Civic Intelligence

United Food Bank & Services Of

EIN 59-3069728 • 501(c)3 • Plant City, FL

Profile

Provide/food services to the community.

702 E Alsobrook Street Suite HPlant City, FL 33563

www.ufbpc.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$149,782

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,004,977

Up $2,610,343 (+77%) from 2024

Liabilities

Up

$443,332

Up $288,619 (+187%) from 2024

Net Assets

Up

$5,561,645

Up $2,321,724 (+72%) from 2024

Revenue

Up

$12,044,278

Up $1,216,346 (+11%) from 2024

Expenses

Down

$9,722,428

Down $1,237,015 (-11%) from 2024

Net Income

Up

$2,321,850

Up $2,453,361 (+1866%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $341,855Liabilities 2010: $951Net Assets 2010: $340,9042010Assets 2011: $383,170Liabilities 2011: $19,287Net Assets 2011: $363,8832011Assets 2012: $408,225Liabilities 2012: $26,157Net Assets 2012: $382,0682012Assets 2013: $401,207Liabilities 2013: $25,474Net Assets 2013: $375,7332013Assets 2014: $474,694Liabilities 2014: $38,092Net Assets 2014: $436,6022014Assets 2015: $550,955Liabilities 2015: $440Net Assets 2015: $550,5152015Assets 2016: $1,036,284Liabilities 2016: $309,854Net Assets 2016: $726,4302016Assets 2017: $1,222,440Liabilities 2017: $297,842Net Assets 2017: $924,5982017Assets 2018: $1,558,672Liabilities 2018: $287,117Net Assets 2018: $1,271,5552018Assets 2019: $1,285,815Liabilities 2019: $282,229Net Assets 2019: $1,003,5862019Assets 2020: $1,565,597Liabilities 2020: $318,306Net Assets 2020: $1,247,2912020Assets 2021: $2,071,779Liabilities 2021: $316,638Net Assets 2021: $1,755,1412021Assets 2022: $2,822,787Liabilities 2022: $252,523Net Assets 2022: $2,570,2642022Assets 2023: $3,620,050Liabilities 2023: $245,210Net Assets 2023: $3,374,8402023Assets 2024: $3,394,634Liabilities 2024: $154,713Net Assets 2024: $3,239,9212024Assets 2025: $6,004,977Liabilities 2025: $443,332Net Assets 2025: $5,561,6452025

Highlighted filing

2025

Assets$6,004,977
Liabilities$443,332
Net Assets$5,561,645

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,008,2132010Expenses 2011: $951,1432011Expenses 2012: $1,048,5862012Revenue 2013: $1,401,499Expenses 2013: $1,407,834Net Income 2013: -$6,3352013Revenue 2014: $1,857,838Expenses 2014: $1,796,969Net Income 2014: $60,8692014Revenue 2015: $1,002,152Expenses 2015: $888,239Net Income 2015: $113,9132015Revenue 2016: $2,481,001Expenses 2016: $2,305,086Net Income 2016: $175,9152016Revenue 2017: $3,966,777Expenses 2017: $3,768,609Net Income 2017: $198,1682017Revenue 2018: $4,336,228Expenses 2018: $3,989,271Net Income 2018: $346,9572018Revenue 2019: $4,383,021Expenses 2019: $4,076,864Net Income 2019: $306,1572019Revenue 2020: $6,694,309Expenses 2020: $6,450,602Net Income 2020: $243,7072020Revenue 2021: $8,259,212Expenses 2021: $7,751,362Net Income 2021: $507,8502021Revenue 2022: $9,043,592Expenses 2022: $8,228,469Net Income 2022: $815,1232022Revenue 2023: $10,325,158Expenses 2023: $9,517,896Net Income 2023: $807,2622023Revenue 2024: $10,827,932Expenses 2024: $10,959,443Net Income 2024: -$131,5112024Revenue 2025: $12,044,278Expenses 2025: $9,722,428Net Income 2025: $2,321,8502025

