2024-03-22T10:57:59-05:00 2023-06-30 631003744 PARKER GILL EISEN & STEVENSON PC 4228 Lomac Street Montgomery AL 36106 990 2022-07-01 630931846 Heart of Alabama Food Bank HEAR 3342633784 521 TRADE CENTER STREET MONTGOMERY AL 36108 Michael Coleman CEO 3342633784 2024-03-21 1 Michael Coleman XXX-XX-XXXX 0 Julia L Stevenson P00361616 3342708061 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Michael Coleman 521 TRADE CENTER STREET MONTGOMERY AL 36108 34008647 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. 29 29 63 40 0 0 52095535 32849382 592566 936972 1479 196319 64036 9142 52753616 33991815 47822965 26779375 0 0 2337207 2686019 184313 189326 625210 3531915 4417104 53876400 34071824 -1122784 -80009 18933863 22101996 69371 2018616 18864492 20083380 THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTING, SORTING, STORING AND DISTRIBUTING OF EDIBLE FOOD TO QUALIFIED AGENCIES; WHO IN TURN PASS THE FOOD ALONG TO ALABAMA'S "FOOD INSECURE" CITIZENS. 0 0 32679525 26779375 1055111 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, WORKING POOR, HOMELESS, MENTALLY CHALLENGED, AND VICTIMS OF DOMESTIC VIOLENCE AND DISASTERS. DURING OUR LAST FISCAL YEAR, WE DISTRIBUTED MORE THAN 26 MILLION POUNDS OF VITAL NUTRITION TO THOSE IN NEED. 61200 54775 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 FY23 WE DISTRIBUTED 4,215,366 POUNDS OF FOOD THROUGH THIS OUTREACH EFFORT. 42063 32547 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 ESTABLISEHD A SENIOR SUPPLEMENT PROGRAM THAT, IN FY23, PROVIDED BETWEEN 35-45 POUNDS OF NUTRITIOUS FOOD ON A MONTHLY BASIS TO 800 SENIORS. WE ALSO PROVIDE TWO EXTRA BOXES IN NOVEMBER AND DECEMBER SPECIFICALLY TARGETING THE PREPARATION OF HOLIDAY MEALS. 32782788 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 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 23 0 63 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X Michael Coleman 3342633784 521 TRADE CENTER STREET MONTGOMERY AL 36108 BILL STEVENSON MEMBER 0.00 X 0 0 0 BOBBY BROWN Ex-Officio 0.00 X 0 0 0 DANIEL MORRIS MEMBER 0.00 X 0 0 0 Dean Peevy Secretary 0.00 X X 0 0 0 Doug Singleton MEMBER 0.00 X 0 0 0 JOHN H LUCAS JR Treasurer 0.00 X X 0 0 0 Ken Austin MEMBER 0.00 X 0 0 0 SARAH MOORE Ex-Officio 0.00 X 0 0 0 STEVE BARRANCO Chair 0.00 X X 0 0 0 WARREN MARSHAL Ex - Officio 0.00 X 0 0 0 WILLIAM S NEHILLA MEMBER 0.00 X 0 0 0 YVETTE GILKEY-SHUFORD MEMBER 0.00 X 0 0 0 Bill Poplin MEMBER 0.00 X 0 0 0 Craig Bacheler MEMBER 0.00 X 0 0 0 Donald Powell MEMBER 0.00 X 0 0 0 Les Massey MEMBER 0.00 X 0 0 0 Tony Hines MEMBER 0.00 X 0 0 0 Sandra Nickel MEMBER 0.00 X 0 0 0 Scott Mitchell MEMBER 0.00 X 0 0 0 Jerusha Adams MEMBER 0.00 X 0 0 0 Blake Brookshire MEMBER 0.00 X 0 0 0 Alice Ann Byrne MEMBER 0.00 X 0 0 0 James Dendis MEMBER 0.00 X 0 0 0 Josie Hardy MEMBER 0.00 X 0 0 0 Charles Reynolds MEMBER 0.00 X 0 0 0 Gary Burnton MEMBER 0.00 X 0 0 0 Jesse Martin MEMBER 0.00 X 0 0 0 Jelia Kershaw MEMBER 0.00 X 0 0 0 Stephanie Ann Paul MEMBER 0.00 X 0 0 0 HELEN CRUMP WELLS Vice Chair 0.00 X 0 0 0 Michael Coleman EXECUTOR DIRECTOR 40.00 X 116015 0 0 116015 0 0 1 0 0 0 RKD Group LLC 8001 S 13th St Lincoln NE 68512 fundraising 203158 1 13259262 19590120 27231308 32849382 Shared maintenance fees 624200 803047 803047 Food Sales 624200 120091 120091 Delivery Fees 624200 13834 13834 936972 213151 213151 16832 -16832 -16832 -16832 MISCELLANEOUS INCOME 624200 9142 9142 9142 33991815 1142433 0 0 X 26779375 26779375 2192701 1979463 55231 158007 313000 282561 7884 22555 180318 151870 4238 24210 280476 119444 161032 189326 189326 261427 