EVERY MEAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EVERY MEAL (EIN 80-0919680)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-10
IRS object ID
202210109349301106
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-10T08:21:22-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411397419PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AbdoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15201 Eden Ave Ste 250AddressLine1Txt
CityEdinaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800919680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Every MealBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone6125684003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12723 Patton RdAddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBob PetersonPersonNm
Person TitleChairPersonTitleTxt
Phone6125684003PhoneNum
Signature2021-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBobPersonFirstNm
Person LastPetersonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven D Anseth CPAPreparerPersonNm
PTINP00552219PTIN
Phone9528359090PhoneNum
Preparation2021-12-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBob PetersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12723 Patton RdAddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,858,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.everymeal.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionEvery Meal's mission is to fight child hunger through community and school partnerships.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers2717TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,257,047PYContributionsGrantsAmt
CY Contributions Grants$5,769,599CYContributionsGrantsAmt
PY Program Service Revenue$37,981PYProgramServiceRevenueAmt
CY Program Service Revenue$46,020CYProgramServiceRevenueAmt
PY Investment Income$329PYInvestmentIncomeAmt
CY Investment Income$142CYInvestmentIncomeAmt
PY Other Revenue$18,255PYOtherRevenueAmt
CY Other Revenue$42,615CYOtherRevenueAmt
PY Total Revenue$7,313,612PYTotalRevenueAmt
CY Total Revenue$5,858,376CYTotalRevenueAmt
PY Grants And Similar Paid$2,121,686PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,467,429CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,314,545PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,843,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$594,199CYTotalFundraisingExpenseAmt
PY Other Expenses$963,149PYOtherExpensesAmt
CY Other Expenses$1,546,283CYOtherExpensesAmt
PY Total Expenses$4,399,380PYTotalExpensesAmt
CY Total Expenses$5,857,243CYTotalExpensesAmt
PY Revenues Less Expenses$2,914,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,133CYRevenuesLessExpensesAmt
Total Assets BOY$4,309,125TotalAssetsBOYAmt
Total Assets EOY$3,896,390TotalAssetsEOYAmt
Total Liabilities BOY$867,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$453,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,441,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,442,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEvery Meal's mission is to fight child hunger through community and school partnerships.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,655,306ExpenseAmt
Grant$2,467,429GrantAmt
Revenue$48,794RevenueAmt
DescIn the fall of 2010, the principal at Sheridan Elementary told Mill City Church, and Every Meal founder Rob Williams, her students didn't have enough food on the weekends and asked if they could help. In response, they provided meal bags each Friday and the organization was born. Since then, the organization has worked tirelessly to remove the barriers to food access that so many children face. Every Meal has provided over 7.5 million meals to thousands of children who are living in food insecurity.Every Meal (formerly The Sheridan Story) works to fight child hunger in the Minnesota and Western Wisconsin by filling the gaps that children face during weekends, summers, and extended breaks when they are not in school to access meal programs. Through a network of over 600 partner organizations, Every Meal provides thousands of children with the food they need to learn and grow.A differentiator of Every Meal is the quality of food provided. Over 99% of our food is purchased from over a dozen local, national, and global vendors. Food items and brands are determined through guidance from an on-staff registered dietician who analyzes nutritional contents and taste to ensure that the food is both nutritious and delicious.Investing in more warehouse space and demand planning technology has allowed Every Meal to purchase a greater variety of high-quality food while leveraging economies of scale to reduce costs. These efforts have resulted in a wider range of food options available to children including regionally-specific beans, specialized grains and flours, and favorable vegetables and fruits for various cultural cooking needs. These investments have allowed Every Meal to improve the selection of foods provided children and their families, ensuring that the food they receive is nutritious, delicious, and culturally and situationally relevant.Every Meal continued the innovations and program expressions instigated by the COVID-19 pandemic and the killing of George Floyd. Food distribution methods were adapted to reflect the various learning models that schools implemented, and additional community sites such as the YMCA, libraries, parks, worship centers, and fire stations continued to provide food access for children. Every Meal invested in program support capacity to ensure adequate resources could be provided to schools, whose needs became more complex as learning models and operational demands changed rapidly.Other innovative programs, like the Grow and Give program, allowed Every Meal to distribute fresh produce to children and their families. Produce grown in the Every Meal garden was combined with produce donated by individuals and Grow and Give partner organizations to be distributed weekly to children in Roseville, Minnesota.Desc
Total Program Service Expenses$4,655,306TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rob WilliamsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6125684003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12723 Patton RoadAddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ryan Beach
