001 275815 299742 601444 246011 35713 138064 72234 1042634 1006083 30964 5587 54898 36257 15785 2856 39081 12705 19531 6845 64174 64174 970935 915593 32332 23010 347497 321933 20830 4734 FLEET MANAGEMENT 734461 729323 4180 958 MISCELLANEOUS 28413 5696 22717 93319199 89511733 2252986 1554480 2644474 100372 2538000 7865336 922905 1815592 116143 128582 3778317 5260140 358577 198254 18384762 8199355 10999999 10185407 21928655 24684864 62258 45792 43349328 50284339 2255246 1498721 1249178 971455 3504424 2470176 X 39217722 46651243 627182 1162920 39844904 47814163 43349328 50284339 5719896 2249363 0 X 0 1 X 1 1 1 X 106968310 135201927 112907591 104337905 97457198 556872931 106968310 135201927 112907591 104337905 97457198 556872931 556872931 126017 113447 317812 553597 871585 1982458 97551 42491 45809 185851 559041240 2642881 0.99610 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 97,551. 2020 AMOUNT: $ 42,491. 2021 AMOUNT: $ 45,809. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153 153 93319046 93319199 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3213 1451 153 4817 250000 250000 250000 250000 1000000 1500000 5650853 806425 6457278 4243114 825000 582739 5650853 2809048 2159930 -725864 4243114 1137425 1308612 370826 7815 2809048 1112229 30699 5503 1137425 1.00000 0.00000 0.00000 0 0 1322800 1322800 10599928 5093938 5505990 4464627 2145536 2319091 1997407 959881 1037526 10185407 FINANCE LEASE OBLIGATIONS 925881 OPERATING LEASE OBLIGATIONS 45574 971455 X 101229101 2249363 28107 2277470 98951631 87464 87464 99039095 93259842 28107 28107 93231735 87464 87464 93319199 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A CONTINUOUS SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THE CURRENT POLICY, DISBURSEMENTS, OTHER THAN AMOUNTS TO PAY INVESTMENT FEES, REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 28,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 28,107. ROCK OUT HUNGER 87660 75258 12402 14072 100 7800 6135 87660 75258 12402 14072 100 7800 6135 28107 -15705 1 MO CONSERVATION FEDERATION 728 W MAIN STREET JEFFERSON CITY MO 65101 440606356 501(C)(3) 55830 0 SHARE THE HARVEST PROGRAM VARIOUS FOOD BANK MEMBER AGENCIES 501(C)(3) 64435 0 SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III VARIOUS FOOD BANK MEMBER AGENCIES 501(C)(3) 0 80672510 EST COST PER POUND FOOD & HOUSEHOLD ITEMS SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III 606 0 PART I, LINE 2: ST. LOUIS AREA FOOD BANK, INC. (SLAFB) PARTNERS WITH COMMUNITY FEEDING PROGRAMS WHO PUT FOOD INTO THE HANDS OF PEOPLE WHO NEED IT MOST. SLAFB PROVIDES AGENCIES WITH A STABLE, RELIABLE SOURCE OF NUTRITIOUS FOOD THAT SUPPLEMENTS WHAT THEY GET FROM OTHER SOURCES. SLAFB REGULARLY VISITS PARTNER AGENCIES TO ENSURE APPROPRIATE RECORDS ARE MAINTAINED AND FOOD IS STORED SAFELY. AGENCIES ARE COACHED IN WAYS TO IMPROVE PROCEDURES AND FEED MORE PEOPLE AND PROVIDED ACCESS TO CURRENT HELPFUL INFORMATION ON THE GOOD SAMARITAN LAW, USDA POLICIES AND FOOD SAFETY. X X X X 0 0 0 0 0 0 0 0 0 MEREDITH KNOPP PRESIDENT & CEO 210075 0 3000 0 0 0 15195 0 21641 0 249911 0 0 0 HERA DIDWAY CHIEF PEOPLE OFFICER 147576 0 1000 0 0 0 9739 0 20692 0 179007 0 0 0 X 24 210475 PUBLICLY TRADED EXCHANGE X 860 78841196 EST. COST PER POUND X LAPTOP 1 275 COMPARABLE SALES X GIFT CARDS 1 175 COMPARABLE SALES 10 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED ELECTRONICALLY AND REVIEWED BY EXECUTIVE LEADERSHIP AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 ST. LOUIS AREA FOOD BANK MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AT WWW.STLFOODBANK.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT WWW.STLFOODBANK.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.