THE FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC D/B/A FULFILL

EIN: 222622522 501(c)(3) Human Services

NEPTUNE, NJ

Total Revenue
$43,316,113
Total Expenses
$39,897,500
Total Assets
$40,526,851
Net Assets
$36,768,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NJ
Principal Officer
TRIADA STAMPAS
Phone
7329182600
Tax Period
2024-07-01 to 2025-06-30

THE FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC D/B/A FULFILL, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $43.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $39.9M left a modest 8% surplus.

Mission

FULFILL ACCELERATES FOOD SECURITY THROUGHOUT MONMOUTH & OCEAN COUNTIES BY LEADING A COLLABORATIVE MOVEMENT THAT CONNECTS PEOPLE TO FOOD AND RELATED RESOURCES WHILE ALSO ADDRESSING SYSTEMIC BARRIERS TO SELF-SUFFICIENCY AND WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $34,070,116 Revenue: $0

FULFILL ACQUIRES NUTRITIOUS FOOD FOR DISTRIBUTION TO FAMILIES IN NEED IN MONMOUTH AND OCEAN COUNTIES. FULFILL PRIMARILY DELIVERS NUTRITIOUS FOOD THROUGH A NETWORK OF CHARITABLE AGENCIES, OUR MOBILE...

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FULFILL ACQUIRES NUTRITIOUS FOOD FOR DISTRIBUTION TO FAMILIES IN NEED IN MONMOUTH AND OCEAN COUNTIES. FULFILL PRIMARILY DELIVERS NUTRITIOUS FOOD THROUGH A NETWORK OF CHARITABLE AGENCIES, OUR MOBILE PANTRIES, AND KIDS' FEEDING PROGRAMS. SOURCES OF DONATED FOOD INCLUDE LOCAL FOOD DONATIONS, NATIONAL DONATIONS THROUGH FEEDING AMERICA, AND GOVERNMENT FOOD SUCH AS THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). FULFILL SUPPLEMENTS DONATED FOOD AND PRODUCTS WITH SPECIFIC GROCERY ITEMS PURCHASED WITH FUNDING FROM THE STATE FOOD PURCHASE PROGRAM AND OTHER FUNDING.

Program 2
Expenses: $588,715 Revenue: $17,025

THE CULINARY TRAINING PROGRAM PROVIDES HANDS-ON TRAINING IN AN ONSITE PRODUCTION KITCHEN FOR ADULTS IN NEED OF PERMANENT EMPLOYMENT. THE PROGRAM HELPS MEN AND WOMEN BECOME SELF-SUFFICIENT BY...

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THE CULINARY TRAINING PROGRAM PROVIDES HANDS-ON TRAINING IN AN ONSITE PRODUCTION KITCHEN FOR ADULTS IN NEED OF PERMANENT EMPLOYMENT. THE PROGRAM HELPS MEN AND WOMEN BECOME SELF-SUFFICIENT BY PROVIDING THE SKILLS THEY NEED TO OBTAIN BETTER-PAYING JOBS AND OPERATES OUT OF THE TOMS RIVER LOCATION. THE CULINARY TRAINING PROGRAM HELPS PREPARE HOT MEALS FOR THE AFTER-SCHOOL AND SUMMER FOOD PROGRAMS.

Program 3
Expenses: $647,071 Revenue: $0

FULFILL IDENTIFIES OPPORTUNITIES AND RESOURCES DESIGNED TO REDUCE THE NEED AND KEEP OUR FAMILIES FOOD SECURE.FULFILL ASSISTS HOUSEHOLDS TO ACCESS BENEFITS AND RESOURCES THAT WILL HELP THEM ADDRESS...

