FEEDMORE WESTERN NEW YORK INC

EIN: 222470820 501(c)(3) Food, Agriculture & Nutrition

BUFFALO, NY

Total Revenue
$38,836,332
Total Expenses
$42,603,539
Total Assets
$11,149,517
Net Assets
$6,475,727
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
TARA A ELLIS
Phone
7168222002
Tax Period
2023-01-01 to 2023-12-31

FEEDMORE WESTERN NEW YORK INC, founded in 1982, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $38.8M in total revenue in fiscal year 2023.

Mission

TO OFFER DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING NUTRITIOUS FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED.

Program Service Accomplishments

Program 1
Expenses: $31,875,237 Revenue: $249,048

FEEDMORE WNY'S FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO HUNGRY CHILDREN, FAMILIES, ADULTS, OLDER ADULTS AND VETERANS THROUGH OUR NETWORK OF OVER 300 HUNGER-RELIEF MEMBER AGENCIES...

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FEEDMORE WNY'S FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO HUNGRY CHILDREN, FAMILIES, ADULTS, OLDER ADULTS AND VETERANS THROUGH OUR NETWORK OF OVER 300 HUNGER-RELIEF MEMBER AGENCIES AND PROGRAMS THROUGHOUT CATTARAUGUS, CHAUTAUQUA, ERIE AND NIAGARA COUNTIES. IN ADDITION TO FOOD AND OTHER ESSENTIAL ITEMS, INCLUDING DIAPERS AND PERSONAL CARE PRODUCTS, FEEDMORE WNY ASSISTS ITS ELIGIBLE MEMBER AGENCIES AND AFFILIATED PROGRAMS WITH FUNDING AND OPERATIONAL SUPPORT. FUNDS RECEIVED FROM STATE AND FEDERAL SOURCES, PRIVATE SOURCES AND FEEDMORE WNY FUNDS DESIGNATED BY ITS BOARD OF DIRECTORS ARE DISTRIBUTED TO ELIGIBLE AGENCIES AND PROGRAMS TO PROVIDE FOR FOOD, EQUIPMENT, AND OPERATIONAL ASSISTANCE. IN 2023, OUR FOOD BANK PROGRAM DISTRIBUTED 14.7 MILLION POUNDS OF FOOD THROUGH OUR NETWORK OF PROGRAMS, AGENCIES AND AFFILIATE PARTNERS, AND ASSISTED 133,288 INDIVIDUALS, INCLUDING 48,127 BABIES AND CHILDREN, 57,519 ADULTS, AND 27,642 SENIORS.

Program 2
Expenses: $9,036,357 Revenue: $1,490,384

FEEDMORE WNY'S MEALS ON WHEELS PROGRAM PREPARED AND DELIVERED A TOTAL OF 1,069,880 NUTRITIOUS, MEDICALLY APPROPRIATE AND READY-TO-EAT MEALS TO 4,877 HOMEBOUND OLDER ADULTS IN ERIE AND NIAGARA...

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FEEDMORE WNY'S MEALS ON WHEELS PROGRAM PREPARED AND DELIVERED A TOTAL OF 1,069,880 NUTRITIOUS, MEDICALLY APPROPRIATE AND READY-TO-EAT MEALS TO 4,877 HOMEBOUND OLDER ADULTS IN ERIE AND NIAGARA COUNTIES IN 2023. RECIPIENTS OF HOME -DELIVERED MEALS INCLUDE INDIVIDUALS AGES 60 AND OLDER WHO ARE UNABLE TO SAFELY SHOP OR PREPARE MEALS OR THOSE YOUNGER THAN 60 LIVING WITH A PHYSICAL OR MENTAL DISABILITY. IN ADDITION, FEEDMORE WNY PROVIDED 307,860 MEALS TO 2,383 UNIQUE CLIENTS THROUGH ITS COMMUNITY DINING PROGRAM IN 2023. THIS SERVES INDIVIDUALS 60 AND OLDER (AS WELL AS THEIR SPOUSES) THROUGH DINING SITES IN ERIE COUNTY IN PARTNERSHIP WITH THE COUNTY. MEALS ARE PREPARED EACH WEEKDAY COMMISSARY. WE PROVIDED 59,088 NUTRITIOUS AND DELICIOUS MEALS TO NEIGHBORING MEALS ON WHEELS PROGRAMS, AREA NON-PROFITS, RECENTLY DISCHARGED HOSPITAL PATIENTS AND STUDENTS OF OUT WORKFORCE RISE PROGRAM

