GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (EIN 38-2156255)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-14
- IRS object ID
- 202121349349305282
- 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 | 2021-05-14T14:09:21-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN CENTER STE 900 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | 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 | 382156255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEANERS COMMUNITY FOOD BANK INC | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTHEASTERN MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEA | BusinessNameControlTxt |
| Phone | 8664532637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD BRISSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8664532637 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2021-05-13 | 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) |
|---|---|---|
| Principal Officer | GERALD BRISSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,912,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GCFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GLEANERS EXISTS TO PROVIDE HOUSEHOLDS WITH ACCESS TO SUFFICIENT, NUTRITIOUS FOOD, AND RELATED RESOURCES. WE ACCOMPLISH THIS THROUGH COLLABORATION, EFFICIENT OPERATIONS, EDUCATION, AND INNOVATIVE SOLUTIONS TO ACHIEVE A HUNGER-FREE COMMUNITY IN SOUTHEASTERN MICHIGAN. HEADQUARTERED IN DETROIT, GLEANERS SERVES FIVE SOUTHEAST MICHIGAN COUNTIES: WAYNE, OAKLAND, MACOMB, LIVINGSTON, AND MONROE. GLEANERS PROVIDES FOOD TO MORE THAN 660 PARTNER SOUP KITCHENS, FOOD PANTRIES, SHELTERS, AND OTHER AGENCIES ACROSS THE REGION, AND SUPPLEMENTS EFFORTS OF THOSE PARTNERS BY OFFERING DIRECT SERVICE DRIVE-UP GROCERY AND FOOD BOX DISTRIBUTIONS. IN ITS FISCAL YEAR 2020, GLEANERS DISTRIBUTED NEARLY 64 MILLION POUNDS OF FOOD TO NEIGHBORS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 36222 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,384,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,900,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,759,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,714,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,206 | PYOtherRevenueAmt |
| CY Other Revenue | $191,510 | CYOtherRevenueAmt |
| PY Total Revenue | $76,357,393 | PYTotalRevenueAmt |
| CY Total Revenue | $120,810,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,333,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,497,534 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,947,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,535,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,063,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,404,986 | PYOtherExpensesAmt |
| CY Other Expenses | $9,558,843 | CYOtherExpensesAmt |
| PY Total Expenses | $74,686,818 | PYTotalExpensesAmt |
| CY Total Expenses | $105,591,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,670,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,218,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,067,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,933,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,267,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,042,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,799,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,891,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO PROVIDE HOUSEHOLDS WITH ACCESS TO SUFFICIENT, NUTRITIOUS FOOD AND RELATED RESOURCES. WE ACCOMPLISH THIS THROUGH COLLABORATION, EFFICIENT OPERATIONS, EDUCATION, AND INNOVATIVE SOLUTIONS TO ACHIEVE A HUNGER-FREE COMMUNITY IN SOUTHEAST MICHIGAN. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $93,579,708 | ExpenseAmt |
| Grant | $85,497,534 | GrantAmt |
| Revenue | $7,018,042 | RevenueAmt |