Highlighted filing

2025

Revenue$12,044,278
Expenses$9,722,428
Net Income$2,321,850

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.44$5.56$12.0$9.72$2.32
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.24$10.8$11.0$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.25$3.37$10.3$9.52$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.25$2.57$9.04$8.23$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.76$8.26$7.75$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.25$6.69$6.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.00$4.38$4.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$4.34$3.99$0.35
2017Summary only. Only limited summary data is available for this year.$1.22$0.30$0.92$3.97$3.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$2.48$2.31$0.18
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.00$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$1.86$1.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.40$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2025
Return Version
2024v5.0
Gross Receipts
$12,073,765
Mission and Program Overview

Mission

Since 1991, the united food bank and services (ufb) focuses on low-income families, individuals, children, and seniors with a mission to: to provide assistance for those in need, moving them from a state of hunger and impoverishment to self-sufficiency, empowerment, and self-reliance.

Provide food/services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,109$4,730,438▲ $4,560,329
Cash and Non-Interest-Bearing Accounts$659,471$996,009▲ $336,538
Inventories for Sale or Use$650,255$255,862▼ $394,393
Intangible Assets$22,764--
Savings and Temporary Cash Investments$22,369$22,243▼ $126
Total Assets$3,394,634$6,004,977▲ $2,610,343
Other Assets Total$1,869,666$425▼ $1,869,241
Liabilities
Other Liabilities-$390,122-
Mortgage Notes Payable Secured by Investment Property$131,297--
Accounts Payable and Accrued Expenses$23,416$53,210▲ $29,794
Total Liabilities$154,713$443,332▲ $288,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,921$5,561,645▲ $2,321,724
Total Net Assets Fund Balance$3,239,921$5,561,645▲ $2,321,724
Total Liabilities and Net Assets / Fund Balance$3,394,634$6,004,977▲ $2,610,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,391$24,667$3,848,058
Other Land Buildings$291,212$168,961$460,173
Equipment$257,835$101,018$358,853
Leasehold Improvements$278,293$7,951$286,244
Land$79,707-$79,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary HeysekExecutive DiFT$149,782$149,782

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,980,816
Program Service Revenue
$0
Investment Income
$-2,318
Other Revenue
$65,780
All Other Contributions
$9,980,816
Change in Net Assets
$2,321,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$8,080,464
Total Noncash Contributions1$8,080,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,044,278
Revenue Not Reported on Form 990
$14,256
Total Revenue per Audited Statements
$12,058,534
Total Revenue per Form 990
$12,044,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,264,874
Other Expenses$956,371
Salaries, Compensation, and Employee Benefits$501,183
Total Fundraising Expense$296,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,264,874--$8,264,874
Other Salaries and Wages$172,999$82,541$60,074$315,614
Current Officers, Directors, Trustees, and Key Employees$22,467$52,424$74,891$149,782
Occupancy$104,834$4,041$4,429$113,304
Depreciation Depletion$81,291$10,161$10,161$101,613
Insurance$63,992$15,998-$79,990
Interest$74,991--$74,991
Office Expenses$24,760$13,908$18,770$57,438
All Other Expenses$23,339$9,248$3,585$36,172
Payroll Taxes$15,031$10,378$10,378$35,787
Other Expenses$33,609$52,190$103,161$33,609
Fees for Services Accounting-$18,628-$18,628
Advertising--$10,764$10,764
Total Functional Expenses$9,156,698$269,517$296,213$9,722,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,736,810
Expenses per Audited Statements$9,722,428
Total Expenses per Form 990$9,722,428
Expenses Not Reported on Form 990$14,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,885
Fundraising Direct Expenses$15,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for All$70,030$70,030$12,040$57,990
Empty Bowls$10,855$10,855$3,065$7,790
Total Events$80,885$80,885$15,105$65,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$390,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and board members before filing.

Form 990, Page 6, Part VI, Line 12C

The united food bank and services of plant city inc. (ufb) board expects of itself and its members ethical and businesslike conduct. Board members must offer uncompromised loyalty to the interests of the entire organization, superseding any conflicting loyalty such as that to family members, advocacy or interest groups, and other boards or staffs of which they are members. Board members must avoid any conflict of interest with respect to their fiduciary responsibility. There must be no self-dealing or conduct of private business or personal services between any board member and the organization except as procedurally controlled to assure openness, competitive opportunity, and equal access to "inside" information.

Form 990, Page 6, Part VI, Line 19

Documents are available via the organization's website.

Filing and Contact Details

Filer

Filer Name
United Food Bank & Services of
EIN
59-3069728
Phone
8137640625
Address
702 E ALSOBROOK STREET SUITE H, PLANT CITY, FL 33563

Signing Officer

Name
Mary Heysek
Title
Executive Director
Phone
8137640625
Signed
2025-01-08

Organization Details

Principal Officer
Mary Heysek
Formed
1991
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
456

Preparer

Firm
Ramos & Floyd Cpas Pllc
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
Trisha M Floyd CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Since 1991, the united food bank and services (ufb) focuses on low-income families, individuals, children, and seniors with a mission to: to provide assistance for those in need, moving them from a state of hunger and impoverishment to self-sufficiency, empowerment, and self-reliance.

Form 990, Page 2, Part III, Line 4A

This year has been marked by taking on a capital campaign for a new building that quadruples our capacity. Being the only food bank with our mission in east hillsborough county, it will be pivotal in the community with supplies and self-improvement opportunities. Serving east hillsborough county, ufb has distributed 4,241,941.2 million pounds of food and personal necessities in the 10 communities in east hillsborough county we serve - plant city, dover, thonotosassa, seffner, brandon, valrico, lithia, riverview, historic bealsville, and wimauma. These successes were made possible through the generosity of our donors and supporters, the dedication of our volunteers, and the collaborative efforts of our staff and partner businesses and agencies. Looking forward, the united food bank and services is committed to furthering our impact, innovating and developing more services, and advocating for policies that address systemic hunger. We are grateful for the continued support of our community and remain steadfast in our belief that access to nutritious food is a basic need that changes lives positively. For more information about our initiatives, impact, and ways to support our mission, please visit our website at: ufbpc.org

Form 990, Part XI, Line 9

Loss on disposal of fixed assets 14,382 loss on disposal of fixed assets -14,382

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on disposal of fixed assets 14,382

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of fixed assets 14,382

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IRS990/Desc0THIS YEAR HAS BEEN MARKED BY TAKING ON A CAPITAL CAMPAIGN FOR A NEW BUILDING THAT QUADRUPLES OUR CAPACITY. BEING THE ONLY FOOD BANK WITH OUR MISSION IN EAST HILLSBOROUGH COUNTY, IT WILL BE PIVOTAL IN THE COMMUNITY WITH SUPPLIES AND SELF-IMPROVEMENT OPPORTUNITIES. SERVING EAST HILLSBOROUGH COUNTY, UFB HAS DISTRIBUTED 4,241,941.2 MILLION POUNDS OF FOOD AND PERSONAL NECESSITIES IN THE 10 COMMUNITIES IN EAST HILLSBOROUGH COUNTY WE SERVE - PLANT CITY, DOVER, THONOTOSASSA, SEFFNER, BRANDON, VALRICO, LITHIA, RIVERVIEW, HISTORIC BEALSVILLE, AND WIMAUMA. THESE SUCCESSES WERE MADE POSSIBLE THROUGH THE GENEROSITY OF OUR DONORS AND SUPPORTERS, THE DEDICATION OF OUR VOLUNTEERS, AND THE COLLABORATIVE EFFORTS OF OUR STAFF AND PARTNER BUSINESSES AND AGENCIES. LOOKING FORWARD, THE UNITED FOOD BANK AND SERVICES IS COMMITTED TO FURTHERING OUR IMPACT, INNOVATING AND DEVELOPING MORE SERVICES, AND ADVOCATING FOR POLICIES THAT ADDRESS SYSTEMIC HUNGER. WE ARE GRATEFUL FOR THE CONTINUED SUPPORT OF OUR COMMUNITY AND REMAIN STEADFAST IN OUR BELIEF THAT ACCESS TO NUTRITIOUS FOOD IS A BASIC NEED THAT CHANGES LIVES POSITIVELY. FOR MORE INFORMATION ABOUT OUR INITIATIVES, IMPACT, AND WAYS TO SUPPORT OUR MISSION, PLEASE VISIT OUR WEBSITE AT: UFBPC.ORG
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