2025-07-18T08:28:56-05:00 2024-09-30 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2023-10-01 341292848 GREATER CLEVELAND FOOD BANK INC GREA 2167382265 13815 COIT ROAD CLEVELAND OH 44110 KRISTIN WARZOCHA PRESIDENT & CEO 2167382265 2025-06-30 1 0 ROBERT G ZUNICH CPA ABV P00159260 4409343850 2025-06-23 2023 2025-03-06 01:10:19Z KRISTIN WARZOCHA 13815 COIT ROAD CLEVELAND OH 44110 128875437 0 X WWW.CLEVELANDFOODBANK.ORG X 1979 OH WORKING TOGETHER TO ENSURE EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY. 30 30 220 15850 0 0 88503237 116517177 4792416 4958269 761662 1552152 -12146147 -6508147 81911168 116519451 0 0 0 0 15534815 17579219 2270238 1964457 5063220 70203562 90632721 88008615 110176397 -6097447 6343054 120331671 160108376 9792785 40728215 110538886 119380161 X WORKING TOGETHER TO ENSURE EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY. 0 0 20958719 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. 22089264 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. 2573940 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. 54923728 5331111 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, MOBILE PANTRIES, SCHOOL MARKETS, SENIOR MARKETS, SENIOR MEAL PROGRAMS, BACKPACK PROGRAM, FOOD AS A MEDICINE PROGRAM. 54923728 5331111 100545651 1 1 0 1 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X KRISTIN WARZOCHA 2167382265 13815 COIT ROAD CLEVELAND OH 44110 JEFFERY PATTERSON DIRECTOR 2.00 X 0 0 0 RAHUL WADHAWAN DIRECTOR 2.00 X 0 0 0 MARIA SPANGLER VICE CHAIR 2.00 X X 0 0 0 ANTHONY REGO LIFE DIRECTOR 2.00 X 0 0 0 JOE DIROCCO SECRETARY 2.00 X X 0 0 0 ROB MOLL DIRECTOR 2.00 X 0 0 0 STEPHEN MCHALE DIRECTOR 2.00 X 0 0 0 MATTHEW MUELLER TREASURER 2.00 X X 0 0 0 RIDDI KLINE CHAIR 2.00 X X 0 0 0 HOWARD LEWIS VICE CHAIR 2.00 X X 0 0 0 MANISHA SETHI DIRECTOR 2.00 X 0 0 0 KAREN DOLAN DIRECTOR 2.00 X 0 0 0 JENEEN MARZIANI DIRECTOR 2.00 X 0 0 0 TRICIA ESCHBACH-HALL DIRECTOR 2.00 X 0 0 0 TOM MOE DIRECTOR 2.00 X 0 0 0 DAN SALTZMAN DIRECTOR 2.00 X 0 0 0 DARNELL BROWN LIFE DIRECTOR 2.00 X 0 0 0 VIC DIGERONIMO JR DIRECTOR 2.00 X 0 0 0 MIKE MARALDO DIRECTOR 2.00 X 0 0 0 DREW MARTIN DIRECTOR 2.00 X 0 0 0 RYAN PUENTE DIRECTOR 2.00 X 0 0 0 ALLEN SMITH DIRECTOR 2.00 X 0 0 0 DR DAVID ROSENBERG DIRECTOR 2.00 X 0 0 0 JANET ROSEL SMITH DIRECTOR 2.00 X 0 0 0 ASMITA SHIRALI GOLDBLUM VICE CHAIR 2.00 X X 0 0 0 CHLOE SEELBACH DIRECTOR 2.00 X 0 0 0 GREGORY STEFANI VICE CHAIR 2.00 X X 0 0 0 MAGDA GOMEZ DIRECTOR 2.00 X 0 0 0 JENNER TEKANCIC DIRECTOR 2.00 X 0 0 0 JOHN CYMANSKI DIRECTOR 2.00 X 0 0 0 KRISTIN WARZOCHA PRESIDENT & CEO 40.00 1.00 X 437741 0 15068 DWAYNE BRAKE CHIEF LOGISTICS OFFICER 40.00 X 228861 0 32092 VALISSA HOWARD CHIEF PEOPLE OFFICER 40.00 X 199469 0 31626 JESSICA MORGAN CHIEF PROGRAMS OFFICER 40.00 X 198243 0 30833 JOHN KEVERKAMP VICE PRESIDENT & CFO 40.00 X 190645 0 32248 TIFFANY SCRUGGS VP OF COMMUNITY ACCESS 40.00 X 159933 0 29475 LAURA BIDDLE CLARKE CHIEF DEVELOPMENT OFFICER 40.00 X 32732 0 2865 NEIL HAFFEY DIRECTOR OF IT 40.00 X 146531 0 29546 GEOFFREY RICHARD MASTEN VP OF DEVELOPMENT 40.00 X 128747 0 23819 CYNTHIA FLORES ASSOCIATE DIRECTOR 40.00 X 121590 0 8053 JEREMY PITONIAK DIRECTOR OF OPERATIONS 40.00 X 121549 0 14028 KAREN POZNA DIRECTOR OF COMM & SPECIAL 40.00 X 118613 0 29349 MARY LAVIGNE-BUTLER VP OF PHILANTHROPY 40.00 X 184913 0 0 2269567 0 279002 13 1 1 0 MARY LAVIGNE-BUTLER 6985 NAVAJO TRAIL SOLON OH 44139 CONSULTING 184913 1 1322989 67386 60872547 54254255 73121347 116517177 KITCHEN FEES 624200 4126451 4126451 AGENCY DELIVERY FEES 624200 831818 831818 4958269 1161223 1161223 213980 0 213980 213980 213980 2748409 2357480 390929 390929 390929 159539 67386 0 159539 159539 2957978 9998506 -7040528 -7040528 MISCELLANEOUS REVENUE 624200 158862 158862 158862 116519451 5331111 0 -5328837 2505809 1787900 403369 314540 11385537 8123605 1832770 1429162 494995 