| Desc | GLEANERS CORE ACTIVITY INVOLVES SECURING, STORING AND DISTRIBUTING NUTRITIOUS FOOD TO THOSE IN NEED VIA A NETWORK OF COMMUNITY PARTNERS, SCHOOLS AND PROGRAMS LOCATED THROUGHOUT WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. IN FY 2020, GLEANERS' TOTAL FOOD DISTRIBUTIONS EXPANDED SIGNIFICANTLY TO 63.8 MILLION POUNDS, EQUATING TO OVER 53 MILLION MEALS, IN LINE WITH THE INCREASED COMMUNITY NEED DRIVEN BY THE PANDEMIC. GLEANERS RAPIDLY ESCALATED EMERGENCY FOOD DISTRIBUTION PROGRAMS IN MARCH AT THE OUTSET OF THE PANDEMIC, LEVERAGING AN EXPANDED NETWORK OF 666 COMMUNITY PARTNERS TO MAKE NUTRITIOUS FOOD READILY AVAILABLE TO ALL THOSE SEEKING ASSISTANCE. DISTRIBUTIONS THROUGH NEWLY ADDED EMERGENCY FOOD MOBILE UNITS TARGETING FAMILIES WITH CHILDREN UNDER THE SUMMER FOOD SERVICE PROGRAM (DETAILED IN PROGRAM II) TOTALED 5.0 MILLION POUNDS OF THE 63.8 MILLION POUNDS TOTAL DISTRIBUTIONS.IN FY 2020, GLEANERS SERVED STUDENTS AND FAMILIES THROUGH 1,446 SCHOOL MOBILE DISTRIBUTIONS AT 98 SITES WITH 4.7 MILLION POUNDS OF FOOD, REPRESENTING $5.6 MILLION IN HOUSEHOLD ECONOMIC BENEFIT. OUR BACKPACK PROGRAM TARGETS LOW-INCOME CHILDREN IN NEED OF FOOD OVER THE WEEKEND WHEN THERE IS NO ACCESS TO THE FREE BREAKFAST OR LUNCH THEY WOULD ORDINARILY RECEIVE IN SCHOOL. IN FY 2020, 27,700 BACKPACKS WERE DISTRIBUTED TO 1,450 CHILDREN BEFORE SCHOOLS CLOSED. EACH BACKPACK CONTAINS SHELF-STABLE MILK, CANNED PROTEIN, FRUIT AND VEGETABLES, AND WHOLE-GRAIN CEREAL OR CRACKERS.MNMG IS A WEEKLY POP-UP RETAIL GROCERY MODEL THAT BRINGS NUTRITIOUS, QUALITY, AFFORDABLE FOOD TO COMMUNITIES ACROSS SE MICHIGAN WHO FACE TRANSPORTATION BARRIERS. IN FY 2020, MNMG WAS A TRUSTED, RELIABLE AND SAFE FOOD SOURCE FOR THE SENIORS AND VETERANS AT THE 18 WEEKLY SITES WHO WERE ESPECIALLY IMPACTED BY THE PANDEMIC. MNMG CONDUCTED 635 SHOPPING SESSIONS IN FY 2020, SERVING 2,235 SENIORS AND VETERANS, PROVIDING $568,000 IN ECONOMIC BENEFIT TO THOSE SERVED.PROVIDING NUTRITIOUS FOOD THAT FAMILIES WANT AND NEED IS A PRIORITY, INCLUDING FRESH MILK. LEVERAGING A BROAD RANGE OF INDUSTRY AND COMMUNITY PARTNERS, INCLUDING THE UNITED DAIRY INDUSTRY OF MICHIGAN AND THE MICHIGAN DAIRY FARMERS, GLEANERS WAS ABLE TO SOURCE AND DISTRIBUTE OVER 600,000 GALLONS OF FLUID MILK TO THE COMMUNITY IN FY 2020.PRE-PANDEMIC, ACCORDING TO FEEDING AMERICA'S NATIONAL REPORT ON CHARITABLE FOOD DISTRIBUTIONS, 428,700 UNIQUE INDIVIDUALS WERE SERVED ANNUALLY BY THE NETWORK OF PANTRIES, SOUP KITCHENS, SCHOOLS AND SHELTERS THAT MAKE UP THE GLEANERS' NETWORK. THE PANDEMIC HAS DRIVEN A SUBSTANTIAL INCREASE IN NEED, AND WE ARE SEEING MANY HOUSEHOLDS WHO HAVE NOT PREVIOUSLY HAD TO TURN TO THE EMERGENCY FOOD NETWORK FOR SUPPORT. IN ADDITION TO THOSE SERVED THROUGH OUR PARTNER NETWORK, GLEANERS ADDITIONAL PANDEMIC DISTRIBUTIONS IN FY 2020 SERVED OVER 350,000 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,337,466 | ExpenseAmt |
| Revenue | $3,262,879 | RevenueAmt |
| Desc | THE SUMMER FOOD SERVICE PROGRAM (SFSP) IS SUPPORTED BY THE USDA AND MICHIGAN DEPARTMENT OF EDUCATION AND PROVIDES BREAKFAST AND LUNCH FOR LOW-INCOME CHILDREN DURING THE SUMMER MONTHS OR WHEN SCHOOL IS CLOSED AND STUDENTS DON'T HAVE ACCESS TO NUTRITIOUS SCHOOL MEALS. SFSP WAS LAUNCHED IN MARCH 2020 RATHER THAN JUNE UNDER PROVISIONS OF UNANTICIPATED SCHOOL CLOSURE TO ADDRESS PANDEMIC NEEDS FOR ACCESS TO MEALS. MICHIGAN DEPARTMENT OF EDUCATION WORKED WITH GLEANERS TO PROVIDE A NEW MODEL OF SERVICE WHICH INCLUDED GROCERY PANTRIES RATHER THAN PREPARED MEALS. 93,000 HOUSEHOLDS WITH CHILDREN ACCESSED BI-WEEKLY GROCERY PANTRIES. ADDITIONALLY, 17,700 HOUSEHOLDS WITHOUT CHILDREN ACCESSED NON-PROGRAM HEALTHY GROCERIES AT THESE SAME DISTRIBUTIONS LOCATIONS. 47 PARTNERS HOSTED MOBILE PANTRIES UNDER SFSP. THIS GROCERY MODEL PROVIDED OVER 5.6 MILLION MEALS.TRADITIONAL SFSP PREPARED MEALS WERE OFFERED AT 42 SITES JULY THROUGH AUGUST. THESE WERE AVAILABLE AT BOTH CENTER-BASED PROGRAMS AND ON THREE MOBILE SERVICE ROUTES SERVING 74,432 BREAKFASTS AND LUNCHES.CHILD AND ADULT CARE FEEDING PROGRAM (CACFP), SUPPORTED BY THE USDA AND THE MICHIGAN DEPARTMENT OF EDUCATION, PROVIDED AFTERSCHOOL SUPPERS FOR LOW-INCOME CHILDREN. MEALS WERE SERVED AT SCHOOLS AND ORGANIZATIONS PROVIDING AFTERSCHOOL ENRICHMENT FOR YOUTH DURING THE SCHOOL YEAR. FROM SEPTEMBER 2019 TO MARCH 2020, GLEANERS SERVED 78,279 CACFP MEALS TO 1,697 CHILDREN, AFTER WHICH SITES CLOSED DUE TO THE PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $857,843 | ExpenseAmt |
