METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE (EIN 23-2586142)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349304749
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:29:04-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232586142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN AREA NEIGHBORHOOD NUTRITION | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2154962662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH 20TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DAUGHERTY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2154962662 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN DAUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH 20TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,686,473 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANNAPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | MANNA USES NUTRITION TO IMPROVE HEALTH FOR PEOPLE WITH SERIOUS ILLNESSES WHO NEED NOURISHMENT TO HEAL. BY PROVIDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION, WE EMPOWER PEOPLE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 7404 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,515,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,490,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,606,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,027,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $599,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $911,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,156 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,576 | CYOtherRevenueAmt |
| PY Total Revenue | $11,716,705 | PYTotalRevenueAmt |
| CY Total Revenue | $11,390,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,135,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,758,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,184,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,232,657 | PYOtherExpensesAmt |
| CY Other Expenses | $5,916,547 | CYOtherExpensesAmt |
| PY Total Expenses | $10,368,208 | PYTotalExpensesAmt |
| CY Total Expenses | $10,675,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,348,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $714,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,281,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,707,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,909,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,992,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,371,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,715,807 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MANNA USES NUTRITION TO IMPROVE HEALTH FOR PEOPLE WITH SERIOUS ILLNESSES WHO NEED NOURISHMENT TO HEAL. BY PROVIDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION, WE EMPOWER PEOPLE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,747,307 | ExpenseAmt |
| Revenue | $4,052,535 | RevenueAmt |
| Desc | PROVIDING HOME DELIVERED MEDICALLY TAILORED MEALS AS WELL AS NUTRITIONAL COUNSELING AND EDUCATION TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA, INCLUDING PARTS OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS, AND SPECIAL EVENT FUND-RAISING. FOR THE YEAR ENDED JUNE 30, 2024, MANNA SERVED OVER 1,343,000 MEALS. ALSO, FOR THE YEAR ENDED JUNE 30, 2024, MANNA PROVIDED MEAL SERVICES TO 17,103 CLIENTS AND OUR RDN'S COMPLETED 563 NUTRITIONAL COUNSELING SESSIONS AND 35 GROUP EDUCATION SESSIONS REACHING 1064 CLIENTS. | Desc |
| Total Program Service Expenses | $8,747,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD CURTIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154962662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH 20TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TED DALLAS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON R JOHNSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA FOX | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIMMY CONTRERAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DEMMING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FELDSTEIN DO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY FOY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM S GEORGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA GOLD MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINESH INDALA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN JUMPER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN LUPINETTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE J MARIOTTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME PLUDO MBA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK H SCHUTTA MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHAEL TAMALONIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY WEISS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE L WILHELM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DAUGHERTY | |||||||
| CEO | 50.00 | Yes (X) | $285,042 | $0 | $23,054 | ||
| RICHARD CURTIS | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $115,382 | $0 | $19,746 | ||
| AMY MANSKY | |||||||
| CHIEF ADVANCEMENT OFFICER | 50.00 | Yes (X) | $174,448 | $0 | $32,203 | ||
| NICOLE LAVERTY | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $134,698 | $0 | $19,958 | ||
| ANN HOSKINS-BROWN | |||||||
| DIR. OF POLICY & INSTITUTIONAL AFFAIRS | 50.00 | $138,196 | $0 | $27,568 | Yes (X) | ||
| JULE ANNE HENSTENBURG | |||||||
| DIRECTOR OF THE MANNA INSTITUTE | 50.00 | $112,144 | $0 | $19,606 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $959,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,135 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIETITIANS ON DEMAND CORPORATE SOLUTIONS | |||||
| 7814 CAROUSEL LANE SUITE 210 RICH | RICHMOND | VA | 23294 | NUTRITION SERVICES | $233,580 |
| PUBLICIS HEALTH COLLECTION ACCOUNT | |||||
| PO BOX 1528 LONG ISLAND CITY NY | NEWYORK | NY | 111010528 | HEALTHCARE MARKETING | $130,600 |
| PROCESS FIRST LLC | |||||
| 21 BARDWELL STREET BOSTON MA 0213 | BOSTON | MA | 02130 | FOOD CONSULTING | $110,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $727,001 | FundraisingAmt |
| Government Grants | $741,915 | GovernmentGrantsAmt |
| All Other Contributions | $5,021,925 | AllOtherContributionsAmt |
| Noncash Contributions | $34,602 | NoncashContributionsAmt |
| Total Contributions | $6,490,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $4,027,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,027,334 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,027,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,290 | TotalRevenueColumnAmt |
