THE FOOD GROUP MINNESOTA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD GROUP MINNESOTA INC (EIN 41-1246504)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-08
- IRS object ID
- 202410399349302006
- 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 | 2024-02-08T16:17:31-06:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411246504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD GROUP MINNESOTA INC THE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7634503860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 54TH AVENUE NORTH | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIA LENARZ-COY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7634503860 | PhoneNum |
| Signature | 2024-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SOPHIA | PersonFirstNm |
| Person Last | LENARZ-COY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT PILLSBURY | PreparerPersonNm |
| PTIN | P01565609 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2024-02-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | SOPHIA LENARZ-COY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 54TH AVENUE NORTH | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,690,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFOODGROUPMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FIGHTING HUNGER. NOURISHING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 16257 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,286,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,726,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,617,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,826,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403 | PYInvestmentIncomeAmt |
| CY Investment Income | $132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,758 | PYOtherRevenueAmt |
| CY Other Revenue | $136,913 | CYOtherRevenueAmt |
| PY Total Revenue | $14,957,380 | PYTotalRevenueAmt |
| CY Total Revenue | $18,690,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,174,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,333,029 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,191,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,427,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $814,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,589,971 | PYOtherExpensesAmt |
| CY Other Expenses | $9,199,864 | CYOtherExpensesAmt |
| PY Total Expenses | $14,955,938 | PYTotalExpensesAmt |
| CY Total Expenses | $17,960,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $730,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,821,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,256,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,626,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,331,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,194,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,925,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIGHTING HUNGER. NOURISHING OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $16,324,623 | ExpenseAmt |
| Grant | $5,333,029 | GrantAmt |
| Revenue | $4,826,851 | RevenueAmt |
| Desc | HUNGER RELIEF-OUR 150+ FOOD SHELF AND MEAL PROGRAM PARTNERS RECEIVED OVER 6.4 MILLION POUNDS OF HIGH QUALITY, NUTRITIOUS, AND CULTURALLY CONNECTED FOOD AND SUPPORT SERVICES FROM OUR AGENCY SUPPORT TEAM. WITH MANY COVID-ERA SUPPORT PROGRAMS EXPIRING, FOOD NEED THROUGHOUT THE TWIN CITIES REMAINS HISTORICALLY HIGH. WE CONTINUED TO WORK HARD TO MEET THIS HIGH DEMAND, INCREASING THE AMOUNT OF LOCAL FOODS WE OFFERERED TO OUR PARTNERS AND DEEPENING OUR COLLABORATION WITH TRIBAL GOVERNMENTS THROUGHOUT THE STATE. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE AFFORDABLE GROCERY-WE HAVE SEEN A GROWHT IN CUSTOMER DEMAND FOR BOTH OUR FARE FOR ALL AND TWIN CITIES MOBILE MARKET PROGRAMS AS INFLATION HAS STRETCHED GROCERY BUDGETS FOR MANY. WE ARE FOCUSING ON BALANCING THE MARGIN OF FOOD SOLD TO CONTINUE HAVING A FINANCIALLY SUSTAINABLE PROGRAM WHILE RESPONDING TO CUSTOMERS' NEEDS TO KEEP PRICES LOW. WE WERE ABLE TO LAUNCH A NEW TWIN CITIES MOBILE MARKET BUS THIS YEAR - IT IS PROPANE POWERED, PROVIDING A BETTER SHOPPING EXPERIENCE FOR CUSTOMERS WHILE HAVING A MORE POSITIVE ENVIRONMENTAL IMPACT. BIG RIVER FARMS-BIG RIVER FARMS WORKED CLOSELY WITH OUR 15 FARM TEAMS THIS YEAR, OFFERING ACCESS TO LAND, INFRASTURCTURE, AND BUSINESS DEVELOPMENT SKILLS. WE ALS WORKED CLOSELY WITH FEDERAL GOVERNMENT GRANTS AND COMMUNITY PARTNERS TO PROVIDE ADDITIONAL PLANNING TRAINING, HANDS ON TECHNICAL ASSISTANCE AND EXPANDED MARKET OPPORTUNITIES FOR OUR FARMERS. WE WORK TO KEEP LAND FEES LOW FOR ALL LAND FARMERS AND HAVE CHOSEN TO WAIVE LAND FEES FOR ALL INDIGENOUS FARMERS AS A WAY TO ACKNOWLEDGE LANDS THAT WERE STOLEN FROM NATIVE PEOPLES. | Desc |
| Total Program Service Expenses | $16,324,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHIA LENARZ-COY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634503860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 54TH AVENUE NORTH | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554283710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRIDGET HAYDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE SCHMIECHEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGI NGUYEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MARSO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH NARR | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KURT JOHANSEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEAH PORTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY HUNTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NAIMA DHORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHYS WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH KINNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARMYN PHIPPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON ROBERG-PEREZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SPENCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SOPHIA LENARZ-COY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $143,299 | $0 | $16,921 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,402 | FederatedCampaignsAmt |
| Fundraising | $15,648 | FundraisingAmt |
| Government Grants | $3,071,265 | GovernmentGrantsAmt |
| All Other Contributions | $10,633,496 | AllOtherContributionsAmt |
| Noncash Contributions | $6,086,032 | NoncashContributionsAmt |
| Total Contributions | $13,726,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SALES | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $4,826,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,826,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,826,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132 | TotalRevenueColumnAmt |
| Exclusion | $132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,200 | TotalRevenueColumnAmt |
| Exclusion | $102,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $34,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,713 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,690,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,861,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,332 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,333,029 | TotalAmt |
| Program Services | $5,333,029 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,220 | TotalAmt |
| Program Services | $123,647 | ProgramServicesAmt |
| Management And General | $13,392 | ManagementAndGeneralAmt |
| Fundraising | $23,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611,053 | TotalAmt |
| Program Services | $2,015,037 | ProgramServicesAmt |
| Management And General | $218,241 | ManagementAndGeneralAmt |
| Fundraising | $377,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,511 | TotalAmt |
| Program Services | $310,079 | ProgramServicesAmt |
| Management And General | $33,238 | ManagementAndGeneralAmt |
| Fundraising | $58,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,370 | TotalAmt |
| Program Services | $196,439 | ProgramServicesAmt |
| Management And General | $21,066 | ManagementAndGeneralAmt |
| Fundraising | $36,865 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,600 | TotalAmt |
| Program Services | $527,082 | ProgramServicesAmt |
| Management And General | $59,602 | ManagementAndGeneralAmt |
