Civic Intelligence

Pennsylvania Council of Feeding America

EIN 45-4793238 • 501(c)3 • Lemoyne, PA

Profile

Feeding pennsylvania is the partner state association of feeding america food banks. It is our mission to promote and aid our members in securing food and other resources to reduce hunger and food insecurity for their communities and across pennsylvania, and to provide a shared voice on the issues of hunger and food access within the commonwealth of pennsylvania.

20 Erford Road Suite 215Lemoyne, PA 17043

www.feedingpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$182,815

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$21,885,313

Down $1,647,382 (-7.0%) from 2023

Liabilities

Down

$15,511,293

Down $1,100,788 (-6.6%) from 2023

Net Assets

Down

$6,374,020

Down $546,594 (-7.9%) from 2023

Revenue

Up

$24,991,437

Up $11,417,243 (+84%) from 2023

Expenses

Up

$25,005,460

Up $12,145,737 (+94%) from 2023

Net Income

Down

-$14,023

Down $728,494 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $61,320Liabilities 2013: $56,005Net Assets 2013: $5,3152013Assets 2014: $83,531Liabilities 2014: $63,431Net Assets 2014: $20,1002014Assets 2015: $184,809Liabilities 2015: $56,796Net Assets 2015: $128,0132015Assets 2016: $227,161Liabilities 2016: $81,115Net Assets 2016: $146,0462016Assets 2017: $281,544Liabilities 2017: $45,725Net Assets 2017: $235,8192017Assets 2018: $925,925Liabilities 2018: $535,871Net Assets 2018: $390,0542018Assets 2019: $1,469,015Liabilities 2019: $676,194Net Assets 2019: $792,8212019Assets 2020: $5,294,029Liabilities 2020: $2,759,452Net Assets 2020: $2,534,5772020Assets 2021: $10,818,120Liabilities 2021: $3,776,581Net Assets 2021: $7,041,5392021Assets 2022: $21,076,711Liabilities 2022: $14,587,071Net Assets 2022: $6,489,6402022Assets 2023: $23,532,695Liabilities 2023: $16,612,081Net Assets 2023: $6,920,6142023Assets 2024: $21,885,313Liabilities 2024: $15,511,293Net Assets 2024: $6,374,0202024

Highlighted filing

2024

Assets$21,885,313
Liabilities$15,511,293
Net Assets$6,374,020

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $111,900Expenses 2013: $106,585Net Income 2013: $5,3152013Revenue 2014: $267,707Expenses 2014: $252,922Net Income 2014: $14,7852014Revenue 2015: $268,048Expenses 2015: $160,135Net Income 2015: $107,9132015Revenue 2016: $229,576Expenses 2016: $211,543Net Income 2016: $18,0332016Revenue 2017: $594,786Expenses 2017: $505,013Net Income 2017: $89,7732017Revenue 2018: $658,962Expenses 2018: $504,727Net Income 2018: $154,2352018Revenue 2019: $1,251,858Expenses 2019: $849,091Net Income 2019: $402,7672019Revenue 2020: $3,567,478Expenses 2020: $1,825,722Net Income 2020: $1,741,7562020Revenue 2021: $21,841,545Expenses 2021: $17,334,583Net Income 2021: $4,506,9622021Revenue 2022: $4,254,132Expenses 2022: $4,807,691Net Income 2022: -$553,5592022Revenue 2023: $13,574,194Expenses 2023: $12,859,723Net Income 2023: $714,4712023Revenue 2024: $24,991,437Expenses 2024: $25,005,460Net Income 2024: -$14,0232024

Highlighted filing

2024

Revenue$24,991,437
Expenses$25,005,460
Net Income-$14,023

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.5$6.37$25.0$25.0$0.01
2023Summary only. Only limited summary data is available for this year.$23.5$16.6$6.92$13.6$12.9$0.71
2022Summary only. Only limited summary data is available for this year.$21.1$14.6$6.49$4.25$4.81$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.78$7.04$21.8$17.3$4.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.76$2.53$3.57$1.83$1.74
2019Summary only. Only limited summary data is available for this year.$1.47$0.68$0.79$1.25$0.85$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$0.66$0.50$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.24$0.59$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.27$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.11$0.11$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$18,465,124
Mission and Program Overview

Mission

Feeding pennsylvania is the partner state association of feeding america food banks. It is our mission to promote and aid our members in securing food and other resources to reduce hunger and food insecurity for their communities and across (continued on schedule o) pennsylvania, and to provide a shared voice on the issues of hunger and food access within the commonwealth of pennsylvania. Working collaboratively as a network, our food banks are able to share and develop best practices for the common good of those struggling with hunger in the commonwealth.

