2024-08-15T08:39:49-05:00 2023-12-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2023-01-01 382764533 THE MANNA FOOD PROJECT INC DBA - THE MANNA FOOD PROJECT MANN 2313478852 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 CARRIE KLINGELSMITH EXECUTIVE DIRECTOR 2313478852 2024-08-15 1 0 TED M TELLER CPA P00221694 2313475555 2024-08-15 2023 2024-08-08 14:25:15Z CARRIE KLINGELSMITH 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 2644710 0 X WWW.MANNAFOODPROJECT.ORG X 1987 MI THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. 11 11 10 387 0 0 1409805 2080550 307272 481492 6311 48952 0 13893 1723388 2624887 562110 584778 0 0 379764 446875 0 0 56974 822784 1167101 1764658 2198754 -41270 426133 2354082 2800901 107785 95318 2246297 2705583 X ORGANIZATION'S MISSION IS TO HELP FEED THE HUNGRY THROUGHOUT NORTHWEST MICHIGAN BY PROVIDING IMMEDIATE ACCESS TO NUTRITIOUS FOOD AND TO TRANSFORM LIVES THROUGH NUTRITION EDUCATION. ORGANIZATION GATHERS, ORGANIZES, AND DISTRIBUTES FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. 0 0 1922052 584778 481492 MANNA FOOD PROJECT FACILITATED THE PROCUREMENT AND DISTRIBUTION OF FOOD AND ESSENTIAL NON-FOOD ITEMS TO APPROXIMATELY 40 FOOD PANTRIES AND AGENCIES ACROSS EMMET, CHARLEVOIX, AND ANTRIM COUNTIES. ACTING AS A CENTRAL WAREHOUSE, MANNA FOOD PROJECT SUPPLIED THESE PANTRIES AND AGENCIES WITH VITAL RESOURCES AT A NOMINAL FEE, ENABLING THEM TO PROVIDE FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED AT NO CHARGE. THROUGHOUT THE YEAR, OUR ORGANIZATION COLLABORATED WITH THESE PARTNERS TO DISTRIBUTE OVER 1,051,000 MEALS TO OUR NEIGHBORS FACING FOOD INSECURITY. ADDITIONALLY, MANNA FOOD PROJECT OPERATES AS A DIRECT FOOD PANTRY, OFFERING NUTRITIOUS FOOD ITEMS TO CLIENTS WITHOUT CHARGE. DURING THE YEAR, WE SERVED 4,950 HOUSEHOLDS THROUGH OUR PANTRY SERVICES AND EXPANDED OUR OUTREACH THROUGH THE MOBILE PANTRY PROGRAM, ENSURING ACCESS TO ESSENTIAL FOOD SUPPLIES FOR INDIVIDUALS IN RURAL AREAS WHO FACE GEOGRAPHIC BARRIERS TO TRADITIONAL FOOD ASSISTANCE. 1922052 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 3 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X CARRIE KLINGELSMITH 2313478852 8791 MCBRIDGE PARK CT HARBOR SPRINGS MI 49740 DAVID DONOVAN DIRECTOR 1.00 X 0 0 0 JIM JENSEN DIRECTOR 1.00 X 0 0 0 DAN LEDINGHAM DIRECTOR 1.00 X 0 0 0 BILL MCMASTER DIRECTOR 1.00 X 0 0 0 MELANIE MEENGS DIRECTOR 1.00 X 0 0 0 LAUREN MEISEL DIRECTOR 1.00 X 0 0 0 SARAH SHUMAN DIRECTOR 1.00 X 0 0 0 LARRY DEWITT PRESIDENT 1.00 X X 0 0 0 SUSAN CONKLIN VICE PRESIDENT 1.00 X X 0 0 0 KEVIN CHRISTMAN TREASURER 1.00 X X 0 0 0 TOM SQUIRES SECRETARY 1.00 X X 0 0 0 CARRIE KLINGELSMITH EXECUTIVE DIRECTOR 40.00 X 98814 0 2965 98814 0 2965 0 0 0 0 0 79246 109772 1891532 590526 2080550 SHARED MAINTENANCE 624210 481492 481492 481492 42952 42952 6000 0 6000 6000 6000 19823 109772 19823 0 CHANGE IN BENEFICIAL I 900099 13893 13893 13893 2624887 487492 0 56845 584778 584778 101779 20356 61067 20356 268369 