2023-03-15T15:28:43-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2021-01-01 270268307 MEALS OF HOPE INC MEAL 2395377775 2221 CORPORATION BLVD NAPLES FL 34109 STEPHEN POPPER PRESIDENT & CEO 2392628686 2023-03-13 1 STEPHEN POPPER 999009999 AMELIA COOPER P00437898 2392628686 2023-03-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN POPPER 2221 CORPORATION BLVD NAPLES FL 34109 10611066 0 X MEALSOFHOPE.ORG X 2009 FL SEE SCHEDULE OTO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. 10 10 24 30000 -43716 0 9887994 8141332 1451182 2452334 0 0 -22305 -43716 11316871 10549950 0 0 0 0 855312 971959 0 0 214789 10004361 9439957 10859673 10411916 457198 138034 3167317 5078718 1791406 3571486 1375911 1507232 X THE MISSION OF MEALS OF HOPE IS TO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. WE BELIEVE IT IS OUR JOB TO FEED PEOPLE. MEALS OF HOPE BEGAN AS A FOOD PACKING ORGANIZATION.CONTINUED ON SCHEDULE OWE ARE THE ONLY FOOD PACKING ORGANIZATION WITH A PRIORITY ON KEEPING THE FOOD PACKED WITHIN THE UNITED STATES. WE HAVE DEVELOPED FIVE MEALS SPECIFICALLY DESIGNED FOR THE AMERICAN PALATE AND ADD VITAMINS, MINERALS AND PROTEINS TO OUR MEALS IN ORDER TO SUPPLEMENT AN UNBALANCED DIET. 0 0 10024599 2452334 COMMUNITIES COMING TOGETHER TO END HUNGER. WE FEED PEOPLE! WE SERVED ABOUT 3,500 FAMILIES PER WEEK THROUGH OUR FOOD PANTRIES AT THE GOLDEN GATE SENIOR CENTER, LELY PRESBYTERIAN CHURCH, MAX HASSE COMMUNITY PARK, EAST NAPLES COMMUNITY PARK, RIVER PARK COMMUNITY CENTER, EMMANUEL COMMUNITY PARK, FARM WORKERS' VILLAGE, ST MARY'S EPISCOPAL CHURCH, FIRST UNITED METHODIST CHURCH, IGLESIA PENTECOSTAL PENIEL AND THE GREATER NAPLES YMCA AND STARTED FOOD DROPS AT TEN OTHER LOCATIONS. WE PACKED AND DONATED MORE THAN 6,779,789 MEALS IN 2021 WITH THE HELP OF OVER 30,000 VOLUNTEERS THROUGHOUT THE COUNTRY. ALL FOOD PACKED IS DONATED TO THE LOCAL FOOD BANKS. WE ALSO DISTRIBUTED MORE THAN 2,500 WEEKEND BACKPACKS PER WEEK DURING THE SCHOOL YEAR. 10024599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 FL X X X SALIMA GIVENS 2395377775 2221 CORPORATION NAPLES FL 34109 JACQUES GROENTEMAN BOARD CHAIR 2.00 X 0 0 0 SAMANTHA SHEFFIELD TREASURER 1.00 X 0 0 0 RABBI ADAM MILLER DIRECTOR 1.00 X 0 0 0 CINDI HEWITT DIRECTOR 1.00 X 0 0 0 MARK MATOS DIRECTOR 1.00 X 0 0 0 KATHY SCHILLREFF DIRECTOR 1.00 X 0 0 0 ASHLEY SUAREZ DIRECTOR 1.00 X 0 0 0 KENNETH MUNDY DIRECTOR 1.00 X 0 0 0 PAUL THEIN DIRECTOR 1.00 X 0 0 0 FREDDY MANTILLA DIRECTOR 1.00 X 0 0 0 BRUCE BACON DIRECTOR 1.00 X 0 0 0 STEPHEN POPPER PRESIDENT 40.00 X 150000 0 20342 SALIMA GIVENS CONTROLLER 40.00 X 79783 0 5472 229783 0 25814 1 0 1 0 0 128100 8013232 5778692 8141332 FOOD PACKING EVENTS 900099 1479888 1479888 OTHER PROGRAM EVENT REVENUE 900099 614937 614937 POWER PACKS 900099 357509 357509 2452334 17400 61116 -43716 -43716 -43716 10549950 2452334 -43716 0 255597 191697 31950 31950 600615 450461 75077 75077 4973 3729 622 622 44990 34408 5291 5291 65784 49338 8223 8223 15758 15758 21695 16271 2712 2712 122477 70569 1144 50764 12857 12848 9 13173 10165 1504 1504 1830 610 610 610 106120 84774 10673 10673 4177 4177 43399 16099 13650 13650 104819 89096 7337 8386 48542 39588 5527 3427 PERISHABLE FOODS 6888860 6888860 SUPPLIES & EVENT EXPENS 2049448 2039349 8208 1891 CONTINUING EDUCATION 4417 4417 2385 2385 10411916 10024599 172528 214789 736301 1928929 185402 882229 214206 286183 114959 103368 2362386 484377 1916449 1878009 3167317 5078718 105884 263659 17540 14640 1539882 3293187 128100 1791406 3571486 X 1375911 1507232 1375911 1507232 3167317 5078718 X 138034 -6713 X 0 0 0 X 4160432 3051403 3594157 9887994 8013232 28707218 4160432 3051403 3594157 9887994 8013232 28707218 32829 28674389 22200 18000 29600 17400 17400 104600 146717 146717 28958535 10652843 0.99020 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387500 387500 1153697 157873 995824 226923 29302 197621 594266 297202 297064 1878009 X 10611066 61116 61116 10549950 0 10549950 10479745 67829 67829 10411916 0 10411916 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 61,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 61,116. BAD DEBT EXPENSE 6,713. 0 0 0 0 0 0 0 0 0 STEPHEN POPPER PRESIDENT 150000 0 0 0 0 0 4550 0 15792 0 170342 0 0 0 X 3177796 5778692 APPROX. WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS COMPLETED, THE BOARD REVIEWS. ANY QUESTIONS THAT THE BOARD HAS ARE PASSED ON TO THE ACCOUNTING FIRM THAT PREPARED THE STATEMENT. ONCE ALL QUESTIONS ARE ANSWERED, THE BOARD VOTES TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C MEALS OF HOPE'S POLICY IS THAT EMPLOYEES DO NOT HAVE A CONFLICT OF INTEREST IN THEIR DEALINGS WITH OUTSIDE ORGANIZATIONS AND BUSINESSES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, WHICH ARE COLLECTED AND REVIEWED, AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS SEPARATELY FROM ALL EMPLOYEES OF MEALS OF HOPE TO DISCUSS COMPENSATION. THE BOARD IS PROVIDED, BY MEALS OF HOPE AND THROUGH BOARD MEMBERS,INFORMATION VIA SALARY SURVEYS CONCERNING COMPENSATION LEVELS OF OTHER EXECUTIVES FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS FOR COMPARISON. THE BOARD TAKES THAT INFORMATION UNDER REVIEW ALONG WITH THE GOALS AND RESULTS THAT MEALS OF HOPE ACHIEVED DURING THE YEAR. WITH THAT INFORMATION, THE BOARD VOTES AS TO WHAT THE COMPENSATION WILL BE FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS MAIN OFFICE. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -6,713.