Food Bank Of Northern Indiana in South Bend, Indiana (IN)

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Food Bank Of Northern Indiana
Employer Identification Number (EIN)351898055
Name of OrganizationFood Bank Of Northern Indiana
Address702 Chapin St, South Bend, IN 46601-2804
ActivitiesSupplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date10/1993
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,482,376
Amount of Income$8,556,775
Form 990 Revenue Amount$8,556,775
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food Banks, Food Pantries


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Amount of income in 2011: $8,556,775
This organization: 

 $8,556,775
Other organizations performing similar types of work: 

 $3,665,774

Assets in 2011: $2,482,376
Food Bank Of Northern Indiana: 

 $2,482,376
Other organizations performing similar types of work: 

 $1,748,656

Expenses in 2007: $2,860,202
This organization: 

 $2,860,202
Other organizations performing similar types of work: 

 $6,754,358

Income to expenses ratio in 2007: 1.1
Food Bank Of Northern Indiana: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 85.9%
Food Bank Of Northern Indiana: 

 85.9%
Other organizations performing similar types of work: 

 94.3%

Number of employees in 2007: 15
This organization: 

 15
Other organizations performing similar types of work: 

 34

Employees paid over $50,000 in 2007: 6.7%
This organization: 

 6.7%
Other organizations performing similar types of work: 

 7.7%

Grants share in income in 2007: 87.4%
Food Bank Of Northern Indiana: 

 87.4%
Other organizations performing similar types of work: 

