2024-02-22T13:14:35-06:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2022-07-01 620867645 CHATTANOOGA AREA FOOD BANK INC CHAT 4236221800 2009 CURTAIN POLE ROAD CHATTANOOGA TN 37406 TIM MADDOX CFO 4236221800 2024-02-19 1 TIM MADDOX 999009999 0 CHRISTIAN BENNETT P01902272 4237566133 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM MADDOX 2009 CURTAIN POLE ROAD CHATTANOOGA TN 37406 33963085 0 X WWW.CHATTFOODBANK.ORG X 1972 TN TO LEAD A NETWORK OF PARTNERS IN ELIMINATING HUNGER AND PROMOTING BETTER NUTRITION IN OUR REGION. 15 15 67 4426 0 0 35125497 30623323 2303200 3231993 728 104890 -6023 -10281 37423402 33949925 0 0 0 0 2488612 2838722 329171 298627 993754 33593855 29643460 36411638 32780809 1011764 1169116 14386182 15680133 611676 736511 13774506 14943622 TO LEAD A NETWORK OF PARTNERS IN ELIMINATING HUNGER AND PROMOTING BETTER NUTRITION IN OUR REGION. 0 0 30955141 3234872 PROGRAM SERVICE CONSISTS OF FOOD DISTRIBUTION TO ELIMINATE HUNGER AND PROMOTE BETTER NUTRITION. VARIOUS ACTIVITIES WITHIN THE PROGRAM INCLUDE LEADING A MORE THAN 300 MEMBER NETWORK OF PARTNER AGENCIES, PROVIDING SUPPLEMENTAL FOOD TO CHILDREN AND SENIORS AT RISK, AND PROVIDING EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP. 30955141 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X X X TIM MADDOX CFO 4236221800 2009 CURTAIN POLE ROAD CHATTANOOGA TN 37406 JENNIFER COOKSTON CHAIRMAN 2.00 X X 0 0 0 JENNIFER MCINTYRE VICE CHAIRMAN 2.00 X X 0 0 0 JAMES CANTAZARO JR SECRETARY 2.00 X X 0 0 0 PHIL HARRIS TREASURER 2.00 X X 0 0 0 MERCEDES BARTOW BOARD MEMBER 2.00 X 0 0 0 CELESTE BANDY WEAVER BOARD MEMBER 2.00 X 0 0 0 MEGAN FLYNN BOARD MEMBER 2.00 X 0 0 0 PETERSON HOSTETLER BOARD MEMBER 2.00 X 0 0 0 MAEGHAN JONES BOARD MEMBER 2.00 X 0 0 0 MARTHA LEIPER BOARD MEMBER 2.00 X 0 0 0 BETSEY KIRK MCCALL BOARD MEMBER 2.00 X 0 0 0 DECLAN O'CONNELL BOARD MEMBER 2.00 X 0 0 0 ROB REAGAN BOARD MEMBER 2.00 X 0 0 0 TRACEY SMITH BOARD MEMBER 2.00 X 0 0 0 DANIEL YIM BOARD MEMBER 2.00 X 0 0 0 MELISSA BLEVINS PRESIDENT AND CEO 40.00 X 154682 0 17148 TIM MADDOX CHIEF FINANCIAL OFFICER 40.00 X 81268 0 9640 235950 0 26788 1 0 1 0 ALLEGIANCE FUNDRAISING 3064 49TH STREET S FARGO ND 58104 FUNDRAISING COUNSEL 298627 1 1704760 4603153 24315410 23096182 30623323 SHARED MAINTENANCE FEES 624200 2830815 2830815 COMMODITY SERVICE REVENUE 624200 400209 400209 AGENCY FEES 624200 969 969 3231993 104890 104890 0 1704760 13160 -13160 -13160 MISCELLANEOUS 624200 2879 2879 2879 33949925 3234872 0 91730 238970 203124 23897 11949 2156632 1405973 387676 362983 27888 23705 2789 1394 241974 155835 46773 39366 173258 114775 30392 28091 37463 37463 298627 298627 98919 37550 61369 36546 1865 34681 71290 51508 10973 8809 190506 163604 26902 21649 2646 9244 9759 436142 327106 109036 134403 100802 33601 COST OF FOOD DISTRIBUTE 27888239 27888239 VEHICLE EXPENSE 187797 187797 WAREHOUSE SUPPLIES & EX 174794 174794 MISCELLANEOUS 174706 226 52487 121993 191006 155007 21266 14733 32780809 30955141 831914 993754 1155083 34 7186195 6313974 820831 491871 200054 202291 1249318 1699106 55092 201706 8303965 3594366 3719609 4709599 2061552 14386182 15680133 611676 736511 611676 736511 X 11962385 13320053 1812121 1623569 13774506 14943622 14386182 15680133 1169116 0 X X 0 1 X 1 1 1 X 24862495 29203664 37822812 35125497 30623323 157637791 24862495 29203664 37822812 35125497 30623323 157637791 157637791 1905 1585 2495 1391 104890 112266 1907 686 9973 803 2879 16248 157766305 11325698 0.99920 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,907. 2019 AMOUNT: $ 686. 2020 AMOUNT: $ 9,973. 2021 AMOUNT: $ 803. 2022 AMOUNT: $ 2,879. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1812121 1397457 1586009 1623569 2540397 1277432 2005708 1812121 1401750 3623185 2484538 2540397 2014810 759945 1373005 1401750 1636186 1172108 793484 2014810 0.00000 0.00000 1.00000 0 0 789488 789488 2818737 1303379 1515358 3191712 1963679 1228033 1504028 327308 1176720 4709599 X 33963085 0 33963085 -13160 -13160 33949925 32793969 13160 13160 32780809 0 32780809 PART V, LINE 4: MOST OF THE ENDOWMENT IS UNDISTRIBUTED FOOD INVENTORY. SMALLER AMOUNTS ARE DESIGNATED FOR SPECIFIC INITIATIVES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -13,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 13,160. X X X X X X X 1 ALLEGIANCE FUNDRAISING 3064 49TH STREET S FARGO ND 58104 FUNDRAISING COUNSEL, PUBLIC RELATIONS 0 1075635 297193 778442 1075635 297193 778442 TN GA PROFESSIONAL FUNDRAISING 1075634 1075634 SHARE YOUR CHRISTMAS 447367 447367 796 5 181758 181758 11390 974 1704759 1704759 11390 1770 13160 -13160 X X 0 0 0 0 0 0 0 0 0 MELISSA BLEVINS PRESIDENT AND CEO 154682 0 0 0 0 0 15506 0 1642 0 171830 0 0 0 X 14710944 23096182 SEE SUPPLEMENTAL INFO 0 0 0 PART I, COLUMN (B): POUNDS OF FOOD VALUED AT $1.57 PER POUND PER STUDIES COMMISSIONED BY FEEDING AMERICA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA ONLINE COMMUNICATION AND FILE SHARING TOOLS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND BOARD MEMBERS COMPLETE A FORM ANNUALLY TO INDICATE THEY REVIEWED THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE HUMAN RESOURCES COMMITTEE AND BOARD OF DIRECTORS. THE FEEDING AMERICA SALARY SURVEY IS ALSO USED IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEB PAGE, GUIDESTAR, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATION'S WEB PAGE. GOVERNING DOCUMENTS AND POLICIES ARE OPEN TO PUBLIC INSPECTION AT THE CHATTANOOGA OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.