Feeding pennsylvania is the pennsylvania partner state association of feeding america food banks. It is our mission to promote and aid our members in securing food and other resouces to reduce hunger and food insecurity for their communities and across pennsylvania, and to provide a shared voice on the issues of hunger and food access within the commonwealth of pennsylvania. Working collaborately as a network,our food banks are able to share and develop best practices for the common good of those struggling with hunger in the commonwealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$441,040$3,442,415▲ $3,001,375
Cash and Non-Interest-Bearing Accounts$873,858$1,822,962▲ $949,104
Inventories for Sale or Use$124,066$14,851▼ $109,215
Prepaid Expenses and Deferred Charges$30,051$13,801▼ $16,250
Total Assets$1,469,015$5,294,029▲ $3,825,014
Liabilities
Accounts Payable and Accrued Expenses$389,275$2,592,722▲ $2,203,447
Other Liabilities$221,414$146,500▼ $74,914
Grants Payable$65,505$0▼ $65,505
Deferred Revenue$0$20,230▲ $20,230
Total Liabilities$676,194$2,759,452▲ $2,083,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,824$2,472,372▲ $1,740,548
Net Assets With Donor Restrictions$60,997$62,205▲ $1,208
Total Net Assets Fund Balance$792,821$2,534,577▲ $1,741,756
Total Liabilities and Net Assets / Fund Balance$1,469,015$5,294,029▲ $3,825,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Clements-smithExecutive DirectorFT$95,547$6,805$102,352

Board Members and Trustees

NameTitle
Lisa ScalesBoard Chair as of 4/1/20
Glenn BergmanBoard Chair Until 3/31/20
Jay WorrallBoard on 1/1/20, Vice Chair 10/20
Gene BradyBoard Member
Joe ArthurBoard Member
Lori WestonBoard Member
Katarah JordanBoard Member as of 3/1/20
Loree JonesBoard Member as of 6/1/20
Jessica DokachevBoard Member as of 8/1/19
Jennifer MillerBoard Secretary
Karen SeggiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,982
Program Service Revenue
$132,798
Investment Income
$462
Other Revenue
$1,856,236
All Other Contributions
$1,235,172
Change in Net Assets
$1,741,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,567,478
Total Revenue per Form 990
$3,567,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$907,538
Salaries, Compensation, and Employee Benefits$602,625
Other Expenses$315,559
Total Fundraising Expense$20,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$907,538--$907,538
Other Salaries and Wages$343,094$66,438$118$409,650
Current Officers, Directors, Trustees, and Key Employees$83,474$5,717$15,151$104,342
Office Expenses$46,328$5,947$72$52,347
Other Employee Benefits$32,281$16,176$869$49,326
Payroll Taxes$33,011$5,160$1,136$39,307
Advertising$30,667--$30,667
Travel$12,805$8,446$712$21,963
Fees for Services Other$18,429$2,119-$20,548
Occupancy$8,250$9,900-$18,150
Conferences and Meetings$4,942$7,728$135$12,805
Insurance-$4,752-$4,752
Other Expenses$324$250$2,724$250
Total Functional Expenses$1,662,319$142,486$20,917$1,825,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,825,722
Total Expenses per Audited Statements$1,825,722
Total Expenses per Form 990$1,825,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PhilabundancePhiladelphia, PA501(c)(3)Hunger Relief$258,376
Central Pennsylvania Food BankHarrisburg, PA501(c)(3)Hunger Relief$183,025
Greater Pittsburgh Community Food BankDuquesne, PA501(c)(3)Hunger Relief$171,906
Pa Association of Regional Food Banks Aka Hunger-free PennsylvaniaCanonsburg, PA501(c)(3)Hunger Relief$100,000
Second Harvest Food Bank of the Lehigh Valley and Northeast PennsylvaniaBethlehem, PA501(c)(3)Hunger Relief$52,472
Second Harvest Food Bank of Northwest PennsylvaniaErie, PA501(c)(3)Hunger Relief$47,650
H&j Weinberg Ne Regional Food BankWilkesbarre, PA501(c)(3)Hunger Relief$38,509
Greater Berks Food Bank Aka Helping HarvestReading, PA501(c)(3)Hunger Relief$28,282
Westmoreland County Food BankDelmont, PA501(c)(3)Hunger Relief$20,355
Community Food Warehouse of Mercer CountySharon, PA501(c)(3)Hunger Relief$6,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Marc Member Food Bank Deposits$146,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The form 990 will be reviewed and approved by the executive director and the board treasurer. The form 990 will then be reviewed and approved by the board of directors.

