2020-11-16T13:44:28-06:00 2020-06-30 521754364 E COHEN AND COMPANY CPAS ONE RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990 2019-07-01 521289203 MANNA FOOD CENTER INC MANN 2026697483 12301 OLD COLUMBIA PIKE NO 200 SILVER SPRING MD 20904 JACQUELINE DECARLO CHIEF EXECUTIVE OFFICER 2026697483 2020-11-16 1 KIMBERLY HODOR MAXWELL CPA P00097044 3016913600 2020-11-16 138.88.64.26 2020-11-16 14:34:48 ES P DA60DE6B57AA3940D1AAC53C9B84026892A7C6BB 1E4FF37729C9EE3773B63418D2588C03D5E9BD74 2019 2021-01-29 14:40:06Z JACQUELINE DECARLO 12301 OLD COLUMBIA PIKE NO 200 SILVER SPRING MD 20904 11218357 0 X WWW.MANNAFOOD.ORG X 1982 MD ELIMINATE HUNGER IN MONTGOMERY COUNTY, MD THROUGH FOOD DISTRIBUTION, EDUCATION AND ADVOCACY. 11 11 42 43401 0 0 8432703 11204204 0 0 9434 11032 4570 2921 8446707 11218157 5000233 4564557 0 0 1540107 2012855 99800 56000 587669 967354 1582967 7607494 8216379 839213 3001778 3036088 6583024 106604 647911 2929484 5935113 X STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. SINCE OUR FOUNDING, MANNA HAS DISTRIBUTED MORE THAN 55 MILLION POUNDS OF FOOD TO INDIVIDUALS IN OUR COMMUNITY THROUGH OUR REGULAR DISRIBUTION PROGRAM, MANNA FEEDS ABOUT 3,260 FAMILIES EACH MONTH AT MORE THAN A DOZEN LOCATIONS THROUGHOUT THE COUNTY. MANNA PROVIDES EACH FAMILY WITH A THREE-TO-FIVE DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. 0 0 4738702 3171239 MANNA FOOD CENTER, INC. (THE ORGANIZATION) IS A NON-PROFIT ORGANIZATION THAT IS MONTGOMERY COUNTY, MARYLAND'S LARGEST AND MOST FAR-REACHING PROVIDER OF FOOD ASSISTANCE. THE ORGANIZATION STRIVES TO MEET ITS NEIGHBORS' REQUESTS FOR SERVICES BY SERVING AS BOTH A FOOD BANK AND A FOOD PANTRY. FOR MORE THAN THREE DECADES, THE ORGANIZATION HAS BEEN A RELIABLE "THREAD" IN THE SOCIAL SAFETY NET FOR THE VULNERABLE: THE ELDERLY, THE DISABLED, INDIVIDUALS AND FAMILIES IN CRISIS THAT REQUIRE A SUPPLEMENT OF NUTRITIOUS FOOD.THE ORGANIZATION'S WORK IS BUILT ON THREE PILLARS THAT CREATE A UNIQUE AND COMPREHENSIVE APPROACH TO HUNGER RELIEF.PILLAR 1: REDUCE HUNGER AND IMPROVE ACCESS TO NUTRITIOUS FOOD FOR MONTGOMERY COUNTY RESIDENTS WHO EXPERIENCE FOOD INSECURITY.PILLAR 2: STRENGTHEN COMMUNITY FOOD SKILLS AND KNOWLEDGE TO ENCOURAGE AND ENABLE HEALTHY EATING.PILLAR 3: CONNECT MONTGOMERY COUNTY NEIGHBORS TO SERVICE PROVIDERS AND TO EACH OTHER.THE ORGANIZATION IS THE MAIN FOOD BANK IN MONTGOMERY COUNTY, AND NEARLY EVERY LOCAL COUNTY AND NONPROFIT ORGANIZATION RELIES ON THE ORGANIZATION TO PROVIDE ESSENTIAL FOOD TO THEIR CLIENTS THROUGH THEIR REFERRAL SYSTEM. THE VISION FOR THE ORGANIZATION IS TO BE AT THE CENTER OF ENDING HUNGER IN THEIR COMMUNITY. FOOD FOR FAMILIES: DISTRIBUTES ROUGHLY 50 POUNDS OF PERISHABLE AND NONPERISHABLE FOOD EACH MONTH TO A MONTHLY AVERAGE OF 3,261 FAMILIES. DISTRIBUTIONS ROSE TO APPROXIMATELY 4,000 PER MONTH DUE TO THE COVID-19 PANDEMIC IN THE FOURTH QUARTER OF THE YEAR ENDED JUNE 30, 2020. QUALIFYING FAMILIES MUST REPORT INCOME BELOW MARYLAND'S SELF-SUFFICIENCY STANDARD. THIS PROGRAM IS RUN AT 18 SITES. 