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Annual Report FY 19 Web Version.Indd AANNUALNNUAL RREPORTEPORT 22019019 SUPPORTERS: DONORS VOLUNTEERS FRIENDS ADVOCATES A LLOOKOOK AATT HHOWOW TTHEHE FFOODOOD BBANKANK OOFF DDELAWAREELAWARE WWORKSORKS WORKFORCE FOOD OUTREACH & DEVELOPMENT DISTRIBUTION EDUCATION Backpack Program Healthy Pantry Center Nutrition Education Warehousing Mobile Pantry Benefi ts Outreach Food Service Hunger Relief Partners $tand By Me Financial Agriculture Senior Nutrition Coaching Working Poor Elderly Single-Parent Families DELAWAREANS Children Adults with Disabilities Homeless Individuals with Substance Use Disorders Unemployed Underemployed Adults who were Previously Incarcerated Adults in Recovery OurBoard Bold New of Directors Future at Lake Drive Thanks to our generous community, we offi cially cut the ribbon on our new home at 222 Lake Drive in June 2019. Our new facility enables us to improve our services to the community through: • Enhanced workforce development training space for culinary arts, warehousing/logistics and agricultural training • Four-acre farm with farm stand • Cafe for on-the-job culinary training • Food pantry to directly serve the public • Clean room to repack and repurpose foods • Increased dry and cold storage space • Enhanced volunteer experience • Improved logistics and effi ciency Board of Directors Board of Directors Executive Committee Ruth Mayer April Birmingham Retired Educator Andy Larmore M&T Bank Bayshore Transportation Timothy McCann Chairman Jason Jowers, Esq. Retired, Dupont Bayard, P.A. Julie Miro Wenger Henri Moore Delaware Food Industry Scott Lammers Corteva Agriscience Council JPMorgan Chase Renee Roberts Past Chairwoman Andrew Levin TD Bank Tom Neylon M&T Bank Steve Thompson Endo Pharmaceuticals Retired, Chesapeake Vice Chair, Finance Margarita Maisterrena Retired, USDA Utilities Corporation Ali Khan Mack Wathen JPMorgan Chase Dave Marvel, Jr. Retired, Delmarva Power Vice Chair, Governance Delaware Fruit and Vegetable Growers Association of Shawn Williams Leslie Kosek Delawar Bryn Mawr Trust Company JPMorgan Chase Vice Chair, Advancement Leadership Team Larry Haas Chad Robinson Chief Development Offi cer Community Relations Director Sanjay Malik Kim Turner Interim CEO/Chief Financial Offi cer Communications Director Anna McDermott Trevor Turner Strategic Initiatives Director Chief Operations Offi cer Charlotte McGarry Chief Programs Offi cer FinancialsFinancials July 1, 2018 - June 30, 2019 PUBLIC SUPPORT AND REVENUE Public Support Contributions: $ 3,744,687 Donated Product: $15,007,256 FUNDING SOURCES Capital Campaign: $ 2,760,976 Goverment: $ 2,419,971 Total Public Support $23,932,890 Revenue Food Sales: $ 602,955 Shared Maintenance: $ 117,075 Shoppers Choice $ 14,785 Transportation $ 38,609 Membership Dues $ 7,000 Interest Income $ 38,057 Gain on Building Sale $ 715,270 Miscellaneous $ 38,429 SHARED MAINTENANCE Total Revenue $ 1,572,180 $387,015 FOOD SALES Net asssets released $ 8,224,742 $470,095 from restriction STATE CONTRACTS $369,210 TOTAL PUBLIC SUPPORT $25,505,070 FOUNDATIONS & BUSINESS ORGS & REVENUE $4,849,311 DIRECT MAIL EXPENSES $978,716 Program Services MARKETING & EVENTS Food Distribution $16,111,397 $958,640 Community Development $ 2,669,408 Total Program Services $18,780,805 FEDERAL CONTRACTS $1,769,557 Support Services DONATED PRODUCT General & Administrative $ 827,790 $15,007,257 Fundraising $ 1,062,972 Total Support Services $ 1,890,762 TOTAL EXPENSES $20,671,567 Our Programming Backpack Program SNAP Outreach This program provides The SNAP Outreach team food to children for week- educates Delawareans ends and holidays when about available food school is not in session and benefi ts and assists with meal programs are not avail- applications. able. Bags are stocked with kid-friendly foods. Last year we distributed 187,183 bags. Delaware Food Works WIC Education & Outreach Our workforce development WIC Education and initiative features training and Outreach conducts cooking social enterprise programs in demos throughout the food service, logistics/ware- community using foods on housing and agriculture. Last the WIC package. Last year year, 82 students graduated. 107 cooking demonstrations were conducted in WIC Mobile Pantry clinics for 822 individuals and Our mobile pantry vehicle 109 community demos and travels to underserved nutrition education classes communities. Families choose were conducted for 747 foods that are best suited for individuals. their households. Last year 212 pantries were held at 114 sites, SNAP Education serving a total of 10,619 Last year 1,000+ individuals households. A total of received direct education. 