2016 BOARD OF DIRECTORS

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1 2016 ANNUAL REPORT

2 A Letter from the President Claude High, Chairman Julianne Princinsky, Vice Chairman When the Food Bank began a capital campaign to raise money for the Hunger Solution Center, many people, corporations and community organizations offered their support. The goals for the building were simple; to feed more, to educate more, to engage more, and to support more. When the HSC opened in early 2015, no one could have anticipated the magnitude in which this vision would be fulfilled. In a single year, all the goals for our building were realized. Founder; Action Management Company Retired; President, Baker College of Flint John Matonich, Treasurer Alex Murray, Secretary Double capacity to improve food distribution 53 million pounds of product distributed CEO; ROWE Professional Services Co. Retired; NALC, AFL-CIO Increase the distribution of nutritional foods and fresh produce 11 million pounds of fresh produce & 131 Mobile Nutrition Trucks delivered Edward Mitchell, Past Chairman William E. Kerr Retired; The Flint Journal President; Food Bank of Eastern Michigan Open a production kitchen to prepare fresh, high-quality meals for kid s feeding programs 5,000 meals prepared daily, more than half a million meals served Dr. Nasir Ali Founder & President; Advanced Urgent Care Gerald Kariem Director; UAW Region 1-D Triple the amount of volunteer space available for sorting food More than 8,600 volunteers donated 55,000 hours of their time Hon. F. Kay Behm Probate Judge; Genesee County Probate Court Elizabeth Latchana, Esq. Attorney; Fraser Trebilcock, David & Dunlap Provide a place for the community to gather for meetings and special events. Hosted 200 community meetings, including Governor Snyder and President Obama Antoine Burks Director; Blue Hawk Dr. Paul Lafia Cardiologist; Regional Cardiology Assoc, PLC Gary Drago Owner; Drago s Corvette Steve Landaal President; Landaal Packaging Systems Christopher J. Flores Vice President of Business Development; Sacred Heart Rehabilitation Center Carolyn Nash Retired; Executive Director, Genesee District Library Peggy Haw Jury CFO; Michigan Association of CPAs Greg Viener Flint Community President; Huntington Bank Wen Hemingway COO; Baker College of Flint Mike Wright UAW Rep / Davison Fire Chief 2016 BOARD OF DIRECTORS 2016 was an amazing year for the Food Bank and we are proud of the work we did throughout our service area, especially our role in the Flint Water Crisis recovery efforts. Because of supporters like you, the Food Bank was uniquely positioned to act immediately and efficiently; quickly becoming a leader in the community s relief response. However, our greatest accomplishment in the last year was not that we met the needs of a community in crisis, but that we continued to achieve our mission of fighting hunger within all 22 counties in our service area. In 2016, we delivered 26.7 million pounds of food. That s 2 million pounds more than in 2015, despite the additional water distribution in Flint. Together, with your dedicated support, we will continue to build a community solution to a community problem. When we sow the seeds together, the harvest will feed many and change the face of hunger. Sincerely, William E. Kerr President