1257704 974038 SMART SACKS: DISTRIBUTES FOOD THROUGH A NETWORK OF ALMOST 60 MONTGOMERY COUNTY PUBLIC ELEMENTARY SCHOOLS. THE PROGRAM FILLS A CRITICAL GAP BY PROVIDING FOOD TO CHILDREN AND THEIR FAMILIES ON FRIDAYS DURING THE SCHOOL YEAR IN ORDER TO ENSURE THEY HAVE NUTRITIOUS FOOD TO EAT DURING THE WEEKEND. DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION ALTERED THEIR WEEKEND BAG PROGRAM WITH SCHOOL CLOSURES. STARTING IN MARCH 2020, THE ORGANIZATION COLLABORATED WITH MONTGOMERY COUNTY PUBLIC SCHOOL (MCPS) DEPARTMENT OF FOOD AND NUTRITION SERVICES AND DEPARTMENT OF TRANSPORTATION TO PROVIDE UP TO 7,200 WEEKEND BAGS EVERY WEEK AT 14 DIFFERENT BULK DISTRIBUTION SITES. THE ORGANIZATION ALSO SERVED 11 SCHOOLS DIRECTLY TO MEET THE NEEDS OF FAMILIES AT THOSE SCHOOLS. FROM MARCH TO JUNE 2020, THE ORGANIZATION PROVIDED 75,914 BAGS THROUGH THE MCPS PARTNERSHIP AND 8,587 BAGS THROUGH SERVING SCHOOLS DIRECTLY. THE TOTAL NUMBER OF WEEKEND BAGS DISTRIBUTED IN THE YEAR ENDED JUNE 30, 2020 WAS 148,144 BAGS. THE FOOD BAGS ARE FULL OF NUTRITIOUS FOOD THAT IS SELECTED BY THE ORGANIZATION'S REGISTERED DIETITIAN. USE OF THE INGREDIENTS PROVIDED AND SUSTAINED HEALTHY EATING IS ENCOURAGED THROUGH EDUCATIONAL MATERIALS INCLUDED IN THE SMART SACKS BAGS THROUGHOUT THE SCHOOL YEAR. A NEW PROGRAM FOR SCHOOL-BASED PANTRIES BEGAN THIS YEAR SERVING TWO SCHOOLS, HARMONY HILLS ELEMENTARY AND HIGHLAND ELEMENTARY, AND PROVIDED FAMILIES BOTH PRODUCE AND SHELF-STABLE FOOD ITEMS IN A CHOICE SETTING. SCHOOL-BASED PANTRIES DISTRIBUTED A TOTAL OF 13,153 POUNDS OF FOOD TO 700 DISTINCT FAMILIES OVER 10 PANTRY EVENTS. 651669 326051 COMMUNITY FOOD RESCUE (CFR): IS A FIRST-OF-ITS KIND, COORDINATED FOOD RECOVERY NETWORK LED BY THE ORGANIZATION AND BUILDING ON THE FORMER FOOD FOR AGENCIES PROGRAM. BY PARTNERING WITH A RANGE OF HUNGER RELIEF ORGANIZATIONS, VOLUNTEERS AND BUSINESS, THE INITIATIVE IS MAKING SURE THAT EDIBLE FOOD REACHES HUNGRY NEIGHBORS. CFR BUILDS UPON THE WORK OF ESTABLISHMENTS ALREADY RECOVERING GOOD FOOD BEFORE IT IS THROWN AWAY, AND ALSO IDENTIFIES NEW DONORS. STATE-OF-THE-ART TECHNOLOGY MAKES REAL-TIME MATCHES BASED ON GEOGRAPHY AND TRANSPORTATION OPTIONS. TRAININGS AND MINI-GRANTS ARE OFFERED IN ORDER TO BUILD CAPACITY AND INCREASE FOOD-RESCUING CAPABILITIES. 328872 2533 NUTRITION EDUCATION: NUTRITION EDUCATORS TEACH CLIENTS ABOUT UNIT PRICE COMPARISON AND READING NUTRITION LABELS IN ORDER TO STRETCH TIGHT BUDGETS WHEN PURCHASING HEALTH FOOD. THE ORGANIZATION ALSO HOSTS WORKSHOPS, COOKING DEMOS, AND TOURS WHERE NEIGHBORS GATHER. THE FREE PROGRAMS MAKE CRUCIAL HEALTH INFORMATION MORE ACCESSIBLE. IN 2018, THE ORGANIZATION STARTED THE MANNA MOBILE KITCHEN AND POP-UP PANTRY, KNOWN AS "MANNY". MANNY SERVES TWO SEPARATE FUNCTIONS, AS A CLASSROOM TO TEACH GENERAL NUTRITION PRINCIPLES THROUGH COOKING, AND AS A FOOD DISTRIBUTION VEHICLE. 