2024-10-14T14:16:11-05:00 2024-05-31 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2023-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 1937 East Cook Street Springfield IL 62703 Dean Robert Jr President 2175224022 2024-10-03 1 0 Brent Leach P00331592 2175251111 2024-10-03 2023 2024-10-15 13:58:12Z Dean Robert Jr 1937 East Cook Street Springfield IL 62703 22746555 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 12 12 21 909 0 0 15770120 21270593 1484559 1187286 67136 79684 6007 5360 17327822 22542923 0 0 0 0 1230730 1463889 0 0 500871 15498045 17843401 16728775 19307290 599047 3235633 13682553 17368705 751676 824133 12930877 16544572 X The Foodbank's mission is to provide food, and develop awareness of and creative solutions for food insecurity. Annually, the Foodbank distributes approximately 9.5 million pounds of food to 140 food pantries, soup kitchens, children's organizations and programs, and residential facilities in its twenty-one county region. In addition to providing food to feeding assistance partners, the Foodbank also provides food through the Kids Cafe and Healthy Foods Distribution Programs. 0 0 18486560 1192646 Solicitation of food products from the food industry and distribution of those products to other foodbanks, food pantries, and shelters for the hungry and homeless. 18486560 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Jane Kiel 2175224022 PO Box 8228 Springfield IL 62791 DEAN ROBERT JR PRESIDENT 1.00 X X 0 0 0 JAKE SALADINO TREASURER 1.00 X X 0 0 0 CHRISTINE NOVARIA SECRETARY 1.00 X X 0 0 0 ERIN BROMLEY DIRECTOR 1.00 X 0 0 0 DARREN EPPERSON DIRECTOR 1.00 X 0 0 0 JOHN FALOON DIRECTOR 1.00 X 0 0 0 MATTHEW TRAPP DIRECTOR 1.00 X 0 0 0 TERRA CURTIS-TRUMBO DIRECTOR 1.00 X 0 0 0 JOSHUA JOHNSON DIRECTOR 1.00 X 0 0 0 FELICIA BURTON DIRECTOR 1.00 X 0 0 0 SARAH ENLOW DIRECTOR 1.00 X 0 0 0 TIFFANY PENLEY DIRECTOR 1.00 X 0 0 0 JANE KIEL FINANCE DIRECTOR 40.00 X 119112 0 16746 PAM MOLITORIS EXECUTIVE DIRECTOR 40.00 X 153306 0 19553 272418 0 36299 2 0 1 0 0 1226917 20043676 15985188 21270593 Food distribution 624200 1187286 1187286 1187286 96913 96913 186403 203632 -17229 -17229 -17229 Miscellaneous 624200 5360 5360 5360 22542923 1192646 0 79684 335092 71455 192182 71455 822682 676724 34669 111289 213942 168905 30617 14420 92173 59564 18060 14549 135 135 14050 14050 39141 32111 7030 245 245 337708 43621 4929 289158 101938 96841 5097 335361 335361 67476 65524 1952 Contributed Food Distib 14732807 14732807 Product Costs 1948285 1948285 Repairs & Maintenance 134928 131006 3922 Vehicle Fuel 46263 46263 85064 77848 7216 19307290 18486560 319859 500871 5849467 6488644 214695 549022 76724 16592 990291 2059058 14661 14729 5905792 2210887 3463401 3694905 92516 172443 2108866 3314774 871932 1058538 13682553 17368705 35635 34441 590536 690483 125505 99209 751676 824133 X 12405285 15966221 525592 578351 12930877 16544572 13682553 17368705 3235633 378062 0 X 0 1 X 1 1 1 X 16809521 22179214 16754590 15770120 21270593 92784038 16809521 22179214 16754590 15770120 21270593 92784038 92784038 29245 14636 30267 55935 96913 226996 9984 22617 5978 6007 5360 49946 93060980 5770643 0.99700 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 3933773 1084690 2849083 1051059 647642 403417 805960 478555 327405 3694905 Money Market 37270 F Equity Mutual Funds 2418223 F Fixed Income Mutual Funds 859281 F 3314774 Certificate of Deposit 1036021 Accrued Interest 22517 1058538 Accrued Compensation 99209 99209 X 22920985 378062 378062 22542923 0 22542923 19307290 0 19307290 0 19307290 Part X, Line 2: The Foodbank follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of May 31, 2024 were reviewed, and it was determined that no provision for uncertain tax positions is required. X 0 0 0 0 0 0 0 0 0 PAM MOLITORIS EXECUTIVE DIRECTOR 153306 0 0 0 0 0 5366 0 14187 0 172859 0 0 0 X 754 15985188 USDA/product survey 0 0 0 Form 990, Part VI, Section B, line 11b Copies of the 990 are made available and reviewed as necessary to all board members at a meeting prior to filing. Copies are also made available on the organization's website. Form 990, Part VI, Section B, line 12c Each board member signs new copies of the conflict of interest policy on an annual basis, informing the Organization of any conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors approves the salary of the Executive Director. The Board approves an average increase of all other wages, which is then applied by the Executive Director to all employees as necessary. Form 990, Part VI, Section C, line 18 A copy of the 990 is available on the organization's website and is also available upon request. Form 990, Part VI, Section C, line 19 A financial statement summary is available in the annual report, which is sent to all donors annually. Also, they are available to the public upon request.