 93.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$3,926,042$6,496,055$4,608,816$4,251,749$5,079,413$4,688,922$3,292,442$3,163,960
Contributions, gifts, grants, and similar amounts received$3,751,126$6,349,568$4,120,348$3,892,293$4,732,479$4,403,103$2,908,564$2,764,226
Contributions to donor advised funds$0$0
Direct public support$3,689,102$6,284,418$3,978,079$3,850,661$4,672,332$4,322,552$2,847,417$2,503,400
Indirect public support$11,500$10,668$12,000$11,837$12,000$12,000$12,000$12,000
Government contributions (grants)$50,524$54,482$130,269$29,795$48,147$68,551$49,147$248,826
Program service revenue including government fees and contracts$168,865$143,664$176,636$207,956$207,122$217,945$239,502$301,704
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$4,764$1,005$3,284$1,764$1,031$1,958$2,445$5,199
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$1,729$450$9,010$3,491$400$3,060
Gross amount from sales of assets other than inventory$0$0$3,000$1,000$13,500$5,000$5,150$6,500
Less: cost or other basis and sales expenses$0$0$1,271$550$4,490$1,509$4,750$3,440
Net income or (loss) from special events and activities$0$0$301,494$133,101$115,817$49,555$133,744$84,804
Gross revenue$0$0$868,582$386,776$346,424$211,661$277,317$196,247
Less: direct expenses other than fundraising expenses$0$0$567,088$253,675$230,607$162,106$143,573$111,443
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$1,287$1,818$5,325$16,185$13,954$12,870$7,787$4,967
Total expenses$4,086,265$6,312,792$3,913,507$4,215,947$4,856,364$4,932,071$3,471,527$2,860,202
Program services$3,974,680$6,203,396$3,750,270$4,031,082$4,656,368$4,670,797$3,191,754$2,455,598
Management and general$110,507$108,024$143,493$136,307$133,768$180,159$204,221$200,601
Fundraising$0$0$14,929$43,808$61,372$75,983$70,492$199,269
Payments to affiliates$1,078$1,372$4,815$4,750$4,856$5,132$5,060$4,734
Net assets or fund balances at end of year$888,389$1,084,752$1,636,463$1,678,544$1,906,235$1,666,222$1,492,299$1,800,169
Excess or (deficit) for the year$-160,223$183,263$695,309$35,802$223,049$-243,149$-179,085$303,758
Net assets or fund balances at beginning of year$1,048,612$888,389$1,084,752$1,636,463$1,678,544$1,906,235$1,666,222$1,492,299
Other changes in net assets or fund balances$0$13,100$-143,598$6,279$4,642$3,136$5,162$4,112
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,855,468$2,455,598$200,601$199,269
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$77,410$0$19,353$58,057
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$301,249$177,009$108,570$15,670
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$49,792$28,220$17,750$3,822
Payroll taxes$37,938$18,172$12,899$6,867
Professional fundraising fees$0$0$0$0
Accounting fees$6,050$0$6,050$0
Legal fees$0$0$0$0
Supplies$7,342$3,517$2,496$1,329
Telephone$6,556$3,140$2,229$1,187
Postage and shipping$2,002$959$681$362
Occupancy$40,881$37,376$3,005$500
Equipment rental and maintenance$17,841$13,225$4,616$0
Printing and publications$110,400$1,963$2,074$106,363
Travel$5,976$2,862$2,032$1,082
Conferences, conventions, and meetings$2,514$0$2,514$0
Interest$17,823$16,479$1,344$0
Depreciation, depletion, etc.$81,936$76,792$5,144$0
Other expenses not covered above$2,089,758$2,075,884$9,844$4,030
Balance Sheets
20002001200220032004200520062007
Total assets$1,392,403$1,752,099$2,057,978$2,158,598$2,292,552$2,025,517$1,826,529$2,125,603
Cash - non-interest-bearing$30,143$101,843$32,042$185,737$255,764$64,000$140,205$158,752
Savings and temporary cash investments$27,923$168,722$281,438$190,426$22,601$116,421$148,186$88,646
Accounts receivable less allowance for doubtful accounts$20,045$18,178$77,282$20,028$22,992$22,473$9,880$32,845
Pledges receivable less allowance for doubtful accounts$0$0$30,000$0$0$0$0$0
Grants receivable$6,225$5,618$5,334$5,921$6,144$6,290$6,290$6,290
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$734,644$864,703$1,064,996$1,026,790$1,233,286$1,117,831$861,486$1,019,693
Prepaid expenses and deferred charges$1,512$5,453$6,670$7,901$4,690$4,714$17,058$6,613
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$555,272$570,943$560,216$685,516$706,154$649,731$594,205$759,433
Other assets, including program-related investments$16,639$16,639$0$36,279$40,921$44,057$49,219$53,331
Total liabilities$504,014$667,347$421,515$480,054$386,317$359,295$334,230$325,434
Accounts payable and accrued expenses$68,249$96,151$33,435$93,336$32,639$29,603$41,643$58,638
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$17,657$168,400$0$0$0$10,555$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$418,108$402,796$388,080$386,718$353,678$319,137$292,587$266,796
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$1,392,403$1,752,099$2,057,978$2,158,598$2,292,552$2,025,517$1,826,529$2,125,603
Total net assets or fund balances$888,389$1,084,752$1,636,463$1,678,544$1,906,235$1,666,222$1,492,299$1,800,169
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$3,926,042$6,496,055$4,608,816$4,251,749$5,079,413$4,688,922$3,292,442$3,163,960
