MANNA FOOD CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MANNA FOOD CENTER INC (EIN 52-1289203)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-29
- IRS object ID
- 202410299349301581
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-29T18:30:05-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S EAST ST STE 103 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217016175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521289203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA FOOD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 2026697483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12301 OLD COLUMBIA PIKE SUITE 200 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE DECARLO | PersonNm |
| Person Title | CHIEF EXEC. OFFICER | PersonTitleTxt |
| Phone | 3014241130 | PhoneNum |
| Signature | 2024-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACQUELINE | PersonFirstNm |
| Person Last | DECARLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3012507400 | PhoneNum |
| Preparation | 2024-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE DECARLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12301 OLD COLUMBIA PIKE 200 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,957,233 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANNAFOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | MANNA FOOD CENTER, INC STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. MANNA'S VISION IS A FOOD SYSTEM WHERE ALL PEOPLE AT ALL TIMES HAVE ACCESS TO NUTRITIOUS, APPROPRIATE FOOD SO THEY CAN BE FULL PARTICIPANTS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 2711 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,097,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,924,504 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,633 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,959 | CYOtherRevenueAmt |
| PY Total Revenue | $11,144,645 | PYTotalRevenueAmt |
| CY Total Revenue | $11,919,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,496,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,682,645 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,496,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,094,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,407,306 | PYOtherExpensesAmt |
| CY Other Expenses | $2,288,642 | CYOtherExpensesAmt |
| PY Total Expenses | $10,400,470 | PYTotalExpensesAmt |
| CY Total Expenses | $12,066,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $744,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$147,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,650,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,357,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,400,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,091,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,956,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANNA FOOD CENTER, INC STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. MANNA HAS THE TRACK RECORD, PASSION, AND COMMITMENT TO HELP CREATE A FOOD SYSTEM WHERE ALL PEOPLE AT ALL TIMOES HAVE ACCESS TO NUTRITIOUS, APPROPIATE FOOD SO THEY CAN BE FULL PARTICIPANTS IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,290,667 | ExpenseAmt |
| Grant | $4,879,522 | GrantAmt |
| Desc | MANNA FOOD CENTER, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION THAT IS MONTGOMERY COUNTY, MARYLAND'S LARGEST COMMUNITY BASED ORGANIZATION THAT IS FOCUSED ON FOOD SECURITY AND COMMUNITY HEALTH. FOR MORE THAN FOUR DECADES, THE ORGANIZATION HAS BEEN A RELIABLE "THREAD" IN THE SOCIAL SAFETY NET FOR THE VULNERABLE THAT REQUIRE A SUPPLEMENT OF NUTRITIOUS FOOD AND AS A CENTER FOR EDUCATION AND ACTION. THE ORGANIZATION'S WORK IS BUILT ON THREE PRIORITIES THAT CREATE AN UNIQUE AND COMPREHENSIVE APPROACH TO HUNGER RELIEF. PRIORITY 1:STRENGTHEN AND EXPAND SERVICES COLLABORATIVELY TO ADDRESS FOOD INSECURITY AND COMMUNITY HEALTH MORE EFFECTIVELY. PRIORITY 2: FORTIFY OUR CAPACITY AND SUSTAINABILITY TO OPTIMIZE IMPACT AND SUPPORT THE FUTURE PRIORITY 3: ADVOCATE FOR HEALTHY FOOD, A RESILIENT FOOD SYSTEM, AND SYSTEMS CHANGE. THE ORGANIZATION DISTRIBUTES TO AN AVERAGE OF 5,500 FAMILIES APPROXIMATELY 50 POUNDS OF FRESH VEGETABLES, PANTRY STABLES, BREADS, AND FROZEN MEATS EACH MONTH. THIS PROGRAM SERVES 40,375 INDIVIDUALS WITH MORE THAN 4.5 MILLION POUNDS OF FOOD. THIS PROGRAM IS RUN AT 22 SITES AND INCLUDES DELIVERY TO QUALIFYING FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,181,299 | ExpenseAmt |
| Grant | $864,290 | GrantAmt |