| Fundraising | $98,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,051 | TotalAmt |
| Program Services | $43,185 | ProgramServicesAmt |
| Management And General | $59,521 | ManagementAndGeneralAmt |
| Fundraising | $158,345 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,009 | TotalAmt |
| Program Services | $200,038 | ProgramServicesAmt |
| Management And General | $277,971 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,493 | TotalAmt |
| Program Services | $299,256 | ProgramServicesAmt |
| Management And General | $2,363 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,841 | TotalAmt |
| Program Services | $105,860 | ProgramServicesAmt |
| Management And General | $102,981 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD COSTS | $6,431,979 | $6,430,702 | $1,277 | |
| IN-KIND SUPPLIES | $454,579 | $454,579 | ||
| PROGRAM SUPPLIES | $224,959 | $206,594 | $18,290 | $75 |
| MISCELLANEOUS | $91,280 | $50,042 | $36,477 | $4,761 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,073 | TotalAmt |
| Program Services | $29,054 | ProgramServicesAmt |
| Management And General | $27,965 | ManagementAndGeneralAmt |
| Fundraising | $4,054 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,960,047 | TotalAmt |
| Program Services | $16,324,623 | ProgramServicesAmt |
| Management And General | $821,176 | ManagementAndGeneralAmt |
| Fundraising | $814,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,494 | BOYAmt |
| EOY | $497,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,770 | BOYAmt |
| EOY | $199,080 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,497 | BOYAmt |
| EOY | $648,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,992 | BOYAmt |
| EOY | $109,803 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,144 | BOYAmt |
| EOY | $1,339,828 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,318 | BOYAmt |
| EOY | $168,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,568,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,274,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,255 | BOYAmt |
| EOY | $4,293,632 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,791 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,821,261 | BOYAmt |
| EOY | $7,256,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,888 | BOYAmt |
| EOY | $423,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,946 | BOYAmt |
| EOY | $166,555 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,986 | BOYAmt |
| EOY | $709,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,089 | BOYAmt |
| EOY | $31,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,909 | BOYAmt |
| EOY | $1,331,059 | 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 | $4,389,284 | BOYAmt |
| EOY | $5,553,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,068 | BOYAmt |
| EOY | $371,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,352 | BOYAmt |
| EOY | $5,925,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,821,261 | BOYAmt |
| EOY | $7,256,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $730,660 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,260,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,980,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,630,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,306,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,711,163 | CurrentTaxYearAmt |
| Total | $59,888,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,260,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,980,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,630,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,306,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,711,163 | CurrentTaxYearAmt |
| Total | $59,888,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,888,902 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $7,336 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$23,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,713 | CurrentTaxYearAmt |