272923 90696 OTHER PROGRAMS:BREAKING BREAD: BREAKING BREAD IS A CONVERSATION SERIES TO HELP IDENTIFY AND SOLIDIFY COMMON VALUES NECESSARY TO SUCCESSFULLY COMBAT HUNGER. BREAKING BREAD CREATES A SPACE FOR INTENTIONAL CONVERSATIONS TO NURTURE DIALOGUE AROUND CRITICAL ISSUES, SUCH AS RACE, CLASS, AND A CULTURE OF DEPENDENCY, THAT CREATE OR CONTRIBUTE TO HUNGER AND FOOD INSECURITY IN OUR COMMUNITY. THE SERIES OF DINNERS AND CONVERSATIONS ARE OPEN TO ALL RESIDENTS OF MONTGOMERY COUNTY AND ARE HELD MONTHLY.FOOD FOR ALL CAMPAIGN: THE ORGANIZATION CREATED A CAPITAL CAMPAIGN/FOOD FOR ALL CAMPAIGN FOCUSED ON BRINGING FOOD AND PROGRAMS TO THE HIGH-POVERTY COMMUNITIES WHERE POOR TRANSPORTATION AND OTHER BARRIERS MAKE ACCESS TO FOOD INCREDIBLY CHALLENGING. THE FOOD FOR ALL CAMPAIGN WILL REACH 10,000 MORE HUNGRY CHILDREN, SENIORS AND WORKING POOR BY 2020. THE ORGANIZATION IS POISED TO EXPAND TO A SECOND LOCATION IN EAST COUNTY TO INCLUDE A CHOICE MARKET, NUTRITION EDUCATION SERVICES, AND COMMUNITY MEETING SPACE. THEIR GOAL IS TO RAISE $2 MILLION TO $2.5 MILLION TO BOTH CREATE THIS NEW EAST COUNTY CENTER AND RENOVATE/RELOCATE THE CURRENT WAREHOUSE. THE RENOVATION WAS COMPLETED DURING FISCAL YEAR 2020. 601795 93229 7249870 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 2026697483 12301 OLD COLUMBIA PIKE NO 200 SILVER SPRING MD 20904 MITCHELL GLASSMAN CHAIR 2.00 X X 0 0 0 LISA DAVIS CHAIR ELECT 2.00 X X 0 0 0 JASON LMILLS TREASURER 2.00 X X 0 0 0 FORREST A DANIELS DSC BOARD MEMBERS 2.00 X 0 0 0 JORGE ESPINOSA BOARD MEMBERS 2.00 X 0 0 0 LORNA P FORDE BOARD MEMBERS 2.00 X 0 0 0 MATTHHEW J KEENE BOARD MEMBERS 2.00 X 0 0 0 DEANNA MARION BOARD MEMBERS 2.00 X 0 0 0 JESSICA M NARDI BOARD MEMBERS 2.00 X 0 0 0 WENDY L SMITH RD LDN BOARD MEMBERS 2.00 X 0 0 0 HOLLY J WONG BOARD MEMBERS 2.00 X 0 0 0 JACQUELINE DECARLO CHIEF EXECUTIVE OFFICER 40.00 X 115024 0 5950 115024 0 5950 1 0 0 0 0 27985 1223726 9952493 3794993 11204204 11032 11032 200 27985 200 0 OTHER INCOME 900099 2921 2921 2921 11218157 2921 0 11032 84200 84200 4480357 4480357 127808 51123 31952 44733 1623070 1377915 132184 112971 28217 26537 442 1238 100980 46668 49092 5220 132780 112275 8391 12114 23748 14269 7922 1557 56000 56000 205106 171081 29150 4875 2552 911 24 1617 53474 31274 19029 3171 38741 32569 761 5411 456044 345151 76470 34423 5413 3291 1621 501 167200 142801 8824 15575 62166 53657 4476 4033 CAPITAL CAMPAIGN DIRECT 113251 113251 CONTRIBUTION PROCESSING 103159 277 184 102698 WAREHOUSE SUPPLIES 76832 76504 118 210 PRINTING AND REPRODUCTI 54010 12168 153 41689 221271 186842 8047 26382 8216379 7249870 378840 587669 431260 3884866 294012 18043 711417 516250 600 1075 121550 142610 85487 59238 1953835 930889 481503 1022946 895352 923089 14907 14907 3036088 6583024 104991 218743 372210 1613 56958 106604 647911 X 2063399 5919987 866085 15126 2929484 5935113 3036088 6583024 3001778 3851 0 X X 0 1 X 1 0 X 6655547 7490464 8282583 8456247 11204404 42089245 6655547 7490464 8282583 8456247 11204404 42089245 42089245 8931 7523 7962 9434 11027 44877 2341 5876 4570 2921 