Civic Intelligence

Feeding Pennsylvania

990 • Fiscal year 2020 • EIN 45-4793238

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.FEEDINGPA.ORG

View Organization Page

20 Erford Road Suite 215Lemoyne, PA 17043

(717) 724-3182

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$102,352

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,294,029

Up $3,825,014 (+260%) from 2019

Net Assets

Up

$2,534,577

Up $1,741,756 (+220%) from 2019

Liabilities

Up

$2,759,452

Up $2,083,258 (+308%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$3,567,478

Up $2,315,620 (+185%) from 2019

Expenses

Up

$1,825,722

Up $976,631 (+115%) from 2019

Net Income

Up

$1,741,756

Up $1,338,989 (+332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$5,294,029
Liabilities$2,759,452
Net Assets$2,534,577
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,567,478
Expenses$1,825,722
Net Income$1,741,756
Open 2020 Filing
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
Top Officer Pay24th percentile

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.

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR UNTIL 3/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD ON 1/1/20, VICE CHAIR 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AS OF 8/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS OF 3/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR AS OF 4/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF 6/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt065505
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0907538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018465124
IRS990/GrossSalesOfInventoryAmt016753882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04752
IRS990/InsuranceGrp/TotalAmt04752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014851
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01856236
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IRS990/OfficeExpensesGrp/ProgramServicesAmt046328
IRS990/OfficeExpensesGrp/TotalAmt052347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049326
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0139561
IRS990/OtherExpensesGrp/ProgramServicesAmt11615
IRS990/OtherExpensesGrp/ProgramServicesAmt2324
IRS990/OtherExpensesGrp/TotalAmt0139561
IRS990/OtherExpensesGrp/TotalAmt113272
IRS990/OtherExpensesGrp/TotalAmt21244
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt0221414
IRS990/OtherLiabilitiesGrp/EOYAmt0146500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409650
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05160
IRS990/PayrollTaxesGrp/ProgramServicesAmt033011
IRS990/PayrollTaxesGrp/TotalAmt039307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03442415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013801
IRS990/PrincipalOfficerNm0JANE CLEMENTS-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337007
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY/DIASTER RELIEF: FEEDING PENNSYLVANIA PROVIDES A STRONG, COLLECTIVE VOICE FOR HUNGER-RELIEF ACROSS THE STATE. WE ADVOCATE FOR FEDERAL AND STATE POLICIES, PROGRAMS, AND INITIATIVES TO IMPROVE FOOD ACCESS AND RELIEVE HUNGER. FEEDING PENNSYLVANIA'S MEMBERS WORK IN RESPONSE TO DIASTERS IN COOPERATION WITH THE FEEDING AMERICA NETWORK AS WELL AS WITHIN THE COMMONWEALTH IN COLLABORATION WITH STATE AGENCIES WHERE FOOD RESOURCES ARE NEEDED. COVID-19 ACTIVATED THIS WORK STATEWIDE TO RESPOND TO THE INCREASE IN NEED AND ADVOCATE FOR POLICIES TO SUPPORT DISTRIBUTION OF MORE FOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0883938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0842927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179822
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218020
IRS990/PYOtherRevenueAmt0639476
IRS990/PYProgramServiceRevenueAmt0139983
IRS990/PYRevenuesLessExpensesAmt0402767
IRS990/PYSalariesCompEmpBnftPaidAmt0451249
IRS990/PYTotalExpensesAmt0849091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01741756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01989034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0473000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01577982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03057543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01989034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0815772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03286836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92540
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05871379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0473000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03567016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235444
IRS990ScheduleA/Total509Grp/TotalAmt06344379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03567478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01288171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06344841
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
IRS990ScheduleC/DirectContactLegislatorsAmt01476
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SPENT APPROXIMATELY 30 HOURS MEETING WITH LEGISLATORS THROUGHOUT THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01476
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01825722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARC MEMBER FOOD BANK DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03567478
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01825722
IRS990ScheduleD/TotalLiabilityAmt0146500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,294,029
Liabilities
$2,759,452
Net assets
$2,534,577
Revenue
$3,567,478
Expenses
$1,825,722
Net income
$1,741,756
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
2020Detailed filing. Detailed filing data is available for this year.$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