GREATER CLEVELAND FOOD BANK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER CLEVELAND FOOD BANK INC (EIN 34-1292848)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-18
- IRS object ID
- 202501999349300210
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-18T08:28:56-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341463411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES WENDLING CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 WATERFORD DRIVE | AddressLine1Txt |
| City | SHEFFIELD VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341292848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CLEVELAND FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2167382265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13815 COIT ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN WARZOCHA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2167382265 | PhoneNum |
| Signature | 2025-06-30 | 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 | ROBERT G ZUNICH CPA ABV | PreparerPersonNm |
| PTIN | P00159260 | PTIN |
| Phone | 4409343850 | PhoneNum |
| Preparation | 2025-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN WARZOCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13815 COIT ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $128,875,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEVELANDFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WORKING TOGETHER TO ENSURE EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 15850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,503,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,517,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,792,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,958,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $761,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,552,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,146,147 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,508,147 | CYOtherRevenueAmt |
| PY Total Revenue | $81,911,168 | PYTotalRevenueAmt |
| CY Total Revenue | $116,519,451 | 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 | $15,534,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,579,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,270,238 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,964,457 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,063,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,203,562 | PYOtherExpensesAmt |
| CY Other Expenses | $90,632,721 | CYOtherExpensesAmt |
| PY Total Expenses | $88,008,615 | PYTotalExpensesAmt |
| CY Total Expenses | $110,176,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,097,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,343,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,331,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $160,108,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,792,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,728,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,538,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,380,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TOGETHER TO ENSURE EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,958,719 | ExpenseAmt |
| Desc | THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) ARE FEDERALLY FUNDED PROGRAMS THROUGH THE U.S. DEPARTMENT OF AGRICULTURE THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS, INCLUDING ELDERLY PEOPLE, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST. THE USDA PRODUCTS INCLUDE CEREALS, VEGETABLES AND FRUIT, DRY BEANS, FRESH PRODUCE, AND PROTEIN ITEMS. GREATER CLEVELAND FOOD BANK RECEIVES AND PROVIDES FOOD TO OUR NETWORK OF ELIGIBLE PARTNERS. THIS YEAR 11.9 MILLION POUNDS OF FREE FOOD WAS DISTRIBUTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,089,264 | ExpenseAmt |
| Desc | THE OHIO FOOD PURCHASE AND AGRICULTURAL CLEARANCE PROGRAM IS A STATE FUNDED PROGRAM ADMINISTERED BY THE OHIO ASSOCIATION OF FOODBANKS. THE OHIO FOOD PURCHASE PRODUCTS ARE PROCESSED FOOD ITEMS. THESE COMMODITIES ARE COMMERCIALLY AVAILABLE ITEMS ALTHOUGH THEY MAY BE PRODUCED EXPRESSLY FOR THIS PROGRAM. THIS PROGRAM ALSO INCLUDES AVAILABLE PROTEIN ITEMS WITHIN THE OHIO COMMODITY MARKET. THE AGRICULTURAL CLEARANCE COMMODITIES, MOSTLY FRESH PRODUCE, ARE SEASONAL IN NATURE, ARE HIGHLY PERISHABLE, AND REQUIRE REFRIGERATION AND IMMEDIATE DISTRIBUTION. THIS YEAR 13.2 MILLION POUNDS OF FREE FOOD WAS DISTRIBUTED TO OUR NETWORK OF ELIGIBLE PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,573,940 | ExpenseAmt |
