GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (EIN 38-2156255)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-17
- IRS object ID
- 202431389349300033
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-17T11:16:38-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN CENTER STE 900 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | 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 | 382156255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEANERS COMMUNITY FOOD BANK | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTHEASTERN MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEA | BusinessNameControlTxt |
| Phone | 8664532637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY S OSSOWSKI | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8664532637 | PhoneNum |
| Signature | 2024-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | OSSOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2024-05-16 | 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 | GERALD BRISSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,687,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GCFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (GLEANERS OR GCFB) IS ONE OF APPROXIMATELY 200 FOOD BANKS ACROSS THE COUNTRY WHOSE MISSION IT IS TO BRING INNOVATIVE SOLUTIONS, SUPPORTED BY ENGAGED PARTNERS AND THOUSANDS OF VOLUNTEERS, TO ADDRESS HUNGER IN THEIR RESPECTIVE REGIONS. OUR FOCUS IS ON PROVIDING NUTRITIOUS FOOD AND RELATED RESOURCES TO FOOD-INSECURE INDIVIDUALS WITHIN OUR FIVE-COUNTY SERVICE AREA, INCLUDING WAYNE, OAKLAND, MACOMB, LIVINGSTON, AND MONROE COUNTIES. WE DO THIS BY BRINGING FOOD DIRECTLY TO THE COMMUNITY VIA MOBILE DISTRIBUTIONS AND OTHER INNOVATIVE PROGRAMMING. WE ALSO WORK CLOSELY WITH NEARLY 400 FOOD PANTRIES, SCHOOLS, SOUP KITCHENS, OTHER NON-PROFITS, ETC. TO IDENTIFY AND HELP DISTRIBUTE FOOD DIRECTLY TO THOSE WHO NEED IT MOST, AND WE COMPLEMENT THAT WORK BY EMPOWERING HOUSEHOLDS WITH FOOD EDUCATION, INCLUDING BUDGET-CONSCIOUS NUTRITION AND COOKING. IN FY2023, OUR PROGRAMMING REACHED OVER 775,000 HOUSEHOLDS WITH 50.9 MILLION POUNDS OF FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 17230 | TotalVolunteersCnt |
| Total Gross UBI | $10,117 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,453 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $83,673,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,953,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,807,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,238,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $946,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,752 | PYOtherRevenueAmt |
| CY Other Revenue | $379,218 | CYOtherRevenueAmt |
| PY Total Revenue | $90,903,332 | PYTotalRevenueAmt |
| CY Total Revenue | $94,518,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,932,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,663,803 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,597,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,123,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,508,373 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,487,762 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,595,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,630,105 | PYOtherExpensesAmt |
| CY Other Expenses | $7,761,738 | CYOtherExpensesAmt |
| PY Total Expenses | $87,668,688 | PYTotalExpensesAmt |
| CY Total Expenses | $91,036,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,234,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,481,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,531,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,560,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,651,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,306,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,880,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,254,240 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO PROVIDE HOUSEHOLDS WITH ACCESS TO SUFFICIENT, NUTRITIOUS FOOD AND RELATED RESOURCES. WE ACCOMPLISH THIS THROUGH COLLABORATION, EFFICIENT OPERATIONS, EDUCATION, AND INNOVATIVE SOLUTIONS TO ACHIEVE A HUNGER-FREE COMMUNITY IN SOUTHEASTERN MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $82,329,406 | ExpenseAmt |
| Grant | $71,663,803 | GrantAmt |
| Revenue | $7,218,477 | RevenueAmt |