| Revenue | $433,238 | RevenueAmt |
| Desc | SHARE OUR STRENGTH'S COOKING MATTERS (CM) IS A NATIONAL NUTRITION EDUCATION PROGRAM THAT TEACHES FAMILIES WITH LOW-INCOME HOW TO PREPARE HEALTHY MEALS ECONOMICALLY AND HOW CHILDREN CAN MAKE HEALTHIER CHOICES. LED BY EMPLOYEE AND VOLUNTEER CHEFS AND NUTRITIONISTS, CM TEACHES ADULTS COOKING AND FOOD MANAGEMENT SKILLS, AND INTRODUCES YOUTH TO CONCEPTS OF GOOD NUTRITION AND HOW TO IMPROVE HEALTHY BEHAVIORS. IN FY 2020, 1,494 PEOPLE GRADUATED FROM THE PROGRAM. ADULT PROGRAM GRADUATES SAVED AN AVERAGE OF $263 PER YEAR THROUGH IMPROVED FOOD MANAGEMENT SKILLS. THIS EQUATED TO MORE THAN $393,188 IN ECONOMIC BENEFIT TO HOUSEHOLDS. CM SUSPENDED FACE TO FACE PROGRAMMING DUE TO THE PANDEMIC IN MARCH AND PILOTED VIRTUAL PROGRAM DELIVERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $942,005 | ExpenseAmt |
| Desc | KIDS HELPING KIDS (KHK) ENGAGES STUDENTS IN VOLUNTEERISM WHILE GIVING THEM A BETTER UNDERSTANDING OF THE FACE OF HUNGER. PARTICIPANTS ALSO RECEIVE A PRIMER IN BASIC NUTRITION AND AN INTRODUCTION TO EARLY PHILANTHROPY. KHK IN-SCHOOL COMPONENT IS FOR GRADES 3-5, AND OLDER STUDENTS VISIT THE FOOD BANK FOR THIS SERVICE-LEARNING PROGRAM WHICH TAKES PLACE IN THE DETROIT WAREHOUSE IN WINTER AND IN THE YOUTH GARDEN, THE FOOD ZOO, IN SUMMER. THE GARDEN ALSO EXHIBITS WAYS AGENCY PARTNERS CAN OVERCOME A VARIETY OF SPACE AND RESOURCE CONSTRAINTS TO START THEIR OWN GARDENS. MUCH IN PERSON PROGRAMMING WAS SUSPENDED AFTER SCHOOL CLOSURE AND ADOPTION OF A VIRTUAL FORMAT IS IN PRODUCTION. THE FOOD ZOO GARDEN PROVIDED FRESH PRODUCE THAT WAS FUNNELED INTO THE EMERGENCY FOOD SYSTEM TO ABATE HUNGER THROUGH HEALTHY FOOD. EMPTY BOWLS IS A KHK ASSOCIATED POTTERY SERVICE-LEARNING PROGRAM FOR YOUTH. COMBINED THESE PROGRAMS SERVED 2,472 STUDENTS, LARGELY PRE-PANDEMIC.GLEANERS' SENIOR MOBILE PANTRIES BRING NUTRITIOUS FOOD TO SENIOR LIVING COMMUNITIES. GLEANERS PROVIDED 284,222 POUNDS OF FOOD TO 900 OLDER ADULTS MONTHLY AT NINE SENIOR-SPECIFIC SITES, RESULTING IN THE ECONOMIC BENEFIT TO THESE SENIOR HOUSEHOLDS OF $2 MILLION IN FY 2020. VOLUNTEER PROGRAM CREATES EXPERIENCES FOR PEOPLE TO ENGAGE IN HUNGER-RELIEF WORK. VOLUNTEERS PACK FOOD FOR CHILDREN, PULL ORDERS FOR AGENCY PARTNERS, AND TALK ABOUT GLEANERS' MISSION THROUGH THE SPEAKER'S BUREAU, AMONG OTHER IMPORTANT TASKS. DESPITE THE SIGNIFICANT INCREASE IN FOOD DISTRIBUTIONS IN FY 2020, VOLUNTEER ENGAGEMENT WAS SIGNIFICANTLY IMPACTED BY THE PANDEMIC, WITH 33,149 VOLUNTEER SHIFTS COMPLETED, EQUATING TO 83,000 HOURS OF SERVICE, THE EQUIVALENT OF 40 FULL-TIME EMPLOYEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $942,005 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $98,717,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY S OSSOWSKI | PersonNm |
| Phone | 8664532637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GERALD BRISSON | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $240,859 | $0 | $1,885 |
| JULIE BEAMER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $156,965 | $0 | $5,400 | |
| LINDA MAKRIS | ||||||
| FORMER CFO (THROUGH 07/2020) | 40.00 | Yes (X) | $134,532 | $0 | $2,885 | |
| CEIL AITCHISON | ||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | Yes (X) | $131,630 | $0 | $5,341 | |
| STACY AVERILL | ||||||
| VICE PRESIDENT, COMMUNITY GIVING & PUBLIC RELATION | 40.00 | Yes (X) | $88,263 | $0 | $12,338 | |
| RACHELLE BONELLI | ||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | Yes (X) | $92,393 | $0 | $6,209 | |