190376 65668 12325 7668 5548 1795 325 39762 25021 11729 3012 29297 16924 9845 2528 18534 18534 2994 2994 8398 1495 1414 5489 18044 5813 12231 12957 2363 10594 17223 17223 33416 33416 3058 3058 33500 33500 5699 3292 1915 492 PURCHASE OF FOOD 952089 952089 SUPPLIES 18584 18584 REPAIR AND MAINTENANCE 15964 15964 PRINTING AND PUBLICATIO 12447 12447 14194 8280 5914 2198754 1922052 219728 56974 880325 494986 750972 1377712 25000 12071 32414 84817 110031 3871 863366 506371 273052 356995 352845 399892 2354082 2800901 107785 41916 53402 107785 95318 X 2049274 2603717 197023 101866 2246297 2705583 2354082 2800901 426133 40282 -7129 0 X 0 1 X 1 0 X 1349283 2046325 1671724 1409805 2080550 8557687 218840 277075 217418 323965 481492 1518790 1568123 2323400 1889142 1733770 2562042 10076477 380343 179256 294470 283746 416173 1553988 0 380343 179256 294470 283746 416173 1553988 8522489 3730 5383 9092 6311 48952 73468 3730 5383 9092 6311 48952 73468 1571853 2328783 1898234 1740081 2610994 10149945 0.83970 0.70280 0.00720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90682 13893 104575 112784 -22102 90682 103869 8915 112784 93841 10028 103869 80326 13515 93841 1.00000 1 0 4000 4000 426923 237395 189528 420508 257041 163467 11935 11935 0 356995 ASSETS HELD BY COMMUNITY FOUNDATION 399892 399892 2665169 40282 40282 2624887 0 2624887 2198754 0 2198754 0 2198754 GOLF FORE MANNA 112980 98655 14325 11554 2771 EMPTY BOWLS 10515 7627 2888 590 2298 1 6100 3490 2610 2610 129595 109772 19823 2610 11554 590 5069 19823 0 1 FOOD TO THE NEEDY 14072 584778 OTHER FOOD PART I, LINE 2: MANNA DISTRIBUTES FOOD TO THE NEEDY WITHOUT REQUIRING APPLICATIONS OR QUALIFICATIONS FOR FOOD ASSISTANCE. DUE TO THE NATURE OF THE ASSISTANCE, NO SPECIFIC MONITORING PROCEDURES ARE IN PLACE. MEIJER CONTRIBUTOR 187471 PURCHASE FOOD 0 X 121 590526 256,751 LBS @ $2.3 0 0 1 PART I, LINE 32B: THE ORGANIZATION DISTRIBUTES DONATED FOOD TO THE THIRD PARTY AGENCIES TO DIRECTLY DISTRIBUTE FOOD TO THE NEEDEY. SCHEDULE M, PART I, LINE 19 THE NUMBER OF ITEMS REPORTED ON LINE 19 IN COLUMN B REPRESENTS CONTRIBUTORS. THESE ARE THE RESULT OF MUTLTIPLE CONTRIBUTIONS. COLUMN D SHOWS THE TOTAL NUMBER OF POUNDS RECEIVED AS DONATED FOOD FROM THE CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER CAREFULLY REVIEW THE FORM BEFORE FILING. A FINAL COPY IS AVAILABLE FOR ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE PRESIDENT DETERMINES THE APPROPRIATE ACTION, IF ANY. THE EXECUTIVE DIRECTOR MONITORS ONGOING TRANSACTIONS FOR ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST AND DISCLOSES THEM TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ENTITY UTILIZED AN INFORMATION LIST OF LOCAL NON-PROFITS AND, USING THEIR FILED 990 INFORMATION, COMPARED EXECUTIVE DIRECTORS' SALARIES AND COMPENSATION. THIS INFORMATION WAS PRESENTED TO THE EXECUTIVE COMMITTEE (WHICH ALSO FUNCTIONS AS OUR PERSONNEL COMMITTEE) AND WAS USED TO ARRIVE AT A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.