| Desc | GLEANERS CORE ACTIVITY INVOLVES SECURING, STORING, AND DISTRIBUTING NUTRITIOUS FOOD TO THOSE IN NEED VIA A NETWORK OF COMMUNITY PARTNERS, SCHOOLS, AND PROGRAMS LOCATED THROUGHOUT WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. IN FY2023, GLEANERS FOOD DISTRIBUTIONS TOTALED 50.9 MILLION POUNDS, EQUATING TO OVER 42 MILLION MEALS. TO SUPPLEMENT OUR NETWORK OF PARTNER AGENCY FOOD DISTRIBUTIONS IN FY2023, WE MAINTAINED A NETWORK OF 21 EQUIVALENT GLEANERS RUN BI-WEEKLY MOBILE FOOD DISTRIBUTIONS FOCUSED ON UNDERSERVED COMMUNITIES. THESE COMMUNITY MOBILES SERVED 169,348 MEAL PACKAGES THROUGH 484 DISTRIBUTIONS IN FY2023, INCLUDING FRESH PRODUCE AND MILK, ALONG WITH SHELF STABLE AND FROZEN FOOD STAPLES. DISTRIBUTIONS THROUGH COMMUNITY MOBILES TOTALED 6.7 MILLION POUNDS OF THE 50.9 MILLION POUNDS OF TOTAL FOOD DISTRIBUTIONS.IN FY2023, GLEANERS SERVED STUDENTS AND FAMILIES THROUGH SCHOOL MOBILE FOOD DISTRIBUTIONS AT 39 SITES WITH 1.3 MILLION POUNDS OF FOOD.GLEANERS SENIOR MOBILE PANTRIES BRING NUTRITIOUS FOOD TO LOW-INCOME SENIOR LIVING COMMUNITIES. GLEANERS PROVIDED 318,000 POUNDS OF FOOD, THROUGH MONTHLY FOOD DISTRIBUTIONS, TO NINE SENIOR-SPECIFIC SITES.PROVIDING NUTRITIOUS FOOD THAT FAMILIES WANT AND NEED IS OUR PRIORITY, INCLUDING FRESH PRODUCE AND MILK. IN FY2023, GLEANERS DISTRIBUTED 17.3 MILLION POUNDS OF FRESH PRODUCE, ACCOUNTING FOR 34% OF ALL FOOD DISTRIBUTIONS. LEVERAGING A BROAD RANGE OF GOVERNMENT, INDUSTRY, AND COMMUNITY PARTNERS, INCLUDING THE USDA, UNITED DAIRY INDUSTRY OF MICHIGAN, AND THE MICHIGAN DAIRY FARMERS, GLEANERS WAS ABLE TO SOURCE AND DISTRIBUTE 760,000 GALLONS OF FLUID MILK TO THE COMMUNITY IN FY2023. COMBINED, FRESH PRODUCE AND MILK ACCOUNTED FOR 47% OF ALL FOOD DISTRIBUTIONS IN FY2023.IN TOTAL FOR FY2023, GLEANERS FOOD PROGRAMMING REACHED OVER 775,000 HOUSEHOLDS VIA BOTH OUR PARTNER AGENCIES AND OUR DIRECT-TO-CONSUMER DISTRIBUTIONS ACROSS OUR FIVE-COUNTY SERVICE AREA. APPLYING THE FY2023 AVERAGE OF 2.4 INDIVIDUALS PER HOUSEHOLD SERVED FOR THOSE DISTRIBUTIONS IN WHICH WE HAVE HOUSEHOLD DETAIL, OUR FOOD PROGRAMMING REACHED 1.86 MILLION INDIVIDUALS IN FY2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,141 | ExpenseAmt |
| Revenue | $532,795 | RevenueAmt |
| Desc | THE SUMMER FOOD SERVICE PROGRAM (SFSP), SUPPORTED BY THE USDA AND MICHIGAN DEPARTMENT OF EDUCATION, PROVIDES BREAKFAST AND LUNCH TO LOW-INCOME CHILDREN DURING THE SUMMER MONTHS, OR WHEN SCHOOL IS CLOSED AND STUDENTS DON'T HAVE ACCESS TO NUTRITIOUS SCHOOL MEALS. SFSP PREPARED MEALS WERE OFFERED AT 36 SITES FROM JUNE THROUGH AUGUST 2023. THESE MEALS WERE AVAILABLE AT BOTH CENTER-BASED PROGRAM SITES (20 SITES) AND ON MOBILE SERVICE ROUTES (16 SITES) SERVING 56,359 BREAKFASTS AND LUNCHES. ADDITIONALLY, DURING THE SUMMER OF 2023, THE GLEANER'S SFSP TEAM WORKED WITH AN OUTSIDE CONSULTANT TO CONDUCT A PLATE WASTE STUDY OF THE FOODS EATEN. RESULTS WILL BE USED TO ADJUST THE FOOD MENU GOING FORWARD WITH THE GOAL OF INCREASING FOOD CONSUMPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,342 | ExpenseAmt |
| Revenue | $487,669 | RevenueAmt |
| Desc | SHARE OUR STRENGTH'S COOKING MATTERS (CM) IS A NATIONAL NUTRITION EDUCATION PROGRAM THAT TEACHES FAMILIES WITH LOW-INCOME HOW TO PREPARE HEALTHY MEALS ECONOMICALLY AND HOW CHILDREN CAN MAKE HEALTHIER CHOICES. LED BY EMPLOYEE AND VOLUNTEER CHEFS AND NUTRITIONISTS, CM TEACHES ADULTS COOKING AND FOOD MANAGEMENT SKILLS, AND INTRODUCES YOUTH TO CONCEPTS OF GOOD NUTRITION AND HOW TO IMPROVE HEALTHY BEHAVIORS. IN FY2023, 1,373 PEOPLE GRADUATED FROM THE PROGRAM (LOWER THAN THE PREVIOUS YEAR DUE TO STAFFING SHORTAGES, HOWEVER, WE ARE CURRENTLY BACK TO FULL STAFFING). CM IS CURRENTLY OFFERING HYBRID PROGRAMMING, MEANING COMMUNITY MEMBERS CAN PARTICIPATE IN VIRTUAL OR IN-PERSON CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,115 | ExpenseAmt |
| Desc | OUR VOLUNTEER PROGRAM CREATES EXPERIENCES FOR PEOPLE TO ENGAGE IN HUNGER-RELIEF WORK. FROM PACKING MEAL BAGS FOR COMMUNITY MOBILE AND SENIOR MOBILE FOOD DISTRIBUTIONS TO WORKING THE FRONT LINES AND PLACING FOOD INTO VEHICLE TRUNKS, VOLUNTEERS ARE ENGAGED WITH A CRITICAL ROLE IN PACKING AND DISTRIBUTING FOOD TO OUR NEIGHBORS EXPERIENCING FOOD INSECURITY. OVER 17,000 VOLUNTEER SHIFTS WERE COMPLETED IN FY2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,115 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $83,388,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY S OSSOWSKI CFO | PersonNm |