Form 990, Part VI, Section B, Line 12C

The organization requires that all officers and members of the board of directors disclose any relationships, activities, or interests which conflict with the interests of the organization while acting on behalf of feeding pennsylvania. Any potential conflicts are to be disclosed to the executive director or to the executive committee of the board of directors to assess whether the conflict interferes with the activities of the organization.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board directs the executive director's compensation and benefits structure, including the performance review and annual appraisal processes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Feeding Pennsylvania
EIN
45-4793238
Phone
7177243182
Address
20 ERFORD ROAD SUITE 215, LEMOYNE, PA 17043

Signing Officer

Name
Jane Clements-smith
Title
Executive Director
Phone
7177243194
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Clements-smith
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
16

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990 XII 2C

The board of directors assumes responsibility for oversight of any audit, review, or compilation of its financial statements and selection of independent accountants.

Financial Statement Notes

PART X, LINE 2:

Feeding pennsylvania is a not-for-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related activities pursuant to section 509(a) of the internal revenue code. In addition, feeding pennsylvania was organized under the pennsylvania nonprofit corporation law and is exempt from state income taxes. Feeding pennsylvania adheres to the provisions of asc 740, income taxes. Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. ? An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2020 and 2019, feeding pennsylvania has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the financial statements. Feeding pennsylvania's federal exempt organization business income tax returns are no longer subject to examination by the appropriate taxing authorities for years prior to 2017.

Raw XML AppendixShowing 400 of 593 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0FEEDING PENNSYLVANIA IS THE PENNSYLVANIA PARTNER STATE ASSOCIATION OF FEEDING AMERICA FOOD BANKS. IT IS OUR MISSION TO PROMOTE AND AID OUR MEMBERS IN SECURING FOOD AND OTHER RESOUCES TO REDUCE HUNGER AND FOOD INSECURITY FOR THEIR COMMUNITIES AND ACROSS PENNSYLVANIA, AND TO PROVIDE A SHARED VOICE ON THE ISSUES OF HUNGER AND FOOD ACCESS WITHIN THE COMMONWEALTH OF PENNSYLVANIA. WORKING COLLABORATELY AS A NETWORK,OUR FOOD BANKS ARE ABLE TO SHARE AND DEVELOP BEST PRACTICES FOR THE COMMON GOOD OF THOSE STRUGGLING WITH HUNGER IN THE COMMONWEALTH.
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IRS990/Desc0INCREASE ACCESS TO HEALTHY FOOD: FEEDING PA WORKS WITH FARMERS AND PROCESSORS TO INCREASE ACCESS TO HEALTHY FOOD FOR OUR FOOD BANKS AND THE CLIENTS THEY SERVE. TWO MAIN PROGRAMS MAKE UP THIS WORK. THE MID-ATLANTIC REGIONAL COOPERATIVE PARTNERS WITH FARMERS, WHOLESALERS AND IMPORTERS TO DISTRIBUTE FRESH PRODUCE TO FOOD BANKS ACROSS THE MID-ATLANTIC REGION. FILL A GLASS WITH HOPE IS A CHARITABLE FRESH MILK PROGRAM THAT RAISES MONEY FOR FOOD BANKS TO PURCHASE FRESH MILK FROM LOCAL DAIRIES.
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IRS990/MissionDesc0FEEDING PENNSYLVANIA IS THE PARTNER STATE ASSOCIATION OF FEEDING AMERICA FOOD BANKS. IT IS OUR MISSION TO PROMOTE AND AID OUR MEMBERS IN SECURING FOOD AND OTHER RESOURCES TO REDUCE HUNGER AND FOOD INSECURITY FOR THEIR COMMUNITIES AND ACROSS PENNSYLVANIA, AND TO PROVIDE A SHARED VOICE ON THE ISSUES OF HUNGER AND FOOD ACCESS WITHIN THE COMMONWEALTH OF PENNSYLVANIA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION EDUCATION: FEEDING PENNSYLANIA CREATED A HEALTHY PANTRY INITIATIVE IN PARTNERSHIP WITH THE PENNSYLVANIA DEPARTMENT OF HEALTH. A DEDICATED REGISTERED DIETICIAN IS RESPONSIBLE FOR THE PROGRAMS CURRICULUM AND WORKING WITH FOOD PANTRIES AND THE FOOD BANKS TO INCREASE THEIR HEALTHY FOOD INVENTORY WHILE ALSO PROVIDING NUTRITION INFORMATION FOR THE CLIENTS THEY SERVE.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SPENT APPROXIMATELY 30 HOURS MEETING WITH LEGISLATORS THROUGHOUT THE YEAR.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARC MEMBER FOOD BANK DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEEDING PENNSYLVANIA IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, FEEDING PENNSYLVANIA WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND IS EXEMPT FROM STATE INCOME TAXES. FEEDING PENNSYLVANIA ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. ? AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, FEEDING PENNSYLVANIA HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FEEDING PENNSYLVANIA'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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