THE FOOD GROUP MINNESOTA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD GROUP MINNESOTA INC (EIN 41-1246504)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2022-07-05
- IRS object ID
- 202241869349300419
- Schema version
- 2019v5.2
- 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 | 2022-07-05T09:43:33-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411246504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD GROUP MINNESOTA INC THE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7634503860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 54TH AVENUE NORTH | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI THORP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7634503860 | PhoneNum |
| Signature | 2022-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT PILLSBURY | PreparerPersonNm |
| PTIN | P01565609 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2022-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BARB HILBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 54TH AVENUE NORTH | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,633,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFOODGROUPMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FIGHTING HUNGER. NOURISHING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 6992 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,260,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,982,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,412,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,631,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $736 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,513 | PYOtherRevenueAmt |
| CY Other Revenue | $9,701 | CYOtherRevenueAmt |
| PY Total Revenue | $11,908,726 | PYTotalRevenueAmt |
| CY Total Revenue | $18,625,411 | 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 | $2,215,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,551,556 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $622,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,990,828 | PYOtherExpensesAmt |
| CY Other Expenses | $15,601,959 | CYOtherExpensesAmt |
| PY Total Expenses | $11,206,731 | PYTotalExpensesAmt |
| CY Total Expenses | $18,153,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $701,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $471,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,796,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,866,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,472,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,100,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,323,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,765,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIGHTING HUNGER. NOURISHING OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $17,070,293 | ExpenseAmt |
| Desc | AGENCY SUPPORT -THE ORGANIZATION'S 217 FOOD SHELF AND MEAL PROGRAM PARNTERS RECEIVED HEALTHY, CULTURALLY SPECIFIC FOOD AND SUPPORT SERVICES FROM THE AGENCY SUPPORT TEAM. WITH COVID, FOOD NEED THROUGHOUT THE TWIN CITIES IS HISTORICALLY HIGH. THE OUTGOING POUNDS WERE UP MORE THAN 50% FROM LAST YEAR. THE ORGANIZATION ADDED 50 NEW PARTNERS, MANY OF WHICH ARE GRASSROOTS ORGNAZIATIONS THAT BEGAN DOING FOOD DISTRIBUTION WORK THIS SUMMER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFORDABLE GROCERY-DUE TO COVID SAFETY CONCERNS, THE FOOD GROUP HAD TO SUSPEND TWIN CITIES MOBILE MARKET AND MODIFY THE FARE FOR ALL DELIVERY MODEL TO BECOME A DRIVE THROUGH. THIS LIMITED THE NUMBER OF SITES WE COULD STAFF TO 8 PER MONTH, CAUSING SALES TO BE LOWER THAN PREDICTED. THE FOOD GROUP WILL BEGIN A SLOW RAMP UP OF BOTH PROGRAM MODELS THIS WINTER, AS AFFORDABLE GROCERY WILL BE MORE NEEDED THAN EVER, WITH SO MANY PEOPLE'S INCOME LOWER DUE TO THE PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BIG RIVER FARMS - BIG RIVER FARMS WORKED CLOSELY WITH THE FOOD GROUP'S 12 FARM TEAMS THIS YEAR. CSA SALES WERE UP SIGNIFICANTLY - WITH 220 SHARES SOLD BEFORE THE FOOD GROUP HAD TO CLOSE REGISTRATION. THE FOOD GROUP ALSO WERE ABLE TO PURCHASE MORE THAN $65,000 IN LOCAL, ORGANIC PRODUCE DIRECTLY FROM THE FOOD GROUP'S FARM TEAMS TO DISTRIBUTE FREE OF CHARGE TO FOOD GROUP'S NETWORK OF AGENCY PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,070,293 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | MN | 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 | SOPHIA LENARZ-COY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634503860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8501 54TH AVENUE NORTH | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554283710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AIMEE PAPPENFUS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNETTE MILLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB LABOMBARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL TILSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MARSO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY MCCAAB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KURT JOHANSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SOOK JIN ONG | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SHEELY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANI KARUN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SOPHIA LENARZ-COY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,777 | $0 | $12,398 | |