Chair1.00Yes (X)Yes (X)$0$0$0
Bob Peterson
Vice-Chair1.00Yes (X)Yes (X)$0$0$0
Ranjit Ahluwalia
Treasurer1.00Yes (X)Yes (X)$0$0$0
Rachel Riensche
Secretary1.00Yes (X)Yes (X)$0$0$0
Bob Thomas
Board Member1.00Yes (X)$0$0$0
Bruce Ensrud
Board Member1.00Yes (X)$0$0$0
Helene Clark
Board Member1.00Yes (X)$0$0$0
Jenna Soule
Board Member1.00Yes (X)$0$0$0
Jon McTaggart
Board Member1.00Yes (X)$0$0$0
Michele Carroll
Board Member1.00Yes (X)$0$0$0
Scott Tonneson
Board Member1.00Yes (X)$0$0$0
Wendi Jarson
Board Member1.00Yes (X)$0$0$0
Woody Kingman
Board Member1.00Yes (X)$0$0$0
Christina Gonzalez
Board Member1.00Yes (X)$0$0$0
Jo Saxton
Board Member1.00Yes (X)$0$0$0
Rob Williams
Executive Director50.00Yes (X)$130,455$0$4,425
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,425TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,769,599AllOtherContributionsAmt
Noncash Contributions$580,453NoncashContributionsAmt
Total Contributions$5,769,599TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
Business900099BusinessCd
Total Revenue Column$46,020TotalRevenueColumnAmt
Related Or Exempt Func Income$46,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,020TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142TotalRevenueColumnAmt
Exclusion$142ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,774GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,774TotalRevenueColumnAmt
Related Or Exempt Func Income$2,774RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$39,841TotalRevenueColumnAmt
Exclusion$39,841ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,858,376TotalRevenueColumnAmt
Related Or Exempt Func Income$48,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,983ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,467,429TotalAmt
Program Services$2,467,429ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,126TotalAmt
Program Services$109,875ProgramServicesAmt
Management And General$18,313ManagementAndGeneralAmt
Fundraising$54,938FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,388,338TotalAmt
Program Services$934,534ProgramServicesAmt
Management And General$215,864ManagementAndGeneralAmt
Fundraising$237,940FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,753TotalAmt
Program Services$8,852ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$4,426FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,106TotalAmt
Program Services$98,142ProgramServicesAmt
Management And General$15,519ManagementAndGeneralAmt
Fundraising$22,445FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,208TotalAmt
Program Services$80,562ProgramServicesAmt
Management And General$18,117ManagementAndGeneralAmt
Fundraising$22,529FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,907TotalAmt
Management And General$4,907ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,400TotalAmt
Management And General$50,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,795TotalAmt
Program Services$11,807ProgramServicesAmt
Management And General$58,795ManagementAndGeneralAmt
Fundraising$13,193FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,566TotalAmt
Management And General$5,593ManagementAndGeneralAmt
Fundraising$98,973FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$215,070TotalAmt
Program Services$137,650ProgramServicesAmt
Management And General$17,873ManagementAndGeneralAmt
Fundraising$59,547FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$293,212TotalAmt
Program Services$171,704ProgramServicesAmt
Management And General$76,849ManagementAndGeneralAmt
Fundraising$44,659FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$351,910TotalAmt
Program Services$321,167ProgramServicesAmt
Management And General$12,735ManagementAndGeneralAmt
Fundraising$18,008FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,536TotalAmt
Program Services$22,644ProgramServicesAmt
Management And General$30,533ManagementAndGeneralAmt
Fundraising$6,359FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,237TotalAmt
Program Services$6,262ProgramServicesAmt
Management And General$1,605ManagementAndGeneralAmt
Fundraising$5,370FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,091TotalAmt
Program Services$9,332ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,470TotalAmt
Program Services$190,470ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,565TotalAmt
Management And General$10,565ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$60,446$19,212$36,509$4,725
Transportation$55,912$55,082$89$741
Bank fees$25,948$163$25,889-$104
Equipment$14,768$10,419$4,349

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Fundraising$450FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,857,243TotalAmt
Program Services$4,655,306ProgramServicesAmt
Management And General$607,738ManagementAndGeneralAmt
Fundraising$594,199FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,208,258BOYAmt
EOY$1,628,400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$502,038BOYAmt
EOY$502,088EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,335BOYAmt
EOY$14,678EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$901,293BOYAmt
EOY$824,135EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,024BOYAmt
EOY$203,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,134,334LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$419,068LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$504,414BOYAmt
EOY$715,266EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,763BOYAmt
EOY$8,763EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,309,125BOYAmt
EOY$3,896,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$482,695BOYAmt
EOY$170,560EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,505BOYAmt
EOY$28,821EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$203,800BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,383BOYAmt
EOY$254,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$867,383BOYAmt
EOY$453,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,368,328BOYAmt
EOY$3,391,046EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,414BOYAmt
EOY$51,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,441,742BOYAmt