| Desc | MANNA FOOD CENTER, INC DISTRIBUTES FOOD THROUGH A NETWORK OF ALMOST 60 MONTGOMERY COUNTY PUBLIC ELEMENTARY SCHOOLS. THE PROGRAM FILLS A CRITICAL GAP BY PROVIDING FOOD TO CHILDREN AND THEIR FAMILIES DURING THE SCHOOL YEAR TO ENSURE THEY HAVE NUTRITIOUS FOOD TO EAT DURING THE WEEKEND. THE PROGRAM DISTRIBUTED 486,525 POUNDS OF FOOD TO NEARLY 30,000 CHILDREN THIS PAST SCHOOL YEAR. ONE OF THE ORGANIZATION'S NEWER INITIATIVES, SCHOOLBASED PANTRIES, CONTINUED TO EXPAND BY 3 ADDITIONAL PANTRIES RESULTED IN THE ORGANIZATION'S ALMOST DOUBLING SERVICE NUMBERS, SUPPORTING 10,700 SCHOOL AGE CHILDREN AND FAMILIES OVERALL, INCLUDING 45,515 POUNDS OF PRODUCE AND PANTRY STAPLES AT THE PANTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $596,942 | ExpenseAmt |
| Grant | $286,564 | GrantAmt |
| Desc | COMMUNITY FOOD RESCUE (CFR): IS A FIRST-OF-ITS KIND, COORDINATED FOOD RECOVERY NETWORK LED BY THE ORGANIZATION AND BUILDING ON THE FORMER FOOD FOR AGENCIES PROGRAM. BY PARTNERING WITH A RANGE OF HUNGER RELIEF ORGANIZATIONS, VOLUNTEERS AND BUSINESSES, THE INITIATIVE IS MAKING SURE THAT EDIBLE FOOD REACHES HUNGRY NEIGHBORS. CFR BUILDS UPON THE WORK OF ESTABLISHMENTS ALREADY RECOVERING GOOD FOOD BEFORE IT IS THROWN AWAY AND IDENTIFIES NEW DONORS. STATE-OF-THE-ART TECHNOLOGY MAKES REAL-TIME MATCHES BASED ON GEOGRAPHY AND TRANSPORTATION OPTIONS. TRAININGS AND MINI-GRANTS ARE OFFERED TO BUILD CAPACITY AND INCREASE FOOD-RESCUING CAPABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,354,683 | ExpenseAmt |
| Grant | $652,269 | GrantAmt |
| Desc | ALL OTHER ACCOMPLISHMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,354,683 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $652,269 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,423,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 2402682524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12301 OLD COLUMBIA PIKE | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JACQUELINE DECARLO | |||||||
| CHIEF EXEC. | 40.00 | Yes (X) | $151,053 | $0 | $2,641 | ||
| ANGELA WHITMAL | |||||||
| SENIOR DIREC | 40.00 | $108,961 | $0 | $2,591 | Yes (X) | ||
| AMY COUGHENOUR BETANCOURT | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA CULLEN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ODESSA DAVIS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DZIGBORDI EGBENYA-HOSSOO | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JORGE ESPINOSA | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LORNA P FORDE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW J KEENE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID LUCKETT | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN RECTOR MCGLOCKTON | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON L MILLS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN MITCHELL | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA M NARDI | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY D ROSNER PHD | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA RIOS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET PENG ROGERS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HOLLY J WONG | |||||||
| RISING CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,014 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PROSOURCING PARTNERS | ||||||
| 8330 BOONE BLVD | SUITE 350 | VIENNA | VA | 22182 | CONSULTING | $255,603 |
| JLM HR CONSULTING LLC | ||||||
| 18520 OFFICE PARK DRIVE | GAITHERSBURG | MD | 20886 | CONSULTING | $131,195 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $66,240 | FundraisingAmt |
| Government Grants | $3,995,593 | GovernmentGrantsAmt |
| All Other Contributions | $7,862,671 | AllOtherContributionsAmt |
| Noncash Contributions | $2,890,168 | NoncashContributionsAmt |
| Total Contributions | $11,924,504 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,031 | TotalRevenueColumnAmt |
| Exclusion | $27,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,455 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,455 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,743 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,459 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,919,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,955 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,609 | TotalAmt |
| Program Services | $254,609 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,428,036 | TotalAmt |
| Program Services | $6,428,036 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,052 | TotalAmt |
| Program Services | $113,225 | ProgramServicesAmt |
| Management And General | $20,447 | ManagementAndGeneralAmt |
| Fundraising | $17,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,574 | TotalAmt |
| Program Services | $1,798,653 | ProgramServicesAmt |
| Management And General | $324,826 | ManagementAndGeneralAmt |
| Fundraising | $276,095 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,958 | TotalAmt |