| Exclusion | $573,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,418,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,080,635 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $338,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338,130 | TotalRevenueColumnAmt |
| Exclusion | $338,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,042 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $727,001 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,819 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,777 | TotalRevenueColumnAmt |
| Exclusion | -$64,777 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,390,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,052,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $846,643 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,723 | TotalAmt |
| Program Services | $157,017 | ProgramServicesAmt |
| Management And General | $308,706 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,380,060 | TotalAmt |
| Program Services | $2,641,418 | ProgramServicesAmt |
| Management And General | $192,940 | ManagementAndGeneralAmt |
| Fundraising | $545,702 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,737 | TotalAmt |
| Program Services | $82,762 | ProgramServicesAmt |
| Management And General | $3,641 | ManagementAndGeneralAmt |
| Fundraising | $17,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,461 | TotalAmt |
| Program Services | $426,142 | ProgramServicesAmt |
| Management And General | $27,741 | ManagementAndGeneralAmt |
| Fundraising | $62,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,897 | TotalAmt |
| Program Services | $219,099 | ProgramServicesAmt |
| Management And General | $32,239 | ManagementAndGeneralAmt |
| Fundraising | $41,559 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,628 | TotalAmt |
| Program Services | $20,631 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,439 | TotalAmt |
| Program Services | $387,490 | ProgramServicesAmt |
| Management And General | $27,922 | ManagementAndGeneralAmt |
| Fundraising | $9,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,228 | TotalAmt |
| Fundraising | $160,228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,109 | TotalAmt |
| Program Services | $56,765 | ProgramServicesAmt |
| Management And General | $15,800 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,537 | TotalAmt |
| Program Services | $31,763 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
| Fundraising | $9,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,012 | TotalAmt |
| Program Services | $630,080 | ProgramServicesAmt |
| Management And General | $55,808 | ManagementAndGeneralAmt |
| Fundraising | $91,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,358 | TotalAmt |
| Program Services | $26,351 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $2,524 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,277 | TotalAmt |
| Program Services | $383,276 | ProgramServicesAmt |
| Management And General | $41,781 | ManagementAndGeneralAmt |
| Fundraising | $68,220 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,108 | TotalAmt |
| Program Services | $101,415 | ProgramServicesAmt |
| Management And General | $10,030 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, PACKAGING AND SUP | $2,652,602 | $2,652,602 | ||
| INSURANCE CONTRACT DIRE | $250,118 | $250,118 | ||
| RESEARCH PROJECT | $242,706 | $242,706 | ||
| DUES, FEES & SUBSCRIPTI | $213,881 | $116,338 | $8,359 | $89,184 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,544 | TotalAmt |
| Program Services | $321,334 | ProgramServicesAmt |
| Management And General | $7,215 | ManagementAndGeneralAmt |
| Fundraising | $77,995 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,675,425 | TotalAmt |
| Program Services | $8,747,307 | ProgramServicesAmt |
| Management And General | $743,912 | ManagementAndGeneralAmt |
| Fundraising | $1,184,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,848 | BOYAmt |
| EOY | $1,225,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,767,862 | BOYAmt |
| EOY | $4,349,762 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,052 | BOYAmt |
| EOY | $2,110,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,347 | BOYAmt |
| EOY | $1,140,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,501 | BOYAmt |
| EOY | $234,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,464,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,980,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,811 | BOYAmt |
| EOY | $3,484,061 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,442 | BOYAmt |
| EOY | $2,535,923 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,884,702 | BOYAmt |
| EOY | $10,301,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,870 | BOYAmt |
| EOY | $3,325,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,281,435 | BOYAmt |
| EOY | $28,707,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,267 | BOYAmt |
| EOY | $593,841 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,209 | BOYAmt |
| EOY | $708,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070,135 | BOYAmt |
| EOY | $3,690,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,909,611 | BOYAmt |
| EOY | $4,992,072 | 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 | $18,947,471 | BOYAmt |
| EOY | $19,842,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,353 | BOYAmt |
| EOY | $3,872,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,371,824 | BOYAmt |
| EOY | $23,715,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,281,435 | BOYAmt |
| EOY | $28,707,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $714,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $795,511 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$106,650 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$59,472 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,458,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,918,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,424,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,515,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,490,841 | CurrentTaxYearAmt |
