2024-05-08T13:26:54-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-07-01 232586142 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE METR 2154962662 420 NORTH 20TH STREET PHILADELPHIA PA 19130 SUSAN DAUGHERTY CEO 2154962662 2024-05-07 1 SUSAN DAUGHERTY 999009999 0 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MANNA SUSAN DAUGHERTY 420 NORTH 20TH STREET PHILADELPHIA PA 19130 13219140 0 X WWW.MANNAPA.ORG X 1990 PA MANNA USES NUTRITION TO IMPROVE HEALTH FOR PEOPLE WITH SERIOUS ILLNESSES WHO NEED NOURISHMENT TO HEAL. BY PROVIDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION, WE EMPOWER PEOPLE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 20 20 75 7051 0 0 4424000 5515310 3977873 5606900 396707 599651 -14003 -5156 8784577 11716705 0 0 0 0 3599114 4135551 0 0 1227952 5992632 6232657 9591746 10368208 -807169 1348497 24915419 28281435 4296996 5909611 20618423 22371824 MANNA USES NUTRITION TO IMPROVE HEALTH FOR PEOPLE WITH SERIOUS ILLNESSES WHO NEED NOURISHMENT TO HEAL. BY PROVIDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION, WE EMPOWER PEOPLE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 0 0 8393142 5606900 PROVIDING HOME DELIVERED MEDICALLY TAILORED MEALS AS WELL AS NUTRITIONAL COUNSELING AND EDUCATION TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA, INCLUDING PARTS OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS, AND SPECIAL EVENT FUND-RAISING. FOR THE YEAR ENDED JUNE 30, 2023, MANNA SERVED OVER 1,569,000 MEALS. ALSO, FOR THE YEAR ENDED JUNE 30, 2023, MANNA PROVIDED MEAL SERVICES TO 5,910 CLIENTS AND OUR RDN'S COMPLETED 1,275 NUTRITIONAL COUNSELING SESSIONS AND 34 GROUP EDUCATION SESSIONS REACHING 224 CLIENTS. 8393142 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X X RICHARD CURTIS 2154962662 420 NORTH 20TH STREET PHILADELPHIA PA 19130 SUSAN DAUGHERTY CEO 50.00 X 262692 0 23344 RICHARD CURTIS DIRECTOR OF FINANCE 50.00 X 105759 0 19434 ANN HOSKINS-BROWN DIR. OF POLICY & INSTITUTI 50.00 X 119488 0 28451 ERIC GANTZ DIRECTOR OF OPERATIONS 50.00 X 110034 0 19306 JULIE ANNE HENSTENBURG DIRECTOR OF RESEARCH & EVA 50.00 X 102452 0 19878 TED DALLAS CHAIR 1.00 X X 0 0 0 BRANDON R JOHNSON VICE CHAIR 1.00 X X 0 0 0 MATTHEW MALINOWSKI TREASURER 1.00 X X 0 0 0 MELISSA FOX SECRETARY 1.00 X X 0 0 0 ROSEMARY CONNORS BOARD MEMBER 1.00 X 0 0 0 JIMMY CONTRERAS BOARD MEMBER (EFF APR 2023) 1.00 X 0 0 0 JOHN DEMMING BOARD MEMBER 1.00 X 0 0 0 JAY FELDSTEIN DO BOARD MEMBER 1.00 X 0 0 0 KATHY FOY BOARD MEMBER 1.00 X 0 0 0 WILLIAM S GEORGE BOARD MEMBER 1.00 X 0 0 0 MARLA GOLD MD BOARD MEMBER 1.00 X 0 0 0 DINESH INDALA BOARD MEMBER 1.00 X 0 0 0 KRISTIN JUMPER BOARD MEMBER 1.00 X 0 0 0 MARTIN LUPINETTI BOARD MEMBER (EFF DEC 2022) 1.00 X 0 0 0 DENISE J MARIOTTI BOARD MEMBER 1.00 X 0 0 0 JAIME PLUDO MBA BOARD MEMBER 1.00 X 0 0 0 MARK H SCHUTTA MD BOARD MEMBER 1.00 X 0 0 0 RACHAEL TAMALONIS BOARD MEMBER 1.00 X 0 0 0 CATHY WEISS BOARD MEMBER 1.00 X 0 0 0 KATE L WILHELM BOARD MEMBER 1.00 X 0 0 0 700425 0 110413 5 0 1 0 DELOITTE CONSULTING LLP 1700 MARKET ST STE 2700 PHILADELPHIA PA 19103 CONSULTING SERVICES 344167 DIETITIANS ON DEMAND CORP SOLUTIONS 7814 CAROUSEL LN 210 RICHMOND VA 23294 STAFFING FIRM 116413 2 608840 722425 4184045 58341 5515310 FEE FOR SERVICE 624200 5606900 5606900 5606900 404789 404789 1500336 6749 1312223 0 188113 6749 194862 194862 185056 608840 190212 -5156 -5156 11716705 5606900 0 594495 416249 144785 271464 2977329 2346063 209341 421925 74403 60880 2307 11216 393276 344878 29105 19293 274294 204853 34702 34739 1269 1269 27508 20631 6877 569322 460936 47243 61143 345091 48560 296531 81668 63645 14505 3518 30966 21720 2750 6496 694832 554038 56144 84650 23922 20395 1895 1632 