ANNE ARUNDEL COUNTY FOOD BANK INC

EIN: 521660473 501(c)(3) Food, Agriculture & Nutrition

CROWNSVILLE, MD

Total Revenue
$8,870,179
Total Expenses
$8,324,960
Total Assets
$7,419,556
Net Assets
$7,238,075
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MD
Principal Officer
BRIAN DAGUE
Phone
4109234255
Tax Period
2024-07-01 to 2025-06-30

ANNE ARUNDEL COUNTY FOOD BANK INC, founded in 1989, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $8.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 6% surplus.

Mission

THE MISSION OF THE ANNE ARUNDEL COUNTY FOOD BANK IS TO ALLEVIATE FOOD INSECURITY IN ANNE ARUNDEL COUNTY BY PARTNERING ACROSS OUR COMMUNITY TO OBTAIN AND DISTRIBUTE NOURISHING FOOD TO OUR NEIGHBORS IN NEED.

Program Service Accomplishments

Program 1
Expenses: $7,322,469

THE ANNE ARUNDEL COUNTY FOOD BANK (AACFB) OBTAINS AND DISTRIBUTES NOURISHING FOOD AND BASIC NECESSITIES TO 70 NETWORK PARTNERS ACROSS 115 DISTRIBUTION POINTS LOCATED THROUGHOUT ANNE ARUNDEL COUNTY...

