2023-09-14T15:08:35-05:00 2022-12-31 390859910 BAKER TILLY US LLP PO BOX 908 BRIDGEPORT WV 26330 990 2022-01-01 550611100 MOUNTAINEER FOOD BANK INC MOUN 8004264798 484 ENTERPRISE DRIVE GASSAWAY WV 26624 J CHAD MORRISON EXECUTIVE DIRECTOR 3043645518 2023-07-12 1 J CHAD MORRISON 999009999 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2023-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z J CHAD MORRISON 484 ENTERPRISE DRIVE GASSAWAY WV 26624 46054624 0 X MOUNTAINEERFOODBANK.ORG X 1981 WV THE ORGANIZATION'S MISSION IS TO HELP ALLEVIATE HUNGER IN WEST VIRGINIA. 12 12 77 12 0 0 35404586 43033931 1781228 2898466 19738 63701 14321 58526 37219873 46054624 33621744 0 0 0 2891726 3819900 0 0 155737 2104632 40886431 38618102 44706331 -1398229 1348293 18523682 20665489 1370337 2249870 17153345 18415619 X THE ORGANIZATION'S MISSION IS TO HELP ALLEVIATE HUNGER IN WEST VIRGINIA, EDUCATE THE GENERAL PUBLIC OF THE ORGANIZATION'S EXISTENCE AND MISSION, PROMOTE AWARENESS OF HUNGER IN WEST VIRGINIA, CONTINUE TO DEVELOP AND MAINTAIN A NETWORK FOR FOOD ACQUISITION, STORAGE, DISTRIBUTION AND USAGE THROUGHOUT THE STATE, AND SEEK OUT AND COLLABORATE WITH OTHER ORGANIZATIONS WHO SHARE THE SAME MISSION. 0 0 42022748 2898466 DISTRIBUTION OF SURPLUS FOOD, SUPPLIES, AND COMMODITIES IN THE STATE OF WEST VIRGINIA THROUGH A NETWORK OF FOOD PANTRIES AND OTHER ELIGIBLE ORGANIZATIONS. 42022748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 WV X X J CHAD MORRISON 3043645518 180 ENTERPRISE DRIVE GASSAWAY WV 26624 MICHAEL FARMER BOARD MEMBER 1.00 X 0 0 0 CHARLENE ZIRK BOARD MEMBER 1.00 X 0 0 0 ROBERT FELTON BOARD MEMBER 1.00 X 0 0 0 ARNOLD SIMONSE BOARD MEMBER 1.00 X 0 0 0 TERESA TORISEVA BOARD MEMBER 1.00 X 0 0 0 MICHAEL MALFREGEOT BOARD MEMBER 1.00 X 0 0 0 CHAD PRATHER BOARD MEMBER 1.00 X 0 0 0 CARY CHARBONNIEZ BOARD MEMBER 1.00 X 0 0 0 JIM SMALLRIDGE VICE PRESIDENT 2.50 X 0 0 0 STACY DECICCO PRESIDENT 2.50 X 0 0 0 CLINTON BISCHOFF SECRETARY 2.50 X 0 0 0 BRENT BOGGS TREASURER 2.50 X 0 0 0 JUSTON CHAD MORRISON EXECUTIVE DIRECTOR 40.00 X 165379 0 4488 165379 0 4488 1 0 1 0 0 7698774 35335157 31627836 43033931 INCOME COST SHARING, NET 624210 2898466 2898466 2898466 63701 63701 58526 0 58526 58526 46054624 2898466 0 122227 X 3021372 1299190 1722182 70964 30515 40449 470901 202488 268413 256663 110365 146298 73620 22000 51620 32015846 32007128 8718 195107 12263 27107 155737 282821 270587 12234 105835 63915 41920 4843 4843 290771 277678 13093 113997 102261 11736 SUPPLIES 7153197 7153197 ALL OTHER EXPENSES 563495 404663 158832 UTILITIES 86899 61655 25244 44706331 42022748 2527846 155737 3642190 2250279 9250476 3534039 534465 436159 134987 978020 2648923 2997187 67037 33912 7882372 2409510 2245604 5472862 4963031 18523682 20665489 459679 744613 90044 52767 593945 820614 858545 1370337 2249870 X 17153345 18415619 17153345 18415619 18523682 20665489 X 1348293 -86018 -1 X 0 1 X 1 1 1 X 21660386 23427388 48608701 35093989 43092457 171882921 21660386 23427388 48608701 35093989 43092457 171882921 171882921 3904 5826 7915 19738 63701 101084 171984005 9993437 0.99940 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338343 338343 4734920 892668 3842252 2809109 1516842 1292267 5472862 DUE TO SUBRECIPIENT 858545 858545 X 46054623 -1 -1 46054624 0 46054624 44706331 0 44706331 0 44706331 PART X, LINE 2: THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. X 0 HAINES & COMPANY INC 8050 FREEDOM AVE NW NORTH CANTON OH 44720 MAIL AND ELECTRONIC SOLICITATION 0 1588661 89094 1499567 1588661 89094 1499567 FUNDRAISING EVENT 58526 58526 58526 58526 58526 1 0 0 0 0 0 0 0 0 0 JUSTON CHAD MORRISON EXECUTIVE DIRECTOR 143366 0 22013 0 0 0 4488 0 0 0 169867 0 0 0 X 10 31339370 BASED ON POUNDS OF FOOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD AND SUPPLIES: PROGRAM SERVICE EXPENSES 31,339,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,339,370. TRANSPORTATION: PROGRAM SERVICE EXPENSES 667,758. MANAGEMENT AND GENERAL EXPENSES 8,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676,476. FORM 990, PART XI, LINE 9: ROUNDING -1.