THE FOOD GROUP MINNESOTA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE FOOD GROUP MINNESOTA INC (EIN 41-1246504)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-24
IRS object ID
202000559349300105
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-24T08:01:44-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411246504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOOD GROUP MINNESOTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone7634503860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 54TH AVENUE NORTHAddressLine1Txt
CityNEW HOPECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI THORPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7634503860PhoneNum
Signature2020-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT PILLSBURYPreparerPersonNm
PTINP01565609PTIN
Phone9528310085PhoneNum
Preparation2020-01-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.244.212.29IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-24IPDt
IP Tm13:54:40IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARB HILBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 54TH AVENUE NORTHAddressLine1Txt
CityNEW HOPECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,987,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFOODGROUPMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionFIGHTING HUNGER. NOURISHING OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers10820TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,666,812PYContributionsGrantsAmt
CY Contributions Grants$8,260,645CYContributionsGrantsAmt
PY Program Service Revenue$3,757,308PYProgramServiceRevenueAmt
CY Program Service Revenue$3,412,832CYProgramServiceRevenueAmt
PY Investment Income$1,067PYInvestmentIncomeAmt
CY Investment Income$736CYInvestmentIncomeAmt
PY Other Revenue$143,944PYOtherRevenueAmt
CY Other Revenue$234,513CYOtherRevenueAmt
PY Total Revenue$10,569,131PYTotalRevenueAmt
CY Total Revenue$11,908,726CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,335,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,215,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$378,341CYTotalFundraisingExpenseAmt
PY Other Expenses$8,301,325PYOtherExpensesAmt
CY Other Expenses$8,990,828CYOtherExpensesAmt
PY Total Expenses$10,637,003PYTotalExpensesAmt
CY Total Expenses$11,206,731CYTotalExpensesAmt
PY Revenues Less Expenses-$67,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$701,995CYRevenuesLessExpensesAmt
Total Assets BOY$5,376,556TotalAssetsBOYAmt
Total Assets EOY$5,796,359TotalAssetsEOYAmt
Total Liabilities BOY$1,755,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,472,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,621,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,323,428NetAssetsOrFundBalancesEOYAmt
MissionFIGHTING HUNGER. NOURISHING OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,297,874ExpenseAmt
DescAGENCY SUPPORT -TOTAL OUTGOING POUNDS TO THE FOOD GROUP'S AGENCY PARTNERS WERE UP 98.6% DUE TO A SIGNIFICANT INCREASE IN TEFAP AND TRADE MITIGATION PRODUCTS FROM THE FEDERAL GOVERNMENT. BECAUSE THERE WAS SUCH AN INCREASE IN FREE FOOD AVAILABLE TO THE AGENCY PARTNERS SALES TO THEM WERE DOWN 10%. OVERALL SATISFACTION WITH THE AGENCY TEAM BY PARTNERS WAS HIGH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescFARE FOR ALL-THE FOOD GROUP HAD SIGNIFICANT TURNOVER ON THE FFA TEAM IN FY2019 SO IT WAS A RE-BUILDING YEAR. SALES WERE DOWN 12% TO THE PRIOR YEAR. THE TEAM IS LOOKING AT OVERALL SITE STRATEGY AND WHERE IT MAKES THE MOST SENSE FOR THE PROGRAM TO OPERATE GOING FORWARD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescBIG RIVER FARMS - FARMER EDUCATION HOURS WERE UP 5.2%, FRUIT SHARE SALES WERE UP 94%, CSA SALES WERE DOWN 13%. "PROGRAM" - THE FOOD GROUP SIGNIFICANT PROGRESS ON OUR INTERNAL EQUITY WORK WAS MADE IN FY2018. ALL TEAM MEMBERS AND BOARD MEMBERS TOOK THE IDI AND HAD ONE-ON-ONE COACHING SESSIONS AND CHANGES WERE MADE TO OUR HIRING PRACTICES ATTRACTING MORE DIVERSE APPLICANTS TO THE ORGANIZATION. WE NOW HAVE OVER 30% PERSONS OF COLOR ON STAFF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,297,874TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOPHIA LENARZ-COYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7634503860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 54TH AVENUE NORTHAddressLine1Txt
CityNEW HOPECityNm
State AbbreviationMNStateAbbreviationCd
ZIP554283710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARB HILBERT
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
BOB LABOMBARD
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
SUSAN SHEELY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICK WILSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
VANI KARUN
DIRECTOR2.00Yes (X)$0$0$0
JAY KIM
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER MARSO
DIRECTOR2.00Yes (X)$0$0$0
ANNETTE MILLER
DIRECTOR2.00Yes (X)$0$0$0
AIMEE PAPPENFUS
DIRECTOR2.00Yes (X)$0$0$0
MARK SHEEHAN
DIRECTOR2.00Yes (X)$0$0$0
ERIKA THIEM
DIRECTOR2.00Yes (X)$0$0$0
DANIEL TILSEN
DIRECTOR2.00Yes (X)$0$0$0
MARTIN WERA
DIRECTOR2.00Yes (X)$0$0$0
LORI THORP
EXECUTIVE DIRECTOR40.00Yes (X)$144,253$0$8,314