463422 360079 39252 64091 109532 95864 9018 4650 FOOD, PACKAGING AND SUP 3195628 3195628 DUES, FEES & SUBSCRIPTI 185773 86335 10009 89429 BAD DEBT 97537 97537 MISCELLANEOUS EXPENSE 72828 35581 5772 31475 333359 230734 5461 97164 10368208 8393142 747114 1227952 357718 766848 8368412 6767862 1593509 1207052 1095049 750347 139126 141501 6887179 3487368 3619250 3399811 2270828 1908442 7368020 9884702 103507 3454870 24915419 28281435 700705 831267 2810355 1008209 785936 4070135 4296996 5909611 X 16739339 18947471 3879084 3424353 20618423 22371824 24915419 28281435 1348497 497482 -92578 0 X X 0 1 X 1 0 X 3396454 3458795 7918970 4424000 5515310 24713529 3396454 3458795 7918970 4424000 5515310 24713529 430616 24282913 175947 200606 224519 238619 404789 1244480 1017072 839257 1176 1857505 27815514 23205518 0.87300 0.82740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2018 AMOUNT: $ 1,017,072. 2019 AMOUNT: $ 839,257. MISC SETTLEMENT INCOME - 2020 AMOUNT: $ 1,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3862135 1561311 2300824 2530301 1483850 1046451 494743 442207 52536 3399811 VANGUARD VALLEY ETF 2114283 F VANGUARD INTERMEDIATE 1877409 F VANGUARD GROWTH ETF 5893010 F 9884702 DEPOSITS 107296 RIGHT OF USE ASSET 3347574 3454870 LONG TERM OPERATING LEASE LIABILTY 3563445 OPERATING LEASE LIABILTY 506690 4070135 X 12365546 497482 53725 190212 741419 11624127 92578 92578 11716705 10612145 53725 190212 243937 10368208 0 10368208 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED MANNA AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF MANNA HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MANNA AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANNA RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS 190,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS 190,212. PIE IN THE SKY 432776 288735 144041 131157 MAIN COURSE 332681 303600 29081 42211 10804 1 28439 16505 11934 6040 793896 608840 185056 42211 148001 190212 -5156 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN DAUGHERTY CEO 226206 0 36465 0 21 0 0 0 23344 0 286036 0 0 0 X 6 53051 HI/LOW DATE OF GIFT 0 0 0 PART I, COLUMN (B): THE COUNT ON LINE 9 REPRESENTS THE NUMBER OF UNIQUE STOCK CONTRIBUTIONS BY AN INDIVIDUAL DONOR. FORM 990, PART VI, SECTION A, LINE 8B THE MINUTES OF THE BOARD ARE MAINTAINED BUT NOT THOSE OF THE COMMITTEES. ANY COMMITTEE RECOMMENDATIONS ARE COMMUNICATED TO THE BOARD TO BE ACTED UPON, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM. A COPY OF THE 990 IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST STATEMENT IS SENT TO EACH BOARD MEMBER TO UPDATE AND INDICATE IF THEY ARE AWARE OF A POSSIBLE CONFLICT OF INTEREST WITHIN THE MEANING OF THE POLICY. POSSIBLE CONFLICTS ARE THEN DISCLOSED AND ADDRESSED BY THE BOARD. BOARD MEMBERS WILL THEN RECUSE THEMSELVES FROM DISCUSSION OF OR ACTIONS UPON SUBJECTS FOR WHICH THEY ARE DEEMED TO BE IN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE, AN INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN 2018, NONPROFIT HR WAS ENGAGED TO PERFORM A CEO COMPENSATION SURVEY FOR THE BOARD OF DIRECTORS. WITHIN THE SCOPE OF THEIR WORK, NONPROFIT HR ANALYZED THE 990S OF ORGANIZATIONS IN MANNA'S PEER SET. THIS SURVEY WAS UTILIZED TO "RIGHT SIZE" THE COMENSATION AND TO DRAFT THE CONTRACT AGREEMENT WITH THE CEO WHICH IS CURRENTLY STILL IN EFFECT. FORM 990, PART VI, SECTION C, LINE 19 THERE IS A LINK ON THE ORGANIZATION'S WEBSITE CONTAINING CONTACT INFORMATION TO OBTAIN COPIES OF THE VARIOUS DOCUMENTS. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS COMMITTEE REVIEWS THE AUDIT AND 990 AND RECOMMENDS APPROVAL PRIOR TO THEIR RELEASE. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.