2025-06-27T08:30:16-05:00 2024-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990 2024-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 VICTOR A GARCIA PRESIDENT & CEO 2199801777 2025-06-25 1 1 MARISA M SMOLJAN CPA P01246233 2199243450 2025-06-25 2024 2025-03-06 01:10:19Z VICTOR A GARCIA 6490 BROADWAY MERRILLVILLE IN 46410 21237503 0 X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 14 14 48 6739 0 0 17720616 20023387 217525 563774 102444 185558 489103 450986 18529688 21223705 0 0 0 0 1746586 1929157 204317 154793 204833 15769896 18134460 17720799 20218410 808889 1005295 14832078 15947856 342461 316240 14489617 15631616 TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 0 0 19135906 563774 ACQUIRE, STORE, AND DISTRIBUTE FOOD TO CHARITIES, FAMILIES, THE ELDERLY, CHILDREN, AND OTHER INDIVIDUALS IN NORTHWEST INDIANA. INCLUDED IN DISTRIBUTION IS, THE BACKPACK AND THE PANTRY ON THE GO PROGRAMS. 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, 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. 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. 19135906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 15 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X X X BRAD NEAL 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 SHAWN STRACK PRESIDENT 1.15 X X 0 0 0 BOB JACOBS 1ST VICE PRESIDENT 1.15 X X 0 0 0 LEONARD ZUKROW 2ND VICE PRESIDENT 1.15 X X 0 0 0 TAMI PAE TREASURER 1.15 X X 0 0 0 JARED TAUBER SECRETARY 1.15 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 & CEO 40.00 X 132255 0 3966 132255 0 3966 1 0 0 0 0 9220038 10803349 16514616 20023387 PROGRAM SERVICE REVENUE 624200 563774 563774 563774 185558 185558 447408 13798 433610 433610 OTHER INCOME 900099 17376 17376 17376 21223705 0 0 1200318 136222 107615 28607 1505755 1189546 316209 18434 14563 3871 138890 109723 29167 129856 102586 27270 698 698 28286 28286 154793 154793 97832 97832 114421 72085 42336 127383 48051 79332 14205 3551 10654 199759 192270 7489 160047 148798 11249 14566 14566 362544 290035 72509 56588 48100 8488 FOOD COSTS 16842865 16842865 DUES AND SUBSCRIPTIONS 82166 13968 68198 PROGRAM SUPPLIES 12246 12246 DISPOSAL SERVICES 10828 10828 10026 1161 1161 7704 20218410 19135906 877671 204833 901979 4772452 6940016 4247373 132456 97727 16798 6982 1755688 1877872 63583 28745 5551760 1820061 3915098 3731699 994572 1131276 111888 53730 14832078 15947856 62784 54255 90836 110800 188841 151185 342461 316240 X 13486909 14602142 1002708 1029474 14489617 15631616 14832078 15947856 1005295 136704 0 X 0 1 X 1 1 1 X 22486025 19827578 17777877 17720616 20470795 98282891 22486025 19827578 17777877 17720616 20470795 98282891 98282891 1379 12503 19632 100283 185558 319355 26160 11714 15205 33098 17376 103553 537116 526615 682193 563774 2309698 101015497 421558 0.97290 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 994572 136704 1131276 857523 137049 994572 998176 -140653 857523 1000000 -1824 998176 1.00000 0 0 627700 627700 2661383 447276 2214107 219585 66230 153355 2043092 1306555 736537 3731699 ACCRUED PAYROLL 97455 LEASE LIABILITY 53730 151185 X 21374207 136704 13798 150502 21223705 0 21223705 20232208 13798 13798 20218410 0 20218410 PART X, LINE 2: 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, 20234 THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2024. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2022 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,798. X X X X X X 1 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 MAIL 0 487622 154793 332829 487622 154793 332829 IN IL STRACK & VAN TIL ROUNDUP & LUNCHEON 191749 191749 2825 HUNGER STRIKE 168914 168914 1951 2 86745 86745 9022 447408 447408 13798 13798 433610 SCH G, PART I, LINE 2B, COL (V) - FUNDRAISING VS. REIMBURSEMENT EXPLANATION ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP. X 4243228 8666414 AVERAGE PRICE PER POUND X COMMODITIES 3665614 7221260 AVERAGE PRICE PER PO X DONATED GOODS 2 204450 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 BOARD CONDUCTS THE REVIEW FOR THE PRESIDENT & CEO. THROUGH DISCUSSION WITH CEO, BOARD HAS ACCESS TO COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA FOR COMPARISON AND ANALYSIS. CEO OFTEN REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA FOR COMPARISON AND ANALYSIS BEFORE ADJUSTING KEY EMPLOYEES PAY. PAY SCALE DATA IS ALSO AVAILABLE THROUGH ADP PAYROLL SERVICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.