346497 89099 59399 2240668 1586485 366679 287504 952210 666547 171398 114265 1964457 1964457 65092 65092 1429866 308777 746132 374957 160309 114360 7475 38474 723210 293000 277260 152950 5645023 5431855 193393 19775 793699 623876 133825 35998 VALUE OF FOOD DISTRIBUT 72676144 72676144 FOOD AND SUPPLIES - KIT 4795082 4795082 FUEL, FLEET, AND FREIGH 1407732 1407717 15 AGENCY SUPPORT 1099094 1097594 1500 1837470 1286212 279519 271739 110176397 100545651 4567526 5063220 2895360 10665599 659012 13063411 9840023 4955909 3859496 24321600 24321600 7598463 7224151 1548015 476867 13326554 5397830 3556125 7928724 20147496 22751970 40256531 39225519 19307 50299 1310442 33764128 120331671 160108376 5882579 3232606 261318 66721 2342870 1815254 42894 37097 1263124 35576537 9792785 40728215 X 104870473 112647196 5668413 6732965 110538886 119380161 120331671 160108376 X 6343054 2054512 443709 X X 0 1 X 1 1 1 X 95862630 152360219 131752796 96945543 121634985 598556173 95862630 152360219 131752796 96945543 121634985 598556173 7700692 590855481 285459 263791 258565 672181 1161223 2641219 150892 150892 884414 190573 158862 1233849 602582133 9302076 0.98050 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 191 0 1 22500 1 1 22691 0 0 1 X 14366435 5000 3036611 1474721 15933325 12667703 4500 1694744 512 14366435 16259234 2000 -2666684 926847 12667703 2233238 13612215 520796 107015 16259234 2167881 1000 168600 104243 2233238 0.99135 0.00607 0.00258 1 0 3687148 18094 3669054 3591671 2625202 966469 6047735 2754534 3293201 7928724 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 15933325 F INVESTMENT IN SUBSIDIARY 23292194 C 39225519 CUSTODIAL CASH 37097 RIGHT-OF-USE OPERATING ASSETS 1739991 RIGHT-OF-USE FINANCING ASSETS 31987040 33764128 OPERATING LEASE LIABILITY 1738682 FINANCE LEASE LIABILITY 33837855 35576537 X 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. X X X X X X X 1 COMMUNITY COUNSELING SVC CO LLC 16409 INVERMERE AVE CLEVELAND OH 44128 FUNDRAISING CONSULTING & SERVICES 0 5635720 55000 0 M&R STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 FUNDRAISING CONSULTING & SERVICES 0 4336515 354839 0 RKD GROUP LLC 3400 WATERVIEW PKWY SUITE 250 RICHARDSON TX 75080 FUNDRAISING CONSULTING & SERVICES 0 3366563 1483819 0 TRUESENSE MARKETING 502 KEYSTONE DR WARRENDALE PA 15086 FUNDRAISING CONSULTING & SERVICES 0 0 70799 0 13338798 1964457 MARKET 2024 57956 33696 24260 TASTE OF THE BROWNS 2024 AND 2023 168969 33690 135279 226925 67386 159539 159539 X X X X X X 0 0 0 0 0 0 0 0 0 KRISTIN WARZOCHA PRESIDENT & CEO 384741 0 53000 0 0 0 13215 0 1853 0 452809 0 0 0 DWAYNE BRAKE CHIEF LOGISTICS OFFICER 198861 0 30000 0 0 0 8026 0 24066 0 260953 0 0 0 VALISSA HOWARD CHIEF PEOPLE OFFICER 199469 0 0 0 0 0 8498 0 23128 0 231095 0 0 0 JESSICA MORGAN CHIEF PROGRAMS OFFICER 172081 0 26162 0 0 0 6702 0 24131 0 229076 0 0 0 JOHN KEVERKAMP VICE PRESIDENT & CFO 190645 0 0 0 0 0 8226 0 24022 0 222893 0 0 0 TIFFANY SCRUGGS VP OF COMMUNITY ACCESS 137433 0 22500 0 0 0 5409 0 24066 0 189408 0 0 0 MARY LAVIGNE-BUTLER VP OF PHILANTHROPY 159126 0 25787 0 0 0 0 0 0 0 184913 0 0 0 NEIL HAFFEY DIRECTOR OF IT 146531 0 0 0 0 0 6484 0 23062 0 176077 0 0 0 GEOFFREY RICHARD MASTEN VP OF DEVELOPMENT 128747 0 0 0 0 0 5699 0 18120 0 152566 0 0 0 PART II, B(II) 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. X 14330779 73121347 FMV 0 1 0 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. 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 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 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY K 412500 FAIR MARKET VALUE GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY B 705187 FAIR MARKET VALUE GREATER CLEVELAND FOOD BANK REAL ESTATE HOLDING COMPANY D 3075419 FAIR MARKET VALUE GREATER CLEVELAND FOOD BANK REAL ESTATE HOLDING COMPANY K 408000 FAIR MARKET VALUE