| LORI THORP | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $114,516 | $0 | $10,150 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $60,191 | FederatedCampaignsAmt |
| Government Grants | $2,237,177 | GovernmentGrantsAmt |
| All Other Contributions | $11,685,087 | AllOtherContributionsAmt |
| Noncash Contributions | $7,667,085 | NoncashContributionsAmt |
| Total Contributions | $13,982,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SALES | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $4,631,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,631,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,631,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,334 | TotalRevenueColumnAmt |
| Exclusion | $1,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,620 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $9,693 | TotalRevenueColumnAmt |
| Exclusion | $9,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,625,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,631,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,035 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,842 | TotalAmt |
| Program Services | $184,162 | ProgramServicesAmt |
| Management And General | $14,440 | ManagementAndGeneralAmt |
| Fundraising | $30,240 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,442 | TotalAmt |
| Program Services | $1,530,208 | ProgramServicesAmt |
| Management And General | $119,972 | ManagementAndGeneralAmt |
| Fundraising | $251,262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,482 | TotalAmt |
| Program Services | $204,799 | ProgramServicesAmt |
| Management And General | $16,055 | ManagementAndGeneralAmt |
| Fundraising | $33,628 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,790 | TotalAmt |
| Program Services | $134,226 | ProgramServicesAmt |
| Management And General | $10,524 | ManagementAndGeneralAmt |
| Fundraising | $22,040 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,735 | TotalAmt |
| Program Services | $9,275 | ProgramServicesAmt |
| Management And General | $6,817 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,617 | TotalAmt |
| Program Services | $282,209 | ProgramServicesAmt |
| Management And General | $207,407 | ManagementAndGeneralAmt |
| Fundraising | $50,001 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,370 | TotalAmt |
| Program Services | $2,768 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,933 | TotalAmt |
| Program Services | $110,651 | ProgramServicesAmt |
| Management And General | $32,391 | ManagementAndGeneralAmt |
| Fundraising | $123,891 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,895 | TotalAmt |
| Program Services | $14,766 | ProgramServicesAmt |
| Management And General | $4,368 | ManagementAndGeneralAmt |
| Fundraising | $16,761 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,430 | TotalAmt |
| Program Services | $313,765 | ProgramServicesAmt |
| Management And General | $19,282 | ManagementAndGeneralAmt |
| Fundraising | $40,383 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,729 | TotalAmt |
| Program Services | $215,278 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,892 | TotalAmt |
| Program Services | $127,019 | ProgramServicesAmt |
| Management And General | $11,644 | ManagementAndGeneralAmt |
| Fundraising | $22,229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD | $7,239,230 | $7,239,230 | ||
| FOOD COSTS | $4,270,238 | $4,260,912 | $2,914 | $6,412 |
| PROGRAM SUPPLIES | $2,348,569 | $2,343,440 | $1,602 | $3,527 |
| NON-FOOD IN KIND EXPENS | $70,984 | $70,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,337 | TotalAmt |
| Program Services | $26,601 | ProgramServicesAmt |
| Management And General | $10,272 | ManagementAndGeneralAmt |
| Fundraising | $16,464 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,153,515 | TotalAmt |
| Program Services | $17,070,293 | ProgramServicesAmt |
| Management And General | $460,467 | ManagementAndGeneralAmt |
| Fundraising | $622,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,404 | BOYAmt |
| EOY | $200,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,039 | BOYAmt |
| EOY | $845,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,420 | BOYAmt |
| EOY | $434,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,462 | BOYAmt |
| EOY | $169,192 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,447 | BOYAmt |
| EOY | $1,443,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,322 | BOYAmt |
