Philabundance FY2022 filing

Tax-deductible

Philadelphia, PA501(c)(3)Since 1984Food & AgricultureEIN 23-2290505Revenue $71.8M in FY2022

On file with the IRSphilabundance.org3616 S Galloway St, 19148-5402 · Philadelphia, PATax-exempt since May 1986Publicly supported charity — 170(b)(1)(A)(vi)

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PHILABUNDANCE WAS FOUNDED IN 1984 WITH THE SIMPLE BELIEF THAT NO ONE SHOULD GO HUNGRY WHILE HEALTHY FOOD GOES TO WASTE. OUR MISSION IS TO DRIVE HUNGER FROM OUR COMMUNITIES TODAY AND TO END HUNGER FOR GOOD. We have a commitment to always serving our neighbors in need with dignity and respect, and take pride in our efforts to understand the wants and needs of our communities. This work wouldn't be possible without a large network of supporters and partners who help us in fulfilling our mission.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $2.1M a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
24
named funders · $879K
Looks good: 24 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$15.6M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$71.8M
-36% vs prior year
Spent
$79.7M
To programs
90%
Net assets
$39.7M
By yearFY2020–FY2024
Revenue
$71.8M
FY2022▼ -36%
Tap a bar for its year
Revenue by fiscal year
FY2020$106.1M
FY2021$111.9M
FY2022$71.8M
FY2023$75.6M
FY2024$106.0M
FY2024$106.3M
Expenses
$79.7M
FY2022▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2020$88.4M
FY2021$102.5M
FY2022$79.7M
FY2023$83.3M
FY2024$107.1M
FY2024$105.5M
Net assets
$39.7M
FY2022▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$38.0M
FY2021$47.9M
FY2022$39.7M
FY2023$32.3M
FY2024$31.7M
FY2024$32.8M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $71.6M Management & general 5% · $4.3M Fundraising 5% · $3.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

30 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chief Executive Officer
$227,046Pt VII · Sec A
Former Chief Financial Officer
$172,943Pt VII · Sec A
Chief Impact Officer
$163,826Pt VII · Sec A
Chief Development Officer
$137,023Pt VII · Sec A
Chief of External Affairs
$121,327Pt VII · Sec A
Director, Finance
$118,000Pt VII · Sec A
Director, Individual Giving
$116,538Pt VII · Sec A
$0Pt VII · Sec A

Loree D Jones’s $313K as Chief Executive Officer is at the 48th percentile of top reported officer pay among 40 $100M+ food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Loree D Jones$313,274$272,593$249,223$227,046$115,902—
Glenn Bergman————$171,018$204,163
Darrell K Giles$196,870$195,297$109,476———
Laura Schepps————$178,356$153,429
Gina Harlan———$172,943$21,635—
Melanie Cataldi————$166,861$148,895
Melanie J Cataldi———$163,826——
Sara Hertz———$137,023$162,196$134,747

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Distributes nutritious, culturally responsive food to people in need while collaborating with partners to provide critical services that address the root causes of hunger.

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Provided by the organization

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2 programs · $71.6M · in their own filed words · FY2021
01

To fulfill its mission to relieve hunger now, philabundance directly distributes food to more than 360 community partners and distributes additional food to another 300 agencies through other indirect partnerships, throughout a 9-COUNTY service area covering southeastern pennsylvania and southern new jersey.

$70.7Mprogram expense
02

Philabundance is committed to providing people with the food they want and need. To help this philabundance launched the good food policy, which outlines our commitment to ensuring people have access to nutrious and culturally responsive food that is procured responsibly.

$852Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 24 funders →
Grants paid · 50 grants · $1.9M · 2020–2021
Family Promise Montco PAPA · FY2021$100,000
Murphy's Giving MarketFY2021$76,809
Victory Assembly of GodFY2021$27,584
Mighty WritersPA · FY2021$17,540
Small ThingsPA · FY2021$13,883
Catholic Social ServicesPA · FY2021$7,200
Interfaith Food CupboardPA · FY2021$5,945
Manna on Main StreetPA · FY2021$500
Small ThingsPA · FY2020$261,083
Family Promise Montco PAPA · FY2020$153,919
Victory Assembly of GodNJ · FY2020$85,643
See all 50 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$71.8M
Ln 12
Gifts and grantsLn 1h$69.1M
Fees for servicesLn 2g$2.9M
Investment incomeLn 3$60K
Money outPt IX
$79.7M
Ln 25
Programscol B$71.6M
Managementcol C$4.3M
Fundraisingcol D$3.8M
Owns and owesPt X
$39.7M
net assets · Ln 32
Cash and savingsLn 1–2$24.6M
Total assetsLn 16$55.3M
LiabilitiesLn 26$15.6M
PeoplePt VI, VII
30
listed · VII A
PaidVII A7
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$69.1M
Noncash giftsLn 1g$45.2M
Fees for servicesLn 2g$2.9M
Investment incomeLn 3$60K
Gains on assetsLn 7−$2K
Total revenueLn 12$71.8M
Assets in detailPt X, end of year
CashLn 1$2.7M
SavingsLn 2$21.9M
Cash and savings togetherLn 1–2$24.6M
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$18.3M
Other assetsLn 15$100K
Total assetsLn 16$55.3M
LiabilitiesLn 26$15.6M
Net assetsLn 32$39.7M
OperationsPt I, VI
EmployeesI 5216
VolunteersI 65,600
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$28.6M$24.6M
InvestmentsLn 11–13$2.4M$2.1M
Land, buildings, equipmentLn 10c$17.6M$18.3M
Total assetsLn 16$62.9M$55.3M
LiabilitiesLn 26$15.0M$15.6M
Net assetsLn 32$47.9M$39.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$47.5M$47.5M
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$297K$165K$91K$41K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$7.7M$4.2M$2.3M$1.1M
Pension plan contributionsLn 8$155K$85K$47K$23K
Other employee benefitsLn 9$1.3M$737K$407K$189K
Payroll taxesLn 10$573K$317K$175K$81K
Management feesLn 11a$0
Legal feesLn 11b$54K$54K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1.1M$718K$122K$295K
Advertising and promotionLn 12$192K$3K$323$189K
Office expensesLn 13$2.6M$1.1M$284K$1.3M
Information technologyLn 14$183K$70K$27K$87K
RoyaltiesLn 15$0
OccupancyLn 16$2.1M$1.2M$486K$395K
TravelLn 17$608K$608K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$71K$60K$6K$6K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1.0M$631K$220K$150K
InsuranceLn 23$116K$64K$35K$16K
Other expenses (24a–d)Ln 24$14.1M$14.1M$31K$308
Total functional expensesLn 25$79.7M$71.6M$4.3M$3.8M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $106.0M$107.1M−$1.1M$31.7M 990 PDF
FY2023 $75.6M$83.3M−$7.6M$32.3M 990 PDF
FY2022 Viewing $71.8M$79.7M−$7.9M$39.7M 990 PDF
FY2021 $111.9M$102.5M$9.4M$47.9M 990 PDF
FY2020 $106.1M$88.4M$17.6M$38.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $71,821,574 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $104,884,406$69,066,787
I-9 Program service revenuePrior year $6,967,351$2,867,587
I-10 Investment incomePrior year $22,789$59,737
I-11 Other revenuePrior year $64,019−$172,537
I-12 Total revenuePrior year $111,938,565$71,821,574
I-13 Grants and similar amounts paidPrior year $70,090,234$47,512,458
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,244,253$10,016,790
I-16a Professional fundraising feesPrior year $2,378,603$0
I-17 Other expensesPrior year $19,802,807$22,190,813
I-18 Total expensesPrior year $102,515,897$79,720,061
I-19 Revenue less expensesPrior year $9,422,668−$7,898,487
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $71,821,574 across 12 lines filed
Lines not itemized here account for −$541,854 of total revenue; see the IRS return.
VIII-1a Federated campaigns$132,983
VIII-1f All other contributions, gifts and grants$68,933,804
VIII-1g Noncash contributions (included above)$45,214,604
VIII-1h Total contributions, gifts and grants$69,066,787
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,867,587$2,867,587
VIII-3 Investment incomeExcluded from tax $61,290$61,290
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,553−$1,553
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $369,317$369,317
VIII-12 Total revenueRelated to mission $2,695,050 · Excluded from tax $59,737$71,821,574
Part IX · Statement of functional expenses $79,720,061 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $47,512,458$47,512,458
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $165,417 · Management $90,682 · Fundraising $41,054$297,153
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $4,237,595 · Management $2,337,169 · Fundraising $1,083,884$7,658,648
IX-8 Pension plan contributionsPrograms $85,026 · Management $47,445 · Fundraising $23,003$155,474
IX-9 Other employee benefitsPrograms $737,249 · Management $406,616 · Fundraising $188,572$1,332,437
IX-10 Payroll taxesPrograms $317,089 · Management $174,885 · Fundraising $81,104$573,078
IX-11a Management fees$0
IX-11b Legal feesManagement $54,426$54,426
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $718,225 · Management $121,989 · Fundraising $295,010$1,135,224
IX-12 Advertising and promotionPrograms $3,064 · Management $323 · Fundraising $188,728$192,115
IX-13 Office expensesPrograms $1,056,347 · Management $284,145 · Fundraising $1,274,904$2,615,396
IX-14 Information technologyPrograms $69,736 · Management $26,726 · Fundraising $86,609$183,071
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,243,063 · Management $485,700 · Fundraising $395,035$2,123,798
IX-17 TravelPrograms $607,732$607,732
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $59,761 · Management $5,882 · Fundraising $5,685$71,328
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $631,438 · Management $220,227 · Fundraising $149,755$1,001,420
IX-23 InsurancePrograms $64,040 · Management $35,320 · Fundraising $16,380$115,740
IX-24 Other expenses (24a–d)Programs $14,059,032 · Management $31,223 · Fundraising $308$14,090,563
IX-25 Total functional expensesPrograms $71,567,272 · Management $4,322,758 · Fundraising $3,830,031$79,720,061
Part X · Balance sheet $55,266,036 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $6,685,733$2,685,258
X-2 Savings and temporary cash investmentsStart of year $21,929,426$21,948,383
X-3 Pledges and grants receivableStart of year $468,752$476,708
X-4 Accounts receivableStart of year $1,031,315$904,652
X-8 Inventories for sale or useStart of year $7,112,646$4,022,798
X-9 Prepaid expenses and deferred chargesStart of year $446,294$604,632
X-10c Land, buildings and equipment, netStart of year $17,626,024$18,306,687
X-11 Publicly traded securitiesStart of year $2,406,009$2,087,673
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $5,049,038$4,129,703
X-15 Other assetsStart of year $101,742$99,542
X-16 Total assetsStart of year $62,856,979$55,266,036
X-17 Accounts payable and accrued expensesStart of year $2,972,918$2,561,104
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $984,658$1,669,924
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $6,314,831$6,693,343
X-26 Total liabilitiesStart of year $14,952,406$15,604,370
X-27 Net assets without donor restrictionsStart of year $47,904,573$37,092,872
X-28 Net assets with donor restrictionsStart of year $0$2,568,794
X-32 Total net assets or fund balancesStart of year $47,904,573$39,661,666
X-33 Total liabilities and net assetsStart of year $62,856,979$55,266,036
Part XI · Reconciliation of net assets $39,661,666 net assets at year end
XI-1 Total revenue$71,821,574
XI-2 Total expenses$79,720,061
XI-3 Revenue less expenses−$7,898,487
XI-4 Net assets at start of year$47,904,573
XI-5 Net unrealized gains (losses) on investments−$343,316
XI-9 Other changes in net assets−$1,104
XI-10 Net assets at end of year$39,661,666

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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