| Program Services | $82,916 | ProgramServicesAmt |
| Management And General | $3,932 | ManagementAndGeneralAmt |
| Fundraising | $3,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,079 | TotalAmt |
| Program Services | $215,131 | ProgramServicesAmt |
| Management And General | $31,948 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,280 | TotalAmt |
| Program Services | $151,733 | ProgramServicesAmt |
| Management And General | $32,254 | ManagementAndGeneralAmt |
| Fundraising | $23,293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,411 | TotalAmt |
| Program Services | $105,962 | ProgramServicesAmt |
| Management And General | $224,405 | ManagementAndGeneralAmt |
| Fundraising | $28,044 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,968 | TotalAmt |
| Program Services | $86,318 | ProgramServicesAmt |
| Management And General | $169,805 | ManagementAndGeneralAmt |
| Fundraising | $22,845 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,121 | TotalAmt |
| Program Services | $8,629 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
| Fundraising | $8,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,466 | TotalAmt |
| Program Services | $40,813 | ProgramServicesAmt |
| Management And General | $84,575 | ManagementAndGeneralAmt |
| Fundraising | $52,078 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,819 | TotalAmt |
| Program Services | $43,315 | ProgramServicesAmt |
| Management And General | $69,920 | ManagementAndGeneralAmt |
| Fundraising | $11,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,856 | TotalAmt |
| Program Services | $366,096 | ProgramServicesAmt |
| Management And General | $92,569 | ManagementAndGeneralAmt |
| Fundraising | $42,191 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165 | TotalAmt |
| Program Services | $4,135 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,577 | TotalAmt |
| Program Services | $178,816 | ProgramServicesAmt |
| Management And General | $5,701 | ManagementAndGeneralAmt |
| Fundraising | $10,060 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,132 | TotalAmt |
| Program Services | $47,133 | ProgramServicesAmt |
| Management And General | $6,999 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH | $191,080 | $188,067 | $2,908 | $105 |
| WAREHOUSE SUPPLIES | $118,429 | $115,885 | $2,544 | |
| PROCESSING FEES | $62,968 | $34,503 | $28,465 | |
| EQUIPMENT RENTAL | $55,317 | $53,190 | $2,127 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,333 | TotalAmt |
| Program Services | $140,929 | ProgramServicesAmt |
| Management And General | $6,721 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,066,230 | TotalAmt |
| Program Services | $10,423,591 | ProgramServicesAmt |
| Management And General | $1,117,425 | ManagementAndGeneralAmt |
| Fundraising | $525,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,848,487 | BOYAmt |
| EOY | $255,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,094 | BOYAmt |
| EOY | $6,986,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,533 | BOYAmt |
| EOY | $1,271,134 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,117 | BOYAmt |
| EOY | $129,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,946 | BOYAmt |
| EOY | $55,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,082,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,520,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,458 | BOYAmt |
| EOY | $561,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,924 | BOYAmt |
| EOY | $1,377,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,407 | BOYAmt |
| EOY | $1,720,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,650,966 | BOYAmt |
| EOY | $12,357,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,129 | BOYAmt |
| EOY | $615,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,353 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,823 | BOYAmt |
| EOY | $1,785,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,305 | BOYAmt |
| EOY | $2,400,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,076,535 | BOYAmt |
| EOY | $9,941,699 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,126 | BOYAmt |
| EOY | $15,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,091,661 | BOYAmt |
| EOY | $9,956,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,650,966 | BOYAmt |
| EOY | $12,357,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$147,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,363 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,456,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,204,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,233,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,097,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,924,504 | CurrentTaxYearAmt |