| Desc | OUR KIDS CAFE PROGRAM IS A FEDERALLY FUNDED PROGRAM THROUGH THE U.S. DEPARTMENT OF AGRICULTURE, CHILD AND ADULT CARE PROGRAM (CACFP), AND ADMINISTERED BY THE OHIO DEPARTMENT OF EDUCATION(ODE), OFFICE FOR SAFETY, HEALTH AND NUTRITION. KIDS CAFS PROVIDE FREE MEALS AND SNACKS TO LOW-INCOME CHILDREN THROUGH A VARIETY OF COMMUNITY PARTNERS WHERE CHILDREN ALREADY CONGREGATE DURING AFTERSCHOOL HOURS, SUCH AS BOYS AND GIRLS CLUBS, CHURCHES, PUBLIC LIBRARIES OR PUBLIC SCHOOLS. THE GREATER CLEVELAND FOOD BANK PREPARES THESE MEALS IN OUR PRODUCTION KITCHEN; LAST YEAR 419,000 MEALS AT 92 DIFFERENT SITES. ALL KIDS CAFE PROGRAMS ALSO OFFER NUTRITION EDUCATION THROUGHOUT THE SCHOOL YEAR. NUTRITION PROGRAMMING IS AN ESSENTIAL WAY TO EDUCATE KIDS ON THE IMPORTANCE OF MAKING HEALTHY LIFESTYLE CHOICES. OUR NUTRITIONIST TRAINS OUR EDUCATORS ON A CURRICULUM BASED OFF THE BUILDING BLOCKS FOR HEALTHY KIDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,923,728 | ExpenseAmt |
| Revenue | $5,331,111 | RevenueAmt |
| Desc | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, MOBILE PANTRIES, SCHOOL MARKETS, SENIOR MARKETS, SENIOR MEAL PROGRAMS, BACKPACK PROGRAM, FOOD AS A MEDICINE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,923,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,331,111 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $100,545,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN WARZOCHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2167382265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13815 COIT ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFERY PATTERSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAHUL WADHAWAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA SPANGLER | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY REGO | |||||||||
| LIFE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE DIROCCO | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROB MOLL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN MCHALE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW MUELLER | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RIDDI KLINE | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HOWARD LEWIS | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MANISHA SETHI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN DOLAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENEEN MARZIANI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRICIA ESCHBACH-HALL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM MOE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN SALTZMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARNELL BROWN | |||||||||
| LIFE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIC DIGERONIMO JR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MARALDO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DREW MARTIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN PUENTE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN SMITH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DAVID ROSENBERG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET ROSEL SMITH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASMITA SHIRALI GOLDBLUM | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHLOE SEELBACH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY STEFANI | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MAGDA GOMEZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNER TEKANCIC | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CYMANSKI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN WARZOCHA | |||||||||
| PRESIDENT & CEO | 40.00 | $437,741 | $0 | $15,068 | Yes (X) | 1.00 | |||
| DWAYNE BRAKE | |||||||||
| CHIEF LOGISTICS OFFICER | 40.00 | $228,861 | $0 | $32,092 | Yes (X) | ||||
| VALISSA HOWARD | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $199,469 | $0 | $31,626 | Yes (X) | ||||
| JESSICA MORGAN | |||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $198,243 | $0 | $30,833 | Yes (X) | ||||
| JOHN KEVERKAMP | |||||||||
| VICE PRESIDENT & CFO | 40.00 | $190,645 | $0 | $32,248 | Yes (X) | ||||
| TIFFANY SCRUGGS | |||||||||
| VP OF COMMUNITY ACCESS | 40.00 | $159,933 | $0 | $29,475 | Yes (X) | ||||
| LAURA BIDDLE CLARKE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $32,732 | $0 | $2,865 | Yes (X) | ||||
| NEIL HAFFEY | |||||||||
| DIRECTOR OF IT | 40.00 | $146,531 | $0 | $29,546 | Yes (X) | ||||
| GEOFFREY RICHARD MASTEN | |||||||||
| VP OF DEVELOPMENT | 40.00 | $128,747 | $0 | $23,819 | Yes (X) | ||||
| CYNTHIA FLORES | |||||||||
| ASSOCIATE DIRECTOR | 40.00 | $121,590 | $0 | $8,053 | Yes (X) | ||||
| JEREMY PITONIAK | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $121,549 | $0 | $14,028 | Yes (X) | ||||
| KAREN POZNA | |||||||||