52285 209142 235451 198496 36955 293998 275565 18433 222646 200381 22265 38206 26744 11462 348206 313385 34821 76961 70379 6582 FOOD PURCHASES 1163384 1163384 HANDLING FEES TO AFBs 947018 947018 Realized Loss 221758 221758 EQUIPMENT REPAIRS 133929 127232 6697 193644 147491 24183 21970 34071824 32782788 663826 625210 2096223 2567813 9518162 10125552 63785 130872 2531654 2978587 6000 9065835 2826408 4724039 6239427 0 53745 18933863 22101996 39095 242631 1661471 30276 114514 69371 2018616 X 17419111 19990415 1445381 92965 18864492 20083380 18933863 22101996 -80009 1298897 0 X X 0 1 X 1 1 1 X 34699245 47948867 71682405 51816365 32181843 238328725 1012720 937958 384819 592566 936972 3865035 35711965 48886825 72067224 52408931 33118815 242193760 0 0 0 242193760 1727 2474 3003 1479 213151 221834 1727 2474 3003 1479 213151 221834 4186 3118 450 64036 9142 80932 35717878 48892417 72070677 52474446 33341108 242496526 0.99880 0.99960 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408816 408816 5027728 1875450 3152278 3501388 917561 2583827 127903 33397 94506 6239427 PAYROLL TAXES AND WITHHOLDINGS 52271 CAPITAL LEASE PAYABLE 62243 114514 35068954 1298897 1298897 33770057 221758 221758 33991815 33850066 0 33850066 221758 221758 34071824 X X X X 1 RKD Alpha Dog Co Inc 800 S 13th St Lincoln NE 68512 Professional Fundraiser 0 450000 189326 273869 450000 189326 273869 Mailings Schedule G, Part I, Line 2b, Column (v) Professional Fundraiser is used to handle mailings and solicitations of potential and past donors 1 commodities to state of Alabama needy individuals 1350000 26779375 Weighted average for USDA commodities all other were at the Feeding America Food commodities. Part I, Line 2: The Montgomery Area Food Bank maintains the required process of monitoring their agencies to make sure that 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 that the agencies 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 X X X 0 0 0 0 0 0 0 0 0 WSFA News company which advertising is purchachased is operated by board memeber 38125 Purchased Advertising 0 US AmeribankValley National Board Member is banker 1027953 Food bank has their cash deposits with this bank 0 Bacheler Technologies Board member is owner 26823 IT services 0 Thompson Insurance Board member is owner 97177 Liaiblity insurance was purchased through this company 0 X 17000000 27226308 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 of the board members that have had business transactions with the Montgomery Area Food Bank, Inc. during the year ended June 30, 2023. None of the board members are related to each other. Form 990, Part VI, Section B, line 11b The management of MAFB 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 IX, Line 9 Decrease in net assets with donor restrictions. 494,613 The board of directors and top management review the audit and accept responsibility over the audited financial statements. This same group also selects the independent auditors to conduct the audit. This has been the policy for prior years. Part XII Line 2c Finance committee reviews and approves financial statements before release of audit. 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 Craign 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 3160 McFarland Blvd Northport AL 35476 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 West Alabama Food Bank C 494404 cash Selma Area Food Bank C 112415 cash Wiregrass Area Food Bank C 198934 cash Food Bank of East Alabama C 220312 cash Affiliated Food Banks listed above R 13291065 pounds of food converted