| EOY | $68,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,122,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,536,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,490 | BOYAmt |
| EOY | $3,585,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775 | BOYAmt |
| EOY | $15,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,040 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,359 | BOYAmt |
| EOY | $6,866,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,324 | BOYAmt |
| EOY | $320,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561 | BOYAmt |
| EOY | $13,390 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,898 | BOYAmt |
| EOY | $1,486,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,148 | BOYAmt |
| EOY | $280,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,931 | BOYAmt |
| EOY | $2,100,789 | 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 | $4,313,428 | BOYAmt |
| EOY | $4,485,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $280,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,428 | BOYAmt |
| EOY | $4,765,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,359 | BOYAmt |
| EOY | $6,866,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $471,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,997 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$33,518 | OtherChangesInNetAssetsAmt |
| 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 | $6,178,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,067,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,666,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,260,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,980,008 | CurrentTaxYearAmt |
| Total | $42,152,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,178,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,067,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,666,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,260,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,980,008 | CurrentTaxYearAmt |
| Total | $42,152,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,152,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,331 | CurrentTaxYearAmt |
| Total | $7,372 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$23,825 | CurrentTaxYearAmt |
| Total | $131,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,291,644 | TotalSupportAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | 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 | OTHER INCOME - 2015 AMOUNT: $ 13,022. 2016 AMOUNT: $ 13,912. 2017 AMOUNT: $ 13,169. 2018 AMOUNT: $ 115,193. 2019 AMOUNT: $ -23,825. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,293,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,935 | DepreciationAmt |
| Book Value | $743,380 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,668,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,902 | DepreciationAmt |
| Book Value | $1,163,736 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,468,612 | DepreciationAmt |
| Book Value | $563,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,150 | DepreciationAmt |
| Book Value | $15,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,585,739 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $280,667 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,595,890 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,997 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$33,518 | OtherRevenueAmt |
| Revenue Not Reported | -$29,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,625,411 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,625,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,153,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,153,515 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,153,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TFG HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INC.OME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| APPETITE FOR CHANGE- BREAKING BREAD MP | |||
| 275112040 | $7,456 | FOOD | FOOD DISTRIBUTION |
| BRIAN COYLE COMMUNITY CENTER | |||
| 410916478 | $100,034 | FOOD | FOOD DISTRIBUTION |
| CALVARY LUTHERAN CHURCH | |||
| 410705762 | $55,875 | FOOD | FOOD DISTRIBUTION |
| CAPI USA | |||
| 411417198 | $55,771 | FOOD | FOOD DISTRIBUTION |
| CATHOLIC CHARITIES | |||
| 411302487 | $467,047 | FOOD | FOOD DISTRIBUTION |
| COMMUNITY BRIDGE | |||
| 462308775 | $91,018 | FOOD | FOOD DISTRIBUTION |
| COMMUNITY EMERGENCY ASSISTANCE PRO- CEAP | |||
| 410990340 | $196,406 | FOOD | FOOD DISTRIBUTION |
| COMMUNITY EMERGENCY SERVICES | |||
| 411728341 | $152,200 | FOOD | FOOD DISTRIBUTION |
| CROSS | |||
| 411314577 | $69,645 | FOOD | FOOD DISTRIBUTION |
| DIVISION OF INDIAN WORKS- MINNEAPOLIS | |||
| 410693933 | $36,830 | FOOD | FOOD DISTRIBUTION |
| FOOD IN THE HOOD NO MPLS FOOD SHELF | |||
| 010768296 | $105,450 | FOOD | FOOD DISTRIBUTION |
| GLENDALE FOOD SHELF- ESNS | |||
| 410873798 | $19,316 | FOOD | FOOD DISTRIBUTION |
| GOOD IN THE HOOD- FOOD IN THE HOOD | |||