| DIRECTOR OF COMM & SPECIAL | 40.00 | $118,613 | $0 | $29,349 | Yes (X) | ||||
| MARY LAVIGNE-BUTLER | |||||||||
| VP OF PHILANTHROPY | 40.00 | $184,913 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,269,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LAVIGNE-BUTLER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6985 NAVAJO TRAIL | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $184,913 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,322,989 | FederatedCampaignsAmt |
| Fundraising | $67,386 | FundraisingAmt |
| Government Grants | $60,872,547 | GovernmentGrantsAmt |
| All Other Contributions | $54,254,255 | AllOtherContributionsAmt |
| Noncash Contributions | $73,121,347 | NoncashContributionsAmt |
| Total Contributions | $116,517,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| KITCHEN FEES | 624200 | $4,126,451 | $4,126,451 |
| AGENCY DELIVERY FEES | 624200 | $831,818 | $831,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,958,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,161,223 | TotalRevenueColumnAmt |
| Exclusion | $1,161,223 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,980 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,980 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,980 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,357,480 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,929 | TotalRevenueColumnAmt |
| Exclusion | $390,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,539 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,386 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,539 | TotalRevenueColumnAmt |
| Exclusion | $159,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,957,978 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,998,506 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,040,528 | TotalRevenueColumnAmt |
| Exclusion | -$7,040,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $158,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $158,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,519,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,331,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,328,837 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,809 | TotalAmt |
| Program Services | $1,787,900 | ProgramServicesAmt |
| Management And General | $403,369 | ManagementAndGeneralAmt |
| Fundraising | $314,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,385,537 | TotalAmt |
| Program Services | $8,123,605 | ProgramServicesAmt |
| Management And General | $1,832,770 | ManagementAndGeneralAmt |
| Fundraising | $1,429,162 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,995 | TotalAmt |
| Program Services | $346,497 | ProgramServicesAmt |
| Management And General | $89,099 | ManagementAndGeneralAmt |
| Fundraising | $59,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,668 | TotalAmt |
| Program Services | $1,586,485 | ProgramServicesAmt |
| Management And General | $366,679 | ManagementAndGeneralAmt |
| Fundraising | $287,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,210 | TotalAmt |
| Program Services | $666,547 | ProgramServicesAmt |
| Management And General | $171,398 | ManagementAndGeneralAmt |
| Fundraising | $114,265 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,457 | TotalAmt |
| Fundraising | $1,964,457 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,092 | TotalAmt |
| Management And General | $65,092 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,866 | TotalAmt |
| Program Services | $308,777 | ProgramServicesAmt |
| Management And General | $746,132 | ManagementAndGeneralAmt |
| Fundraising | $374,957 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,309 | TotalAmt |
| Program Services | $114,360 | ProgramServicesAmt |
| Management And General | $7,475 | ManagementAndGeneralAmt |
| Fundraising | $38,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,210 | TotalAmt |
| Program Services | $293,000 | ProgramServicesAmt |
| Management And General | $277,260 | ManagementAndGeneralAmt |
| Fundraising | $152,950 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,645,023 | TotalAmt |
| Program Services | $5,431,855 | ProgramServicesAmt |
| Management And General | $193,393 | ManagementAndGeneralAmt |
| Fundraising | $19,775 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,699 | TotalAmt |
| Program Services | $623,876 | ProgramServicesAmt |
| Management And General | $133,825 | ManagementAndGeneralAmt |
| Fundraising | $35,998 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VALUE OF FOOD DISTRIBUT | $72,676,144 | $72,676,144 | |
| FOOD AND SUPPLIES - KIT | $4,795,082 | $4,795,082 | |
