Northern Neck Food Bank, Inc.
P.O. Box 735
Warsaw VA 22572
Mission Statement
Our mission is to provide healthy nutritious foods for those in need in the communities we serve
 
Our vision is to create healthy, self-sufficient and thriving communities
Web and Social Media
Volunteers Harvesting Fresh Produce in the Northern Neck
Leadership
CEO/Executive Director Mr. Mark Kleinschmidt
Board Chair Mr. Paul Sciacchitano
Board Chair Company Affiliation Wells Fargo Advisors
Contact Information
Address P.O. Box 735
Warsaw, VA 22572
Telephone 804 577-0246
Fax 804 577-0246
E-mail admin@nnfb.org
History and Background
Year of Incorporation 2010
Financial Summary
Revenue vs Expense Bar Graph - All Years
Expense Breakdown Bar Chart - All Years
 
 
Projected Revenue $499,100.00
Projected Expenses $423,490.00
Statements
Mission
Our mission is to provide healthy nutritious foods for those in need in the communities we serve
 
Our vision is to create healthy, self-sufficient and thriving communities
Impact
In the past year the Northern Neck Food Bank has increased the amount of fresh produce distributed to clients from over 200,000 pounds to over 400,000 pounds.  We have expanded the Backpack Buddies Program in Lancaster County and increased the recipients from 70 to 95 mid-year.  We have implemented a Senior Program which serves clients over 60 that meet certain requirements to receive a second distribution each month.  
 
In the current year our main goal will be to secure a larger space as we have outgrown our current facility.  Fundraising for this will be a major focus in the coming year.  In addition, we will continue to improve and expand our Agricultural, Backpack and Senior programs as we identify additional needs in our region.  We will also explore the opportunity to partner with health care organizations and identify where the need may be for a Healthy Lifestyle program to educate and assist those recipients who struggle with obesity and related illness.
Needs
Volunteers to assist in all phases of our operation.
A new larger space as we have outgrown our current location. 1 million
Larger equipment for installation in a new space. $250,000.
Funding for the Backpack Buddy program expansion. $50,000.
Funding for additional program expansion. $50,000. 
 
Background

The Northern Neck Food Bank began in the back of a pickup truck in 2008, assisting area pantries with the transport of food from Central Virginia Food Bank in Richmond to the Northern Neck.  In 2010 the Northern Neck Food Bank became a 501(c)3 organization and began officially working with Feed More/Central Virginia Food Bank as an RDO (Re-distribution Organization) representing the four counties of Lancaster, Northumberland, Richmond and Middlesex.

In 2012 the food bank surveyed over 5,000 clients and found that 32% of the households being served have a member with Type I or II diabetes. In response to this, the focus of the food bank immediately shifted to acquiring the most nutritious food available and we developed the Agricultural Program.

In 2014 we added the counties of Essex and Westmoreland/Colonial Beach to our distribution area.

Today we successfully run our core program, the agricultural program, backpack buddies in Lancaster, Middlesex and Richmond counties and a new senior program in Lancaster and Middlesex counties. 

CEO Statement



 

Areas of Service
Areas Served
Area
Middlesex County
Lancaster County
Northumberland County
Westmoreland County
Richmond County
Essex County
We serve six rural counties in the Northern Neck and Middle Peninsula: Lancaster, Northumberland, Richmond, Westmoreland, Essex and Middlesex.  
Board Chair
Board Chair Mr. Paul Sciacchitano
Company Affiliation Wells Fargo Advisors
Term July 2015 to July 2018
Email paul.sciacchitano@gmail.com
Board of Directors
Board Members
NameAffiliation
Mrs. Karen Burke Burke Jewelers Kilmarnock VA
Mr. Wes Charlton Hubbard, Terry & Britt, PC
Ms. Jane Crowther Omega Protein
Mr. Dave Cryer Hands Across Middlesex
Mrs. Jennifer English Community Volunteer
Mr. Craig Giese Dehnert & Clarke & Co.
Mr. Norm Gold FeedMore, Inc.
Mr. Ryan Kent Price Mortgage Group
Mr. Rod Parker Parker Farms, LLC
Mr. Joe Parker Parker Farms
Mr. Paul Sciacchitano Wells Fargo Advisors
Board Demographics - Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 11
Hispanic/Latino 0
Native American/American Indian 0
Other 0 0
Board Demographics - Gender
Male 8
Female 3
Governance
Board Term Lengths 3
Board Term Limits 2
Board Meeting Attendance % 71
Written Board Selection Criteria? No
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 100
Percentage Making In-Kind Contributions 75
Number of Full Board Meetings Annually 4
Standing Committees
Finance
Operations
Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
Audit, Compliance and Controls
Other Boards
The tables below contain information about other groups that advise this nonprofit on operations and projects.
Executive Director
Executive Director Mr. Mark Kleinschmidt
Senior Staff
NameTitle
Mark Kleinschmidt Operations Manager
Staff
Full Time Staff 3
Part Time Staff 4
Volunteers 850
Contractors 0
Retention Rate 95
Plans
Organization has a Fundraising Plan? Yes
Organization has a Strategic Plan? Yes
Years Strategic Plan Considers 3
Date Strategic Plan Adopted July 2013
Management Succession Plan? Yes
Organization Policy and Procedures Under Development
Nondiscrimination Policy Under Development
Whistleblower Policy Yes
Document Destruction Policy No
Directors and Officers Insurance Policy Yes
Affiliations
AffiliationYear
Central Virginia Foodbank Partner Agency2010
Programs
Description