| Phone | 3133080599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GERALD BRISSON | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | 1.00 | Yes (X) | Yes (X) | $278,529 | $0 | $3,191 | ||
| DAMALI SAHU DIR | |||||||||
| BOARD CHAIR (STARTED 8/2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HAWKINS | |||||||||
| BOARD CHAIR (THRU 8/2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SAM BUSH DIR | |||||||||
| VICE CHAIR (STARTED 8/2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSE SANTRICH | |||||||||
| VICE CHAIR (STARTED 8/2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHY SCHER DIR | |||||||||
| VICE CHAIR (STARTED 8/2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KYLE UREK DIR | |||||||||
| VICE CHAIR (STARTED 8/2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONNA ENGLAND | |||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NED GREENBERG | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BETH CAFARO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CASSANDRA HARVEY | |||||||||
| DIRECTOR (STARTED 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE VANDERPLOEG | |||||||||
| DIRECTOR (THRU 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELGIN COOPER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC DAVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVONNE XU | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY LAU | |||||||||
| DIRECTOR (THRU 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY LAFFERTY | |||||||||
| DIRECTOR (STARTED 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL KELLMAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE MORA | |||||||||
| DIRECTOR (STARTED 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN TROMBLEY | |||||||||
| DIRECTOR (THRU 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA REYES-KOPACK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAGEADA MOHAMED | |||||||||
| DIRECTOR (STARTED 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY JANE VOGT | |||||||||
| DIRECTOR (STARTED 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KRAMER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LANDGRAFF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN HOYLE | |||||||||
| DIRECTOR (STARTED 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH ALVAREZ | |||||||||
| DIRECTOR (THRU 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH NIELSEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY HA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR GREEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIN NGUYEN | |||||||||
| DIRECTOR (STARTED 8/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK SCHULTE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 1.00 | Yes (X) | $269,285 | $0 | $14,874 | |||
| JULIE BEAMER | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | Yes (X) | $227,308 | $0 | $13,194 | |||
| JEFF OSSOWSKI | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $222,995 | $0 | $16,230 | |||
| JUDITH MCNEELEY | |||||||||
| VP OF COMMUNITY ENGAGEMENT | 40.00 | 1.00 | $197,014 | $0 | $5,957 | Yes (X) | |||
| SHERYL STODDARD | |||||||||
| VICE PRESIDENT OF ADMINISTRATION | 40.00 | 1.00 | $152,963 | $0 | $3,765 | Yes (X) | |||
| JULIE BEDFORD | |||||||||
| SR. DIR. OF SCHOOL PARTNERSHIPS | 40.00 | $119,688 | $0 | $5,077 | Yes (X) | ||||
| JUSTIN KIMPSON | |||||||||
| SENIOR DIRECTOR OF FREC 2 | 40.00 | $117,690 | $0 | $16,107 | Yes (X) | ||||
| CORY JOYRICH DIR OF MAJOR | |||||||||
| GIFTS & CORP. PARTNERSHIPS | 40.00 | $112,161 | $0 | $16,107 | Yes (X) | ||||
| JEFF BANDY | |||||||||
| CONTROLLER | 40.00 | $112,078 | $0 | $3,191 | Yes (X) | ||||
| JUSTIN GRUBER SR DIR OF | |||||||||
| DATA & STRATEGIC ANALYTICS | 40.00 | $110,656 | $0 | $6,947 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,920,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOORE A SERIES LLC | |||||
| 4200 PARLIAMENT PL 3RD FLOOR | LANHAM | MD | 20706 | PRINTING AND MAILING SERVICES | $1,487,762 |
| BLOOM ROOFING SYSTEMS INC | |||||
| PO BOX 419889 | BOSTON | MA | 022419889 | CONSTRUCTION | $961,868 |
| PENSKE TRUCK LEASING CO | |||||
| PO BOX 802577 | CHICAGO | IL | 606802577 | TRUCK LEASING AND REPAIR | $553,099 |
| MARTIN MEDIA SERVICES LLC | |||||
| 3689 HARBOR LANE | EAST CHINA | MI | 48054 | MEDIA | $385,980 |
| TOWER CONSTRUCTION | |||||
| 2093 ORCHARD LAKE RD | SYLVAN LAKE | MI | 48320 | CONSTRUCTION | $383,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $452,989 | FederatedCampaignsAmt |
