2024-11-13T10:29:08-08:00 2023-12-31 593086410 The Nichols Group PA 1635 Eagle Harbor Pkwy Ste 4 Fleming Island FL 32003 990 2023-01-01 465014769 Regional Food Bank of Northeast Florida Inc REGI 9045131333 5245 Old Kings Road Jacksonville FL 322542393 Susan King CEO 9045131333 2024-06-14 true true Esther D Nichols P00307043 9042641665 2024-11-13 2023 2024-10-15 13:58:12Z X Feeding Northeast Florida Susan King 5245 Old Kings Road Jacksonville FL 32254 76734535 false X www.feedingnefl.org X 2014 FL Feeding Northeast Florida works to permanently end hunger in Northeast Florida by providing nutritious foods and other essential goods to people facing hunger, by addressing food insecurity, poverty and poor health through education and empowerment, and by advocating for policies and programs that build self-sufficiency. 16 16 151 9000 34500 0 62881552 72334157 602455 732761 93300 1007841 108408 144674 63685715 74219433 48012571 61386374 0 3378431 5073897 0 1376352 3144749 3746279 54535751 70206550 9149964 4012883 29512491 33914762 7538672 4407335 21973819 29507427 Feeding Northeast Florida works to permanently end hunger in Northeast Florida by providing nutritious foods and other essential goods to people facing hunger, by addressing food insecurity, poverty and poor health through education and empowerment, and by advocating for policies and programs that build self-sufficiency. false false 51414967 0 732761 First Accomplishment - General food distribution: SEE ATTACHMENT 1 15675086 0 0 Second Accomplishment - Agency Direct Retail Pick-up Program: SEE ATTACHMENT 1 67090053 true true false false false false false false false false true false false true false false false true false false false false false true true false false true true true false false false false false false false false true false false false false true false false false true 0 0 true 151 true true true false false false false true true false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true true false FL X X Susan King 9045131333 5245 Old Kings Road Jacksonville FL 32254 X Wyckoff Chuck Board Member 1.00 X 0 0 0 Wise Lisha Chair 1.00 X 0 0 0 Brown Len Board Member 2.00 X 0 0 0 Jones Mia Board Member 1.00 X 0 0 0 Martino Josh Governance Chair 2.00 X 0 0 0 Wachs Alan Secretary 2.00 X 0 0 0 King Susan President/CEO 40.00 X 187297 0 0 Baker Russell Board Member 1.00 X 0 0 0 Colaluca Anthony Finance Chair 2.00 X 0 0 0 Haley Chris Board Member 1.00 X 0 0 0 Wright Lauri Board Member 1.00 X 0 0 0 Rajhansa Dipak Board Member 1.00 X 0 0 0 Lawton Michael Board Member 1.00 X 0 0 0 Clements Poppy Board Member 1.00 X 0 0 0 Buchanan Marla Board Member 1.00 X 0 0 0 Campos Carin Board Member 1.00 X 0 0 0 Thurman Justice Board Member 1.00 X 0 0 0 Carnegie Bill COO 40.00 X 135166 0 0 Culver Jackie Vice-President 40.00 X 73385 0 0 Mazer Bill CFO 40.00 X 17769 0 0 McCandless Rachael Highest Comp Emp 40.00 X 101811 0 0 Peek Ben Former CFO 40.00 X 112625 0 0 628053 4 true true false 160818 6642876 65530463 61038605 72334157 Paid by Agencies 624210 732761 0 0 732761 322943 0 0 3200000 2515102 684898 684898 684898 0 0 160818 144674 110174 34500 0 144674 74219433 1850776 34500 0 61386374 61386374 628053 306188 191176 130689 3708406 2030401 996672 681333 394657 237955 105109 51593 342781 243078 45500 54203 262227 237577 0 24650 7370 0 7370 0 160252 0 160252 0 126534 8059 0 118475 596821 404710 104050 88061 1321797 1154958 0 166839 195138 106644 57311 31183 46910 46910 0 0 473465 473465 0 0 272178 202002 40850 29326 Trucking, freight & fuel 242657 242657 0 0 Real estate tax 478 478 0 0 Miscellaneous 31855 0 31855 0 8597 8597 0 0 70206550 67090053 1740145 1376352 7373279 2640037 325279 4198571 2310064 2697674 204202 231603 0 0 10120400 10120400 2215061 4084908 124748 138774 6378766 2435252 4193569 3943514 2645889 5859281 29512491 33914762 377313 641824 132430 98829 3526329 7028929 140353 7538672 4407335 X 21433337 28404438 540482 1102989 21973819 29507427 29512491 33914762 X 4012883 3520725 X false true X true true true X 0 0 34792351 64882999 60701285 62881551 72334157 295592343 663935 250318 334592 602455 732761 2584061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35456286 65133317 61035877 63484006 73066918 298176404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298176404 0 51404 1221 93300 322943 468868 4000 12000 12000 33000 34500 95500 4000 63404 13221 126300 357443 564368 0 0 0 0 0 0 17999 30712 16343 110174 175228 298916000 0.99750 0.99890 0.00190 0.00080 X Pt III Ln 12 Other Income Part III, Line 12 Description: Insurance proceeds 2020: 13088. 