Civic Intelligence

Alabama Food Bank Association

990 • Fiscal year 2023 • EIN 27-1591801

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

7475 Stone Hedge Dr SouthMobile, AL 36695

(334) 209-5003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$96,082

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

513%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,443,520

Up $7,903,021 (+513%) from 2022

Net Assets

Up

$367,662

Up $162,850 (+80%) from 2022

Liabilities

Up

$9,075,858

Up $7,740,171 (+579%) from 2022

Revenue

Up

$3,890,379

Up $1,221,720 (+46%) from 2022

Expenses

Up

$3,727,529

Up $1,058,277 (+40%) from 2022

Net Income

Up

$162,850

Up $163,443 (+27562%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $54,068Liabilities 2013: $0Net Assets 2013: $54,0682013Assets 2015: $73,755Liabilities 2015: $14,100Net Assets 2015: $59,6552015Assets 2016: $61,521Liabilities 2016: $8,913Net Assets 2016: $52,6082016Assets 2017: $30,323Liabilities 2017: $0Net Assets 2017: $30,3232017Assets 2018: $65,373Liabilities 2018: $0Net Assets 2018: $65,3732018Assets 2019: $52,440Liabilities 2019: $0Net Assets 2019: $52,4402019Assets 2020: $254,555Liabilities 2020: $607Net Assets 2020: $253,9482020Assets 2021: $545,176Liabilities 2021: $0Net Assets 2021: $545,1762021Assets 2022: $1,540,499Liabilities 2022: $1,335,687Net Assets 2022: $204,8122022Assets 2023: $9,443,520Liabilities 2023: $9,075,858Net Assets 2023: $367,6622023Assets 2024: $4,018,500Liabilities 2024: $3,434,479Net Assets 2024: $584,0212024

Highlighted filing

2023

Assets$9,443,520
Liabilities$9,075,858
Net Assets$367,662

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $51,465Expenses 2013: $0Net Income 2013: $51,4652013Revenue 2015: $69,560Expenses 2015: $81,413Net Income 2015: -$11,8532015Revenue 2016: $144,130Expenses 2016: $112,468Net Income 2016: $31,6622016Revenue 2017: $285,170Expenses 2017: $307,456Net Income 2017: -$22,2862017Revenue 2018: $516,141Expenses 2018: $481,458Net Income 2018: $34,6832018Revenue 2019: $476,320Expenses 2019: $488,877Net Income 2019: -$12,5572019Revenue 2020: $6,849,802Expenses 2020: $6,653,040Net Income 2020: $196,7622020Revenue 2021: $2,880,926Expenses 2021: $2,589,698Net Income 2021: $291,2282021Revenue 2022: $2,668,659Expenses 2022: $2,669,252Net Income 2022: -$5932022Revenue 2023: $3,890,379Expenses 2023: $3,727,529Net Income 2023: $162,8502023Revenue 2024: $8,761,161Expenses 2024: $8,544,802Net Income 2024: $216,3592024

Highlighted filing

2023

Revenue$3,890,379
Expenses$3,727,529
Net Income$162,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,945,678
Mission and Program Overview

Mission

To end hunger by assisting food bank networks in obtaining more food and funds, fostering public awareness of the food banks' mission, and creating partnerships to alleviate hunger in alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,658,956-
Cash and Non-Interest-Bearing Accounts$1,416,713$775,094▼ $641,619
Land, Buildings, and Equipment, Net$4,884$5,321▲ $437
Prepaid Expenses and Deferred Charges$4,375--
Pledges and Grants Receivable$114,527$4,149▼ $110,378
Total Assets$1,540,499$9,443,520▲ $7,903,021
Liabilities
Deferred Revenue$1,201,804$9,075,163▲ $7,873,359
Accounts Payable and Accrued Expenses$133,883$695▼ $133,188
Total Liabilities$1,335,687$9,075,858▲ $7,740,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,812$367,662▲ $162,850
Total Net Assets Fund Balance$204,812$367,662▲ $162,850
Total Liabilities and Net Assets / Fund Balance$1,540,499$9,443,520▲ $7,903,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,321$2,408$7,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim Proctor LawkisChief Operations OfficerFT$96,082$96,082
Laura LesterChief Executive OfficerFT$80,314$80,314
Eugenie SellierDirector of Policy & ProgrFT$64,156$64,156