| SHERYL STODDARD | ||||||
| VICE PRESIDENT, ADMINISTRATION | 40.00 | Yes (X) | $87,368 | $0 | $3,993 | |
| VIRGIE AMMERMAN | ||||||
| CFO (06/2020-01/2021) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HAWKINS | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY ABERNATHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM BUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH CAFARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN TROMBLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET FAVA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HAMPSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAN NGUYEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE COOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LANDGRAFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD WEINGARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VANDERPLOEG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ALVAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA ENGLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL KELLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMALI SAHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE UREK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY LAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TOMPKINS | ||||||
| DIRECTOR (THROUGH 08/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON PAULATEER | ||||||
| DIRECTOR (THROUGH 08/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH WHITFIELD | ||||||
| DIRECTOR (THROUGH 08/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR GREEN | ||||||
| DIRECTOR (THROUGH 09/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $932,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERGENT | |||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PRINTING AND MAILING SERVICES | $1,197,556 |
| PENSKE TRUCK LEASING CO LP | |||||
| PO BOX 802577 | CHICAGO | IL | 606802577 | TRUCK LEASING AND REPAIR | $679,884 |
| MACRO MEDIA SERVICES LLC | |||||
| 2200 HUNT ST201 | DETROIT | MI | 48207 | COMPUTER CONSULTANT | $508,499 |
| MARTIN MEDIA SERVICES LLC | |||||
| 54379 SHERWOOD LANE | SHELBY TWP | MI | 48315 | MEDIA | $419,940 |
| ENTECH STAFFING SOLUTIONS | |||||
| 7073 SOLUTIONS CENTER | CHICAGO | IL | 60677 | EMPLOYEE STAFFING COMPANY | $218,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,023,182 | FederatedCampaignsAmt |
| Fundraising | $273,920 | FundraisingAmt |
| Government Grants | $2,899,680 | GovernmentGrantsAmt |
| All Other Contributions | $105,703,413 | AllOtherContributionsAmt |
| Noncash Contributions | $76,755,309 | NoncashContributionsAmt |
| Total Contributions | $109,900,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASED FOOD REVENUE | 624210 | $6,507,192 | $6,507,192 |
| AGENCY SHARED MAINTENANCE FEE | 624210 | $504,987 | $504,987 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,701,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,701,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,714,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,374 | TotalRevenueColumnAmt |
| Exclusion | $3,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,675 | 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 | $57,675 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,675 | TotalRevenueColumnAmt |
| Exclusion | $57,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Exclusion | $1,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,924 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $273,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,140 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,216 | TotalRevenueColumnAmt |
| Exclusion | -$70,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $204,051 | TotalRevenueColumnAmt |
| Exclusion | $204,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,051 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,810,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,714,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,084 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,497,534 | TotalAmt |