| FUEL, FLEET, AND FREIGH | $1,407,732 | $1,407,717 | $15 |
| AGENCY SUPPORT | $1,099,094 | $1,097,594 | $1,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,470 | TotalAmt |
| Program Services | $1,286,212 | ProgramServicesAmt |
| Management And General | $279,519 | ManagementAndGeneralAmt |
| Fundraising | $271,739 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,176,397 | TotalAmt |
| Program Services | $100,545,651 | ProgramServicesAmt |
| Management And General | $4,567,526 | ManagementAndGeneralAmt |
| Fundraising | $5,063,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,360 | BOYAmt |
| EOY | $10,665,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,012 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,063,411 | BOYAmt |
| EOY | $9,840,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,909 | BOYAmt |
| EOY | $3,859,496 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,321,600 | BOYAmt |
| EOY | $24,321,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598,463 | BOYAmt |
| EOY | $7,224,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,015 | BOYAmt |
| EOY | $476,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,326,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,397,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,125 | BOYAmt |
| EOY | $7,928,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,147,496 | BOYAmt |
| EOY | $22,751,970 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,256,531 | BOYAmt |
| EOY | $39,225,519 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,307 | BOYAmt |
| EOY | $50,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,442 | BOYAmt |
| EOY | $33,764,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,331,671 | BOYAmt |
| EOY | $160,108,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,882,579 | BOYAmt |
| EOY | $3,232,606 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,318 | BOYAmt |
| EOY | $66,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,870 | BOYAmt |
| EOY | $1,815,254 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,894 | BOYAmt |
| EOY | $37,097 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,124 | BOYAmt |
| EOY | $35,576,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,792,785 | BOYAmt |
| EOY | $40,728,215 | 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 | $104,870,473 | BOYAmt |
| EOY | $112,647,196 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,668,413 | BOYAmt |
| EOY | $6,732,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,538,886 | BOYAmt |
| EOY | $119,380,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,331,671 | BOYAmt |
| EOY | $160,108,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,343,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,054,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $443,709 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $95,862,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,360,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,752,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,945,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,634,985 | CurrentTaxYearAmt |
| Total | $598,556,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,862,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,360,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,752,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,945,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,634,985 | CurrentTaxYearAmt |
| Total | $598,556,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,700,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $590,855,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,223 | CurrentTaxYearAmt |
| Total | $2,641,219 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $150,892 | CurrentTaxYearMinus3YearsAmt |
| Total | $150,892 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $884,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,862 | CurrentTaxYearAmt |
| Total | $1,233,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $602,582,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,302,076 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $191 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $22,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,691 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,366,435 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,036,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,474,721 | OtherExpendituresAmt |
| End Year Balance | $15,933,325 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,667,703 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,694,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $512 | OtherExpendituresAmt |