2021: 13117. 2022: 14930. 2023: 0. Description: Miscellaneous 2020: 4911. 2021: 17595. 2022: 1413. 2023: 0. Description: Misc BOTM nonoperating income 2023: 110174. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120738 120738 1516953 512655 1004298 37420 37420 1725033 1415971 309062 2978622 506626 2471996 3943514 Intercompany Receivable 1806435 Due from Bread of the Mighty 1484035 Due from FNEFL Support Corporation 2568811 5859281 74219433 74219433 74219433 70206550 70206550 70206550 X X X X X true True Sense Mail house related expenses false 62629 61153 1476 62629 61153 1476 FL Empty Bowls 123107 123107 22964 Bourbon & Brisket 33161 33161 14228 156268 156268 37192 37192 119076 true See Attachment 2 5245 OLD KINGS ROAD Jacksonville FL 32254 000000000 61303671 FMV Food and other essential goods. Food Distribution. 274 128 true false false false false false false false false false King Susan 187297 0 0 0 0 0 0 0 0 0 187297 0 0 0 Peek Ben 112625 0 0 0 0 0 0 0 0 0 112625 0 0 0 X 31580505 60950375 FMV X In-kind legal 1 14507 FMV X Professional Services 1 73213 FMV X miscellaneous 1 510 FMV false false false Pt VI, Line 11b Form 990, Part VI, Section B, Line 11b - Prior to finalizing the 990, the return is reviewed by senior management and the finance committee of the Board of Directors. Prior to submission to the IRS, all Board members receive an electronic copy of the finalized form. Pt VI, Line 12c Form 990, Part VI, Section B, Line 12c -All employees, officers, directors and key employees are required to submit a Conflict of Interest policy upon their acceptance of a position with Feeding Northeast Florida or the Board of Directors of Feeding Northeast Florida. Additionally, all officers, directors and key employees are required to update their Conflict of Interest policy annually affirming the presence or absence of any interests that could give rise to conflicts. These executed forms are kept on file at the organizations office. Pt VI, Line 15b Form 990, Part VI, Section B, Line 15 - The CEO performance review process includes members of the Executive Committee of the Board. The compensation review includes scoring of the position and placement in the appropriate pay grade. The sources used for comparison purposes for the CEO position compensation level include a non-profit study from the Nonprofit Center of Northeast Florida as well as established guidelines from Feeding America. The Executive Committee deliberates the recommendation at a regularly scheduled or special meeting and votes. The process and the voting are documented for the files. Pt VI, Line 15a The audited financial statements as well as the governing documents and the Conflict of Interest Policy are readily available upon request from the CEO, whose contact information is updated on our website. Pt XI Bread of the Mighty transfers. Pt VI, Line 19 Available upon request. Pt VI, Line 4 Amendments to Bylaws were passed in January, 2021. Pt XI Miscellaneous non operating revenues as result of BOTM asset transfer adjustments are reclassed to transfers on 990. Feeding NE Florida Support Corporation 5245 Old Kings Road Jacksonville FL 32254 874000610 Benefit Feeding Northeast Florida FL 501(c)(3) Support corp Feeding Northeast Florida false false false false true false false false false false false false false false false false false false true false Feeding NE Florida Support Corporation d 10120400 leverage loan Feeding NE Florida Support Corporation r 11091674 cost of CIP transferred