| Program Services | $85,497,534 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,061 | TotalAmt |
| Program Services | $260,589 | ProgramServicesAmt |
| Management And General | $475,702 | ManagementAndGeneralAmt |
| Fundraising | $233,770 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,852,107 | TotalAmt |
| Program Services | $5,544,022 | ProgramServicesAmt |
| Management And General | $1,207,199 | ManagementAndGeneralAmt |
| Fundraising | $1,100,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $48,876 | ProgramServicesAmt |
| Management And General | $13,973 | ManagementAndGeneralAmt |
| Fundraising | $12,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,663 | TotalAmt |
| Program Services | $648,201 | ProgramServicesAmt |
| Management And General | $185,307 | ManagementAndGeneralAmt |
| Fundraising | $161,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,297 | TotalAmt |
| Program Services | $419,223 | ProgramServicesAmt |
| Management And General | $119,847 | ManagementAndGeneralAmt |
| Fundraising | $104,227 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,367 | TotalAmt |
| Management And General | $27,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,766 | TotalAmt |
| Management And General | $76,766 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,402 | TotalAmt |
| Program Services | $455,065 | ProgramServicesAmt |
| Management And General | $393,652 | ManagementAndGeneralAmt |
| Fundraising | $384,685 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,275 | TotalAmt |
| Program Services | $10,366 | ProgramServicesAmt |
| Management And General | $80,416 | ManagementAndGeneralAmt |
| Fundraising | $427,493 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,591 | TotalAmt |
| Program Services | $402,757 | ProgramServicesAmt |
| Management And General | $105,717 | ManagementAndGeneralAmt |
| Fundraising | $67,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,251 | TotalAmt |
| Program Services | $2,208,635 | ProgramServicesAmt |
| Management And General | $5,098 | ManagementAndGeneralAmt |
| Fundraising | $14,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,026 | TotalAmt |
| Program Services | $1,057,946 | ProgramServicesAmt |
| Management And General | $12,887 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,575 | TotalAmt |
| Program Services | $344,930 | ProgramServicesAmt |
| Management And General | $5,882 | ManagementAndGeneralAmt |
| Fundraising | $7,763 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SOLICITATION MAILINGS | $1,232,096 | $1,232,096 | ||
| FOODBANK EXPENSE | $730,422 | $716,321 | $14,101 | |
| AGENCY SUPPORT | $717,735 | $717,735 | ||
| FEMA DISTRIBUTED | $214,720 | $214,720 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,617 | TotalAmt |
| Program Services | $170,102 | ProgramServicesAmt |
| Management And General | $87,490 | ManagementAndGeneralAmt |
| Fundraising | $315,025 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,591,505 | TotalAmt |
| Program Services | $98,717,022 | ProgramServicesAmt |
| Management And General | $2,811,404 | ManagementAndGeneralAmt |
| Fundraising | $4,063,079 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925,624 | BOYAmt |
| EOY | $18,937,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,880 | BOYAmt |
| EOY | $2,148,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,613 | BOYAmt |
| EOY | $725,812 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,852 | BOYAmt |
| EOY | $4,987,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,784 | BOYAmt |
| EOY | $250,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,819,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,686,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,005 | BOYAmt |
