Harry Chapin Food Bank Of Southwest Florida Inc
- Assets
- $19.0m
- Revenue
- $69.6m
- Investments
- $3.3m
- Employees
- 69
- Location
- Fort Myers, FL
- Founding
- 08/1984
- Data as of
- 06/2022
- EIN
- 59-2332120
Organization Overview
Harry Chapin Food Bank Of Southwest Florida Inc is located in Fort Myers, FL. The organization was established in 1984. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Harry Chapin Food Bank Of Southwest Florida Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harry Chapin Food Bank Of Southwest Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Harry Chapin Food Bank Of Southwest Florida Inc generated $69.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $70.9m during the year ending 06/2022. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Harry Chapin Food Bank Of Southwest Florida Inc has awarded 1,094 individual grants totaling $280,804,922. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO LEAD OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THE VISION IS THAT NO ONE HAS TO GO HUNGRY IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNER AGENCY PROGRAM DISTRIBUTED 25,863,057 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE PARTNER AGENCY PROGRAM RELIES ON A VETTED NETWORK OF PARTNER AGENCIES. OUR AGENCIES INCLUDE SOCIAL SERVICE AGENCIES, FAITH-BASED CONGREGATIONS, NONPROFITS, AND COMMUNITY ORGANIZATIONS. AS TRUSTED EXTENSIONS OF OUR MISSION, WE PROVIDE OUR PARTNER AGENCIES ROUGHLY 70% OF THEIR FOOD INVENTORY. PARTNER AGENCY MEMBERSHIP AND COMPLIANCE, FOOD PROCUREMENT AND FOOD TRANSPORTATION, COUPLED WITH FOOD MANAGEMENT, ARE THE ESSENTIAL ELEMENTS THAT COMPRISE THE PROGRAM, ALLOWING IT TO OPERATE EFFECTIVELY AND EFFICIENTLY.
FULFILL MOBILE PANTRY PROGRAM DISTRIBUTED 7,927,807 POUNDS OF FOOD THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE GOAL OF THE FULFILL MOBILE PANTRY PROGRAM TO EXPAND THE CAPACITY OF HARRY CHAPIN FOOD BANK TO MAKE FOOD MORE ACCESSIBLE IN UNDERSERVED AND HIGH NEED AREAS WHERE FAMILIES WITH LIMITED RESOURCES MAY NOT BE ABLE TO ACCESS FOOD THROUGH TRADITIONAL GROCERY STORES.
CARE AND SHARE SENIOR FEEDING PROGRAM DISTRIBUTED 915,287 POUNDS OF FOOD TO INDIVIDUALS OVER THE AGE OF 60 YEARS WITH A GROSS INCOME AT OR BELOW 130 PERCENT OF THE FEDERAL POVERTY LINE IN CHARLOTTE, COLLIER AND LEE COUNTIES. FOR THE SENIORS ENROLLED IN THE PROGRAM, THEIR NUTRITIONAL NEEDS ARE BEING SUPPLEMENTED BY OUR MONTHLY FOOD DISTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Leber President & CEO | Officer | 40 | $179,139 |
Linda Stuart Directorsecretary | OfficerTrustee | 2 | $0 |
Maria V Larriva Directortreasurer | OfficerTrustee | 2 | $0 |
David Fry Directorvice Chairman | OfficerTrustee | 2 | $0 |
Bill M Dillon Directorpast Chair | OfficerTrustee | 2 | $0 |
John Clinger Directorchairman | OfficerTrustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
2nd Harvest Food Bank Food Distribution | 6/29/22 | $458,180 |
Allegiance Funding Llc Advertising | 6/29/22 | $274,560 |
Value Added Food Sales Food Distribution | 6/29/22 | $139,454 |
Penske Truck Leasing Truck Leasing | 6/29/22 | $126,207 |
Black Mangrove Llc Landlord | 6/29/22 | $185,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $203,066 |
| Membership dues | $0 |
| Fundraising events | $196,286 |
| Related organizations | $0 |
| Government grants | $13,475,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,517,238 |
| Noncash contributions included in lines 1a–1f | $50,850,173 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,391,811 |
| Total Program Service Revenue | $0 |
| Investment income | $13,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,453 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $137,919 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,611,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,664,651 |