3 Audited Financials October 1, 2015 to September 30, 2016 Statement of Financial Position FY 2016 FY 2015 ASSETS Current Assets Cash & Cash Equivalents $ 345,280 $ 251,452 Shared Maintenance Fees Receivable 236, ,139 Grants & Contributions Receivable 541, ,880 Pledges Receivable - Current 416, ,861 Accounts Receivable - Other 89,672 16,309 Inventory 3,242,583 2,566,503 Non-Current Assets Total Current Assets 4,871,537 3,973,144 Investments 2,373,327 2,303,368 Pledges Receivable - Non-Current 89, ,386 Total Non-Current Assets before Land, Building and Equipment 2,463,048 2,493,754 Land, Building and Equipment 13,428,818 12,267,808 Less: Accumulated Depreciation (3,465,883) (2,864,173) Net: Land, Building and Equipment 9,962,935 9,403,634 Statement of Activities FY 2016 FY 2015 Change is Unrestricted Net Assets Revenue Donated Foods and Goods $ 48,334,167 $ 41,587,829 Shared Maintenance 2,753,389 2,826,959 United Way Allocations 45,816 38,277 Contributions from the public 3,484,416 2,356,374 Investment Income (Loss) 220,177 (9,789) Interest Income - Banks 3 3 Miscellaneous Income 53,969 18,707 Total Operating Revenue 54,891,937 46,818,360 Net Assets Released from Restrictions Satisfaction of Program Restrictions 4,249,428 4,259,014 Total Unrestricted Support, 59,141,365 51,077,374 Revenue & Reclassifications Expenses Program Activities General Distribution 56,045,346 48,919,469 Supporting Activities Management and General 649, ,136 A Year in Review 8,641 volunteers donated 55,133 hours of time Total Non-Current Assets 12,425,983 11,897,388 TOTAL ASSETS $ 17,297,520 $ 15,870,532 LIABILITIES & NET ASSETS Current Liabilities Fundraising 778, ,804 Total Expenses 57,472,510 50,171,409 Change in Unrestricted Net Assets $ 1,668,855 $ 905,965 Change in Temp. Restricted Net Assets More than 1,200 Mobile Pantries were delivered Distributed 11 million pounds of fresh produce Accounts Payable $ 250,459 $ 515,570 Grants from Governmental Agencies $ 2,167,236 $ 1,207,818 Accrued Expenses 477, ,195 Line of Credit 341, ,000 Capital Lease Obligation 35,701 35,020 Deferred Revenue 906, ,062 Other Grants 2,135,549 1,293,563 Contributions from the Public - 470,000 Capital Campaign Contributions 20, ,062 Net Assets Released from Restrictions (4,249,428) (4,259,014) 26.7 million pounds of food distributed Total Current Liabilities 2,011,119 2,290,847 Change in Temp. Restricted Net Assets 73,562 (778,571) Non-Current Liabilities Change in Net Assets 1,742, ,394 Capital Lease Obligation 114, ,205 Total Liabilities 2,125,623 2,441,052 Net Assets - Beginning of Year Net Assets Unrestricted 12,282,389 11,376,424 Net Investment in Land, Building, and Equipment, net of related debt (unrestricted) 9,471,655 8,558,409 Other Unrestricted 4,479,589 3,723,980 Temporarily Restricted 1,220,653 1,147,091 Temporarily Restricted 1,147,091 1,925,662 Total Net Assets - Beginning of Year 13,429,480 13,302,086 Net Assets - End of Year Unrestricted 13,951,244 12,282,389 Over 75 third-party food drives, events and fundraisers were held Total Net Assets 15,171,897 13,429,480 Temporarily Restricted 1,220,653 1,147,091 TOTAL LIABILITIES & NET ASSETS $ 17,297,520 $ 15,870,532 Total Net Assets - End of Year $ 15,171,897 $ 13,429,480

4 98% of contributions go directly to programs that support our mission to feed those in need. Over 240 taste tests and 91 cooking demos were presented to the public at fresh produce distributions. More than 7,000 children take part in the Backpack program in schools throughout 22 counties. Over 67,000 meals were served at 62 summer feeding sites. Over 5,300 Holiday boxes were distributed, exceeding the goal by 17%. 340 senior citizens receive a Senior Grocery Box each month. Meals were provided for 2,000 students through 32 GISD Head Start and CACFP sites. SNAP Specialists helped 1,011 people apply for the Supplemental Nutrition Assistance Program

5 The Food Bank Responds to the Flint Water Crisis The Food Bank distributed more than 26.5 million pounds of water within the City of Flint in 2016 Many companies donated trucks and warehouse equipment to help with the increased workload. Mobile Nutrition Trucks distributed more than 2.4 million pounds of food to over 116,000 people Individuals and organizations from around the country came to volunteer at the Food Bank.