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FULFILL IDENTIFIES OPPORTUNITIES AND RESOURCES DESIGNED TO REDUCE THE NEED AND KEEP OUR FAMILIES FOOD SECURE.FULFILL ASSISTS HOUSEHOLDS TO ACCESS BENEFITS AND RESOURCES THAT WILL HELP THEM ADDRESS THE BUDGET SHORTFALL WHICH CAN CAUSE HUNGER AND PREVENT FOOD SECURITY. RESOURCES INCLUDE BUT ARE NOT LIMITED TO OUTREACH AND APPLICATION ASSISTANCE FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND AS NAVIGATORS IN APPLYING FOR HEALTH INSURANCE UNDER THE AFFORDABLE CARE ACT AND MEDICAID/NJ FAMILY CARE. ACTIVITES ARE CONDUCTED LOCALLY AND AT AS MANY AS 25 COMMUNITY SITES EACH MONTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,600,345
Program Service Revenue $17,025
Investment Income $644,725
Other Revenue $54,018
TOTAL REVENUE $43,316,113

Expense Breakdown

Grants Paid $29,213,717
Salaries & Benefits $5,469,345
Fundraising Expenses $1,895,604
Program Expenses $36,038,544
Other Expenses $5,214,438
TOTAL EXPENSES $39,897,500

Year-over-Year Comparison

2024 2023 Change
Revenue $43,316,113 $39,544,016 +0.1%
Expenses $39,897,500 $35,059,491 +0.1%
Net Income $3,418,613 $4,484,525 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
69
Volunteers
2905

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
6
$454,789
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN DOCTORIAN KYRILLOS CHAIR 1.00
Officer Director
$0 $0 $0
JOSEPH STROFFOLINO VICE CHAIR 1.00
Officer Director
$0 $0 $0
KAREN FRANKLIN TREASURER 1.00
Officer Director
$0 $0 $0
JANELLE GRIFFITH SECRETARY 1.00
Officer Director
$0 $0 $0
REV ROSEMARIE BRODERICK TRUSTEE 1.00
Director
$0 $0 $0
SHANDRA CHISOLM TRUSTEE 1.00
Director
$0 $0 $0
KAREN DOLAN TRUSTEE 1.00
Director
$0 $0 $0
DREW EITNER TRUSTEE 1.00
Director
$0 $0 $0
LAUREN HOLMAN TRUSTEE 1.00
Director
$0 $0 $0
BILL MAYO UNTIL 6302025 TRUSTEE 1.00
Director
$0 $0 $0
SUZANNE PARCHMENT TRUSTEE 1.00
Director
$0 $0 $0
NICHOELE PEGUESE TRUSTEE 1.00
Director
$0 $0 $0
RABBI AARON SCHONBRUN TRUSTEE 1.00
Director
$0 $0 $0
CHRIS SULLENS TRUSTEE 1.00
Director
$0 $0 $0
ALEX TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
GENE WADDY TRUSTEE 1.00
Director
$0 $0 $0
CHARLES WOOLSTON TRUSTEE 1.00
Director
$0 $0 $0
TRIADA STAMPAS PRESIDENT & CEO 40.00
Officer
$225,767 $29,902 $255,669
ANDRE SOLOMON VP OF FINANCE & ADMINISTRATION 40.00
Officer
$175,721 $23,399 $199,120
JONATHAN R ROWE VP OF OPERATIONS 40.00
Highest
$146,942 $32,308 $179,250
JANELLE GARCIA VP OF COMMUNITY IMPACT 40.00
Highest
$140,459 $21,030 $161,489
EMILY JUARBE-RIVERA CONTROLLER 40.00
Highest
$126,797 $16,101 $142,898
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 $43,316,113 $39,897,500 $40,526,851 $3,418,613
2024 $39,544,016 $35,059,491 $35,421,236 $4,484,525
2023 $37,218,857 $35,476,755 $29,276,341 $1,742,102
2022 $31,009,362 $29,692,018 $24,260,309 $1,317,344
2021 $40,812,179 $32,419,105 $23,534,641 $8,393,074
2020 $33,313,560 $31,936,438 $14,704,893 $1,377,122
2019 $23,583,572 $24,549,751 $12,447,046 $-966,179
2018 $26,104,211 $26,858,618 $13,304,435 $-754,407
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