2025-05-15T15:16:42-05:00 2024-06-30 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2023-07-01 630931846 HEART OF ALABAMA FOOD BANK INC HEAR 3342633784 521 TRADE CENTER STREET MONTGOMERY AL 36108 MICHAEL COLEMAN CEO 3342633784 2025-05-15 1 0 CHRISTINE K COOK P00537690 3348347660 2025-05-14 2023 2025-03-06 01:10:19Z MICHAEL COLEMAN 521 TRADE CENTER STREET MONTGOMERY AL 36108 49703118 0 X HAFB.ORG X 1987 AL THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTION, SORTING, STORING AND DISTRIBUTION OF EDIBLE FOOD TO QUALIFIED AGENCIES. 31 31 76 3481 0 0 32849382 43560448 936972 1090511 196319 547146 9142 4893 33991815 45202998 26779375 38951467 0 0 2686019 3118471 189326 83160 913332 4417104 4652051 34071824 46805149 -80009 -1602151 22101996 21821569 2018616 287357 20083380 21534212 THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTING, SORTING, STORING AND DISTRIBUTION OF EDIBLE FOOD TO QUALIFIED AGENCIES; WHO IN TURN PASS THE FOOD ALONG TO ALABAMA'S "FOOD INSECURE" CITIZENS. 0 0 44712853 38951467 1011677 THE STRUCTURE OF OUR ORGANIZATION PROVIDES INCREASED OPPORTUNITY FOR SUCCESS TO THE LOCAL COMMUNITY AGENCIES WE SUPPORT BY COLLECTING, SORTING (BOTH DRY/STAPLE AND COLD/FROZEN) AND DISTRIBUTING FOOD. ALONG WITH FOUR SMALLER AFFILIATED FOOD BANKS (AFBS) UNDER OUR SUPERVISION, WE HAVE A SERVICE AREA REACHING TO 35 OF ALABAMA'S 67 COUNTIES (WITH A POPULATION OF APPROXIMATELY 330,000) AND MORE THAN 800 COMMUNITY AGENCIES. OUR MISSION IS TO PROVIDE FOOD TO THE CHILDREN, ELDERLY, NEWLY UNEMPLOYED, WORKKING POOR, HOMELESS, MENTALLY CHALLENGED, AND VICTIMS OF DOMESTIC VIOLENCE AND DISASTERS. DURING OUR LAST FISCAL YEAR, WE DISTRIBUTED MORE THAN 32 MILLION POUNDS OF VITAL NUTRITION TO THOSE IN NEED. 83735 52520 WITHIN OUR SERVICE AREA, 21% OF THE POPULATION ARE FOOD INSECURE. OF THAT TOTAL, 24% OF ADULTS AND 35% OF CHILDREN ARE LIVING IN POVERTY. ONE OF OUR MOST EFFECTIVE STRATEGIES IN COMBATING THIS PERVASIVE PROBLEM IS OUR MOBILE PANTRY PROGRAM. THIS PROGRAM IS DESIGNED TO GO TO WHERE THE NEEDIEST ARE, AND DISTRIBUTE FOOD DIRECTLY THROUGH OUR PARTNER AGENCIES. THIS PROGRAM ALLOWS US TO TARGET REMOTE COMMUNITIES IN ALABAMA'S "BLACK BELT" AREA (CHRONICALLY AMONG THE MOST POVERTY-STRICKEN REGIONS IN THE NATION) AS WELL AS METROPOLITAN AREAS. IN FY24, WE DISTRIBUTED 32,261,685 POUNDS OF FOOD THROUGH THIS OUTREACH EFFORT. 57552 31207 APPROXIMATELY 23% OF SENIORS (60 YEARS & OLDER) IN OUR SERVICE AREA ARE LIVING IN POVERTY. IN OUR MOST IMPOVERISHED COUNTY, THAT PERCENTAGE JUMPS TO OVER 36%. IN ORDER TO HELP OFFSET THE NEEDS OF OUR SENIORS, WE ESTABLISHED A SENIOR SUPPLEMENT PROGRAM THAT, IN FY24, PROVIDED BETWEEN 35-45 POUNDS OF NUTRITIOUS FOOD ON A MONTHLY BASIS TO 848 SENIORS. WE ALSO PROVIDE TWO EXTRA BOXES IN NOVEMBER AND DECEMBER SPECIFICALLY TARGETING THE PREPARATION OF HOLIDAY MEALS. 