| Total | $130,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,027,201 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,787,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 115,193. 2019 AMOUNT: $ -23,825. 2020 AMOUNT: $ 2,324. 2021 AMOUNT: $ 2,558. 2022 AMOUNT: $ 34,713. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,744,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,344,437 | DepreciationAmt |
| Book Value | $2,400,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,723,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,930,412 | DepreciationAmt |
| Book Value | $793,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,293,632 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $31,399 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,399 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,690,707 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,690,707 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,690,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,960,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,960,047 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,960,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TFG HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INC.OME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMERGING FARMERS CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $117,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,200 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $117,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,200 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $102,200 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| BOIS FORTE TRIBAL GOVERNMENT | ||||
| 410954784 | $0 | $11,319 | FOOD | FOOD DISTRIBUTION |
| BRIAN COYLE COMMUNITY CENTER | ||||
| 410916478 | $0 | $138,517 | FOOD | FOOD DISTRIBUTION |
| CALVARY LUTHERAN CHURCH | ||||
| 410705762 | $0 | $82,349 | FOOD | FOOD DISTRIBUTION |
| CAMPUS KITCHEN AT AUGSBURG | ||||
| $0 | $52,896 | FOOD | FOOD DISTRIBUTION | |
| CANSAYAPI FOOD PANTRY | ||||
| 410210269 | $0 | $28,167 | FOOD | FOOD DISTRIBUTION |
| CAPI USA | ||||
| 411417198 | $0 | $21,572 | FOOD | FOOD DISTRIBUTION |
| CATHOLIC CHARITIES | ||||
| 411302487 | $0 | $206,258 | FOOD | FOOD DISTRIBUTION |
| CLUES - MPLS | ||||
| $0 | $45,485 | FOOD | FOOD DISTRIBUTION | |
| COGIC - NEW CREATION MINISTRIES | ||||
| 421637667 | $0 | $14,780 | FOOD | FOOD DISTRIBUTION |
| COMMUNITY EMERGENCY ASSISTANCE PRO- CEAP | ||||
| 410990340 | $0 | $24,769 | FOOD | FOOD DISTRIBUTION |
| COMMUNITY EMERGENCY SERVICES | ||||
| 411728341 | $0 | $54,419 | FOOD | FOOD DISTRIBUTION |
| CROSS | ||||
| 411314577 | $0 | $10,472 | FOOD | FOOD DISTRIBUTION |
| EVERGREEN PARK COMMUNITY SCHOOL | ||||
| 416008267 | $0 | $14,390 | FOOD | FOOD DISTRIBUTION |
| FOOD IN THE HOOD | ||||
| 010768296 | $0 | $95,265 | FOOD | FOOD DISTRIBUTION |
| FOODSHELF IN A BOX | ||||
| 010768296 | $0 | $77,861 | FOOD | FOOD DISTRIBUTION |
| FREEDOMWORKS BREAD OF LIFE | ||||
| $0 | $100,922 | FOOD | FOOD DISTRIBUTION | |
| GLENDALE FOOD SHELF- ESNS | ||||
| 410873798 | $0 | $39,589 | FOOD | FOOD DISTRIBUTION |
| GOOD IN THE HOOD- FOOD IN THE HOOD | ||||
| 010768296 | $0 | $28,580 | FOOD | FOOD DISTRIBUTION |
| GREAT IS THY FAITHFULNESS | ||||
| 410760816 | $0 | $49,196 | FOOD | FOOD DISTRIBUTION |
| GREATER MT VERNON BAPTIST CHURCH | ||||
| 411462077 | $0 | $27,753 | FOOD | FOOD DISTRIBUTION |
| GROVELAND FOOD SHELF | ||||
| 411933266 | $0 | $62,256 | FOOD | FOOD DISTRIBUTION |
| HARVEST FROM THE HEART | ||||
| $0 | $7,614 | FOOD | FOOD DISTRIBUTION | |
| HOPE FOR THE COMMUNITY - NORMANDALE | ||||
| 463680832 | $0 | $32,369 | FOOD | FOOD DISTRIBUTION |
| ICA FOOD SHELF | ||||
| 410979010 | $0 | $40,596 | FOOD | FOOD DISTRIBUTION |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | ||||
| 363482724 | $0 | $42,795 | FOOD | FOOD DISTRIBUTION |
| JERICHO ROAD MINISTRIES | ||||
| 030406197 | $0 | $246,822 | FOOD | FOOD DISTRIBUTION |
| JOYCE UPTOWN FOOD SHELF | ||||
| 463081535 | $0 | $85,161 | FOOD | FOOD DISTRIBUTION |
| MCCC | ||||
| 411661528 | $0 | $241,135 | FOOD | FOOD DISTRIBUTION |
| MINNEHAHA FOOD SHELF | ||||
| 410789393 | $0 | $155,461 | FOOD | FOOD DISTRIBUTION |
| MINNESOTA TEAMSTERS FOOD SHELF | ||||