| Total | $56,916,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,456,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,204,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,233,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,097,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,924,504 | CurrentTaxYearAmt |
| Total | $56,916,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,916,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,031 | CurrentTaxYearAmt |
| Total | $66,452 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $61,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,045,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 61,993 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,126 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,126 | BeginningYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,126 | BeginningYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,228 | BeginningYearBalanceAmt |
| Other Expenditures | $102 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,228 | BeginningYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $831,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,153 | DepreciationAmt |
| Book Value | $380,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,251,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,069,620 | DepreciationAmt |
| Book Value | $181,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $561,931 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,682,351 |
| OTHER ASSETS | $23,104 |
| SECURITY DEPOSITS | $14,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,720,012 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,785,061 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,785,061 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,960,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,363 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,120 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $41,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,919,031 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,919,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,095,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,120 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,066,230 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,066,230 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED JUNE 30, 2023, SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATIONS TAX RETURNS FOR TAX YEARS ENDING 2020 ONWARD ARE, THEREFORE, OPEN TO EXAMINATION. NONE OF THE ORGANIZATIONS FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. THE ORGANIZATION BELIEVES THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT | Event1Nm |
| Gross Receipts Event1 | $69,983 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,240 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,743 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,202 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,983 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,743 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,202 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AFRITHRIVE | |||||||
| 1 TIVOLI LAKE CT | SILVER SPRING | MD | 20906 | $10,000 | FOOD ASSISTANCE | ||
| ALDEN FARMS | |||||||
| 19215 BEALLSVILLE ROAD | BEALLSVILLE | MD | 20839 | $9,000 | FOOD ASSISTANCE | ||
| AMARANTH ACRES | |||||||
| 22814 WEST HARRIS ROAD | DICKERSON | MD | 20842 | $10,000 | FOOD ASSISTANCE | ||
| BEAUTY BLOOMS LLC | |||||||
| 1701 NOYES LANE | SILVER SPRING | MD | 20910 | $10,000 | FOOD ASSISTANCE | ||
| CHICKEN OF THE WOODS FARMS | |||||||
| 13405 PULVER PL | DARNESTOWN | MD | 20878 | $7,000 | FOOD ASSISTANCE | ||
| FARMS AT HOME PRODUCE | |||||||
| 15350 PARTNERSHIP ROAD | POOLESVILLE | MD | 20837 | $9,000 | FOOD ASSISTANCE | ||
| FIRST ALLIANCE CHURCH | |||||||
| 14500 NEW HAMPSHIRE AVE | SILVER SPRING | MD | 20904 | $6,469 | FOOD ASSISTANCE | OF THE CHRISTIAN AND MISSIONARY | |
| FOOD AND FRIENDS | |||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | $10,000 | FOOD ASSISTANCE | ||
| GAITHERSBURG HELP INC | |||||||
| 301 MUDDY BRANCH ROAD | GAITHERSBURG | MD | 20878 | $30,572 | FOOD ASSISTANCE | ||
| HINES MARK | |||||||
| $8,300 | FOOD ASSISTANCE | ||||||
| KINGS & PRIESTS COURT INTL MINIS | |||||||
| 520 RANDOLPH ROAD | SILVER SPRING | MD | 20904 | $9,999 | FOOD ASSISTANCE | INC | |
| MID COUNTY UNITED MINISTRIES INC | |||||||
| PO BOX 1924 | SILVER SPRING | MD | 20915 | $5,997 | FOOD ASSISTANCE | ||
| ONE ACRE FARM | |||||||
| 18608 WASCHE ROAD | DICKERSON | MD | 20842 | $9,000 | FOOD ASSISTANCE | ||
| PURPLE MOUNTAIN ORGANICS | |||||||
| 7120 CARROLL AVE | TAKOMA PARK | MD | 20912 | $10,000 | FOOD ASSISTANCE | ||