EOY$3,442,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,309,125BOYAmt
EOY$3,896,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,133ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,183,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,674,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,422,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,257,047CurrentTaxYearMinus1YearAmt
Current Tax Year$5,769,599CurrentTaxYearAmt
Total$18,307,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,183,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,674,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,422,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,257,047CurrentTaxYearMinus1YearAmt
Current Tax Year$5,769,599CurrentTaxYearAmt
Total$18,307,381TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,308,968SubstantialContributorsTotAmt
Public Support Total170$16,998,413PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329CurrentTaxYearMinus1YearAmt
Current Tax Year$142CurrentTaxYearAmt
Total$602TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741CurrentTaxYearMinus4YearsAmt
Total$741TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,015CurrentTaxYearMinus1YearAmt
Current Tax Year$39,841CurrentTaxYearAmt
Total$61,121TotalAmt
FieldValueIRS element (for citing)
Total Support$18,369,845TotalSupportAmt
Gross Receipts Rltd Activities$92,881GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92530PublicSupportCY170Pct
Public Support PY1700.90010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,134,334OtherCostOrOtherBasisAmt
Depreciation$419,068DepreciationAmt
Book Value$715,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$715,266TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCapital lease obligationsDesc
Amt$254,134Amt
FieldValueIRS element (for citing)
Total Liability$254,134TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,976,957TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$118,581DonatedServicesAndUseFcltsAmt
Revenue Not Reported$118,581RevenueNotReportedAmt
Revenue Subtotal$5,858,376RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,858,376TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,975,824TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$118,581DonatedServicesUseFcltsAmt
Expenses Not Reported$118,581ExpensesNotReportedAmt
Expenses Subtotal$5,857,243ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,857,243TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFood AssistanceGrantTypeTxt
Recipient617095RecipientCnt
Non Cash Assistance$2,467,429NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceThe Organization supports local children by filling the food gaps children face during weekends, summers, and extended breaks when they are not in school to access the meal programs. 2,344,961 meals were available free to children at over 400 locations this fiscal year.NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution76ContributionCnt
Noncash Contributions Rpt F990$460,460NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Cloud based software subscription1$107,432Fair value
Yes (X)Supplies and equipment7$11,816Fair value
Yes (X)Gift cards5$745Fair value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have the power to transact all regular business of the Organization during the period between meetings of the Board of Directors, subject to any prior limitation or direction imposed by the Board of Directors.
Form 990, Part VI, Section A, line 4In August 2020, the Board of Directors made various revisions, additions, and deletions to the Organization's Articles of Incorporation and Bylaws. In September 2020, the Board of Directors amended the Articles of Incorporation and the Bylaws to reflect the new name of the Organization of replacing "The Sheridan Story" with "Every Meal".
Form 990, Part VI, Section B, line 11bThe 990 is reviewed by management and the Finance Committee and then is provided to all board members for acceptance prior to filing.
Form 990, Part VI, Section B, line 12cThe Organization monitored compliance with the conflict of interest policy by reviewing, contemporaneously, all potential conflicts of interest at governance meetings and staff daily activities and applying the policy to address any actual conflicts of interest that are identified. As Section 6.2 of this policy states, staff conflicts of interest are disclosed to the Executive Director, "(or if she or he is the one with the conflict, then to the Board Chair), who shall bring the matter to the attention of the Board. Disclosure involving directors should be made to the Board Chair, (or if she or he is the one with the conflict, then to the Board Treasurer) who shall bring these matters to the board. Section 6.3 continues "the board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Every Meal." As Section 2 of this policy states, this policy applies not only to directors and officers, but to all employees who can influence the actions of Every Meal. For example, this would include all who make purchasing decisions, all persons who might be described as 'management personnel, and anyone who has proprietary information concerning Every Meal." In practice, the policy applies to all members of the Board of Directors and typically applies to staff that are manager level and above. Restrictions imposed on a person with a conflict are identified in Section 6.1 - include fully disclosing the conflict of interest and is excluded from the discussion and approval of such transaction.
Form 990, Part VI, Section B, line 15aSalary data is obtained from the Minnesota Council of Nonprofits' Minnesota salary and benefits survey. Salary data is compared with averages based on both organization's size and sector. Data is then evaluated against salary quartiles while considering Executive Director's experience. The last time this process was undertaken was July 2020.
Form 990, Part VI, Section C, line 19The Bylaws and Conflict of Interest policy are available upon request. The financial statements and Articles of Incorporation are available on the Organization's website or upon request.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

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