| EOY | $6,133,141 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,639 | BOYAmt |
| EOY | $2,750,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,067,397 | BOYAmt |
| EOY | $35,933,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,662 | BOYAmt |
| EOY | $5,042,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,662 | BOYAmt |
| EOY | $5,042,112 | 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 | $11,664,723 | BOYAmt |
| EOY | $25,510,059 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,012 | BOYAmt |
| EOY | $5,381,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,799,735 | BOYAmt |
| EOY | $30,891,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,067,397 | BOYAmt |
| EOY | $35,933,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,218,933 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$141,960 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $15,099 | 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 | 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 | $72,303,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,989,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,067,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,384,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,900,195 | CurrentTaxYearAmt |
| Total | $425,645,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,303,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,989,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,067,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,384,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,900,195 | CurrentTaxYearAmt |
| Total | $425,645,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $425,645,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,049 | CurrentTaxYearAmt |
| Total | $586,322 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,051 | CurrentTaxYearAmt |
| Total | $1,075,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $427,307,377 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,513,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,729,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,136 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $114,290 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,486 | AdministrativeExpensesAmt |
| End Year Balance | $1,720,402 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,754,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,263 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,345 | AdministrativeExpensesAmt |
| End Year Balance | $1,729,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,733,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,097 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,047 | AdministrativeExpensesAmt |
| End Year Balance | $1,754,425 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,635,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,234 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,575 | AdministrativeExpensesAmt |
| End Year Balance | $1,733,498 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,572,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,307 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,742 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,635,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,583,016 | OtherCostOrOtherBasisAmt |
| Book Value | $1,583,016 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,342,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,186,393 | DepreciationAmt |
| Book Value | $3,156,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,028,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,735,108 | DepreciationAmt |
| Book Value | $293,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $765,130 | DepreciationAmt |
| Book Value | $1,099,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,133,141 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST | $1,030,335 | F |