| 010768296 | $93,086 | FOOD | FOOD DISTRIBUTION |
| GRACE MINISTIRES SOUP KITCHEN | |||
| 510188545 | $7,066 | FOOD | FOOD DISTRIBUTION |
| GREATER MT VERNON BAPTIST CHURCH | |||
| 411462077 | $33,818 | FOOD | FOOD DISTRIBUTION |
| GROVELAND FOOD SHELF | |||
| 411933266 | $111,367 | FOOD | FOOD DISTRIBUTION |
| ICA FOOD SHELF | |||
| 410979010 | $195,175 | FOOD | FOOD DISTRIBUTION |
| INCARNATION FOOD SHELF | |||
| 410760816 | $268,548 | FOOD | FOOD DISTRIBUTION |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | |||
| 363482724 | $58,666 | FOOD | FOOD DISTRIBUTION |
| JERICHO ROAD MINISTRIES | |||
| 030406197 | $358,499 | FOOD | FOOD DISTRIBUTION |
| JOYCE UPTOWN FOOD SHELF | |||
| 463081535 | $77,235 | FOOD | FOOD DISTRIBUTION |
| LITTLE KITCHEN FOOD SHELF | |||
| 308796060 | $21,285 | FOOD | FOOD DISTRIBUTION |
| MCCC | |||
| 411661528 | $101,832 | FOOD | FOOD DISTRIBUTION |
| MINNEHAHA FOOD SHELF | |||
| 410789393 | $84,666 | FOOD | FOOD DISTRIBUTION |
| MINNESOTA TEAMSTERS FOOD SHELF | |||
| 411447807 | $17,324 | FOOD | FOOD DISTRIBUTION |
| MISSIONS INC | |||
| 410693952 | $24,297 | FOOD | FOOD DISTRIBUTION |
| MOBILE FOOD SHELF- ESNS | |||
| 410873798 | $180,994 | FOOD | FOOD DISTRIBUTION |
| NEW CREATION BAPTIST CHURCH | |||
| 412018782 | $131,015 | FOOD | FOOD DISTRIBUTION |
| NEW OIL CHRISTIAN CENTER | |||
| 264556121 | $73,166 | FOOD | FOOD DISTRIBUTION |
| NORTHPOINT HEALTH AND WELLNESS CENTER | |||
| 200898277 | $206,576 | FOOD | FOOD DISTRIBUTION |
| OUR SAVIOUR'S HOUSING FOODSHELF | |||
| 200810105 | $16,275 | FOOD | FOOD DISTRIBUTION |
| PEOPLE RESPONDING IN SOCIAL MIN- PRISM | |||
| 411442049 | $175,217 | FOOD | FOOD DISTRIBUTION |
| PEOPLE SERVING PEOPLE | |||
| 410965067 | $110,053 | FOOD | FOOD DISTRIBUTION |
| PICA | |||
| 410956226 | $11,374 | FOOD | FOOD DISTRIBUTION |
| PROP | |||
| 411430172 | $61,907 | FOOD | FOOD DISTRIBUTION |
| RESCUE NOW SERVICES INC | |||
| 341983933 | $85,103 | FOOD | FOOD DISTRIBUTION |
| SABATHANI COMMUNITY CENTER | |||
| 410984859 | $65,105 | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY - CCO | |||
| 410698597 | $91,796 | FOOD | FOOD DISTRIBUTION |
| SHARING AND CARING HANDS FOOD SHELF | |||
| 363412619 | $65,962 | FOOD | FOOD DISTRIBUTION |
| SHELF OF HOPE | |||
| 410694728 | $7,092 | FOOD | FOOD DISTRIBUTION |
| SIMPSON UMC FOOD PANTRY | |||
| 410705805 | $25,557 | FOOD | FOOD DISTRIBUTION |
| ST LOUIS PARK EMERGENCY PROGRAM- STEP | |||
| 510188692 | $117,908 | FOOD | FOOD DISTRIBUTION |
| THE ALIVENESS PROJECT FOOD SHELF | |||
| 411593900 | $45,706 | FOOD | FOOD DISTRIBUTION |
| THE CAMDEN PROMISE FOOD SHELF | |||
| 410789398 | $114,311 | FOOD | FOOD DISTRIBUTION |
| THE SENIOR FOOD SHELF- ESNS | |||
| 410873798 | $22,976 | FOOD | FOOD DISTRIBUTION |
| VEAP | |||
| 416175999 | $1,299,370 | FOOD | FOOD DISTRIBUTION |
| VINEYARD COMMUNITY SERVICES (VCS) | |||
| 461443346 | $9,525 | FOOD | FOOD DISTRIBUTION |
| WAITE HOUSE | |||
| 410916478 | $169,700 | FOOD | FOOD DISTRIBUTION |
| WEST AFRICAN COMMUNITY SERVICES | |||
| 410696933 | $123,145 | FOOD | FOOD DISTRIBUTION |
| WESTERN COMMUNITY ACTION NETWORK- WECAN | |||
| 411466409 | $13,674 | FOOD | FOOD DISTRIBUTION |
| WESTONKA FOOD SHELF | |||
| 410718339 | $86,341 | FOOD | FOOD DISTRIBUTION |
| YOUTHLINK FOOD SHELF | |||
| 411341773 | $15,241 | FOOD | FOOD DISTRIBUTION |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,534,605 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOUSEHOLD ITEMS | 0 | $68,359 | FMV |
| Yes (X) | SERVICE | 0 | $64,121 | FMV |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION TOOK ON TWIN CITIES MOBILE MARKET, A LOW-COST GROCERY PROGRAM PREVIOUS RUN BY WILDER FOUNDATION. THIS GROCERY PROGRAM USES BUSSES TO BRING HEALTHY, AFFORDABLE FOODS INTO LOW-INCOME MINNEAPOLIS AND ST. PAUL NEIGHBORHOODS. |
| FORM 990, PART III, LINE 3 | DUE TO COVID, TWIN CITIES MOBILE MARKET HAS BEEN SUSPENDED AS OF MARCH AND FARE FOR ALL RAN ON A LIMITED SCHEDULE. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE BOARD MEMBERS ARE SISTERS: AIMEE PAPPENFUS AND JENNIFER MARSO. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITEES ARE NOT VOTING COMMITTEES. THEY SURFACE THINGS TO TAKE TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT WILL BE PRESENTED AT OUR JANUARY 2020 BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND TEAM MEMBER FILLS OUT THE CONFLICT OF INTEREST FORM EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOOD GROUP HAS PAY GRADES AND SALARY RANGES IN PLACE. THE FOOD GROUP UPDATES THEM BASED ON THE MOST RECENT MCN SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE AVAILABLE TO ANYONE WHO ASKS. THE 990 IS ON THE WEBSITE. THE 990 AND AUDIT ARE SHARED WITH ALL FUNDERS WHO REQUEST IT. FINANCIAL INFORMATION IS ALSO INCLUDED IN THE ANNUAL REPORT. POLICIES HAVE NEVER BEEN SHARED IN THE PAST EXCEPT WITH CHARITY REVIEW COUNCIL. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF ASSETS -33,518. |
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