Board Members and Trustees

NameTitle
Jeff HarrisonExecutive Director
Martha HenkExecutive Director
David HankCEO
Jean RykaczewskiCEO
Michael ColemanCEO
Michael LedgerCEO
Nicole WilliamsCEO
Shirley SchofieldCEO
Abby HaldaneExecutive Assistant
Suzanne RowlandGrants Project Manager
Alan BozemanIt Consultant
Jessica CallahanMedia Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$506,084
Program Service Revenue
$3,222,056
Investment Income
$128,491
Other Revenue
$33,748
Change in Net Assets
$162,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,890,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,890,379
Total Revenue per Form 990
$3,890,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,407,861
Salaries, Compensation, and Employee Benefits$319,668
Total Fundraising Expense$46,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,552--$240,552
Other Salaries and Wages$79,116--$79,116
Other Expenses$252,110-$46,814$46,814
Office Expenses$30,483--$30,483
Information Technology$22,075--$22,075
Conferences and Meetings$19,958--$19,958
Fees for Services Accounting$15,000--$15,000
Travel$8,111--$8,111
Fees for Services Legal$7,665--$7,665
All Other Expenses$1,889--$1,889
Depreciation Depletion-$1,476-$1,476
Total Functional Expenses$3,679,239$1,476$46,814$3,727,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,727,529
Total Expenses per Audited Statements$3,727,529
Total Expenses per Form 990$3,727,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,753
Fundraising Direct Expenses$52,373
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's governing body will review the return in the board meeting.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Feeding Alabama
EIN
27-1591801
Phone
3342095003
Address
7475 STONE HEDGE DR SOUTH, MOBILE, AL 36695

Signing Officer

Name
Laura Lester
Title
Executive Director
Phone
3342095003
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lester
Formed
2010
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
John Bedsole
Phone
2514760314
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

No uncertain tax positions that qualify

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation expense in excess of tax over financial statement amount

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt11252093
IRS990/OtherExpensesGrp/TotalAmt2252110
IRS990/OtherExpensesGrp/TotalAmt346814
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHORT-TERM GAIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12007
IRS990/OtherRevenueTotalAmt08368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079116
IRS990/OtherSalariesAndWagesGrp/TotalAmt079116
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrincipalOfficerNm0LAURA LESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BANK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER MEALS REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02942422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02942422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279634
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUMMER MEALS PROGRAM IN FLORENCE, AUBURN, AND TUSCALOOSA,ALABAMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0460064
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02015717
IRS990/PYOtherRevenueAmt083299
IRS990/PYProgramServiceRevenueAmt02201180
IRS990/PYRevenuesLessExpensesAmt0-593
IRS990/PYSalariesCompEmpBnftPaidAmt0193471
IRS990/PYTotalExpensesAmt02669252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02668659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162850
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03079281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08658956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03805894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02712954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02133186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05605584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014393223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014393223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03805894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02712954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02133186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05605584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014393223
IRS990ScheduleA/TotalSupportAmt014393223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03727529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07729
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03890379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS THAT QUALIFY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE IN EXCESS OF TAX OVER FINANCIAL STATEMENT AMOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05321
IRS990ScheduleD/TotalExpensesPerForm990Amt03727529
IRS990ScheduleD/TotalRevenuePerForm990Amt03890379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03890379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03727529
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO END HUNGER BY ASSISTING FOOD BANK NETWORKS IN OBTAINING MORE FOOD AND FUNDS, FOSTERING PUBLIC AWARENESS OF THE FOOD BANKS' MISSION, AND CREATING PARTNERSHIPS TO ALLEVIATE HUNGER IN ALABAMA. THE AMOUNT OF ASSISTANCE THE ASSOCIATION DISBURSES TO THE OTHER FOOD BANKS WITHIN ITS NETWORK IS DETERMINED BASED ON POVERTY LEVEL OF EACH AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S GOVERNING BODY WILL REVIEW THE RETURN IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01540499
IRS990/TotalAssetsEOYAmt09443520
IRS990/TotalAssetsGrp/BOYAmt01540499
IRS990/TotalAssetsGrp/EOYAmt09443520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506084
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03679239
IRS990/TotalFunctionalExpensesGrp/TotalAmt03727529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01335687
IRS990/TotalLiabilitiesEOYAmt09075858
IRS990/TotalLiabilitiesGrp/BOYAmt01335687
IRS990/TotalLiabilitiesGrp/EOYAmt09075858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03679239
IRS990/TotalProgramServiceRevenueAmt03222056
IRS990/TotalReportableCompFromOrgAmt0240552
IRS990/TotalRevenueGrp/ExclusionAmt025380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03358915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03890379

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