| Fundraising | $336,036 | FundraisingAmt |
| Government Grants | $1,890,435 | GovernmentGrantsAmt |
| All Other Contributions | $82,274,200 | AllOtherContributionsAmt |
| Noncash Contributions | $63,036,691 | NoncashContributionsAmt |
| Total Contributions | $84,953,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASED FOOD REVENUE | 624210 | $6,424,120 | $6,424,120 |
| AGENCY SHARED MAINTENA | 624210 | $794,357 | $794,357 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,020,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,020,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,238,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $905,823 | TotalRevenueColumnAmt |
| Exclusion | $905,823 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,196 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,453 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,743 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,743 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,117 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,998,994 | SecuritiesAmt |
| Other | $60,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,998,994 | SecuritiesAmt |
| Other | $19,770 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $40,480 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,480 | TotalRevenueColumnAmt |
| Exclusion | $40,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,799 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,036 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,003 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,204 | TotalRevenueColumnAmt |
| Exclusion | -$96,204 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,679 | TotalRevenueColumnAmt |
| Exclusion | $182,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,518,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,238,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,117 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,315,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,353,487 | TotalAmt |
| Program Services | $60,353,487 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,310,316 | TotalAmt |
| Program Services | $11,310,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,304 | TotalAmt |
| Program Services | $257,905 | ProgramServicesAmt |
| Management And General | $837,617 | ManagementAndGeneralAmt |
| Fundraising | $309,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,920,646 | TotalAmt |
| Program Services | $4,399,650 | ProgramServicesAmt |
| Management And General | $1,302,614 | ManagementAndGeneralAmt |
| Fundraising | $1,218,382 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,892 | TotalAmt |
| Program Services | $57,716 | ProgramServicesAmt |
| Management And General | $10,204 | ManagementAndGeneralAmt |
| Fundraising | $10,972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,296 | TotalAmt |
| Program Services | $797,763 | ProgramServicesAmt |
| Management And General | $145,111 | ManagementAndGeneralAmt |
| Fundraising | $148,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,312 | TotalAmt |
| Program Services | $373,519 | ProgramServicesAmt |
| Management And General | $140,453 | ManagementAndGeneralAmt |
| Fundraising | $113,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,566 | TotalAmt |
| Program Services | $8,532 | ProgramServicesAmt |
| Management And General | $22,034 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,508 | TotalAmt |
| Management And General | $61,508 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,762 | TotalAmt |
| Fundraising | $1,487,762 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,131 | TotalAmt |
| Program Services | $420,451 | ProgramServicesAmt |
| Management And General | $197,806 | ManagementAndGeneralAmt |
| Fundraising | $90,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,344 | TotalAmt |
| Management And General | $3,362 | ManagementAndGeneralAmt |
| Fundraising | $511,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,529 | TotalAmt |
| Program Services | $145,770 | ProgramServicesAmt |
| Management And General | $23,427 | ManagementAndGeneralAmt |
| Fundraising | $27,332 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,176 | TotalAmt |
| Program Services | $2,498,730 | ProgramServicesAmt |
| Management And General | $43,038 | ManagementAndGeneralAmt |
| Fundraising | $83,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,974 | TotalAmt |
