2024-11-14T00:26:17-06:00 2024-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-07-01 470640293 FOOD BANK OF LINCOLN INC FOOD 4024668170 1221 KINGBIRD RD LINCOLN NE 68521 MICHAELLA KUMKE PRESIDENT AND CEO 4024668170 2024-10-23 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-10-24 2023 2024-10-15 13:58:12Z PAULA HODGES 1221 KINGBIRD RD LINCOLN NE 68521 20365319 0 X WWW.LINCOLNFOODBANK.ORG X 1982 NE TO ALLEVIATE HUNGER IN SOUTHEAST NEBRASKA. 13 13 42 0 0 0 18188255 19927549 101532 97060 183651 205826 -2187 28934 18471251 20259369 0 0 0 0 2160508 2448458 269310 273287 999802 16185818 18488037 18615636 21209782 -144385 -950413 18749546 18293097 320593 814557 18428953 17478540 X THE FOOD BANK OF LINCOLN, INC. IS A NONPROFIT CORPORATION ORGANIZED TO MEET THE EMERGENCY FOOD NEEDS FOR THE SIXTEEN COUNTIES IT SERVES IN SOUTHEAST NEBRASKA.THE FOOD BANK OF LINCOLN SERVES AS A KEY ORGANIZATION FOR RECEIVING, INSPECTING, STORING, AND DISTRIBUTING DONATED AND PURCHASED FOOD TO NON-PROFIT PARTNER AGENCIES WHO RE-DISTRIBUTE SUCH FOOD TO LOW-INCOME CLIENTS IN THEIR LOCAL AREAS. THE FOOD BANK OPERATES AS A SINGLE PROGRAM BUT USES SEVERAL METHODS FOR DISTRIBUTION: OPERATIONS, CHILD HUNGER, AND SNAP OUTREACH. 0 0 16744253 127286 THE FOOD BANK OPERATIONS DEPARTMENT DISTRIBUTES FOOD THROUGH ITS 47 AGENCY PARTNERS AND 44 MONTHLY MOBILE PANTRY DISTRIBUTIONS IN SOUTHEAST NEBRASKA. THE DEPARTMENT IS CHARGED WITH THE SAFE DELIVERY OF FOOD TO OVER 30,000 HOUSEHOLDS A MONTH 2514033 THE FOOD BANK OF LINCOLN'S CHILD HUNGER PROGRAMS PARTNER WITH 116 SCHOOLS IN A 16-COUNTY AREA TO DISTRIBUTE FOOD THROUGH SCHOOL FOOD MARKET, SCHOOL PANTRY, AND BACKPACK PROGRAMS. THE ORGANIZATION ALSO OPERATES A SUMMER FOOD SERVICE PROGRAM, WHICH PROVIDES HEALTHY MEALS TO CHILDREN AND TEENS IN LOW-INCOME AREAS DURING SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION. COMBINED, IT IS ESTIMATED THAT THE CHILD HUNGER PROGRAMS SERVICED 14,286 TOTAL HOUSEHOLDS DURING THE YEAR ENDED JUNE 30, 2024. 277668 THE FOOD BANK HAS TWO FULL-TIME SNAP OUTREACH EMPLOYEES WHO PROVIDE SNAP APPLICATION ASSISTANCE AND EDUCATION AND AWARENESS IN THE FOOD BANK'S 16-COUNTY SERVICE AREA. THE SNAP OUTREACH TEAM CONNECTS PEOPLE TO NEARLY 750,000 MEALS ANNUALLY THROUGH SNAP OUTREACH. 119979 THE BRIDGES OUT OF POVERTY TRAINING PROVIDES EDUCATIONAL OPPORTUNITIES TO EXPLORE THE PERVASIVENESS OF POVERTY AND OFFERS A COMMON LANGUAGE TO IMPROVE OUR WORK IN THE COMMUNITY. THESE TRAININGS ARE FREE TO COMMUNITY GROUPS, INDIVIDUALS, EMPLOYERS, AND DONORS TO PROVIDE A DEEPER UNDERSTANDING OF POVERTY USING LANGUAGE, LIVED EXPERIENCE, AND MEANINGFUL DISCUSSIONS. THE INITIATIVE ALSO WORKS WITH INDIVIDUALS WHO LIVE IN OR NEAR POVERTY THROUGH A WORKSHOP CALLED GETTING AHEAD IN A JUST-GETTIN' BY WORLD TO HELP INDIVIDUALS EMPOWER THEMSELVES BY BUILDING A FUTURE STORY THAT WILL ULTIMATELY SERVE TO STRENGTHEN OUR COMMUNITY. 119979 19655933 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MICHAELLA KUMKE 4024668170 1221 KINGBIRD RD LINCOLN NE 68521 PAULA HODGES PRESIDENT 1.00 X X 0 0 0 MARIANA HUNT DIRECTOR 1.00 X 0 0 0 MICHELLE SITORIUS VICE PRESDIENT 1.00 X X 0 0 0 RON JESTER TREASURER 1.00 X X 0 0 0 JASON MUHLEISEN DIRECTOR 1.00 X 0 0 0 MARC HAUSMANN DIRECTOR 1.00 X 0 0 0 BEN PANKONIN SECRETARY 1.00 X 0 0 0 DENNIS VAN HORN DIRECTOR 1.00 X 0 0 0 LINDA SACKSCHEWSKY DIRECTOR 1.00 X 0 0 0 DRTAKAKO OLSEN DIRECTOR 1.00 X 0 0 0 NANCY TELLEZ DIRECTOR 1.00 X 0 0 0 KAYLA PHAM DIRECTOR 1.00 X 0 0 0 STEPH LEDBETTER PAST PRESIDENT 1.00 X X 0 0 0 MICHAELLA KUMKE