| BENEFICIAL INTEREST IN FUNDS HELD AT THE COMMUNITY FOUNDATION FOR SE MI | $1,720,402 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,750,737 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,825,537 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,099 | OtherRevenueAmt |
| Revenue Not Reported | $15,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $120,810,438 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $120,810,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,733,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $141,960 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $141,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $105,591,505 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $105,591,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS TRANSFERRED ASSETS TO THE COMMUNITY FOUNDATION ENDOWMENT FUND FOR SOUTHEAST MICHIGAN (THE FOUNDATION) TO ESTABLISH AN ENDOWMENT FUND. THE AGREEMENT STATES THAT THE TRANSFER IS IRREVOCABLE AND THAT THE ASSETS WILL NOT BE RETURNED TO THE ORGANIZATION. HOWEVER, THE FOUNDATION WILL MAKE DISTRIBUTIONS OF INCOME EARNED ON THE ENDOWMENT FUND TO THE ORGANIZATION, SUBJECT TO THE FOUNDATION'S SPENDING POLICY. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTIONS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2020 OR 2019, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN CRUT 23,739. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI -8,640. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WPB | Event1Nm |
| Gross Receipts Event1 | $100,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,806 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,169 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,327 | OtherDirectExpensesEvent1Amt |
| Event2 | MILK GALA | Event2Nm |
| Gross Receipts Event2 | $108,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,025 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,875 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,494 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,028 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,969 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,089 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,880 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,277 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,200 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,914 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $305,844 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $273,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,924 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,477 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,694 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,140 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,216 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS ORGANIZATIONS - SEE PART IV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Assistance | $85,497,534 | NonCashAssistanceAmt |
| Valuation Method Used | SEE PART IV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD ITEMS | NonCashAssistanceDesc |
| Purpose Of Grant | TO PROVIDE FOOD FOR THOSE IN NEED. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 666 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISTRIBUTES DONATED AND PURCHASED FOOD ITEMS TO SEVERAL HUNDRED NON-PROFIT AGENCIES. DONATED PRODUCT IS VALUED AT THE PER POUND RATE, AS DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD BRISSON | ||||||||||||||
| PRESIDENT & CEO | $207,734 | $0 | $33,125 | $0 | $0 | $0 | $0 | $0 | $1,885 | $0 | $242,744 | $0 | $0 | $0 |
| JULIE BEAMER | ||||||||||||||
| CHIEF OPERATING OFFICER | $153,820 | $0 | $3,145 | $0 | $0 | $0 | $1,000 | $0 | $4,400 | $0 | $162,365 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB DUES WERE PAID FOR THE CEO DURING THE FY2020. |