| Grants and other assistance to domestic individuals. | $15,197,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,548 |
| Compensation of current officers, directors, key employees. | $18,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,188,561 |
| Pension plan accruals and contributions | $202,950 |
| Other employee benefits | $666,309 |
| Payroll taxes | $271,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $299,520 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,840 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $213,296 |
| Royalties | $0 |
| Occupancy | $158,263 |
| Travel | $44,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $573,041 |
| Insurance | $108,356 |
| All other expenses | $1,077,249 |
| Total functional expenses | $70,915,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,331,050 |
| Savings and temporary cash investments | $2,985,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $693,384 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,809,880 |
| Prepaid expenses and deferred charges | $153,041 |
| Net Land, buildings, and equipment | $4,560,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,313,178 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,512 |
| Total assets | $18,984,234 |
| Accounts payable and accrued expenses | $225,293 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $482,921 |
| Total liabilities | $708,214 |
| Net assets without donor restrictions | $17,905,473 |
| Net assets with donor restrictions | $370,547 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,984,234 |
Grants Awarded
Over the last fiscal year, Harry Chapin Food Bank Of Southwest Florida Inc has awarded $46,113,270 in support to 135 organizations.
| Grant Recipient | Amount |
|---|---|
ST MATTHEWS HOUSE PURPOSE: Food for public distribution | $6,887,241 |
Naples, FL PURPOSE: Food for public distribution | $4,320,688 |
Punta Gorda, FL PURPOSE: Food for public distribution | $2,177,091 |
Naples, FL PURPOSE: Food for public distribution | $1,706,067 |
Naples, FL PURPOSE: Food for public distribution | $1,422,872 |
Tampa, FL PURPOSE: Food for public distribution | $1,397,757 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Harry Chapin Food Bank Of Southwest Florida Inc has recieved totaling $157,612.
| Awarding Organization | Amount |
|---|---|
The Society Of Saint Andrew Inc Big Island, VA PURPOSE: TO PROVIDE NOURISHMENT TO HUNGRY NEIGHBORS | $101,612 |
Bruce And Deborah Duncan Foundation Naples, FL PURPOSE: SUPPORT THE FIGHT TO END HUNGER | $50,000 |
Mr & Mrs Thomas J Campbell Charitable Foundation Naples, FL PURPOSE: TO PROVIDE ASSISTANCE TO THEIR PROGRAM | $5,000 |
Louis Lou Ann And Melissa Poynter Family Foundation Wilmington, DE PURPOSE: HURRICANE IAN SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,361,360 |
| Earnings | -$160,432 |
| Admin Expense | $3,884 |
| Net Contributions | $2,116,134 |
| Ending Balance | $3,313,178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harry Chapin Food Bank Of Southwest Florida Inc Fort Myers, FL | $18,984,234 | $69,611,824 |
Montgomery Area Food Bank Inc Montgomery, AL | $21,621,044 | $72,895,777 |
Regional Food Bank Of Northeast Florida Inc Jacksonville, FL | $13,173,202 | $61,079,810 |
Feeding The Gulf Coast Theodore, AL | $30,651,678 | $51,935,641 |
Treasure Coast Food Bank Incorporated Fort Pierce, FL | $14,946,349 | $36,277,666 |
All Faiths Food Bank Inc Sarasota, FL | $32,200,076 | $40,886,490 |
Second Harvest Of South Georgia Inc Valdosta, GA | $19,828,071 | $36,132,665 |
Golden Harvest Food Bank Inc Augusta, GA | $21,730,028 | $42,603,313 |
Community Food Bank Of Central Alabama Birmingham, AL | $19,652,655 | $33,855,843 |
Americas Second Harvest Of The Big Bend Inc Tallahassee, FL | $12,388,612 | $30,655,401 |
Food Bank Of North Alabama Huntsville, AL | $10,177,095 | $27,553,335 |
Middle Georgia Community Food Bank Inc Macon, GA | $8,547,725 | $23,736,879 |