| End Year Balance | $14,366,435 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,259,234 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,666,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $926,847 | OtherExpendituresAmt |
| End Year Balance | $12,667,703 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,233,238 | BeginningYearBalanceAmt |
| Contributions | $13,612,215 | ContributionsAmt |
| Investment Earnings Or Losses | $520,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,015 | OtherExpendituresAmt |
| End Year Balance | $16,259,234 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,167,881 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $168,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,243 | OtherExpendituresAmt |
| End Year Balance | $2,233,238 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99135 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00607 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00258 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,687,148 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,094 | DepreciationAmt |
| Book Value | $3,669,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,591,671 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,625,202 | DepreciationAmt |
| Book Value | $966,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,047,735 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,754,534 | DepreciationAmt |
| Book Value | $3,293,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,928,724 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $15,933,325 | F |
| INVESTMENT IN SUBSIDIARY | $23,292,194 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,225,519 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CUSTODIAL CASH | $37,097 |
| RIGHT-OF-USE OPERATING ASSETS | $1,739,991 |
| RIGHT-OF-USE FINANCING ASSETS | $31,987,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,764,128 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,738,682 |
| FINANCE LEASE LIABILITY | $33,837,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,576,537 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOOD BANK ENTERED INTO A FISCAL AGENCY AGREEMENT EFFECTIVE APRIL 1, 2019 WITH THE CITY OF CLEVELAND (THE CITY), A POLITICAL SUBDIVISION DESCRIBED IN INTERNAL REVENUE CODE SECTION 70C(1), TO SERVE AS THE FISCAL AGENT FOR THE MAYORS FOOD BASKET PROGRAM. THE CITY OPERATES THIS PROGRAM, EXCLUSIVELY FOR THE PUBLIC BENEFIT, TO COLLECT CONTRIBUTIONS AND USE THOSE CONTRIBUTIONS TO PURCHASE, ASSEMBLE, AND DISTRIBUTE FOOD BASKETS TO RESIDENTS OF THE CITY OF CLEVELAND IN NEED. THE ORGANIZATION IS THE CUSTODIAN OF THE FUNDS AND IS RESPONSIBLE FOR THE DEPOSIT AND DISBURSEMENT OF THE FUNDS AS DIRECTED BY THE CITY. AS OF SEPTEMBER 30, 2024 AND 2023, THE UNDISTRIBUTED BALANCE OF $37,097 AND $42,894, RESPECTIVELY, WAS INCLUDED IN THE CUSTODIAL CASH WITH A CORRESPONDING LIABILITY IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CUSTODIAL CASH IS HELD FOR THE CITYS PROGRAMMING AND IS NOT AVAILABLE FOR DEBTS OR CREDITORS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH STATEMENT OF FINANCIAL POSITION DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE WHEN INVOICED. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELING SVC CO LLC | ||||||||
| 16409 INVERMERE AVE | CLEVELAND | OH | 44128 | FUNDRAISING CONSULTING & SERVICES | 0 | $5,635,720 | $55,000 | $0 |
| M&R STRATEGIC SERVICES INC | ||||||||
| 1101 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | FUNDRAISING CONSULTING & SERVICES | 0 | $4,336,515 | $354,839 | $0 |
| RKD GROUP LLC | ||||||||
| 3400 WATERVIEW PKWY SUITE 250 | RICHARDSON | TX | 75080 | FUNDRAISING CONSULTING & SERVICES | 0 | $3,366,563 | $1,483,819 | $0 |
| TRUESENSE MARKETING | ||||||||
| 502 KEYSTONE DR | WARRENDALE | PA | 15086 | FUNDRAISING CONSULTING & SERVICES | 0 | $0 | $70,799 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,338,798 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,964,457 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARKET 2024 | Event1Nm |
| Gross Receipts Event1 | $57,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,696 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,260 | GrossRevenueEvent1Amt |
| Event2 | TASTE OF THE BROWNS 2024 AND 2023 | Event2Nm |
| Gross Receipts Event2 | $168,969 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,690 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $135,279 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $226,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,386 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,539 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $159,539 | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIN WARZOCHA | ||||||||||||||