| 411447807 | $0 | $112,152 | FOOD | FOOD DISTRIBUTION |
| MOBILE FOOD SHELF- ESNS | ||||
| 410873798 | $0 | $135,741 | FOOD | FOOD DISTRIBUTION |
| NEW CREATION BAPTIST CHURCH | ||||
| 412018782 | $0 | $104,990 | FOOD | FOOD DISTRIBUTION |
| NEW OIL CHRISTIAN CENTER | ||||
| 264556121 | $0 | $26,976 | FOOD | FOOD DISTRIBUTION |
| NORTH HENNEPIN COMM COLLEGE FOOD CUPBOARD | ||||
| $0 | $11,449 | FOOD | FOOD DISTRIBUTION | |
| NORTHPOINT HEALTH AND WELLNESS CENTER | ||||
| 200898277 | $0 | $124,877 | FOOD | FOOD DISTRIBUTION |
| NU WAY MISSIONARY BAPTIST CHURCH | ||||
| $0 | $5,783 | FOOD | FOOD DISTRIBUTION | |
| OUR SAVIOUR'S HOUSING FOODSHELF | ||||
| 200810105 | $0 | $14,042 | FOOD | FOOD DISTRIBUTION |
| PEOPLE RESPONDING IN SOCIAL MIN- PRISM | ||||
| 411442049 | $0 | $70,580 | FOOD | FOOD DISTRIBUTION |
| PEOPLE SERVING PEOPLE | ||||
| 410965067 | $0 | $32,948 | FOOD | FOOD DISTRIBUTION |
| PROP | ||||
| 411430172 | $0 | $24,918 | FOOD | FOOD DISTRIBUTION |
| RESCUE NOW SERVICES INC | ||||
| 341983933 | $0 | $56,381 | FOOD | FOOD DISTRIBUTION |
| SABATHANI COMMUNITY CENTER | ||||
| 410984859 | $0 | $28,378 | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY - CCO | ||||
| 410698597 | $0 | $63,129 | FOOD | FOOD DISTRIBUTION |
| SHILOH CARES FOOD SHELF PROGRAM | ||||
| 411557928 | $0 | $10,341 | FOOD | FOOD DISTRIBUTION |
| SOURCE MN | ||||
| 411588666 | $0 | $110,950 | FOOD | FOOD DISTRIBUTION |
| ST LOUIS PARK EMERGENCY PROGRAM- STEP | ||||
| 510188692 | $0 | $48,720 | FOOD | FOOD DISTRIBUTION |
| ST OLAF LUTHERAN CHURCH | ||||
| $0 | $86,703 | FOOD | FOOD DISTRIBUTION | |
| TASK FORCE | ||||
| $0 | $177,697 | FOOD | FOOD DISTRIBUTION | |
| THE ALIVENESS PROJECT FOOD SHELF | ||||
| 411593900 | $0 | $43,969 | FOOD | FOOD DISTRIBUTION |
| THE CAMDEN COLLECTIVE | ||||
| $0 | $80,692 | FOOD | FOOD DISTRIBUTION | |
| THE CAMDEN PROMISE FOOD SHELF | ||||
| 410789398 | $0 | $60,717 | FOOD | FOOD DISTRIBUTION |
| THE SANNEH FOUNDATION | ||||
| $0 | $113,470 | FOOD | FOOD DISTRIBUTION | |
| THE SENIOR FOOD SHELF- ESNS | ||||
| 410873798 | $0 | $41,916 | FOOD | FOOD DISTRIBUTION |
| URBAN VENTURES FARM AND NUTRITION | ||||
| $0 | $8,769 | FOOD | FOOD DISTRIBUTION | |
| VEAP | ||||
| 416175999 | $0 | $292,090 | FOOD | FOOD DISTRIBUTION |
| WAITE HOUSE | ||||
| 410916478 | $0 | $19,859 | FOOD | FOOD DISTRIBUTION |
| WEST AFRICAN COMMUNITY SERVICES | ||||
| 410696933 | $0 | $136,940 | FOOD | FOOD DISTRIBUTION |
| WESTERN COMMUNITY ACTION NETWORK- WECAN | ||||
| 411466409 | $0 | $5,356 | FOOD | FOOD DISTRIBUTION |
| WESTONKA FOOD SHELF | ||||
| 410718339 | $0 | $88,200 | FOOD | FOOD DISTRIBUTION |
| WHITE EARTH FEED OUR FAMILIES | ||||
| $0 | $26,282 | FOOD | FOOD DISTRIBUTION | |
| NEAR FOOD SHELF | ||||
| $0 | $51,545 | FOOD | FOOD DISTRIBUTION | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIA LENARZ-COY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $143,299 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,921 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,220 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,631,453 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOUSEHOLD ITEMS | 0 | $446,976 | FMV |
| Yes (X) | PROGRAM SUPPLIES | 0 | $7,603 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | BRF CEASED SELLING CSA'S |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITEES ARE NOT VOTING COMMITTEES. THEY SURFACE THINGS TO TAKE TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT WILL BE PRESENTED AT OUR JANUARY 2022 BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND TEAM MEMBER FILLS OUT THE CONFLICT OF INTEREST FORM EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOOD GROUP HAS PAY GRADES AND SALARY RANGES IN PLACE. THE FOOD GROUP UPDATES THEM BASED ON THE MOST RECENT MCN SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE AVAILABLE TO ANYONE WHO ASKS. THE 990 IS ON THE WEBSITE. THE 990 AND AUDIT ARE SHARED WITH ALL FUNDERS WHO REQUEST IT. FINANCIAL INFORMATION IS ALSO INCLUDED IN THE ANNUAL REPORT. POLICIES HAVE NEVER BEEN SHARED IN THE PAST EXCEPT WITH CHARITY REVIEW COUNCIL. |
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