Total revenue, gains, and other support per audited financial statements$3,943,961$6,496,055$5,175,904$4,511,703$5,314,662$4,854,164$3,441,177$3,279,515
Other expenses$17,919$0$567,088$259,954$235,249$165,242$148,735$115,555
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$17,919$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$567,088$259,954$235,249$165,242$148,735$115,555
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$4,086,265$6,312,792$3,913,507$4,215,947$4,856,364$4,932,071$3,471,527$2,860,202
Total expenses and losses per audited financial statements$4,104,184$6,312,792$4,480,595$4,469,622$5,086,971$5,094,177$3,615,100$2,971,645
Other revenue$17,919$0$567,088$253,675$230,607$162,106$143,573$111,443
Donated services and use of facilities$17,919$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$567,088$253,675$230,607$162,106$143,573$111,443
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$68,288$9,122$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200615
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$93,063$306,671
Program service revenue
Program service revenue 1000000$000$0$301,704
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,199$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$3,060$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$84,804$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$4,967
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$313,461$397,232$490,538$1,376,964$1,030,859$882,859$874,269$1,070,182
Gifts, grants, and contributions received$140,601$230,403$342,184$380,512$360,474$317,292$429,316$530,538
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$164,924$160,778$145,531$986,114$651,986$550,582$430,125$529,412
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,639$4,764$1,005$3,284$1,764$1,031$1,958$2,445
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$3,297$1,287$1,818$7,054$16,635$13,954$12,870$7,787
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$8,556,775
Contributions, Gifts, Grants and Other Similar Amounts$7,857,337
Program Service Revenue$687,244
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,270
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,751
Gross rents (Real / Personal)$1,751 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,751 / $0
Net gain from sales of assets other than inventory$8,773
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $8,773
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $8,773
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$400
Statement of Functional Expenses (for 2011)
Total functional expenses$8,869,567
Compensation of current officers, directors, trustees, and key employees$105,746
Other salaries and wages$546,647
Payroll taxes$56,615
Professional fundraising services$105,158
Other$8,055,401
Balance Sheet (for 2011)
Total assets$2,482,376
Total liabilities$184,382
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$141,603
Unsecured notes and loans payable to unrelated third parties$0
Other$42,779
Total net assets or fund balances$2,297,994
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$24,908,362
Gifts, grants, contributions, and membership fees received$24,892,267
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$16,095
Gross receipts from related activities, etc.$2,938,382
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18Second Harvest Food Bank Of Northeast Tennessee Inc127 Dillon Ct, Gray, TN 37615-3555TN1987-05$10,845,727
19Sacramento Food Bank Services3333 3rd Ave, Sacramento, CA 95817-2808CA1946-03$10,799,477
20Second Harvest Foodbank Of North Central Ohio7445 Deer Trail Ln, Lorain, OH 44053-1982OH1986-10$10,741,309
21Food Bank Of Corpus Christi826 Krill St, Corp Christi, TX 78408-2515TX1984-12$10,569,925
22Food Bank Of Northern Indiana702 Chapin St, South Bend, IN 46601-2804IN1993-10$8,556,775
23Toledo Seagate Food Bank Inc526 High St, Toledo, OH 43609-2545OH1999-12$5,886,796
24Hoosier Hills Food Bank IncPO BOX 697, Bloomington, IN 47402-0697IN1983-03$4,470,838
25Merrimack Valley Food Bank Inc735 Broadway Street, Lowell, MA 01854-3129MA1993-08$3,665,774
26Tri-Cities Food Bank321 Wellsian Way, Richland, WA 99352-4116WA1977-12$3,398,429
27Feeding The Valley Inc5928 Coca Cola Blvd, Columbus, GA 31909-5531GA1983-06$1,623,296
28Faith Tabernacle Food Pantry2801 30th St, Zion, IL 60099-3021IL2000-05$90,181
29Hortonville Community Food Pantry IncPO BOX 236, Dale, WI 54931-0236WI1999-08$86,477
30Washington Helps Its People934 Birchwood Dr, Washington, IL 61571-1601IL1985-09$51,602
Number of organizations performing similar types of work
Arizona1
California10
Colorado1
Connecticut1
District of Columbia2
Florida2
Georgia2
Hawaii1
Iowa2
Illinois9
Indiana4
Kansas1
Kentucky2
Massachusetts3
Michigan1
Minnesota3
Missouri1
Mississippi1
North Carolina2
New Jersey1
New York2
Ohio2
Oklahoma1
Pennsylvania5
Tennessee2
Texas3
Virginia2
Washington3
Wisconsin3
West Virginia1
Total74

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