6 As the Food Source for over 415 agencies in 22 counties, the Food Bank impacts over 331,500 people each year. Alcona County Alcona County Commission on Aging Harrisville UMC Lott Baptist Church Spruce Lutheran Church SVDP Mikado Alpena County Alpena Area Senior Citizens Beaver Lake Community Church Salvation Army - Alpena Shelter Inc., Alpena SVDP Alpena Under His Wing Christian Fellowship Arenac County AuGres Christian Charities Bay Human Services - Almont Bay Human Services - Grove Bethelem Lutheran Church Community of Christ EFP Twining Resurrection of the Lord Christian Service Sterling United Methodist Church Sunrise Side Senior Services Bay County Bay Area Women s Center Bay Human Services - Bangor Bay Human Services - Brookwood Bay Human Services - Jean Bay Human Services - Kasemeyer Bay Human Services - Meadows Bay Human Services - Union Bible Baptist Church Camp Fish Tales Cory Place, Inc. Good Samaritan Rescue Mission Pinconning Area Food Pantry Prince of Peace Parish Salvation Army - Bay City SVDP Pantry SVDP Church SVDP St. Joseph SVDP St. Mary s Bay City Cheboygan County Cheboygan County Council on Aging Joy Fellowship Assembly of God Salvation Army - Cheboygan St. Thomas Lutheran Church The Lord s Kitchen Crawford County Crawford County Commission on Aging Crawford County Help Center Grayling Elementary River House, Inc. Genesee County Action Outreach Agape Community Outreach Asbury United Methodist Church Baker College Early Learning Bentley High School Student Pantry Bentley Wesleyan Church Bethel United Methodist Church Blackwell AME Zion Church Blessed Sacrament Church Bolton and James Neighborhood Service Boys and Girls Club of Flint Building Strong Women Calvary Baptist Church of Gaines Calvary United Methodist Church - Flint Carman Ainsworth Senior Center Carriage Town Mission Cathedral of Faith Central Assembly PCOG Charity Tabernacle Children s Dream Center Christ Enrichment Center, Inc. Christ the King Catholic Church Christian Love Faith Center Church of God Prophecy Church Without Walls Ministries CMH - Homeless Outreach Community Ed. - Rainbow Learning Community of Christ - Clio Cornerstone Missionary Bapt - Freshwater Davison Free Methodist Davison United Methodist Church DHS Genesee County Divine Grace Ministries Dort Oak Park Neighborhood Downtown Outreach / Corssover Eastside Compassionate Mission El Shaddai Ministries COGIC Emmanuel Baptist - Flint Fairhaven Seventh Day Adventist Faith Baptist Church - Davison Faith Gospel Temple Holiness Church Faith Tabernacle Fenton United Methodist Church First Apostolic Church First Baptist Church of Mt. Morris First Flint SDA Community First Presbyterian Church - Flint First Union Baptist Church FISH of Grand Blanc Flint First Wesleyan Church Flint Foursquare Church Flint Housing Commission Flint Islamic Center Flushing Christian Outreach Center Flushing Community Church of Nazarene Flushing United Methodist Church Foss Avenue Baptist Church Foss Avenue Mass Fountain of Grace Assembly of God Friendship Missionary Baptist Genesee County CARD - Senior Genesee Intermediate School District Genesee United Methodist Church Grace Emmanuel Baptist Greater Flint Outreach Greater Flint Outreach Mass Greater Friendship Azusa Ministries Greater Holy Temple COGIC Helping Individuals Succeed Higher Quality of Life Ministries Hispanic Technology Center Holbrook Avenue Church of God Holy Family Holy Redeemer Catholic Church Holy Rosary Catholic Church Holy Spirit Lutheran Church House of Prayer Church Jewish Community Services Judson Baptist Church Lincoln Park United Methodist Linden Ministerial Association Masters Table Distribution Center Metro Baptist Tabernacle Mid-Michigan Community Outreach Mission of Hope Montrose Food Bank Morning Star MBC Mt. Morris Area Schools Pantry Mt. Olive Missionary Baptist Mt. Zion Missionary Baptist Church My Brother s Keeper New Birth Church New Creation Church of God New Paths, Inc. North Central Church of Christ North End Soup Kitchen NOW Ministries Otisville Church of Christ Otter Lake Church of the Nazarene Our Savior Lutheran Church Outreach East Over Flowing Cupboard People Helping People Power of God Ministries Prayer Garden Church Promise Tabernacle Quinn Chapel AME REACH Restoration Bethel Ministries Richfield Church of the Nazarene Richfield Public School Academy Richfield Road UBC River of Life Church of God Riverside Tabernacle - Flint Royal Priesthood Salem Lutheran Church Salvation Army - Adult Rehab Salvation Army - Beecher Corp. Salvation Army Social Services Second Chance Church Second Chance Ministries Pantry Secret Place Tabernacle Church South Flint Church of the Nazarene St. Charles & Helena Catholic Church St. George Bethel COGIC St. John Christian Services St. John Vianney Church St. John s Church - Fenton St. Joseph Food Pantry St. Jude s Episcopal Church St. Luke s Catholic Church St. Mary s Food Pantry St. Michael Catholic Church St. Paul Baptist Church St. Paul Episcopal - Flint St. Pius X Catholic Church St. Timothy Lutheran Church SVDP Mt. Morris St. Mary s Swartz Creek Church of Christ Swartz Creek United Methodist Church The Bridge Triumphant Temple of Praise True Hope Full Gospel Church United Way Emergency Food Aid Wellness AIDS Services West Carpenter Road COC West Court Street COG Westside Missionary Baptist Word of Life Christian