PRESIDENT & CEO 40.00 X 117549 0 14922 JENNIFER EKELER CHIEF FINANCIAL OFFIER 40.00 X 95320 0 13861 JOHN MABRY VP FUNDRAISING & ENGAGEMENT 40.00 X 107599 0 14532 320468 0 43315 2 0 0 0 0 188676 85000 14391424 5262449 11825018 19927549 AGENCY HANDLING FEES AND OTHER 900099 97060 97060 97060 252540 252540 52250 98964 -46714 -46714 -46714 5694 188676 6986 -1292 -1292 MISCELLANEOUS 900099 30226 30226 30226 20259369 127286 0 204534 383876 168905 176583 38388 1583113 1097359 130998 354756 57493 39179 6363 11951 281185 188786 32389 60010 142791 92622 21287 28882 25170 25170 273287 273287 23741 5523 14784 3434 195003 123349 21166 50488 155540 122216 16576 16748 125697 70089 14348 41260 286975 201832 34847 50296 378147 339439 25490 13218 72206 50246 12716 9244 525452 480079 16951 28422 INVENTORY DISTRIBUTED 16022912 16022912 FOOD PURCHASES 625605 625605 MISCELLANEOUS 51589 27792 4379 19418 21209782 19655933 554047 999802 15831 25796 5467649 5641951 1452200 693727 52346 21184 1160203 1369812 82517 6496 12370447 2034026 10518800 10336421 0 197710 18749546 18293097 320593 616320 0 198237 320593 814557 X 17254789 16920638 1174164 557902 18428953 17478540 18749546 18293097 -950413 0 X X 0 1 X 1 1 1 X 23050360 33587911 18374447 18084582 19884465 112981765 23050360 33587911 18374447 18084582 19884465 112981765 112981765 29374 11550 14528 180724 252540 488716 113470481 480520 0.99570 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9247 804 10051 21199731 21209782 1000000 250000 0 0 1000000 1000000 1500000 10051 10051 250000 250000 375000 9247 9247 1083944 1083944 8713728 516014 8197714 47020 6793 40227 2525755 1511219 1014536 10336421 LEASE OBLIGATIONS 198237 198237 X 20305801 39445 6987 46432 20259369 0 20259369 21256214 39445 6987 46432 21209782 0 21209782 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 6,986. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 6,986. ROUNDING 1. X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 CONSULT & COORDINATE FUNDRAISING 0 747994 273287 474707 747994 273287 474707 NE EMPTY BOWLS LUNCHEON 194370 188676 5694 6986 194370 188676 5694 6986 6986 -1292 X 6573970 11781933 AVG WHOLESALE VALUE 1LB X SUPPLIES 19 43516 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MAILED OR EMAILED TO EACH BOARD MEMBER PRIOR TO THE MEETING THAT TAKES PLACE AFTER THE AUDIT AND BEFORE THE 990 DEADLINE. THE BOARD APPROVES THE FORM 990 AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO EACH NEW FISCAL YEAR THE CONFLICT OF INTEREST POLICY AND FORM ARE GIVEN TO EACH BOARD MEMBER. THESE ARE KEPT WITH THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO OF THE FOOD BANK IS EVALUATED ANNUALLY IN THE FALL BY THE FOOD BANK BOARD OF DIRECTORS. EVALUATION FORMS ARE MAILED OR EMAILED TO ALL BOARD MEMBERS ASKING THEM FOR FEEDBACK RELATED TO THE PRESIDENT AND CEO. THE INFORMATION IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS AT THE AUGUST BOARD MEETING. THE BOARD THEN DISCUSSES THE RESULTS AND COMMUNICATES ACCORDINGLY WITH THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 THE FOOD BANK HAS A NOTEBOOK ON THE PREMISE THAT IS TITLED "PUBLIC FILES - FOOD BANK OF LINCOLN." ALL STAFF KNOW WHERE THIS NOTEBOOK IS KEPT AND CAN PROVIDE IT TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR. FOOD BANK OF LINCOLN FOUNDATION 1221 KINGBIRD ROAD LINCOLN NE 68521 205474034 TO PROVIDE SUPPORT FOR THE ACTIVITIES OF THE FOOD BANK OF LINCOLN, INC. NE 501(C)(3) LINE 7 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FOOD BANK OF LINCOLN FOUNDATION C 85000 CASH