| Total | $27,807,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,458,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,918,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,424,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,515,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,490,841 | CurrentTaxYearAmt |
| Total | $27,807,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $577,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,230,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,290 | CurrentTaxYearAmt |
| Total | $1,641,823 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176 | CurrentTaxYearMinus3YearsAmt |
| Total | $840,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,290,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,380,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87300 | 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 | SPECIAL EVENT INCOME - 2019 AMOUNT: $ 839,257. MISC SETTLEMENT INCOME - 2020 AMOUNT: $ 1,176. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,866,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,819,324 | DepreciationAmt |
| Book Value | $2,047,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,555,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,702,078 | DepreciationAmt |
| Book Value | $852,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,043,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,244 | DepreciationAmt |
| Book Value | $583,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,484,061 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD VALLEY ETF | $2,044,145 | F |
| VANGUARD INTERMEDIATE | $1,717,654 | F |
| VANGUARD GROWTH ETF | $6,539,368 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,301,167 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $321,522 |
| RIGHT OF USE ASSET | $3,004,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,325,658 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM OPERATING LEASE LIABILTY | $3,170,785 |
| OPERATING LEASE LIABILTY | $519,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,690,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,078,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $795,511 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $795,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,283,369 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $106,650 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $106,650 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,390,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,675,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,675,425 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,675,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED MANNA AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF MANNA HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MANNA AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANNA RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIE IN THE SKY | Event1Nm |
| Gross Receipts Event1 | $398,524 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $319,634 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,890 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $104,838 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,785 | OtherDirectExpensesEvent1Amt |
| Event2 | MAIN COURSE | Event2Nm |
| Gross Receipts Event2 | $373,536 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $325,386 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,150 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $45,275 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,450 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,983 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,981 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,002 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $14,472 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,999 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $878,043 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $727,001 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,042 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $164,585 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,777 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN DAUGHERTY | ||||||||||||||
| CEO | $248,577 | $0 | $36,465 | $0 | $0 | $0 | $11,487 | $0 | $11,567 | $0 | $308,096 | $0 | $0 | $0 |
| AMY MANSKY | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $174,448 | $0 | $0 | $0 | $0 | $0 | $8,238 | $0 | $23,965 | $0 | $206,651 | $0 | $0 | $0 |
| ANN HOSKINS-BROWN | ||||||||||||||
| DIR. OF POLICY & INSTITUTIONAL AFFAI | $138,196 | $0 | $0 | $0 | $0 | $0 | $6,412 | $0 | $21,156 | $0 | $165,764 | $0 | $0 | $0 |
| NICOLE LAVERTY | ||||||||||||||
| CHIEF OPERATING OFFICER | $134,698 | $0 | $0 | $0 | $0 | $0 | $6,898 | $0 | $13,060 | $0 | $154,656 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LOW DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT DONATED ITEMS | Desc |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,032 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE COUNT ON LINE 9 REPRESENT THE NUMBER OF UNIQUE CONTRIBUTIONS OF SHARES OF STOCK BY DONORS. THE COUNT ON LINE 25 REPRESENTS THE NUMBER OF SEPARATE ITEMS CONTRIBUTED TO THE SPECIAL EVENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE MINUTES OF THE BOARD ARE MAINTAINED BUT NOT THOSE OF THE COMMITTEES. ANY COMMITTEE RECOMMENDATIONS ARE COMMUNICATED TO THE BOARD TO BE ACTED UPON, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM. A COPY OF THE 990 IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST STATEMENT IS SENT TO EACH BOARD MEMBER TO UPDATE AND INDICATE IF THEY ARE AWARE OF A POSSIBLE CONFLICT OF INTEREST WITHIN THE MEANING OF THE POLICY. POSSIBLE CONFLICTS ARE THEN DISCLOSED AND ADDRESSED BY THE BOARD. BOARD MEMBERS WILL THEN RECUSE THEMSELVES FROM DISCUSSION OF OR ACTIONS UPON SUBJECTS FOR WHICH THEY ARE DEEMED TO BE IN CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE, AN INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THERE IS A LINK ON THE ORGANIZATION'S WEBSITE CONTAINING CONTACT INFORMATION TO OBTAIN COPIES OF THE VARIOUS DOCUMENTS. |
| FORM 990, PART XI, LINE 9: | PY PENSION AND PROFIT SHARING ACCRUAL POSTED AFTER FILING -59,472. |
| FORM 990 PART XII LINE 2C | THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS COMMITTEE REVIEWS THE AUDIT AND 990 AND RECOMMENDS APPROVAL PRIOR TO THEIR RELEASE. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
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