2024-08-26T13:00:27-04:00 2023-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2023-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 VICTOR GARCIA PRESIDENT & CEO 2199801777 2024-08-14 true true MARISA M SMOLJAN CPA P01246233 2199243450 2024-08-14 2023 2024-08-08 14:25:15Z VICTOR GARCIA 6490 BROADWAY MERRILLVILLE IN 46410 18555816 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 13 13 47 7200 0 17777877 17720616 102953 217525 28367 102444 402136 489103 18311333 18529688 0 0 1466044 1746586 178336 204317 241543 14456419 15769896 16100799 17720799 2210534 808889 13781689 14832077 212123 342461 13569566 14489616 TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 16592937 217525 ACQUIRE, STORE, AND DISTRIBUTE FOOD TO CHARITIES, FAMILIES, THE ELDERLY, CHILDREN, AND OTHER INDIVIDUALS IN NORTHWEST INDIANA. THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. 16592937 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 9 0 47 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X X X BRAD NEAL 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 SHAWN STRACK PRESIDENT 0.77 X X 0 0 0 BOB JACOBS 1ST VICE PRE 0.77 X X 0 0 0 LEONARD ZUKROW 2ND VICE PRE 0.77 X X 0 0 0 TAMI PAE TREASURER 0.77 X X 0 0 0 JARED TAUBER SECRETARY 0.77 X X 0 0 0 ERIC HORON BOARD MEMBER 0.77 X 0 0 0 BOB LOWRY BOARD MEMBER 0.77 X 0 0 0 SCOTT IVERSON BOARD MEMBER 0.77 X 0 0 0 SAM BOUFIS BOARD MEMBER 0.77 X 0 0 0 IAIN DOWNIE BOARD MEMBER 0.77 X 0 0 0 LAUREN KONAGEL BOARD MEMBER 0.77 X 0 0 0 JESSICA BATUSIC BOARD MEMBER 0.77 X 0 0 0 PATRICK BROWN BOARD MEMBER 0.77 X 0 0 0 VICTOR GARCIA PRESIDENT & 40.00 X 126731 0 0 126731 1 false false false 8147293 9573323 13797999 17720616 PROGRAM SERVICE REVENUE 624200 217525 217525 217525 100283 100283 2161 2161 2161 2161 481133 26128 455005 444365 OTHER INCOME 900099 34098 34098 34098 18529688 798432 130596 103171 27425 1335247 1054845 280402 16486 13024 3462 142413 112506 29907 121844 96257 25587 1932 1932 29763 29763 204317 204317 4057 4057 124949 124949 102759 1074 64459 37226 174492 52926 121566 6252 1563 4689 222055 209931 12124 197745 183137 14608 12973 12973 321848 257478 64370 43693 37139 6554 FOOD COSTS 14087515 14087515 PROGRAM EXPENSES 357616 357616 DUES & SUBSCRIPTIONS 69268 11776 57492 DISPOSAL SERVICES 12979 12979 17720799 16592937 886319 241543 1041882 901979 6795196 6940016 145115 132456 18988 16798 1209328 1755688 75702 63583 5362614 1447516 3572762 3915098 857523 994572 3333 61860 111887 13781689 14832077 84359 62784 16489 90836 111275 188841 212123 342461 X 11919672 13486908 1649894 1002708 13569566 14489616 13781689 14832077 808889 111161 X false true X true true true X 12866855 22486025 19827578 17777877 17720616 90678951 12866855 22486025 19827578 17777877 17720616 90678951 90678951 3488 1379 12503 19632 100283 137285 9907 26160 11714 15205 33098 96084 537116 526615 682193 1745924 92658244 42547 0.97860 0.98600 X PART II, LINE 10 OTHER INCOME 1,063,731 SUPPLEMENTAL INFORMATION NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857523 137049 994572 998176 -140653 857523 1000000 -1824 998176 1.00000 false false 627700 627700 2633390 366330 2267060 1211496 527239 684257 890028 553947 336081 3915098 LEASE LIABILITY 111887 ACCRUED PAYROLL 76954 188841 X 18637040 137293 137293 18499747 29941 29941 18529688 17739537 26128 26128 17713409 7390 7390 17720799 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2023, THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2023. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 26,128 UNREALIZED GAIN 111,165 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT INCOME 29,941 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 26,128 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 4,057 BOOK / TAX DEPRECIATION DIFFERENCE 3,333 X X X X X X true GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 MAIL false 401546 204317 197229 401546 204317 197229 IN IL STRACK & VAN TI 212615 212615 2100 HUNGER HIKE 155508 155508 4518 3 112010 112010 19510 480133 480133 26128 26128 454005 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP X 3917549 7560870 AVERAGE PRICE PER POUND X COMMODITIES 3128570 6038140 AVERAGE PRICE PER POUND X DONATED GOODS 1 198989 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR A PERFORMANCE REVIEW OF THE PRESIDENT & CEO IS CONDUCTED AND THE BOARD REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA, INC. FORM 990, PAGE 6, PART VI, LINE 15B ALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.