2023-11-01T15:58:18-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2022-01-01 270268307 MEALS OF HOPE INC MEAL 2395377775 2221 CORPORATION BLVD NAPLES FL 34109 STEPHEN POPPER PRESIDENT & CEO 2392628686 2023-10-31 1 STEPHEN POPPER 999009999 0 AMELIA COOPER P00437898 2392628686 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN POPPER 2221 CORPORATION BLVD NAPLES FL 34109 9954956 0 X MEALSOFHOPE.ORG X 2009 FL SEE SCHEDULE OTO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. 9 9 30 30000 -46571 0 8141332 7131154 2452334 2806402 0 0 -43716 -46571 10549950 9890985 0 0 0 0 971959 1098565 0 0 195292 9439957 8876170 10411916 9974735 138034 -83750 5078718 5912627 3571486 4517376 1507232 1395251 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 9469902 2806402 COMMUNITIES COMING TOGETHER TO END HUNGER. WE FEED PEOPLE! WE SERVED ABOUT 4,000 FAMILIES PER WEEK THROUGH OUR FOOD PANTRIES AT THE GOLDEN GATE SENIOR CENTER, LELY PRESBYTERIAN CHURCH, MAX HASSE COMMUNITY PARK, SUGDEN COMMUNITY PARK, RIVER PARK COMMUNITY CENTER, EMMANUEL COMMUNITY PARK, FARM WORKERS' VILLAGE, ST MARY'S EPISCOPAL CHURCH, FIRST UNITED METHODIST CHURCH, IGLESIA PENTECOSTAL PENIEL, HELPING HANDS PANTRY, RELOAD CHURCH AND THE GREATER NAPLES YMCA AND STARTED FOOD DROPS AT SEVERAL OTHER LOCATIONS. WE PACKED AND DONATED MORE THAN 9,578,969 MEALS IN 2022 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. 9469902 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 7 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 2.00 X 0 0 0 SAMANTHA SHEFFIELD TREASURER 1.00 2.00 X 0 0 0 RABBI ADAM MILLER DIRECTOR 1.00 X 0 0 0 MARK MATOS 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 KEVIN CARMICHAEL DIRECTOR 2.00 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 2.00 X 175000 0 19064 SALIMA GIVENS CONTROLLER 40.00 2.00 X 98734 0 8962 273734 0 28026 1 0 1 0 0 7131154 5252233 7131154 FOOD PACKING EVENTS 900099 2317769 2317769 POWER PACKS 900099 426710 426710 OTHER PROGRAM EVENT RE 900099 61923 61923 2806402 17400 63971 -46571 -46571 -46571 9890985 2806402 -46571 0 301760 226320 39229 36211 688980 516735 84754 87491 9405 7054 1134 1217 26751 21045 2754 2952 71669 53751 8959 8959 36741 27555 4593 4593 12837 9627 1605 1605 122583 93879 14352 14352 15955 11835 4120 14813 11243 1785 1785 1427 1427 113991 85493 14249 14249 2591 2591 39248 31432 3908 3908 114010 114010 59714 44786 7464 7464 PERISHABLE FOODS 6560369 6560369 SUPPLIES & EVENT EXPENS 1757084 1739953 10745 6386 CONTINUING EDUCATION 8366 8366 16441 16441 9974735 9469902 309541 195292 1928929 1591879 856229 548086 286183 481590 103368 217729 2436371 560219 1878009 1876152 0 9129 26000 1188062 5078718 5912627 263659 389592 14640 251442 3293187 3291358 0 584984 3571486 4517376 X 1507232 1395251 1507232 1395251 5078718 5912627 X -83750 -28144 -87 X 0 1 X 0 0 X 3051403 3594157 9887994 8013232 7131154 31677940 3051403 3594157 9887994 8013232 7131154 31677940 31677940 18000 29600 17400 17400 17400 99800 146717 146717 31924457 11409257 0.99230 0.99020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 146,717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387500 387500 1153697 182592 971105 261766 33890 227876 633408 343737 289671 1876152 RIGHT-OF-USE ASSET 584984 DUE FROM FOUNDATION 603078 1188062 LEASE LIABILITY 584984 584984 X 9954956 63971 63971 9890985 0 9890985 10038793 64058 64058 9974735 0 9974735 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 63,971. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 63,971. BAD DEBT EXPENSE 87. X 0 0 0 0 0 0 0 0 0 STEPHEN POPPER PRESIDENT 175000 0 0 0 0 0 5250 0 13814 0 194064 0 0 0 X 2715658 5214063 FEEDING AMERICA 0 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 -87. MEALS OF HOPE FOUNDATION INC 2221 CORPORATION BLVD NAPLES FL 34109 872379532 CHARITY FL 501(C)(3) LINE 7 N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 MEALS OF HOPE FOUNDATION D 601893 CASH