Our core program and basis of our operation consists of delivering food to pantries throughout our distribution area. In order to stretch our limited pantry budgets further we have chosen to make over 500 deliveries without additional costs to the pantries. We provide 40% produce, 40% non-perishable, 10% meat and 10% bakery/dairy food items which is equal to 20 pounds of food for each client.

Population Served Children Only (5 - 14 years)
Budget $125,500.00
Description

The Agricultural Program our signature program at the Northern Neck Food Bank and directly impacts over 60,000 individuals annually who receive food from NNFB directly and through an extended distribution partnership with Feed More and Virginia Peninsula Food Bank. Hundreds of volunteers locally and throughout Virginia join the Northern Neck Food Bank by investing in our communities for gleaning activities from June through December of each year. We provide 40% fresh produce to clients in our service area and exceeded that amount to 45% in 2016. In the current year we have received over 400,000 pounds.

Population Served Poor,Economically Disadvantaged,Indigent
Budget $85,000.00
Description

Through the Backpack Buddies program, Northern Neck Food Bank provides students six “child friendly” meals each Friday for the weekend in Richmond, Lancaster and Middlesex Counties. In March, 2017 we expanded this much needed program in Lancaster County to serve 70 children weekly at Lancaster Primary School and 25 children weekly at Lancaster Middle School. We currently serve 20 children weekly in Richmond County, 95 children in Lancaster County and 120 children in Middlesex County.

Budget $35,000.00
Description

This is a new program for seniors 60 and above at 125% of the poverty level. Each month we provide one healthy food supplement to qualified residents in Lancaster and Middlesex Counties. Residents 60 and above receive this food in addition to any foods they receive under their local Food Pantry and U.S.D.A. programs.

Fiscal Year
Projected Revenue $499,100.00
Projected Expenses $423,490.00
Spending Policy N/A
IRS Letter of Exemption
Detailed Financials
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201620152014
Foundation and
Corporation Contributions
$96,625$160,000--
Government Contributions$50,000$0$0
Federal$50,000----
State------
Local------
Unspecified------
Individual Contributions$172,753$138,043$266,995
------
$146,159$130,450$89,433
Investment Income, Net of Losses------
Membership Dues------
Special Events------
Revenue In-Kind$3,034,984$2,799,748$1,736,513
Other$96,942----
Expense Allocation
Fiscal Year201620152014
Program Expense$3,158,790$3,052,250$2,194,902
Administration Expense$55,333$45,785$30,464
Fundraising Expense$98,734$65,440$51,156
Payments to Affiliates------
Total Revenue/Total Expenses1.091.020.92
Program Expense/Total Expenses95%96%96%
Fundraising Expense/Contributed Revenue31%22%19%
Assets and Liabilities
Fiscal Year201620152014
Total Assets$511,126$233,382$150,906
Current Assets$306,731$121,981$79,799
Long-Term Liabilities$17,328$0--
Current Liabilities$14,082$38,272$18,751
Total Net Assets$479,716$195,110$132,155
Short Term Solvency
Fiscal Year201620152014
Current Ratio: Current Assets/Current Liabilities21.783.194.26
Long Term Solvency
Fiscal Year201620152014
Long-Term Liabilities/Total Assets3%0%0%
Capital Campaign
Currently in a Capital Campaign? No
Capital Campaign Anticipated in Next 5 Years? Yes
State Charitable Solicitaions Permit
Solicitations Permit
Solicitations Permit ExemptionView
Comments
Foundation Comments
  • Financial information provided from IRS 990s.
  • FY 2013 990 prepared by Paul M. Compton, CPA & Company, Inc.
  • Revenue from "Individuals" may also include corporate and foundation support.
  • 2012 Financial Information represents a partial year.