THE FOOD BANK OF WESTERN MASSACHUSETTS INC

EIN: 042751023 501(c)(3)

CHICOPEE, MA

Total Revenue
$37,490,169
Total Expenses
$36,905,220
Total Assets
$57,601,251
Net Assets
$38,864,431
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MA
Principal Officer
ANDREW MOREHOUSE
Phone
4132479738
Tax Period
2024-10-01 to 2025-09-30

THE FOOD BANK OF WESTERN MASSACHUSETTS INC, founded in 1981, is a mid-sized nonprofit that reported $37.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE FOOD BANK OF WESTERN MASSACHUSETTS' MISSION IS TO FEED OUR NEIGHBORS IN NEED AND LEAD THE COMMUNITY TO END HUNGER. THE FOOD BANK PROVIDES FOOD BOTH DIRECTLY AND THROUGH ITS MEMBER FOOD PANTRIES, MEAL SITES, SHELTERS AND OTHER SOCIAL SERVICE PROGRAMS,TO AN ESTIMATED 120,750 INDIVIDUALS MONTHLY WHO ARE AT RISK OF HUNGER AND/OR FOOD INSECURE ON ANY GIVEN DAY, WEEK OR MONTH OF THE YEAR. IN ADDITION TO FOOD DISTRIBUTION, THE FOOD BANK ALSO PROVIDES SNAP OUTREACH AND ENROLLMENT, NUTRITION EDUCATION, CAPACITY BUILDING RESOURCES FOR OUR REGION'S FOOD ASSISTANCE NETWORK, AND PUBLIC EDUCATION AND ADVOCACY ON HUNGER AND, MORE BROADLY, FOOD INSECURITY - NOT KNOWING WHERE YOUR NEXT MEAL WILL COME FROM.

Program Service Accomplishments

Program 1
Expenses: $30,802,117 Revenue: $102,386

FOOD OPERATIONS, DELIVERY, AND BROWN BAG: THE FOOD BANK RECEIVED 18,031,174 POUNDS OF FOOD AND PROVIDED 17,992,441 POUNDS, WHICH IS THE EQUIVALENT OF 14,993,701 MEALS, TO APPROXIMATELY 264 FRONTLINE...

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FOOD OPERATIONS, DELIVERY, AND BROWN BAG: THE FOOD BANK RECEIVED 18,031,174 POUNDS OF FOOD AND PROVIDED 17,992,441 POUNDS, WHICH IS THE EQUIVALENT OF 14,993,701 MEALS, TO APPROXIMATELY 264 FRONTLINE FOOD PROVIDERS, INCLUDING FOOD PANTRIES, MEAL SITES, SHELTERS AND OTHER SOCIAL SERVICE PROGRAMS. ULTIMATELY, THIS FOOD ASSISTANCE NETWORK DISTRIBUTED FOOD TO 122,669 INDIVIDUALS MONTHLY WHO EXPERIENCED HUNGER OR WHO WERE AT RISK OF HUNGER IN THE FOUR COUNTIES OF WESTERN MA. OF THE TOTAL FOOD DISTRIBUTED, THE FOOD BANK USED ITS OWN TRUCKS TO DISTRIBUTE 2,710,258 POUNDS OF FOOD (EQUIVALENT TO 2,258,548 MEALS) TO 73 FRONTLINE FOOD PROVIDERS - 1) 24 MOBILE FOOD BANK SITES SERVING 26,087 INDIVIDUALS; 30% CHILDREN AND 23% SENIORS, AND 2) 51 BROWN BAG: FOOD FOR ELDER SITES AND 43 SATELLITES - THE FOOD BANK'S "PANTRY ON WHEELS" PROGRAM SERVING 5,272 ELDERS.

Program 2
Expenses: $633,031 Revenue: $25,563

SUPPORT FOR LOCAL FOOD PROVIDERS: THE FOOD BANK OFFERED TECHNICAL SUPPORT, PROFESSIONAL WORKSHOPS ON FUNDRAISING, VOLUNTEER MANAGEMENT, AND TRAININGS IN FOOD SAFETY TO MEMBER FOOD PROVIDERS. IT ALSO...