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THE ANNE ARUNDEL COUNTY FOOD BANK (AACFB) OBTAINS AND DISTRIBUTES NOURISHING FOOD AND BASIC NECESSITIES TO 70 NETWORK PARTNERS ACROSS 115 DISTRIBUTION POINTS LOCATED THROUGHOUT ANNE ARUNDEL COUNTY. THESE NETWORK PARTNERS, COMPRISED OF COMMUNITY, CIVIC, AND RELIGIOUS GROUPS, RECEIVE ALL ITEMS FREE OF CHARGE FROM AACFB AND THEN DISTRIBUTE THEM DIRECTLY TO MEMBERS OF THE COMMUNITY EXPERIENCING FOOD INSECURITY. IN FY2025, THE AACFB DISTRIBUTED OVER 4.3 MILLION POUNDS OF FOOD AND BASIC NECESSITIES, INCLUDING 1,279,344 POUNDS OF FRESH PRODUCE AND 730,745 POUNDS OF LEAN PROTEINS, PROVIDING THE EQUIVALENT OF 3,600,000 MEALS ACROSS ANNE ARUNDEL COUNTY. THROUGH ITS NETWORK PARTNERS, IN FY2025, THE AACFB AVERAGED 48,000 POINTS OF SERVICE EACH MONTH, INCLUDING 46,644 INSTANCES OF SERVICE PER MONTH FOR FOOD ASSISTANCE AND 1,446 BABIES ASSISTED WITH DIAPERS, WIPES, BABY FOOD, AND/OR FORMULA EVERY MONTH. THROUGH ITS BACKPACK BUDDIES PROGRAM, THE AACFB PROVIDED TWO COMPLETE BREAKFASTS, LUNCHES, DINNERS, AND SNACKS TO AN AVERAGE OF 920 STUDENTS EACH WEEK ACROSS 42 ANNE ARUNDEL COUNTY PUBLIC SCHOOLS AND FOUR HEAD START LOCATIONS DURING THE 2024 - 2025 SCHOOL YEAR. IN FY2025, 30% OF THE FOOD AND BASIC NECESSITIES DISTRIBUTED (1,359,982 POUNDS) BY THE AACFB WERE DONATED TO THE FOOD BANK. DONATED FOOD CAME FROM COMMUNITY FOOD DRIVES, PARTNERSHIPS WITH LOCAL FARMS AND RELIGIOUS GROUPS, AND THE RETAIL RECOVERY PROGRAM. THROUGH THE RETAIL RECOVERY PROGRAM SPECIFICALLY, THE FOOD BANK PARTNERED WITH 27 GROCERY STORES AND RETAIL CENTERS IN ANNE ARUNDEL COUNTY TO OBTAIN DONATIONS OF ITEMS REMOVED FROM SHELVES BUT WELL WITHIN FOOD SAFETY AND EXPIRATION GUIDELINES. NOT ONLY DOES THE PROGRAM PREVENT FOOD WASTE, BUT IT ALSO PROVIDES THOUSANDS OF POUNDS OF HIGH-QUALITY FOOD AND BASIC NECESSITIES.THE AACFB DISTRIBUTED 2,538,633 POUNDS OF PURCHASED PRODUCTS IN FY2025, WHICH REPRESENTED 56% OF THE TOTAL AMOUNT DISTRIBUTED. THE FOOD BANK HAS PARTNERSHIPS WITH SEVERAL FOOD DISTRIBUTION COMPANIES AND REGIONAL FARMS TO SOURCE FRESH VEGETABLES AND FRUITS, LEAN PROTEINS, AND CULTURALLY RELEVANT FOODS. THE FLEXIBILITY ALLOWED BY PURCHASING HELPS ENSURE AACFB'S COMMITMENT TO UNIVERSAL ACCESS TO NUTRITIOUS AND CULTURALLY APPROPRIATE FOOD.THE REMAINING 12% (543,992 POUNDS) DISTRIBUTED BY THE AACFB IN FY2025, CAME FROM THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) UNDER THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). THE FOOD BANK IS THE SOLE DISTRIBUTOR OF TEFAP FOOD IN ANNE ARUNDEL COUNTY, DISTRIBUTING ON AVERAGE 45,300+ POUNDS PER MONTH OF SHELF-STABLE FOOD, AS WELL AS PRODUCE AND LEAN PROTEINS. IN FY2025, THE AACFB WAS IN THE THIRD YEAR OF A THREE-YEAR STRATEGIC PLAN PROVIDING GUIDANCE FOR ADJUSTMENTS TO REFLECT THE ORGANIZATION'S POSITION BETTER AS A COMMUNITY RESOURCE; BRING GREATER EFFICIENCY TO ORGANIZATIONAL OPERATIONS; STRENGTHEN AND EXPAND PROGRAMS AND PARTNERSHIPS; AND BUILD RESILIENCY, EQUITY, AND JUSTICE INTO THE CORE OF WHAT THE FOOD BANK DOES: PARTNERING ACROSS ANNE ARUNDEL COUNTY TO DISTRIBUTE NOURISHING FOOD TO NEIGHBORS IN NEED. FY 2025 WAS A TUMULTUOUS YEAR FOR THE PEOPLE WE SERVE. FAMILIES WHO HAD NEVER BEFORE NEEDED HELP TURNED TO THE ANNE ARUNDEL COUNTY FOOD BANK FOR THE FIRST TIME, WHILE OTHERS STAYED AWAY OUT OF FEAR. THE RISING PRICE OF GROCERIES, RENT, AND FUEL PLACED EXTRAORDINARY PRESSURE ON HOUSEHOLDS ALREADY STRETCHED THIN, AND BASIC NEEDS PROGRAMS LIKE SNAP EXPERIENCED DEEP CUTS. THE ANNE ARUNDEL COUNTY FOOD BANK TEAM ROSE TO THESE CHALLENGES, PROVIDING AN INCREASED VOLUME OF FOOD AND NECESSITIES, STRENGTHENING OPERATIONS, AND BUILDING PARTNERSHIPS.OPERATIONALLY THE ANNE ARUNDEL COUNTY FOOD BANK IMPLEMENTED ADDITIONAL STRATEGIES TO ENSURE EVERYTHING THAT CAME IN AND WENT OUT OF OUR WAREHOUSE WAS TRACKED AND OPTIMIZED TO GET WHERE IT NEEDED TO BE. WE CONTINUED USING DATA FROM THE US CENSUS AND OTHER SOURCES TO TRACK WHERE THE NEED WAS GREATEST IN ANNE ARUNDEL COUNTY, AND WORKED TO PRIORITIZE SERVICE IN THOSE AREAS, BOTH THROUGH OUR NETWORK OF PARTNER PANTRIES AND OUR MOBILE PANTRY PROGRAM.THE ANNE ARUNDEL COUNTY FOOD BANK SUBMITTED TESTIMONY TO THE MARYLAND GENERAL ASSEMBLY IN SUPPORT OF NINE BILLS AND TESTIFIED IN PERSON FOR TWO MORE, COVERING A VARIETY OF ISSUES. STAFF AND BOARD MEMBERS MADE NUMEROUS PUBLIC APPEARANCES TO HIGHLIGHT THE INCREASING DEPTH OF FOOD INSECURITY IN ANNE ARUNDEL COUNTY AND TO ADVOCATE FOR SUPPORT AND SYSTEMIC CHANGE. WITH A MISSION TO ALLEVIATE FOOD INSECURITY IN ANNE ARUNDEL COUNTY AT THE CORE OF ALL ACTIVITIES UNDERTAKEN, THE ANNE ARUNDEL COUNTY FOOD BANK PARTNERED WITH SIMILARLY MISSIONED COMMUNITY-BASED ORGANIZATIONS TACKLING OTHER ROOT CAUSES THAT DRIVE FOOD INSECURITY, LOW WAGES, LACK OF AFFORDABLE HOUSING, INADEQUATE HEALTHCARE, SYSTEMIC DISCRIMINATION, AND MORE IN ORDER TO ADDRESS THE DISEASE, NOT JUST THE SYMPTOMS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,609,137
Program Service Revenue $0
Investment Income $147,529
Other Revenue $113,513
TOTAL REVENUE $8,870,179