| Program Services | $1,119,635 | ProgramServicesAmt |
| Management And General | $29,705 | ManagementAndGeneralAmt |
| Fundraising | $18,634 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,474 | TotalAmt |
| Program Services | $105,474 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,406 | TotalAmt |
| Program Services | $274,901 | ProgramServicesAmt |
| Management And General | $34,003 | ManagementAndGeneralAmt |
| Fundraising | $51,502 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGENCY SUPPORT | $699,302 | $699,302 | ||
| FEMA DISTRIBUTED | $310,708 | $310,708 | ||
| PROGRAM EXPENSE | $171,527 | $94,814 | $27,433 | $49,280 |
| SOLICITATION MAILINGS | $64,091 | $217 | $62 | $63,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,002 | TotalAmt |
| Program Services | $159,114 | ProgramServicesAmt |
| Management And General | $174,403 | ManagementAndGeneralAmt |
| Fundraising | $410,485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,036,753 | TotalAmt |
| Program Services | $83,388,004 | ProgramServicesAmt |
| Management And General | $3,052,780 | ManagementAndGeneralAmt |
| Fundraising | $4,595,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,896,877 | BOYAmt |
| EOY | $6,976,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,695,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321,862 | BOYAmt |
| EOY | $2,376,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,954 | BOYAmt |
| EOY | $431,789 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,912,300 | BOYAmt |
| EOY | $11,912,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,375 | BOYAmt |
| EOY | $3,242,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,144 | BOYAmt |
| EOY | $403,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,552,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,430,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,018 | BOYAmt |
| EOY | $5,122,283 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,046 | BOYAmt |
| EOY | $2,835,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,565,371 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,531,576 | BOYAmt |
| EOY | $52,560,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,221 | BOYAmt |
| EOY | $1,604,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,922 | BOYAmt |
| EOY | $2,905,036 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,385 | BOYAmt |
| EOY | $1,154,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,642,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,528 | BOYAmt |
| EOY | $7,306,219 | 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 | $35,860,022 | BOYAmt |
| EOY | $39,306,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020,026 | BOYAmt |
| EOY | $5,947,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,880,048 | BOYAmt |
| EOY | $45,254,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,531,576 | BOYAmt |
| EOY | $52,560,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,481,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,945 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$281,826 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$887,296 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $70,384,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,900,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,902,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,673,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,953,660 | CurrentTaxYearAmt |
| Total | $463,814,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,384,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,900,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,902,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,673,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,953,660 | CurrentTaxYearAmt |
| Total | $463,814,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $463,814,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,019 | CurrentTaxYearAmt |
| Total | $1,643,243 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,117 | CurrentTaxYearAmt |
| Total | $11,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,679 | CurrentTaxYearAmt |