| PRESIDENT & CEO | $384,741 | $0 | $53,000 | $0 | $0 | $0 | $13,215 | $0 | $1,853 | $0 | $452,809 | $0 | $0 | $0 |
| DWAYNE BRAKE | ||||||||||||||
| CHIEF LOGISTICS OFFICER | $198,861 | $0 | $30,000 | $0 | $0 | $0 | $8,026 | $0 | $24,066 | $0 | $260,953 | $0 | $0 | $0 |
| VALISSA HOWARD | ||||||||||||||
| CHIEF PEOPLE OFFICER | $199,469 | $0 | $0 | $0 | $0 | $0 | $8,498 | $0 | $23,128 | $0 | $231,095 | $0 | $0 | $0 |
| JESSICA MORGAN | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $172,081 | $0 | $26,162 | $0 | $0 | $0 | $6,702 | $0 | $24,131 | $0 | $229,076 | $0 | $0 | $0 |
| JOHN KEVERKAMP | ||||||||||||||
| VICE PRESIDENT & CFO | $190,645 | $0 | $0 | $0 | $0 | $0 | $8,226 | $0 | $24,022 | $0 | $222,893 | $0 | $0 | $0 |
| TIFFANY SCRUGGS | ||||||||||||||
| VP OF COMMUNITY ACCESS | $137,433 | $0 | $22,500 | $0 | $0 | $0 | $5,409 | $0 | $24,066 | $0 | $189,408 | $0 | $0 | $0 |
| MARY LAVIGNE-BUTLER | ||||||||||||||
| VP OF PHILANTHROPY | $159,126 | $0 | $25,787 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $184,913 | $0 | $0 | $0 |
| NEIL HAFFEY | ||||||||||||||
| DIRECTOR OF IT | $146,531 | $0 | $0 | $0 | $0 | $0 | $6,484 | $0 | $23,062 | $0 | $176,077 | $0 | $0 | $0 |
| GEOFFREY RICHARD MASTEN | ||||||||||||||
| VP OF DEVELOPMENT | $128,747 | $0 | $0 | $0 | $0 | $0 | $5,699 | $0 | $18,120 | $0 | $152,566 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, B(II) | FormAndLineReferenceDesc |
| Explanation | ONE TIME RETENTION BONUSES WERE PAID DURING THE YEAR FOR FIVE EMPLOYEES. THESE BONUSES WERE INCENTIVE TO STAY WITH THE ORGANIZATION THROUGH COMPLETION OF A LONG TERM PROJECT, OPENING OUR COMMUNITY RESOURCE CENTER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14330779 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,121,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COMPLETED 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY STAFF SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE GOVERNANCE COMMITTEE IS MADE AWARE OF ANY CONFLICTS TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES THE SALARY PAID TO THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE IS MADE OF OFFICERS OF THE BOARD(ONE OF WHICH IS THE BOARD CHAIRMAN). THE COMMITTEE REVIEWS SALARIES OF OTHER FOOD BANK CEO'S, OTHER LOCAL NON-PROFIT CEO'S, AND REVIEWS OTHER SALARY SURVEY INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE FOOD BANK HAS A FORMAL PERFORMANCE BONUS GUIDELINE THAT IS USED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE BONUSES FOR ALL STAFF. THE FOOD BANK HAS A FORMAL SALARY MATRIX THAT IS REVIEWED PERIODICALLY TO ENSURE THE RANGES ARE STILL APPROPRIATE. THE FOOD BANK DOES SALARY SURVEYS AND USES OTHER COMPARABLE DATA TO DETERMINE IF THE VARIOUS POSITIONS ARE STILL IN THE PROPER RANGE. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW WHICH DETERMINES THEIR ANNUAL MERIT INCREASE. ALL EMPLOYEES HAVE WRITTEN GOALS FOR THE YEAR. ANNUAL BONUS IS PAID TO EMPLOYEES BASED ON THE FOLLOWING: -FINANCIAL CONDITION OF THE ORGANIZATION -ACHIEVEMENT OF AVERALL FOOD BANK GOALS -ACHIEVEMENT OF INDIVIDUAL GOALS -ANNUAL PERFORMANCE RATING THE PERFORMANCE BONUS GUIDELINE IS USED TO DETERMINE THE BONUS AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOOD BANK'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON FOOD BANK'S WEBSITE AND UPON WRITTEN REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE WHEN REQUESTED IN WRITING. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 3,041,610. TRANSFER TO RELATED ORGANIZATION -2,597,901. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREATER CLEVELAND FOOD BANK REAL ESTATE HOLDING COMPANY | ||||||||||
| 13815 COIT ROAD | CLEVELAND | OH | 44110 | 873617026 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE GREATER CLEVELAND FOOD BANK | OH | 501(C)3 | LINE 12B, II | GREATER CLEVELAND FOOD BANK INC | Yes (1) |
| GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY | ||||||||||
| 13815 COIT ROAD | CLEVELAND | OH | 44110 | 922862795 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE GREATER CLEVELAND FOOD BANK | OH | 501(C)3 | LINE 12B, II | GREATER CLEVELAND FOOD BANK INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY | ||
| K | $412,500 | FAIR MARKET VALUE |
| GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY | ||
| B | $705,187 | FAIR MARKET VALUE |
| GREATER CLEVELAND FOOD BANK REAL ESTATE HOLDING COMPANY | ||
| D | $3,075,419 | FAIR MARKET VALUE |
| GREATER CLEVELAND FOOD BANK REAL ESTATE HOLDING COMPANY | ||
| K | $408,000 | FAIR MARKET VALUE |
Comments