Church YWCA Safehouse Gladwin County Cedar River Chapel Christ the King Gladwin Gladwin County Child Abuse Helping Hands Outreach Huron County Bad Axe First United Methodist Church Bay Shore Camp UMC Blue Water Thumb YFC Caseville United Methodist Church Faith Gospel Tabernacle Farver Road Baptist Church Huron County Baby Pantry Huron County Care & Share Thumb Breadbasket Iosco County East Tawas Assembly of God East Tawas Church of Nazarene First Baptist Church of Tawas Good News Lutheran Church Hale Area Fish Oscoda Assembly of God Shelter Inc. Oscoda SVDP Oscoda Lapeer County Attica Food Pantry Christ the King Lutheran Country Christian Church DHS Lapeer County Hispanic Service Center Immaculate Conception LACADA Lapeer Community Mental Health Lapeer Interfaith Comm. Association Lapeer Interfaith Comm. COGIC Lapeer Interfaith Comm. First Presbyterian Lapeer Interfaith Comm. Grace Episcopal Lapeer Interfaith Comm. St. Paul Lutheran Lapeer Interfaith Comm. Trinity UMC Linked Hearts Manna Ministries Michigan Christian Youth Camp North Branch Emergency Aid North Branch Wesleyan Church St. Paul Lutheran - Imlay City Midland County Caregiving Network Earth s Foundation Midland County EFPN Midland County EFPN - Bullock Creek Midland County EFPN - Coleman Midland County EFPN - Help Midland County EFPN - North Midland County EFPN - Sams Midland County EFPN - Sanford Midland County EFPN - West Midland County EFPN - Wheeler COC Midland Trinity Wesleyan New Hope Pantry Oil City Assembly of God Reaching Our Community Kids (ROCK) Salvation Army - Midland The Open Door Montmorency County Atlanta Church of Christ Lewiston Community Sharing Lewiston Family Ministry Center MCCOA - Admin Office MCCOA - Atlanta MCCOA - Hillman MCCOA - Lewiston New Beginnings Ministries - Hillman Ogemaw County Knights of Columbus 8948 New Beginnings Lutheran Church Ogemaw Commission on Aging Side Door Food Pantry St. Francis Center Trinity Episcopal Church West Branch Little League Whittemore Prescott School Pantry Oscoda County Emma Lowery Congregational Living Water Lutheran Church Oscoda County Council on Aging Together We Can Food Pantry Ostego County Gaylord Evangelical Free Church Ostego County Community Food Pantry Presque Isle County God Love You Project Onaway Assembly of God Onaway Senior Center Presque Isle County Council on Aging Presque Isle County Food Pantry Rogers City Area Seniors Roscommon County Camp CoBeAc Project Hope Roscommon Commission on Aging SVDP Prudenville SVDP Roscommon Saginaw County All Doing Our Part Together Bay Human Services - Cambridge Bay Human Service - Shattuck Bethlehem Evangelical Lutheran Calvary Community Church Center Road Church of Christ/TLC FB City Rescue Mission of Saginae Community Christian Reformed Church Community Village - Saginaw First Assembly of God First Baptist Church of Bridgeport First Ward First Ward Kid s Café Freedom Full Gospel Baptist Church Freeland Lions Club Good Neighbors Mission Grace Baptist Church Harvest Assembly of God Harvest Home SCYPC Health Delivery - Hearth Home Hidden Harvest House of Hope - Bay Human Services Innerlink - SCYPC Lutheran Social Services New Birth Missionary Baptist New Wine Full Gospel Church Oakley Community Church Old Town Christian Outreach Old Town Soup Kitchen Restoration Comm. Outreach - Saginaw Saginaw Catholic Mustard Seed Fnd. Saginaw Community Service Saginaw County Youth Protection House Saginaw Metro Ministries Saginaw Valley Community Church Saginaw Valley Pentecostal Salvation Army - Carolina Shield of Faith St. John Paul II Food Pantry St. Paul Episcopal - Saginaw St. Paul Missionary Baptist Church St. Peter and Paul Church St. Vincent Home - Boysville Successville Ministries Swan Valley Church of the Nazarene Teen Parent Program Trinity UMC Chesaning Underground Railroad United Way of Saginaw County West Michigan Ave. UMC Sanilac County Bethel Missionary Church Brown City Comm. Food Pantry Emmanuel Baptist - Sandusky Eva s Place Faith Free Methodist Church Heaven Sent Community Ministries Heritage United Methodist Church Marlette First Presbyterian Marlette First United Methodist Society of St. Vincent de Paul Strength Ministries Valiant Ministries St. Clair County All Nation Church Blue Water Council BSA Blue Water Development Housing Bluewater Community Food Depot Capac Community Food Pantry Community Wesleyan/SOS Marysville Crossroads Community Church Down River Bread of Life Nutrition Center Down River Helping Hands, Inc. Faith Lutheran Church Grace Ministry Center Hillside Wesleyan Church Lighthouse Food Pantry Massive Impact - Port Huron Metro Missionary Baptist Church Mid-City Nutrition Mid-City Nutrition Mobile North Lake Wesleyan Church Only Believe Outreach Ministries PCC Community Services Safe Horizons Sandborn Gratiot Memorial Home The C3 Connection Inc. Yale Community Food Fund Yale UMC Tuscola County Anchor Cove Outreach Church Caro Church of the Nazarene Colling Church of the Nazarene Dayton Center Church DHS Tuscola County First Baptist Church of Caro God Works Blessing Center Good Samaritan Fund of Caro Greater Ephesians COGIC Kingston UMC Refiner s Fire Ministries Revive Ministries of CCMC St. Agatha Food Pantry St. Christopher The Fowler Center, Inc. Tuscola Peer Center

7 2300 Lapeer Road; Flint, MI Phone: (810)

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