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SUPPORT FOR LOCAL FOOD PROVIDERS: THE FOOD BANK OFFERED TECHNICAL SUPPORT, PROFESSIONAL WORKSHOPS ON FUNDRAISING, VOLUNTEER MANAGEMENT, AND TRAININGS IN FOOD SAFETY TO MEMBER FOOD PROVIDERS. IT ALSO PROVIDED CAPACITY-BUILDING ACTIVITIES FOR MEMBERS WITH THE GOAL OF HELPING THEM INCREASE EFFICIENCY AND THE AMOUNT OF FOOD DISTRIBUTED. TO CARRY OUT THIS PROGRAM, THE FOLLOWING SERVICES/TRAININGS WERE PROVIDED:(1) INSTITUTE TRAININGS FOR MEMBERS IN AREAS SUCH AS, FUNDRAISING, VOLUNTEER MANAGEMENT, ADVOCACY, DISASTER PLANNING, AND BEST PRACTICES.(2) NETWORK COALITION MEETINGS THAT STRENGTHENED THE FOOD ASSISTANCE NETWORK IN WESTERN MASSACHUSETTS BY PERIODICALLY BRINGING MEMBERS TOGETHER TO RECEIVE UPDATES FROM BOTH THE FOOD BANK AND FEEDING AMERICA, AND ALLOWING THESE ORGANIZATIONS TO NETWORK WITH EACH OTHER, AS WELL AS TO LEARN ABOUT BEST PRACTICES.(3) SNAP OUTREACH AND ENROLLMENT EDUCATED COMMUNITY MEMBERS ABOUT SNAP (FORMERLY FOOD STAMPS) AND ASSISTED POTENTIALLY ELIGIBLE INDIVIDUALS THROUGH THE APPLICATION PROCESS. IN FY25 THE FOOD BANK SUBMITTED FOR APPROVAL 809 APPLICATIONS TO THE MASSACHUSETTS DEPARTMENT OF TRANSITIONAL ASSISTANCE WITH A 70% APPROVAL RATE.(4) PROVIDED SMALL CAPACITY BUILDING GRANTS TO ASSIST MEMBERS PROVIDE MORE FOOD TO THEIR GUESTS.(5)FOOD ASSISTANCE NAVIGATION PROVIDED FOOD ASSISTANCE TO 497 INDIVIDUALS REFERRED THROUGH MASSHEALTH PROGRAMS AND 493 INDIVIDUALS REFERRED BY OTHER PROVIDERS.

Program 3
Expenses: $1,552,933

NUTRITION EDUCATION: PROVIDED WORKSHOPS AND MATERIALS TO BOTH PARTICIPANTS AND STAFF OF THE FOOD ASSITANCE NETWORK TO EDUCATE PEOPLE TO EAT HEALTHIER ON A LIMITED BUDGET, INCLUDING SUPERMARKET TOURS...

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NUTRITION EDUCATION: PROVIDED WORKSHOPS AND MATERIALS TO BOTH PARTICIPANTS AND STAFF OF THE FOOD ASSITANCE NETWORK TO EDUCATE PEOPLE TO EAT HEALTHIER ON A LIMITED BUDGET, INCLUDING SUPERMARKET TOURS FOR PEOPLE TO LEARN HOW TO SHOP ON A BUDGET, READ NUTRITION LABELS, AND UNDERSTAND UNIT PRICING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,809,659
Program Service Revenue $112,155
Investment Income $565,940
Other Revenue $2,415
TOTAL REVENUE $37,490,169

Expense Breakdown

Grants Paid $26,299,224
Salaries & Benefits $6,924,298
Fundraising Expenses $2,186,990
Program Expenses $33,429,950
Other Expenses $3,681,698
TOTAL EXPENSES $36,905,220