15708 42149830 0.99860 0.99850 X FORM 990, PART II, SECTION A, LINE 1 DONATED FOOD AND SUPPLIES WERE AS FOLLOWS: 2015: 4,324,317 2016: 4,898,627 2017: 5,058,233 2018: 4,429,414 2019: 3,751,982 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15228 102 15126 15228 15228 15786 558 15228 15786 15786 20959 27 -5200 15786 0 0 831190 202139 629051 1122645 728750 393895 1022946 DEFERRED RENT 56958 56958 X 11265370 3851 43362 47213 11218157 0 11218157 8259741 43362 43362 8216379 0 8216379 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS "OTHER THAN A PRIVATE FOUNDATION". NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2020 OR 2019, SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT IT HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. X X 1 CAPACITY PARTNERS INC 4701 SANGAMORE ROAD S-150 BETHESDA MD 20816 CAPITAL CAMPAIGN FUNDRAISING 0 979183 56000 923183 979183 56000 923183 MD HEROES AGAINST HUNGER EVENT 28185 27985 200 200 28185 27985 200 200 200 0 0 GAITHERSBURG HELP 301 MUDDY BRANCH ROAD GAITHERSBURG MD 20878 501C3 37150 FOOD AND NUTRITION ASSISTANCE TO GAITHERSBURG RESIDENTS. NOURISH NOW 1111 TAFT STREET ROCKVILLE MD 20850 501C3 12000 FOOD AND NUTRITION ASSISTANCE TO MONTGOMERY COUNTY RESIDENTS. MONTGOMERY COUNTY FOOD COUNCIL 4825 CORDELL AVE BETHESDA MD 20814 501C3 10000 FOOD AND NUTRICIAN ASSISTANCE FOR MONTGOMERY COUNTY RESIDENTS. FOOD FOR NEEDY FAMILIES 39134 4480357 NON-CASH FOOD DONATIONS WERE VALUED AT $1.62 PER POUND PERISHABLE AND SHELF-STABLE FOOD PART I, LINE 2 AN INDIVIDUAL WHO HAS BEEN QUALIFIED IS ELIGIBLE FOR A REFERRAL TO RECEIVE FOOD. THEY MAKE AN APPOINTMENT FOR A SPECIFIC DATE AND LOCATION. THE STAFF MEMBER RESPONSIBLE FOR FACILITATING THE FOOD DISTRIBUTION RECEIVES A LIST OF ALL CLIENTS SCHEDULED TO PICK UP FOOD ON THAT SPECIFIC DAY AND AT THAT SPECIFIC LOCATION. CLIENTS MUST PROVIDE IDENTIFICATION MATCHING THE REFERRAL INFORMATION IN ORDER TO RECEIVE FOOD. CLIENTS ARE ASKED TO SIGN A FORM INDICATING THAT THEY RECEIVED FOOD. THIS INFORMATION IS TRANSFERRED TO THE REFERRAL DATABASE IN ORDER TO DETERMINE THE NEXT DATE OF ELIGIBILITY. CLIENTS ARE ELIGIBLE TO RECEIVE FOOD ONCE EVERY 30 DAYS. X 8 26363 FAIR MARKET VALUE X 3751982 DONATED VALUE $1.62 X SHELVING, SHOPPING CARTS, MILK MOVERS, ETC 41 16640 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS INVOLVES THE CHIEF EXECUTIVE OFFICER AND THE TREASURER MAKING A PRESENTATION TO THE EXECUTIVE COMMITTEE, FOLLOWED BY AN EMAIL DISTRIBUTION TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE COMMITTE MEMBERS MEET SIX TO EIGHT TIMES EACH YEAR. DURING THE COMMITTEE'S MEETING, THEY REVIEW ANY ISSUES THAT ARE RELATED TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER COMPILES COMPENSATION DATA FROM FOOD BANKS AND RELATED SOURCES THROUGHOUT THE COUNTRY AND PRESENTS IT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DECIDES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 MANNA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.