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,080,487
Program Service Revenue $1,741,327
Investment Income $14,518
Other Revenue $0
TOTAL REVENUE $38,836,332

Expense Breakdown

Grants Paid $17,182,098
Salaries & Benefits $6,315,946
Fundraising Expenses $0
Program Expenses $40,911,594
Other Expenses $19,105,495
TOTAL EXPENSES $42,603,539

Year-over-Year Comparison

2023 2022 Change
Revenue $38,836,332 $37,764,675 +0.0%
Expenses $42,603,539 $37,971,745 +0.1%
Net Income $-3,767,207 $-207,070 +17.2%
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
34
Independent Members
33
Employees
256
Volunteers
4501

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
12
$715,294
Total Directors
27
$282,635
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA A ELLIS PRESIDENT & CEO 12.5
Officer Director
$77,586 $49,876 $282,635
HEIDI CHESTON CFO 12.5
Officer
$41,985 $23,098 $149,054
RACHEL LEIDENFROST EXECUTIVE VP OF PEOPLE AND PROJECTS 16.88
Officer
$55,084 $22,106 $144,514
JEFFREY WILLIAMS EXECUTIVE VP OF PROGRAMS AND OPERTIONS 37.5
Officer
$115,762 $23,329 $139,091
MATT MCAFEE BOARD MEMBER / CHAIRMAN 7
Officer Director
$0 $0 $0
ERIC DECKER BOARD MEMBER / FIRST VICE CHAIR 7
Officer Director
$0 $0 $0
LAMONT WILLIAMS BOARD MEMBER / SECOND VICE CHAIR 4
Officer Director
$0 $0 $0
ROBERT ROMEO BOARD MEMBER / TREASURER 7
Officer Director
$0 $0 $0
NANCY BLASCHAK BOARD MEMBER / SECRETARY 7
Officer Director
$0 $0 $0
MICHELE MEHAFFY BOARD MEMBER / CAC CO-CHAIR 4
Officer Director
$0 $0 $0
ASHLEY ROWE BOARD MEMBER / CAC CO-CHAIR 7
Officer Director
$0 $0 $0
BARRIE YOCHIM BOARD MEMBER 4
Officer Director
$0 $0 $0
CAROL DENYSSCHEN BOARD MEMBER 4
Director
$0 $0 $0
DOMINIC EUSANIO BOARD MEMBER 2
Director
$0 $0 $0
ED NEGRON BOARD MEMBER 2
Director
$0 $0 $0
JAMEL PERKINS BOARD MEMBER 2
Director
$0 $0 $0
JEFFREY RUSSO BOARD MEMBER 2
Director
$0 $0 $0
JEFFREY STEVENS BOARD MEMBER 4
Director
$0 $0 $0
KRISTEN HANSON BOARD MEMBER 4
Director
$0 $0 $0
LATONYA DIGGS BOARD MEMBER 4
Director
$0 $0 $0
LOU JACOBS BOARD MEMBER 4
Director
$0 $0 $0
MARY ELLEN FRANDINA BOARD MEMBER 3
Director
$0 $0 $0
ROBERT RUMPL BOARD MEMBER 4
Director
$0 $0 $0
TIM WANGLER BOARD MEMBER 4
Director
$0 $0 $0
TODD POHLMAN BOARD MEMBER 3
Director
$0 $0 $0
ROSA ALINA PIZZI BOARD MEMBER 4
Director
$0 $0 $0
TOM WILEY BOARD MEMBER 4
Director
$0 $0 $0
MATT JONES BORD MEMBER 2
Director
$0 $0 $0
SHEILA JONES BOARD MEMBER 2
Director
$0 $0 $0
JOHN WATERMAN JR BOARD MEMBER 2
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $38,836,332 $42,603,539 $11,149,517 $-3,767,207
2022 $37,764,675 $37,971,745 $13,668,758 $-207,070
2021 $36,110,080 $37,834,318 $12,964,755 $-1,724,238
2020 $42,595,504 $39,823,295 $14,847,862 $2,772,209
2019 $24,645,821 $23,364,869 $14,040,631 $1,280,952
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