| Total | $1,128,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $466,597,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,312,049 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | 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: $ 336,069. 2019 AMOUNT: $ 204,051. 2020 AMOUNT: $ 190,585. 2021 AMOUNT: $ 215,011. 2022 AMOUNT: $ 182,679. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,324 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,170 | AdministrativeExpensesAmt |
| End Year Balance | $1,762,493 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,041,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$275,042 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,414 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,962 | AdministrativeExpensesAmt |
| End Year Balance | $1,678,292 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $368,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,461 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,547 | AdministrativeExpensesAmt |
| End Year Balance | $2,041,710 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,729,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,136 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $114,290 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,486 | AdministrativeExpensesAmt |
| End Year Balance | $1,720,402 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,754,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,263 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,345 | AdministrativeExpensesAmt |
| End Year Balance | $1,729,042 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,280,027 | OtherCostOrOtherBasisAmt |
| Book Value | $1,280,027 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,809,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,785,128 | DepreciationAmt |
| Book Value | $3,024,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,148,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,902,331 | DepreciationAmt |
| Book Value | $245,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,315,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,933 | DepreciationAmt |
| Book Value | $572,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,122,283 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST | $1,072,564 | F |
| BENEFICIAL INTEREST IN FUNDS HELD AT THE COMMUNITY FOUNDATION FOR SE MI | $1,762,493 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,835,057 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,642,799 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,642,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS TRANSFERRED ASSETS TO THE COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN (THE FOUNDATION) ENDOWMENT FUND TO ESTABLISH AN ENDOWMENT FUND. THE AGREEMENT STATES THAT THE TRANSFER IS IRREVOCABLE AND THAT THE ASSETS WILL NOT BE RETURNED TO THE ORGANIZATION. HOWEVER, THE FOUNDATION WILL MAKE DISTRIBUTIONS OF INCOME EARNED ON THE ENDOWMENT FUND TO THE ORGANIZATION, SUBJECT TO THE FOUNDATION'S SPENDING POLICY. IN ADDITION, THE FOUNDATION HAS RECEIVED DONATIONS DIRECTLY FROM UNRELATED PARTIES FOR THE BENEFIT OF THE ORGANIZATION. THE FOUNDATION HAS RETAINED VARIANCE POWER FOR THESE DONATIONS. HOWEVER, THE FOUNDATION WILL MAKE DISTRIBUTIONS OF INCOME EARNED ON THESE DONATIONS TO THE ORGANIZATION, SUBJECT TO THE FOUNDATION'S SPENDING POLICY. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, MAY INCLUDE CERTAIN INCOME RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM GRANTS AND CONTRIBUTIONS. ANY UNRELATED BUSINESS TAXABLE INCOME IS REPORTED ON THE FEDERAL FORM 990-T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT MAY BE REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES ATTRIBUTABLE TO UNCERTAIN TAX POSITIONS, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023 OR 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE A SERIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 PARLIAMENT PL 3RD FLOOR | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL FUNDRAISING CAMPAIGN CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,236,881 | GrossReceiptsAmt |
| Retained By Contractor | $1,487,762 | RetainedByContractorAmt |
| Net To Organization | $2,749,119 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,236,881 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,487,762 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,749,119 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S POWER BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $283,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $255,423 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,756 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,130 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,749 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $85,134 | OtherDirectExpensesEvent1Amt |