| PART I, LINE 3 | THE BOARD OF DIRECTORS HAS A HUMAN RESOURCES SUBCOMMITTEE. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CEO EVALUATION AND COMPENSATION. THE SUBCOMMITTEE IS RESPONSIBLE FOR 1) CONDUCTING SALARY AND BENEFIT BENCHMARKING AND 2) MANAGING CEO EVALUATION AND ANNUAL PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE CEO'S SALARY AND BONUS AFTER CONSIDERATION OF THE HR COMMITTEE RECOMMENDATION. |
| PART I, LINE 7 | THE PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, RECEIVED DISCRETIONARY BONUSES IN FY2020. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,393 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $76,705,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHTED AVG/PRICE/LB | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A BROKER IS USED TO CONVERT STOCK GIFTS TO CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | BEST FOOD FORWARD IS A COLLABORATIVE, HOLISTIC APPROACH TO PROVIDING FULL FOOD SECURITY FOR SCHOOL CHILDREN AND THEIR FAMILIES TO POSITIVELY IMPACT EDUCATION, HEALTH, STABILITY AND BEHAVIORAL OUTCOMES. IT ACHIEVES THIS THROUGH SCHOOL AND COMMUNITY FOOD ACCESS, ENVIRONMENTAL CHANGES, NUTRITION EDUCATION AND POLICY CHANGE. EMERGENCY MOBILE FOOD PANTRIES WERE LAUNCHED IN MARCH IN RESPONSE TO THE COVID-19 PANDEMIC TO SERVE FIVE COUNTIES IN SOUTHEAST MICHIGAN. THESE BI-WEEKLY FOOD DISTRIBUTIONS SERVED 181,000 HOUSEHOLDS WITH NUTRITIOUS FOOD THROUGH SEPT. THIRTY-THREE (33) PARTNERS HOSTED MOBILE PANTRIES DURING THE PANDEMIC IN FY2020 QUARANTINE BOX OR "Q" BOX PROGRAM DISTRIBUTED SHELF STABLE GROCERIES TO PATIENTS, SENIORS, AND OTHER VULNERABLE POPULATIONS, MANY BY WAY OF HOME DELIVERY THROUGH PARTNER ORGANIZATIONS. IN THE MARCH THROUGH SEPTEMBER TIMEFRAME, 167,000 Q BOXES WERE DISTRIBUTED. |
| FORM 990, PART III, LINE 3 | THE USDA SUMMER FOOD SERVICE PROGRAM (SFSP) WAIVED REGULATIONS THAT ALLOWED FOR PROVISION OF GROCERIES FOR CHILDREN IN NEED OF HEALTHY FOOD WHEN SCHOOL MEALS WERE INACCESSIBLE AT THE BEGINNING OF THE PANDEMIC AND THROUGH THE SUMMER. MICHIGAN DEPARTMENT OF EDUCATION WORKED WITH GLEANERS TO PROVIDE A NEW MODEL OF SERVICE THROUGH ADOPTION OF CERTAIN WAIVERS. 93,000 HOUSEHOLDS WITH CHILDREN ACCESSED BI-WEEKLY GROCERY PANTRIES. ADDITIONALLY, 17,700 HOUSEHOLDS WITHOUT CHILDREN ACCESSED NON-PROGRAM HEALTHY GROCERIES AT THESE SAME DISTRIBUTIONS. FORTY-SEVEN (47) PARTNERS HOSTED MOBILE PANTRIES UNDER SFSP. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIR(S), PRESIDENT, CORPORATE SECRETARY, TREASURER, AND SUCH OTHER DIRECTORS AS MAY BE DESIGNATED BY THE BOARD. EXCEPT AS RESTRICTED BY LAW OR BOARD RESOLUTION, A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS, BUSINESS AND PROPERTY OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THERE ARE NO NON-BOARD MEMBERS ON THE EXECUTIVE COMMITTEE. IN PRACTICE, THE EXECUTIVE COMMITTEE HAS ONLY ACTED EITHER WITH BOARD APPROVAL IN ADVANCE OR FOR ITEMS THAT FULL BOARD APPROVAL IS NOT REQUIRED AS ITEM IS NOT SIGNIFICANT (SUCH AS RESOLUTIONS TO ACCEPT GIFTS OF ANNUITIES, ETC.). |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL OF THE AUDIT COMMITTEE, THE FORM IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANNUAL QUESTIONNAIRE. GLEANERS BOARD OF DIRECTORS HAS A GOVERNANCE COMMITTEE, WHICH PART OF ITS ROLE IS TO OVERSEE CONFLICTS OF INTEREST MATTERS AND TO ENSURE EACH BOARD MEMBER COMPLETES THE ANNUAL QUESTIONNAIRE. THE POLICY ADDRESSES ANY CONFLICTS THAT MAY ARISE WITH A DIRECTOR, OFFICER OR BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION STUDY IS DONE BY THE HUMAN RESOURCES SUBCOMMITTEE COMPARING COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES THE PRESIDENT & CEO'S COMPENSATION. THE CEO APPROVES COMPENSATION FOR INDIVIDUALS REPORTING TO HIM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENT ARE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CRUT 23,739. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD AT COMMUNITY FDN FOR SE MI -8,640. |
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