2,413,415 pounds of food were The team encourages the distributed. ordering and procurement of healthy foods by Food Senior Nutrition Program Bank partners and behavioral We distributed 26,047 boxes to economic strategies includ- low-income Delaware seniors ing site layout and signage last year through a variety to encourage participants to of sites that service senior choose healthier foods citizens. Boxes include fresh and shelf-stable foods. Many $tand By Me seniors often choose between A fi nancial coach is foods and medications. housed at the Food Bank of Delaware to provide Healthy Pantry Center the community with Food assistance is available fi nancial literacy at the Food Bank in Newark education. Last year our and Milford by appointment. A coach assisted 253 variety of foods are available customers. including fresh and nonperishable. SUPPORTING THE FIGHT AGAINST HUNGER Fiscal Year 2019: July 1, 2018 - June 30, 2019 OUR TOP PRODUCT PARTNERS OUR TOP FINANCIAL PARTNERS Mission Partners – 100,000 - 500,000 pounds Champion of Hope – $100,000 + Acme State of Delaware BJs Crystal Trust Food Lion Harry K Foundation Perdue Feeding America Walmart Welfare Foundation, Inc. Giant Barclays Bank Delaware Sams Club Bank of America Charitable Foundation, Inc. Dole DuPont S&L Trader Joes Ellice and Rosa McDonald Foundation National Association of Letter Carriers The Laffey - McHugh Foundation ShopRite Leader of Hope – $50,000 - $99,999 Signature Partners – 50,000 - 99,999 pounds JPMorgan Chase & Co Redners Wakefern Food Corporation Target Walmart Foundation Maryland Food Bank TD Charitable Foundation Fifer Orchards The Arthur W. Perdue Foundation, Inc. Delaware Community Foundation Relief Partners – 20,000 - 49,999 pounds Capital One Services, LLC Bay Shippers The Chichester duPont Foundation, Inc. Philabundance Our Family Foundation by Giant Weis Markets Dover Air Force Base Nourisher of Hope – $25,000.00 - $49,999 Food Lion Feeds Day at the Delaware State Islamic Relief USA Fair Palmer Home Inc. Magee Farms JPMorgan Chase Foundation Canada Dry United States Department of Agriculture JP Morgan Chase Newark New Century Club Incyte Corporation Advocate Partners – 15,000 - 19,999 pounds Alliance Marketing Partners LLC Bank of America Alliance Data Ministry of Caring Chesapeake Utilities Corporation Costco Northern Trust Charitable Giving Program Harrington Raceway Fidelity Charitable Gift Fund Kraft Delaware City Refi ning Company Tyson E.I. DuPont De Nemours & Company Shadybrook Farms Enterprise Holdings Foundation M&T Charitable Foundation New Castle County Funding the Fight Against Hunger Fiscal Year 2019 (July 1, 2018 - June 30, 2019) Rosemary & Ted Lassiter Foundation, Inc. Culitivator of Hope - $10,000-$24,999 Bob’s Discount Furniture Charitable The Community Foundation For The Foundation National Capital Region The Wright-Hager Foundation Deutsche Bank Americas Foundation Macy’s Foundation State of Delaware Harris Teeter Retail Business Services Mr. and Mrs. Charles E. Falletta Delmarva Power Benevity Causes Ellen And Alan Levin Family Foundation Red Clay Creek Presbyterian Church Albertsons Companies Foundation TJX Foundation D.T. & Sons, Inc. Dr. Barbara L. Sheer YourCause, LLC Trustee for Vanguard Ms. Lois T. Lanzalotti Wells Fargo Foundation Share Our Strength WSFS Bank United Church Ms. Ann E. Lawson Mr. and Mrs. Kenneth W. Young Norfolk Southern Foundation Mr. Richard Legatski Mr. and Mrs. Floyd R. Smith, III Chesapeake Bay Area CFC SECC Charitable Campaign Paypal Charitable Giving Fund Costco Ms. Beverly L. Bove Mr. and Ms. Donald W. Beebe Discover Financial Services United Way of Delaware Ms. Ruth A. Mayer Delaware Burger Battle Dr. and Mrs. Brian J. Galinat Merrill Lynch Mr. and Mrs. Robert S. Appleby JPMorgan Chase Employee Giving Bank of America Wilmington Trust Company Bloomberg L.P. Anthony & Catherine Fusco Charitable Mr. and Mrs. Matthew S. Criscimagna Foundation Dean Foundation, Inc. Citizens Bank Charitable Foundation Delaware Kids Fund Joy In Childhood Foundation Delmarva Power & Light Co Masonic Charities of Delaware Ms. Elizabeth W. Gellens Mr. and Mrs. Timothy and Laura McCann Mr. and Mrs. Peter A. Harrigan Dr. and Mrs. William M. Sheppard Jane M. Sheehan Charitable Foundation Mr. and Mrs. Jason C. Jowers Gatherer of Hope - ($5,000.00 - $9,999) Mr. and Mrs. Kenneth Lau Ms. Catherine Gelwicks Marvin Family Foundation Mr. Andrew K. Miller Miss Anabel Panayotti Drs. Herbert Eleuterio and Marianne Mr. Michael Porter Eleuterio Mr. and Mrs. Michael G. Rhodes Food Lion Feeds Charitable Foundation, Mr. David Snyder Inc. J. Rollin Swanson The Hompe Foundation The Katzin Foundation Mr. Jonathan Jaffe Mr. Brice Vallett Jr. National Financial Services LLC Gardener of Hope - ($2,500.00 - $4,999 ) Dr. and Mrs. Joseph K. Lees Ms. Alice D. Reilly State Farm Mutual Automobile Insurance Mr. William Henry Kropp, III Company Mr. Thomas Keitel Whiting-Turner Contracting Company Mr. and Mrs. William
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