Expense Breakdown

Grants Paid $6,269,954
Salaries & Benefits $1,357,558
Fundraising Expenses $342,689
Program Expenses $7,322,469
Other Expenses $697,448
TOTAL EXPENSES $8,324,960

Year-over-Year Comparison

2024 2023 Change
Revenue $8,870,179 $8,022,982 +0.1%
Expenses $8,324,960 $7,132,273 +0.2%
Net Income $545,219 $890,709 -0.4%
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
11
Independent Members
11
Employees
26
Volunteers
2500

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
4
$139,626
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN DAGUE CHAIR 2.00
Officer Director
$0 $0 $0
PAMELA MEYERS TREASURER 2.00
Officer Director
$0 $0 $0
SARAH BAUER SECRETARY 2.00
Officer Director
$0 $0 $0
VANESSA CARTER DIRECTOR 1.00
Director
$0 $0 $0
MARY LOUISE HOWE DIRECTOR 1.00
Director
$0 $0 $0
JIM VIKA DIRECTOR 1.00
Director
$0 $0 $0
MARGO ARNOUX DIRECTOR 1.00
Director
$0 $0 $0
JEREMIAH BATUCAN DIRECTOR 1.00
Director
$0 $0 $0
HELAINE BARRY DIRECTOR 1.00
Director
$0 $0 $0
CINDY O'NEILL DIRECTOR 1.00
Director
$0 $0 $0
JOANN VAUGHAN DIRECTOR 1.00
Director
$0 $0 $0
LEAH PALEY CEO 40.00
Officer
$134,988 $4,638 $139,626
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 $8,870,179 $8,324,960 $7,419,556 $545,219
2024 $8,022,982 $7,132,273 $6,904,532 $890,709
2023 $7,927,741 $7,360,168 $5,804,937 $567,573
2022 $7,635,444 $7,533,977 $5,138,809 $101,467
2021 $9,997,181 $7,687,729 $4,901,558 $2,309,452
2020 $5,814,333 $4,450,392 $2,489,497 $1,363,941
2019 $3,390,569 $2,993,542 $1,117,038 $397,027
2018 $3,013,046 $3,219,839 $716,422 $-206,793
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