| RAINBOW COMMUNITY DEVELOPMENT | |||||||
| 2120 INDUSTRIAL PKWY A | SILVER SPRING | MD | 20904 | $10,000 | FOOD ASSISTANCE | CENTER | |
| SANDY SPRING GARDENS LLC | |||||||
| 304 LETHBRIDGE COURT | ASHTON | MD | 20861 | $6,000 | FOOD ASSISTANCE | ||
| SENECA CREEK COMMUNITY CHURCH | |||||||
| 13 FIRSTFIELD ROAD | GAITHERSBURG | MD | 20878 | $30,572 | FOOD ASSISTANCE | SUITE 100 | |
| THE FARM AT OUR HOUSE | |||||||
| 3 DUKE COURT | ROCKVILLE | MD | 20850 | $10,000 | FOOD ASSISTANCE | ||
| THE UPCOUNTY HUB | |||||||
| 12900 MIDDLEBROOK ROAD | GERMANTOWN | MD | 20874 | $10,000 | FOOD ASSISTANCE | ||
| TIKKUN OLAM FARM | |||||||
| 13430 QUERY MILL RD | NORTH POTOMAC | MD | 20878 | $8,500 | FOOD ASSISTANCE | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD FOR NEEDY FAMILIES | GrantTypeTxt |
| Non Cash Assistance | $6,428,036 | NonCashAssistanceAmt |
| Valuation Method Used | 1.92POUND | ValuationMethodUsedDesc |
| Non Cash Assistance | PERISHABLE FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AN INDIVIDUAL WHO HAS BEEN QUALIFIED IS ELIGIBLE FOR A REFERRAL TO RECEIVE FOOD. THEY MAKE AN APPOINTMENT FOR A SPECIFIC DATE AND LOCATION. THE STAFF MEMBER RESPONSIBLE FOR FACILITATING THE FOOD DISTRIBUTION RECEIVES A LIST OF ALL CLIENTS SCHEDULED TO PICK UP FOOD ON THAT SPECIFIC DAY AND AT THAT SPECIFIC LOCATION. CLIENTS MUST PROVIDE IDENTIFICATION MATCHING THE REFERRAL INFORMATION IN ORDER TO RECEIVE FOOD. CLIENTS ARE ASKED TO SIGN A FORM INDICATING THAT THEY RECEIVED FOOD. THIS INFORMATION IS TRANSFERRED TO THE REFERRAL DATABASE IN ORDER TO DETERMINE THE NEXT DATE OF ELIGIBILITY. CLIENTS ARE ELIGIBLE TO RECEIVE FOOD ONCE EVERY 30 DAYS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE DECARLO | PersonNm |
| Title | CHIEF EXEC. OFFICER | TitleTxt |
| Base Compensation Filing Org | $151,053 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,641 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $153,694 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $264,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,625,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONATED VALUE 1.92 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MANNA FOOD CENTER, INC STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. MANNA HAS THE TRACK RECORD, PASSION, AND COMMITMENT TO HELP CREATE A FOOD SYSTEM WHERE ALL PEOPLE AT ALL TIMOES HAVE ACCESS TO NUTRITIOUS, APPROPIATE FOOD SO THEY CAN BE FULL PARTICIPANTS IN OUR COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | MANNA FOOD CENTER, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION THAT IS MONTGOMERY COUNTY, MARYLAND'S LARGEST COMMUNITY BASED ORGANIZATION THAT IS FOCUSED ON FOOD SECURITY AND COMMUNITY HEALTH. FOR MORE THAN FOUR DECADES, THE ORGANIZATION HAS BEEN A RELIABLE "THREAD" IN THE SOCIAL SAFETY NET FOR THE VULNERABLE THAT REQUIRE A SUPPLEMENT OF NUTRITIOUS FOOD AND AS A CENTER FOR EDUCATION AND ACTION. THE ORGANIZATION'S WORK IS BUILT ON THREE PRIORITIES THAT CREATE AN UNIQUE AND COMPREHENSIVE APPROACH TO HUNGER RELIEF. PRIORITY 1:STRENGTHEN AND EXPAND SERVICES COLLABORATIVELY TO ADDRESS FOOD INSECURITY AND COMMUNITY HEALTH MORE EFFECTIVELY. PRIORITY 2: FORTIFY OUR CAPACITY AND SUSTAINABILITY TO OPTIMIZE IMPACT AND SUPPORT THE FUTURE PRIORITY 3: ADVOCATE FOR HEALTHY FOOD, A RESILIENT FOOD SYSTEM, AND SYSTEMS CHANGE. THE ORGANIZATION DISTRIBUTES TO AN AVERAGE OF 5,500 FAMILIES APPROXIMATELY 50 POUNDS OF FRESH VEGETABLES, PANTRY STABLES, BREADS, AND FROZEN MEATS EACH MONTH. THIS PROGRAM SERVES 40,375 INDIVIDUALS WITH MORE THAN 4.5 MILLION POUNDS OF FOOD. THIS PROGRAM IS RUN AT 22 SITES AND INCLUDES DELIVERY TO QUALIFYING FAMILIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACCOMPLISHMENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE REVIEW PROCESS INVOLVES THE CHIEF EXECUTIVE OFFICER AND THE TREASURER MAKING A PRESENTATION TO THE EXECUTIVE COMMITTEE, FOLLOWED BY AN EMAIL DISTRIBUTION TO THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE COMMITTEE MEMBERS MEET SIX TO EIGHT TIMES EACH YEAR. DURING THE COMMITTEE'S MEETING, THEY REVIEW ANY ISSUES THAT ARE RELATED TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CHIEF EXECUTIVE OFFICER COMPILES COMPENSATION DATA FROM FOOD BANKS AND OTHER DIRECT SERVICE ORGANIZATIONS IN THE REGION AND PRESENTS TO THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS THEN DECIDES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CHIEF EXECUTIVE OFFICER COMPILES COMPENSATION DATA FROM FOOD BANKS AND OTHER DIRECT SERVICE ORGANIZATIONS IN THE REGION AND PRESENTS TO THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS THEN DECIDES THE COMPENSATION FOR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MANNA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments