2023-11-13T14:27:58-06:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 541150923 FEED MORE INC FEED 8045212500 1415 RHOADMILLER ST RICHMOND VA 23220 KEITH SHEEHAN TREASURER 8045212500 2023-11-03 1 KEITH SHEEHAN 999009999 1 MATTHEW O MCDONALD P00400690 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM KUGELMAN 1415 RHOADMILLER ST RICHMOND VA 23220 89036124 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 16 142 3313 0 0 78013263 82361206 4624710 6006629 469044 664651 117252 657 83224269 89033143 67560478 68330132 0 0 7913695 8421308 0 0 1347092 7006466 6394550 82480639 83145990 743630 5887153 45221610 51756019 1369218 939460 43852392 50816559 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 73129400 65563912 2870299 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 297 FOOD PANTRIES AND SOUP KITCHENS, WE DISTRIBUTED OVER 34 MILLION POUNDS OF PRODUCE, PROTEIN, AND NON-PERISHABLE FOODS IN FY 2023, OR APPROXIMATELY 93,000 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 32 LOCATIONS THAT DO NOT HAVE ADEQUATE ACCESS TO A GROCERY STORE; AND CHILDHOOD NUTRITION PROGRAMS KIDS' CAFE (OVER 292,000 MEALS AND SNACKS ARE SERVED ANNUALLY TO 2,000 CHILDREN), BACKPACKS MEALS (ANNUALLY NEARLY 342,000 ARE SENT HOME WITH APPROXIMATELY 3,000 CHILDREN REPRESENTING 64 SCHOOLS), WHICH HELP ENSURE FOOD-INSECURE CHILDREN ARE NOURISHED AT THE END OF THE SCHOOL DAY AND OVER WEEKENDS DURING THE SCHOOL YEAR AND AT COMMUNITY SITES DURING THE SUMMER. 3752352 2766220 2097191 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. 3802902 1039139 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. 80684654 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 67 0 1 142 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 1415 RHOADMILLER STREET RICHMOND VA 23220 TIM BEANE DIRECTOR 2.00 X 0 0 0 BRIAN BORTELL DIRECTOR 2.00 X 0 0 0 KEITH SHEEHAN TREASURER 2.00 X X 0 0 0 BRIAN S DAVIS VICE CHAIR 2.00 X X 0 0 0 TAMARA CHARITY-BROWN DIRECTOR 2.00 X 0 0 0 CHRIS KANTNER DIRECTOR 2.00 X 0 0 0 KAMRAN RAIKA DIRECTOR 2.00 X 0 0 0 JOHN MARTIN DIRECTOR 2.00 X 0 0 0 CRYSTAL BUTLER SECRETARY 2.00 X X 0 0 0 KEITH WINDLE DIRECTOR 2.00 X 0 0 0 LORI RAYA DIRECTOR 2.00 X 0 0 0 THOMAS P ROHMAN CHAIRPERSON 2.00 X X 0 0 0 COLIN RUH DIRECTOR 2.00 X 0 0 0 GAUTAM PURANIK DIRECTOR 2.00 X 0 0 0 PINKAJ KLOKKENGA DIRECTOR 2.00 X 0 0 0 KEN ASPINALL DIRECTOR 2.00 X 0 0 0 DOUGLAS PICK CHIEF EXECUTIVE OFFICER 40.00 X 325322 0 24203 RICHARD GLIOT CHIEF OPERATIONS OFFICER 40.00 X 150551 0 9911 SARAH GRAVITT-BAESE CMO 40.00 X 194302 0 28681 TAMMY CUMMINGS CAO & CHRO 40.00 X 190790 0 4460 AARON MCCLUNG CDO 40.00 X 162395 0 12881 DORA ELLIS FINANCIAL CONTROLLER 40.00 X 132957 0 7186 AMORY JAMES DIR OF CK AND MOW 40.00 X 100494 0 12041 1256811 0 99363 7 0 1 0 0 320986 1673914 80366306 64288614 82361206 SENIOR CONNECTION FEES 900099 1948901 1948901 SFSP & CACFP FEES 900099 1342802 1342802 TEFAP FEES 900099 1094273 1094273 PROGRAM FEES 900099 1027428 1027428 ARPA FEES 900099 557022 557022 36203 36203 6006629 651482 651482 16150 2981 13169 13169 13169 MISCELLANEOUS INCOME 900099 657 657 657 89033143 6006629 0 665308 64314804 64314804 4015328 4015328 1478075 735283 342294 400498 5347899 4754744 392728 200427 213788 190310 15998 7480 877081 775032 69328 32721 504465 412372 51270 40823 225070 124275 75038 25757 216933 114560 493 101880 571608 464839 67200 39569 578895 539581 20942 18372 534085 530272 1819 1994 1334061 1269374 26743 37944 REPAIRS AND MAINTENANCE 530957 519976 2428 8553 SUPPLIES 497669 485696 7485 4488 OTHER ADMINISTRATIVE 473616 340985 38921 93710 OFF-SITE STORAGE 426298 426298 1005358 670925 1557 332876 83145990 80684654 1114244 1347092 7386032 7811948 266919 269546 1279877 4139809 238583 344913 2440446 2305942 102531 242534 26507159 11899495 13047004 14607664 20434008 22009674 26210 23989 45221610 51756019 1155141 774223 130148 126647 83929 38590 1369218 939460 X 37320023 39522344 6532369 11294215 43852392 50816559 45221610 51756019 5887153 1077014 0 X 0 1 X 1 1 1 X 56919249 69645552 99696936 78013263 82361206 386636206 3903720 4727883 5051613 4624710 6006629 24314555 60822969 74373435 104748549 82637973 88367835 410950761 118650 49610 98806 94456 292200 653722 741379 912288 251962 1905629 860029 961898 350768 94456 292200 2559351 408391410 218760 328984 262222 441347 651482 1902795 218760 328984 262222 441347 651482 1902795 6618 7549 82804 117251 657 214879 61048347 74709968 105093575 83196571 89019974 413068435 0.98870 0.98580 0.00460 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9129056 257500 992371 200000 10178927 10132648 382957 -1186560 199989 9129056 4745906 3743772 1642970 10132648 4395853 512548 -523 161972 4745906 4200212 150500 223649 178508 4395853 0.53680 0.31150 0.15170 0 0 604820 604820 14664768 5626080 9038688 134669 108460 26209 5704378 4146892 1557486 5398524 2018063 3380461 14607664 INVESTMENTS - ENDOWMENT FUND 10178927 F OTHER INVESTMENTS 11792157 F RIGHT OF USE LEASE 38590 F 22009674 LEASE OBLIGATIONS 38590 38590 X 90110157 1077014 1077014 89033143 0 89033143 83145990 0 83145990 0 83145990 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, 2023 AND 2022. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 FIRST UNION PANTRY 6144 DERWENT ROAD RICHMOND VA 23225 546111738 501(C)(3) 2900 3787 FMV PURCHASED REACH IN FREEZER FROM FACTORY DIRECT PURCHASED REACH IN FREEZER FROM FACTORY DIRECT MOUNT OLIVE BAPTIST CHURCH 2611 BELLS ROAD RICHMOND VA 23234 541263185 501(C)(3) 5996 3625 FMV FOODLION GC'S SPENT GREAT PANTRY MAKEOVER FOODLION GC'S SPENT GREAT PANTRY MAKEOVER ST THOMAS EPISCOPAL CHURCH 3602 HAWTHORNE AVE RICHMOND VA 23222 540600404 501(C)(3) 8468 0 FUNDS FOR AGENCY CAPACITY GRANT- PURCHASE COMMERCIAL FRIDGER AND FREEZER UNITS PROJECT CARE PO BOX 402 CLARKSVILLE VA 23927 541797864 501(C)(3) 6148 50 FMV WAWA CARDS SPENT- AGENCY TOWN HALL RAFFLE WAWA CARDS SPENT- AGENCY TOWN HALL RAFFLE HENRICO COMMUNITY FOOD BANK PO BOX 6300 HENRICO VA 23058 872079763 501(C)(3) 15000 0 FUNDS FOR GENERAL EXPENSES AND BUILDING UNITED NATIONS CHURCH 214 COWARDIN AVE RICHMOND VA 23224 113353040 501(C)(3) 0 14670 FMV FACTORY DIRECT- REFRIGERATOR, FREEZER, SHELVING FACTORY DIRECT- REFRIGERATOR, FREEZER, SHELVING FONTICELLO FOOD FOREST 2713 BAINBRIDGE ST RICHMOND VA 23225 541610700 501(C)(3) 5600 0 FUNDS FOR REFRIGERATION, RUN ELECTRICITY TO COMMUNITY GARDEN SITE HOPEWELL FOOD PANTRY P O BOX 1532 HOPEWELL VA 23860 541356910 501(C)(3) 5429 0 FUND FOR AGENCY CAPACITY GRANT- REPAIR WALK-IN COOLER AMELIA COUNTY FOOD PANTRY PO BOX 406 AMELIA VA 23002 541470644 501(C)(3) 6154 8375 FUNDS FOR GREAT PANTRY MAKE OVER, FUNDS TO FACTORY DIRECT - AGENCY CAP GRANT - WAWA CARDS SPENT FACES- FARMVILLE PO BOX 644 FARMVILLE VA 23901 541401031 501(C)(3) 20000 50 FMV WAWA CARDS SPENT- AGENCY SURVEY RECIPIENTS WAWA CARDS SPENT- AGENCY SURVEY RECIPIENTS SECOND BAPTIST CHURCH PANTRY 1400 IDLEWOOD AVE RICHMOND VA 23220 540715904 501(C)(3) 5667 0 FUNDS FOR AGENCY CAPACITY GRANT, ROLLING BELT TO ASSIST WITH DISTRIBUTION THE LIBERATION CHURCH INC PR710 5501 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 541991151 501(C)(3) 12000 0 FUNDS FOR SHELVING AND OR REFRIGERATION BELMONT COMMUNITY RESOURCE SVCS 3510 BROAD ROCK BLVD RICHMOND VA 23234 811957375 501(C)(3) 7000 0 FUNDS FOR AGENCY CAPACITY GRANT RENOVATION OF DRY GOODS CLOSETE, REPAIRS, NETWORK FOR GOOD DATABASE GOOCHLAND CARES 2999 RIVER ROAD WEST GOOCHLAND VA 23063 541967650 501(C)(3) 25000 0 FUNDS FOR REFRIGERATED TRUCK COLONIAL HGHTS FOOD PANTRY INC 530 SOUTHPARK BLVD COLONIAL HEIGHTS VA 23834 208932952 501(C)(3) 55000 0 FUNDS FOR AGENCY EXPANSION PROJECT LEWIS GINTER BOTANICAL GARDEN INC 1800 LAKESIDE AVENUE RICHMOND VA 23228 541273467 501(C)(3) 40000 0 FUNDS TO LEWIS GINTER FOR THEIR 10 YR SUPPORT WITH PRODUCE AGENCY SUPPORT NETWORK OF 297 MEMBER AGENCIES VARIOUS EINS VARIOUS VA 23220 501(C)(3) 0 64014720 NATIONWIDE SURVEY BY KPMG FOOD FEEDMORE, INC. DISTRIBUTED FOOD THROUGH A NETWORK OF 297 FEEDING PARTNERS. 53 MEALS DELIVERED TO HOMEBOUND CLIENTS 508909 0 2766220 APPRAISAL AND RETAIL VALUE OF PURCHASED FOOD COST TO PRODUCE & PURCHASE INDIVIDUAL MEALS PREPARED AND DELIVERED. CHILDREN IN NEED 222159 0 861861 APPRAISAL AND RETAIL VALUE OF PURCHASED FOOD CONGREGATE MEALS PREPARED AND DELIVERED. WEEKEND CHILDREN IN NEED 339438 0 387247 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 325322 0 0 0 0 0 16583 0 7620 0 349525 0 0 0 SARAH GRAVITT-BAESE CMO 194302 0 0 0 0 0 8271 0 20410 0 222983 0 0 0 TAMMY CUMMINGS CAO & CHRO 190790 0 0 0 0 0 3601 0 859 0 195250 0 0 0 AARON MCCLUNG CDO 162395 0 0 0 0 0 1907 0 10974 0 175276 0 0 0 RICHARD GLIOT CHIEF OPERATIONS OFFICER 150551 0 0 0 0 0 4362 0 5549 0 160462 0 0 0 X 44 271443 NYSE X 482 63800545 AVG VALUE/# OF FOOD X GIFT CARDS 769 216626 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.