| Event2 | FORD GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $82,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,701 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,955 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,262 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,684 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,912 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,088 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,044 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $382,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,036 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,799 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,392 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,749 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,204 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS ORGANIZATIONS - SEE PART IV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $60,353,487 | NonCashAssistanceAmt |
| Valuation Method Used | SEE PART IV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD ITEMS | NonCashAssistanceDesc |
| Purpose Of Grant | TO PROVIDE FOOD FOR THOSE IN NEED. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 269 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TO PROVIDE FOOD FOR THOSE IN NEED. | GrantTypeTxt |
| Recipient | 358642 | RecipientCnt |
| Non Cash Assistance | $11,310,316 | NonCashAssistanceAmt |
| Valuation Method Used | SEE PART IV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD ITEMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GLEANERS MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FOOD DISTRIBUTED TO ORGANIZATIONS AND INDIVIDUALS. PARTNER AGENCIES ARE ELIGIBLE TO RECEIVE FOOD DISTRIBUTIONS FROM GLEANERS IF THEY ARE 501(C)(3) ORGANIZATIONS, HAVE RECEIVED FOOD SAFETY CERTIFICATION, ABIDE BY FOOD STORAGE GUIDELINES, AND ALLOW GLEANERS TO PERFORM A SITE VISIT EVERY OTHER YEAR. THE PARTNER AGENCIES REPORT BACK TO GLEANERS THE NUMBER OF HOUSEHOLDS/INDIVIDUALS THAT RECEIVED THE FOOD ITEMS DISTRIBUTED TO THEM. INDIVIDUALS ARE ELIGIBLE TO RECEIVE FOOD DISTRIBUTIONS DIRECTLY FROM GLEANERS IF THEY MEET USDA THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) OR COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) FOOD ACCESS REQUIREMENTS. GLEANERS TRACKS THE NUMBER OF HOUSEHOLDS/INDIVIDUALS THAT RECEIVED THE FOOD ITEMS. |
| SCHEDULE I, PART II: | THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD ITEMS TO A LITTLE UNDER 400 PARTNER AGENCIES. PURCHASED FOOD IS VALUED AT LOWER OF COST, DETERMINED BY THE FIRST IN, FIRST OUT (FIFO) METHOD, OR NET REALIZABLE VALUE. DONATED FOOD IS VALUED AT A PER POUND RATE DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. |
| SCHEDULE I, PART III: | THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD ITEMS TO INDIVIDUALS THROUGH MOBILE DISTRIBUTIONS AND TWO (2) ORGANIZATION-RUN FOOD PANTRIES. PURCHASED FOOD IS VALUED AT LOWER OF COST, DETERMINED BY THE FIRST IN, FIRST OUT (FIFO) METHOD, OR NET REALIZABLE VALUE. DONATED FOOD IS VALUED AT A PER POUND RATE DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK SCHULTE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $239,285 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $14,874 | $0 | $284,159 | $0 | $0 | $0 |
| GERALD BRISSON | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $228,529 | $0 | $50,000 | $0 | $0 | $0 | $1,000 | $0 | $2,191 | $0 | $281,720 | $0 | $0 | $0 |
| JULIE BEAMER | ||||||||||||||
| CHIEF OPERATING OFFICER | $202,308 | $0 | $25,000 | $0 | $0 | $0 | $1,000 | $0 | $12,194 | $0 | $240,502 | $0 | $0 | $0 |
| JEFF OSSOWSKI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $197,995 | $0 | $25,000 | $0 | $0 | $0 | $1,000 | $0 | $15,230 | $0 | $239,225 | $0 | $0 | $0 |
| JUDITH MCNEELEY | ||||||||||||||
| VP OF COMMUNITY ENGAGEMENT | $184,514 | $0 | $12,500 | $0 | $0 | $0 | $0 | $0 | $5,957 | $0 | $202,971 | $0 | $0 | $0 |
| SHERYL STODDARD | ||||||||||||||
| VICE PRESIDENT OF ADMINISTRATION | $140,463 | $0 | $12,500 | $0 | $0 | $0 | $1,000 | $0 | $2,765 | $0 | $156,728 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT & CEO DURING FY2023. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AWARE OF THIS PAYMENT AND IT IS INCLUDED IN THE HUMAN RESOURCE COMMITTEE'S ANNUAL REVIEW OF THE CEO'S COMPENSATION. |