Year-over-Year Comparison

2024 2023 Change
Revenue $37,490,169 $32,964,929 +0.1%
Expenses $36,905,220 $33,568,223 +0.1%
Net Income $584,949 $-603,294 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
90
Volunteers
864

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$548,188
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLOTTE BONEY PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLETTE JOHNSON 1ST VP 1.00
Officer Director
$0 $0 $0
OMAR IRIZARRY 2ND VP 1.00
Officer Director
$0 $0 $0
WILLIAM HARJU TREASURER (END 09/30/25) 1.00
Officer Director
$0 $0 $0
SHANNON WILSON CLERK 1.00
Director
$0 $0 $0
ERICA FLORES DIRECTOR (END 12/31/2024) 1.00
Director
$0 $0 $0
DAVID LUSTEG DIRECTOR (END 12/31/2024) 1.00
Director
$0 $0 $0
GEORGE NEWMAN DIRECTOR 1.00
Director
$0 $0 $0
BETH YOUNG DIRECTOR 1.00
Director
$0 $0 $0
ANN BARKER DIRECTOR 1.00
Director
$0 $0 $0
BRUCE SHAW DIRECTOR 1.00
Director
$0 $0 $0
JOHANNA MALDONADO DIRECTOR 1.00
Director
$0 $0 $0
ANDREA LEIBSON DIRECTOR 1.00
Director
$0 $0 $0
MARY FEUER DIRECTOR 1.00
Director
$0 $0 $0
ARIANA WILLIAMS DIRECTOR (END 11/13/2024) 1.00
Director
$0 $0 $0
SUZANNE BECK DIRECTOR 1.00
Director
$0 $0 $0
ILLEANA CARRION DIRECTOR (END 12/31/2024) 1.00
Director
$0 $0 $0
WILLIE SPRADLEY DIRECTOR 1.00
Director
$0 $0 $0
XIAOLEI HUA DIRECTOR 1.00
Director
$0 $0 $0
JOESIAH GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
MARY MCGOVERN DIRECTOR 1.00
Director
$0 $0 $0
STEVE SPEELMAN DIRECTOR 1.00
Director
$0 $0 $0
OLIVIA AGUILAR DIRECTOR (START 1/1/2025) 1.00
Director
$0 $0 $0
MAUREEN JAMES DIRECTOR (START 1/1/2025) 1.00
Director
$0 $0 $0
AMY ROME DIRECTOR (START 1/1/2025) 1.00
Director
$0 $0 $0
TERRY BURMAN DIRECTOR (START 4/30/25) 1.00
Director
$0 $0 $0
ANDREW MOREHOUSE EXECUTIVE DIRECTOR 46.57
Officer
$185,083 $36,696 $221,779
NANCY ROBINSON SR. DIR. OF OPERATIONS 42.10
Officer
$156,237 $18,394 $174,631
JACOB HOUGH DIRECTOR OF FINANCE 40.08
Officer
$132,138 $19,640 $151,778
CAROLYN SAILER DIRECTOR OF HUMAN RESOURCE 40.80
Highest
$113,087 $29,982 $143,069
SHIRLEY DEL RIO DIRECTOR OF FOOD OPERATION 43.33
Highest
$129,811 $23,657 $153,468
CHRISTINA MAXWELL DIRECTOR OF PROGRAMS 42.21
Highest
$124,968 $24,508 $149,476
JILLIAN MORGAN DIRECTOR OF DEVELOPMENT 41.94
Highest
$116,797 $23,843 $140,640
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $37,490,169 $36,905,220 $57,601,251 $584,949
2024 $32,964,929 $33,568,223 $56,666,151 $-603,294
2023 $32,641,287 $26,690,056 $56,946,901 $5,951,231
2022 $28,657,996 $23,694,319 $32,478,592 $4,963,677
2021 $36,064,302 $23,619,278 $27,739,060 $12,445,024
2020 $29,078,193 $22,579,300 $15,255,396 $6,498,893
2019 $19,265,680 $19,172,690 $7,973,149 $92,990
2018 $18,083,143 $18,188,200 $7,889,090 $-105,057
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