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,253TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$99,847FederatedCampaignsAmt
Government Grants$1,546,251GovernmentGrantsAmt
All Other Contributions$6,614,547AllOtherContributionsAmt
Noncash Contributions$4,807,578NoncashContributionsAmt
Total Contributions$8,260,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOOD SALESDesc
Business624210BusinessCd
Total Revenue Column$3,412,832TotalRevenueColumnAmt
Related Or Exempt Func Income$3,412,832RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,412,832TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$401TotalRevenueColumnAmt
Exclusion$401ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,803SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,468SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$335SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$335TotalRevenueColumnAmt
Related Or Exempt Func Income$335RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$184,085FundraisingGrossIncomeAmt
Fundraising Direct Expenses$64,765FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,320TotalRevenueColumnAmt
Exclusion$119,320ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLEANOUS INCOMEDesc
Business624210BusinessCd
Total Revenue Column$115,193TotalRevenueColumnAmt
Exclusion$115,193ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$115,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,908,726TotalRevenueColumnAmt
Related Or Exempt Func Income$3,413,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$234,914ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,567TotalAmt
Program Services$123,893ProgramServicesAmt
Management And General$13,154ManagementAndGeneralAmt
Fundraising$15,520FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,687,754TotalAmt
Program Services$1,370,572ProgramServicesAmt
Management And General$145,496ManagementAndGeneralAmt
Fundraising$171,686FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,367TotalAmt
Program Services$183,015ProgramServicesAmt
Management And General$19,427ManagementAndGeneralAmt
Fundraising$22,925FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,215TotalAmt
Program Services$121,985ProgramServicesAmt
Management And General$12,950ManagementAndGeneralAmt
Fundraising$15,280FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,745TotalAmt
Program Services$9,190ProgramServicesAmt
Management And General$8,064ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$363,431TotalAmt
Program Services$188,235ProgramServicesAmt
Management And General$165,146ManagementAndGeneralAmt
Fundraising$10,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,589TotalAmt
Program Services$6,465ProgramServicesAmt
Management And General$2,501ManagementAndGeneralAmt
Fundraising$3,623FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$217,429TotalAmt
Program Services$108,400ProgramServicesAmt
Management And General$33,507ManagementAndGeneralAmt
Fundraising$75,522FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,911TotalAmt
Program Services$11,388ProgramServicesAmt
Management And General$3,426ManagementAndGeneralAmt
Fundraising$8,097FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$333,258TotalAmt
Program Services$281,360ProgramServicesAmt
Management And General$23,806ManagementAndGeneralAmt
Fundraising$28,092FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$217,710TotalAmt
Program Services$211,323ProgramServicesAmt
Management And General$4,983ManagementAndGeneralAmt
Fundraising$1,404FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$142,702TotalAmt
Program Services$103,828ProgramServicesAmt
Management And General$22,064ManagementAndGeneralAmt
Fundraising$16,810FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND FOOD$4,572,815$4,572,815
FOOD COSTS$2,866,857$2,801,874$64,723$260
NON-FOOD IN KIND EXPENS$115,513$115,513
PROGRAM SUPPLIES$66,264$66,264

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,604TotalAmt
Program Services$21,754ProgramServicesAmt
Management And General$11,269ManagementAndGeneralAmt
Fundraising$8,581FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,206,731TotalAmt
Program Services$10,297,874ProgramServicesAmt
Management And General$530,516ManagementAndGeneralAmt
Fundraising$378,341FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$347,379BOYAmt
EOY$714,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,651BOYAmt
EOY$194,039EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$385,562BOYAmt
EOY$160,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,900BOYAmt
EOY$193,462EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$708,149BOYAmt
EOY$755,447EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,073BOYAmt
EOY$159,322EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,909,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,291,459LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,479,884BOYAmt
EOY$3,618,490EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,958BOYAmt
EOY$775EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,376,556BOYAmt
EOY$5,796,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$303,892BOYAmt
EOY$250,324EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,340BOYAmt
EOY$13,561EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$952,989BOYAmt