| PART I, LINE 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CEO'S EVALUATION AND COMPENSATION THROUGH ITS EXECUTIVE AND HUMAN RESOURCE COMMITTEES. THE HUMAN RESOURCE COMMITTEE IS RESPONSIBLE FOR 1) CONDUCTING SALARY AND BENEFIT BENCHMARKING AND 2) MANAGING THE CEO'S EVALUATION AND ANNUAL PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMMITTEE APPROVES THE CEO'S SALARY AND BONUS AFTER CONSIDERATION OF THE HUMAN RESOURCE COMMITTEE'S RECOMMENDATION. |
| PART I, LINE 7 | CERTAIN INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, RECEIVED DISCRETIONARY BONUSES IN FY2023. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 197 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,924,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHTED AVG PRICE/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | FOR SECURITIES - PUBLICLY TRADED AND COLLECTIBLES DONATIONS, THE AMOUNT IS THE NUMBER OF DONATIONS RECEIVED. FOR FOOD INVENTORY DONATIONS, THE AMOUNT IS THE NUMBER OF COMPANIES, GROUPS, AND INDIVIDUALS WHO DONATED TO THE ORGANIZATION. |
| PART I, LINE 32B: | A BROKER IS USED TO CONVERT STOCK GIFTS TO CASH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIR(S), PRESIDENT, CORPORATE SECRETARY, TREASURER, AND SUCH OTHER DIRECTORS AS MAY BE DESIGNATED BY THE BOARD. EXCEPT AS RESTRICTED BY LAW OR BOARD RESOLUTION, A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS, BUSINESS, AND PROPERTY OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THERE ARE NO NON-BOARD MEMBERS ON THE EXECUTIVE COMMITTEE. IN PRACTICE, THE EXECUTIVE COMMITTEE HAS ONLY ACTED EITHER WITH BOARD APPROVAL IN ADVANCE OR FOR ITEMS THAT FULL BOARD APPROVAL IS NOT REQUIRED. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN AUGUST 2023, THE GLEANERS BOARD OF DIRECTORS AMENDED THE AMENDED AND RESTATED BYLAWS OF GCFB TO INCREASE THE MAXIMUM NUMBER OF MEMBERS ON THE BOARD OF DIRECTORS FROM 24 TO 30. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE. UPON APPROVAL OF THE AUDIT COMMITTEE, THE FORM IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANNUAL QUESTIONNAIRE. GLEANERS BOARD OF DIRECTORS HAS A GOVERNANCE COMMITTEE, WHICH PART OF ITS ROLE IS TO OVERSEE CONFLICTS OF INTEREST MATTERS AND TO ENSURE EACH BOARD MEMBER AND SENIOR LEADERSHIP TEAM MEMBER COMPLETES THE ANNUAL QUESTIONNAIRE. THE POLICY ADDRESSES HOW TO HANDLE ANY CONFLICTS THAT MAY ARISE WITH A BOARD MEMBER OR SENIOR LEADERSHIP TEAM MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION STUDY IS DONE BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS COMPARING COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS. WITH THIS INFORMATION, THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES THE PRESIDENT & CEO'S COMPENSATION BASED ON A RECOMMENDATION FROM THE HUMAN RESOURCES COMMITTEE. THE PRESIDENT & CEO APPROVES COMPENSATION FOR INDIVIDUALS REPORTING TO HIM BASED ON THE RESULTS OF A SIMIAR COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 AND AUDITED CONSOLIDATED FINANCIAL STATEMENT ARE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CRUT 75,810. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI 84,201. TRANSFER TO GLEANERS DISTRIBUTION CORPORATION -1,047,307. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEANERS DISTRIBUTION CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873559183 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GLEANERS DISTRIBUTION CORPORATION | ||
| B | $1,047,306 | SEE PART VII |
| GLEANERS DISTRIBUTION CORPORATION | ||
| D | $16,575,000 | SEE PART VII |
| GLEANERS DISTRIBUTION CORPORATION | ||
| K | $130,900 | SEE PART VII |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, PRIMARY ACTIVITY: | OWNS A 181,475 SQUARE FOOT INDUSTRIAL WAREHOUSE FACILITY AND RELATED EQUIPMENT THAT IT LEASES TO GCFB FOR ITS VOLUME DISTRIBUTION OPERATIONS THAT PROVIDE FOOD AND PROGRAMMING TO ITS SERVICE AREA. |
| PART II, DIRECT CONTROLLING ENTITY: | GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN |
| PART V, LINE 2(1): | COST OF PROPERTY AND EQUIPMENT ADDITIONS AT PURCHASE COST. |
| PART V, LINE 2(2): | GUARANTEE OF NEW MARKETS TAX CREDIT LOANS. |
| PART V, LINE 2(3): | LEASE OF TAYLOR, MICHIGAN WAREHOUSE FACILITY AND RELATED WAREHOUSE EQUIPMENT AT AGREEMENT RATE. |
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