44854140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 76 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL COLEMAN 3342633784 521 TRADE CENTER STREET MONTGOMERY AL 36108 KEN AUSTIN DIRECTOR 0.00 X 0 0 0 CRAIG BACHELER DIRECTOR 0.00 X 0 0 0 STEVEN BARRANCO EX-OFFICIO 0.00 X 0 0 0 BLAKE BROOKSHIRE DIRECTOR 0.00 X 0 0 0 REBECCA BUTTS DIRECTOR 0.00 X 0 0 0 ALICE ANN BYRNE SECRETARY 0.00 X X 0 0 0 JAMES DENDIS DIRECTOR 0.00 X 0 0 0 JOSIE HARDY DIRECTOR 0.00 X 0 0 0 HENRY HINES DIRECTOR 0.00 X 0 0 0 ANTHONY HINES DIRECTOR 0.00 X 0 0 0 JEILA KERSHAW DIRECTOR 0.00 X 0 0 0 EDWIN LEWIS DIRECTOR 0.00 X 0 0 0 JOHN LUCAS JR PRESIDENT 0.00 X X 0 0 0 WARREN MARSHALL EX-OFFICIO 0.00 X 0 0 0 OLIVIA MARTIN VICE-PRESIDENT 0.00 X X 0 0 0 JESSE MARTIN DIRECTOR 0.00 X 0 0 0 LES MASSEY DIRECTOR 0.00 X 0 0 0 TIM MINOR DIRECTOR 0.00 X 0 0 0 SCOTT MITCHELL DIRECTOR 0.00 X 0 0 0 SARAH MOORE EX-OFFICIO 0.00 X 0 0 0 L DANIEL DAN MORRIS DIRECTOR 0.00 X 0 0 0 SANDRA NICKEL DIRECTOR 0.00 X 0 0 0 STEPHANIE PAUL DIRECTOR 0.00 X 0 0 0 DEAN PEEVY TREASURER 0.00 X X 0 0 0 BILL POPLIN DIRECTOR 0.00 X 0 0 0 DONALD POWELL DIRECTOR 0.00 X 0 0 0 CHARLES REYNOLDS DIRECTOR 0.00 X 0 0 0 AMANDA SENN DIRECTOR 0.00 X 0 0 0 BILL STEVENSON DIRECTOR 0.00 X 0 0 0 HELEN CRUMP WELLS DIRECTOR 0.00 X 0 0 0 TONY WOJCIECHOWSKI DIRECTOR 0.00 X 0 0 0 MICHAEL COLEMAN EXECUTIVE DIRECTOR 40.00 X 134019 0 3365 134019 0 3365 1 0 0 0 0 16406014 27154434 37902850 43560448 SHARED MAINTENANCE FEES 624200 834488 834488 FOOD SALES 624200 200046 200046 DELIVERY FEES 624200 55977 55977 1090511 266781 266781 4617875 162610 4456453 43667 161422 118943 280365 280365 MISCELLANEOUS REVENUE 900099 4893 4893 4893 45202998 1095404 0 547146 1030414 1030414 37921053 37921053 131662 85580 32916 13166 2399272 1559527 599818 239927 55640 36166 13910 5564 332317 216006 83079 33232 199580 129727 49895 19958 83160 83160 36534 36534 267723 135292 75675 56756 382724 10903 371821 176414 67264 59771 49379 84254 58978 4213 21063 288025 273624 14401 168496 167399 1097 425384 382846 42538 142807 135877 6930 FOOD AQUISITIONS 1251150 1251150 HANDLING FEES TO AFBS 896745 896745 EQUIPMENT REPAIRS 328686 328686 WAREHOUSE SUPPLIES 160443 148806 9310 2327 42666 18097 7590 16979 46805149 44854140 1037677 913332 2567813 1311787 10125552 10364692 130872 304675 2978587 2960384 6000 9954065 3074034 6239427 6880031 53745 0 22101996 21821569 242631 238714 1661471 114514 48643 2018616 287357 X 19990415 20991919 92965 542293 20083380 21534212 22101996 21821569 X -1602151 1069650 1983333 X X 0 1 X 1 1 1 X 47948867 71682405 51816365 32181843 43560448 247189928 937958 384819 592566 936972 1090511 3942826 48886825 72067224 52408931 33118815 44650959 251132754 0 0 0 251132754 2474 3003 1479 213151 266781 486888 2474 3003 1479 213151 266781 486888 3118 450 64036 9142 4893 81639 48892417 72070677 52474446 33341108 44922633 251701281 0.99770 0.99880 0.00190 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10125552 1406567 1167427 10364692 1.00000 0 0 408816 408816 5668217 2009927 3658290 3766652 1024798 2741854 110380 39309 71071 6880031 ACCRUED PAYROLL LIABILITIES 48643 48643 46236116 1069650 1069650 45166466 36534 -2 36532 45202998 46768616 0 46768616 36534 -1 36533 46805149 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X X X 1 DAVIS DIRECT 