EOY$823,898EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$485,902BOYAmt
EOY$385,148EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,755,123BOYAmt
EOY$1,472,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,414,438BOYAmt
EOY$4,313,428EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,995BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,621,433BOYAmt
EOY$4,323,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,376,556BOYAmt
EOY$5,796,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$701,995ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,641,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,178,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,067,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,666,812CurrentTaxYearMinus1YearAmt
Current Tax Year$8,260,646CurrentTaxYearAmt
Total$32,814,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,641,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,178,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,067,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,666,812CurrentTaxYearMinus1YearAmt
Current Tax Year$8,260,646CurrentTaxYearAmt
Total$32,814,202TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,814,202PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,368CurrentTaxYearMinus1YearAmt
Total$2,356TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,169CurrentTaxYearMinus1YearAmt
Current Tax Year$115,193CurrentTaxYearAmt
Total$163,992TotalAmt
FieldValueIRS element (for citing)
Total Support$32,980,550TotalSupportAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.96180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 8,696. 2015 AMOUNT: $ 13,022. 2016 AMOUNT: $ 13,912. 2017 AMOUNT: $ 13,169. 2018 AMOUNT: $ 115,193.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,100,000OtherCostOrOtherBasisAmt
Book Value$1,100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293,315OtherCostOrOtherBasisAmt
Depreciation$516,773DepreciationAmt
Book Value$776,542BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,713,887OtherCostOrOtherBasisAmt
Depreciation$471,061DepreciationAmt
Book Value$1,242,826BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,778,719OtherCostOrOtherBasisAmt
Depreciation$1,293,018DepreciationAmt
Book Value$485,701BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,028OtherCostOrOtherBasisAmt
Depreciation$10,607DepreciationAmt
Book Value$13,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,618,490TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$385,148Amt
FieldValueIRS element (for citing)
Total Liability$385,148TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,908,726TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,908,726RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,908,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,206,731TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,206,731ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,206,731TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTFG HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INC.OME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HUNGER BASHEvent1Nm
Gross Receipts Event1$184,085GrossReceiptsEvent1Amt
Gross Revenue Event1$184,085GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,860RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,407FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$24,698OtherDirectExpensesEvent1Amt
Gross Receipts Total$184,085GrossReceiptsTotalAmt
Gross Revenue Total Events$184,085GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,860RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,407FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$24,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,765DirectExpenseSummaryEventsAmt
Net Income Summary$119,320NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,692,065NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescHOUSEHOLD ITEMSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$115,513NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE BOARD MEMBERS ARE SISTERS: AIMEE PAPPENFUS AND JENNIFER MARSO.
FORM 990, PART VI, SECTION A, LINE 4CHANGED THE TERMS FROM 2 YEARS TO 1 YEAR FOR CHAIR AND VICE CHAIR. CAN EXTEND THE OUTGOING CHAIRS TOTAL YEARS SERVED FROM 6 TO 7 IF NEEDED SO OUTGOING CHAIR SERVES ANOTHER YEAR ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8BCOMMITEES ARE NOT VOTING COMMITTEES. THEY SURFACE THINGS TO TAKE TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11BIT WILL BE PRESENTED AT OUR JANUARY 2020 BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND TEAM MEMBER FILLS OUT THE CONFLICT OF INTEREST FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE FOOD GROUP HAS PAY GRADES AND SALARY RANGES IN PLACE. THE FOOD GROUP UPDATES THEM BASED ON THE MOST RECENT MCN SALARY SURVEY.
FORM 990, PART VI, SECTION C, LINE 19THEY ARE AVAILABLE TO ANYONE WHO ASKS. THE 990 IS ON THE WEBSITE. THE 990 AND AUDIT ARE SHARED WITH ALL FUNDERS WHO REQUEST IT. FINANCIAL INFORMATION IS ALSO INCLUDED IN THE ANNUAL REPORT. POLICIES HAVE NEVER BEEN SHARED IN THE PAST EXCEPT WITH CHARITY REVIEW COUNCIL.

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