1241 NEWELL PARKWAY MONTGOMERY AL 36110 SOLICITATION CAMPAIGN 0 470000 77459 0 RKD GROUP LLC 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 PROFESSIONAL FUNDRAISER 0 0 5701 0 470000 83160 1 WELCOME FOOD PANTRY 1881 I-65 SERVICE RD MILLBROOK AL 36054 631124475 501(C)(3) 167000 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES SOUTHSIDE BAPT CH - GREENVILLE - SHEPHERD'S TABLE 211 KING ST GREENVILLE AL 36037 630572501 501(C)(3) 91782 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES METROPOLITAN UNITED METHODIST CHURCH 3108 ROSA L PARKS AVE MONTGOMERY AL 36105 800975296 501(C)(3) 66980 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES FOOD BANK OF EAST ALABAMA 355 INDUSTRY DR AUBURN AL 36832 631112492 501(C)(3) 65409 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES WEST ALABAMA FOOD BANK 401 65TH ST TUSCALOOSA AL 35405 630947676 501(C)(3) 60000 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES TRUE DIVINE BAPTIST CHURCH 4601 TROY HWY MONTGOMERY AL 36116 020636044 501(C)(3) 52598 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES CAPITAL TRACTOR 1498 FURNACE ST MONTGOMERY AL 36104 631094262 51500 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES AL HOOKS PRODUCE 6190 COUNTY ROAD 30 SHORTER AL 36075 205133487 39755 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES KATOM RESTAURANT SUPPLY 305 KATOM DRIVE KODAK TN 37764 621506260 36819 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES CARING FOR CITIZENS OF ALABAMA 2424 E SOUTH BLVD STE F MONTGOMERY AL 36116 273316527 501(C)(3) 36000 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES ALL SAINTS KINGDOM CHURCH 4732 NARROW LANE RD MONTGOMERY AL 36116 825306479 501(C)(3) 32650 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES ALABAMA WHOLESALE BROKERS 2281 PINSON VALLEY PARKWAY BIRMINGHAM AL 35217 631164667 30000 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES MONTGOMERY BAPTIST ASSOCIATION COMM MINISTRIES PO BOX 3319 MONTGOMERY AL 36109 631161471 501(C)(3) 23414 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES GRACE COMMUNITY CHURCH PO BOX 2331182 MONTGOMERY AL 36123 820912814 501(C)(3) 17500 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES ROCKFORD BAPTIST CHURCH US-231 NIXBURG RD MONTGOMERY AL 35136 630394492 501(C)(3) 15658 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES SUNSHINE MINISTRIES INC 9164 EAST CHASE PKWY 212 MONTGOMERY AL 36117 920899356 501(C)(3) 14460 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES AUTAUGA INTERFAITH CARE CENTER PO BOX 680184 PRATTVILLE AL 36068 631200343 501(C)(3) 13053 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES A NEW BEGINNING FOR YOU PO BOX 193 TROY AL 36081 721591368 501(C)(3) 9955 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES WESTSIDE CHURCH OF CHRIST 1301 E SOUTH BLVD MONTGOMERY AL 36111 274772179 501(C)(3) 9298 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES FIRST METHODIST CHURCH 207 8TH STREET N CLANTON AL 35045 923552502 501(C)(3) 9080 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES HOORMAN SOIL HEALTH SERVICES 22133 TOWNSHIP ROAD 60 JENERA OH 45841 286661402 6350 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES SAFFORD TRADING COMPANY 22445 AL HWY 22 W SAFFORD AL 36773 452850520 6286 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES LOAVES AND FISHES FOOD PANTRY PO BOX 606 DADEVILLE AL 36853 883667093 501(C)(3) 6113 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES WOODLAND UNITED METHODIST CHURCH 4428 WALLAHATCHIE RD PIKE RD AL 36064 630858696 501(C)(3) 5587 0 TO SUPPORT FOOD DISTRIBUTION INITIATIVES 18 6 COMMODITIES TO STATE OF ALABAMA NEEDY INDIVIDUALS 850856 37921053 WEIGHTED AVERAGE FOR USDA COMMODITIES/FEEDING AMERICA FOOD COMMODITIES PART I, LINE 2: THE MONTGOMERY AREA FOOD BANK MAINTAINS THE REQUIRED PROCESS OF MONITORING THEIR AGENCIES TO MAKE SURE THEY ARE MEETING THE INCOME CRITERIA AS WELL AS NOT CHARGING THE INDIVIDUALS FOR FOOD. THE ORGANIZATION MONITORS THESE AGENCIES EVERY TWO YEARS TO MAKE SURE THE AGNECIES MAINTAIN PROPER DOCUMENTATION, COOLER TEMPERATURES, STORAGE FACILITIES, RECORDS OF WHO THEY PROVIDED THE COMMODITIES TO DURING THE MONITORING TIME PERIOD. THE ELIGIBILITY REQUIREMENTS ARE SET BY USDA AS IS THE REQUIRED MONITORING OF THE AGENCIES. DURING THE MONITORING PROCESS ELIGIBILITY REQUIREMENTS OF THE USDA GRANT ARE CHECKED. X 22949387 37902850 FMV AND WEIGHTED AVERAGE 0 1 1 PART I, LINE 32B: VARIOUS COMMUNITY ORGANIZATIONS HOLD FOOD DRIVES. AGENCIES AND PDOS ARE USED TO PASS FOOD ALONG TO ALABAMA'S "FOOD INSECURE" CITIZENS. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SEVERAL BOARD MEMBERS THAT HAVE HAD BUSINESS TRANSACTIONS WITH THE MONTGOMERY AREA FOOD BANK, INC. DURING THE YEAR ENDED JUNE 30, 2024. NONE OF THE BOARD MEMBERS ARE RELATED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT OF THE ORGANIZATION WERE GIVEN A DRAFT COPY OF THE 990 FOR THEIR REVIEW. TIME WAS ALLOWED FOR THEM TO REVIEW AND ASK QUESTIONS AS WELL AS NOTICE GIVEN TO THEM TO CONTACT THE PREPARER OF THE RETURN WITH ANY FURTHER QUESTIONS OR CORRECTIONS. FORM 990, PART VI, SECTION B, LINE 12C AT BOARD MEETINGS, THE BOARD IS REMINDED OF POLICIES REGARDING CONFLICTS OF INTEREST. STAFF ARE ALSO REMINDED AT STAFF MEETINGS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AS WELL AS ALL KEY EMPLOYEES SALARIES. THIS INFORMATION OF COMPARABLE SALARIES IS ON MOST WEBSITES FOR OTHER LIKE ORGANIZATIONS AND FEEDING AMERICA PROVIDES ACCESS TO THIS INFORMATION SO THAT THE BOARD HAS COMPARABLE DATA TO USE IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT OF BEGINNING NET ASSETS 1,983,333. EAST ALABAMA FOOD BANK 355 INDUSTRY DR AUBURN AL 36832 PARTNER DISTRIBUTION ORGANIZATION AL 501(C)(3) LINE 10 0 SELMA AREA FOOD BANK 101 CRAIG INDUSTRIAL PARK AVE C SELMA AL 36701 PARTNER DISTRIBUTION ORGANIZATION AL 501(C)(3) LINE 10 0 WIREGRASS AREA FOOD BANK 382 TWITCHELL RD DOTHAN AL 36303 PARTNER DISTRIBUTION ORGANIZATION AL 501(C)(3) LINE 10 0 WEST ALABAMA FOOD BANK 401 65TH STREET TUSCALOOSA AL 35405 PARTNER DISTRIBUTION ORGANIZATION AL 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0