MARYLAND FOOD BANK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARYLAND FOOD BANK INC (EIN 52-1135690)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-30
IRS object ID
202010309349300506
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)
Return2020-01-30T07:43:37-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521135690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARYLAND FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4107378282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 HALETHORPE FARMS ROAD SWAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARMEN DEL GUERCIOPersonNm
Person TitleCEOPersonTitleTxt
Phone4107378282PhoneNum
Signature2020-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E CRISPPreparerPersonNm
PTINP00025401PTIN
Phone4106855512PhoneNum
Preparation2020-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.150.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-30IPDt
IP Tm07:43:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
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 OfficerCARMEN DEL GUERCIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 HALETHORPE FARMS ROAD SWAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,019,495GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MDFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MARYLAND FOOD BANK IS A NONPROFIT HUNGER-RELIEF ORGANIZATION DEDICATED TO FEEDING PEOPLE, STRENGTHENING COMMUNITIES, AND ENDING HUNGER FOR MORE MARYLANDERS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers13930TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$72,413,255PYContributionsGrantsAmt
CY Contributions Grants$72,934,156CYContributionsGrantsAmt
PY Program Service Revenue$2,763,990PYProgramServiceRevenueAmt
CY Program Service Revenue$3,349,499CYProgramServiceRevenueAmt
PY Investment Income$220,681PYInvestmentIncomeAmt
CY Investment Income$139,096CYInvestmentIncomeAmt
PY Other Revenue-$2,245,437PYOtherRevenueAmt
CY Other Revenue-$3,085,996CYOtherRevenueAmt
PY Total Revenue$73,152,489PYTotalRevenueAmt
CY Total Revenue$73,336,755CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$798,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,145,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,771,017CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,197,789PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$999,997CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,578,484CYTotalFundraisingExpenseAmt
PY Other Expenses$60,633,261PYOtherExpensesAmt
CY Other Expenses$62,060,941CYOtherExpensesAmt
PY Total Expenses$69,976,246PYTotalExpensesAmt
CY Total Expenses$72,629,955CYTotalExpensesAmt
PY Revenues Less Expenses$3,176,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$706,800CYRevenuesLessExpensesAmt
Total Assets BOY$27,993,748TotalAssetsBOYAmt
Total Assets EOY$29,079,032TotalAssetsEOYAmt
Total Liabilities BOY$9,161,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,468,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,832,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,610,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MARYLAND FOOD BANK (MFB) PROVIDES FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED THROUGH A STATEWIDE NETWORK OF COMMUNITY PARTNERS, FROM THE WESTERN MOUNTAINS TO THE EASTERN SHORE. (CONTINUATION ON SCHEDULE O)CONTINUED FROM PAGE 2, PART III, LINE 1:IN FY19, MFB DISTRIBUTED MORE THAN 48 MILLION POUNDS OF FOOD TO INDIVIDUALS IN NEED, ENOUGH FOOD TO PROVIDE OVER 40 MILLION MEALS ANNUALLY. EVERY DAY, OUR TRUCKS ARE ON THE ROAD, PROVIDING DONATED, PURCHASED, AND HARVESTED FOOD TO APPROXIMATELY 1,220 DISTRIBUTION PARTNERS (FOOD PANTRIES, SHELTERS, SCHOOLS AND OTHER COMMUNITY-BASED ORGANIZATIONS) ACROSS 21 COUNTIES AND BALTIMORE CITY.THIS NETWORK OF FOOD ASSISTANCE BRINGS ENOUGH RESOURCES TOGETHER TO PROVIDE THE EQUIVALENT OF 110,000 MEALS EVERY DAY TO CHILDREN, SENIORS, VETERANS, AND WORKING FAMILIES, MEETING THE IMMEDIATE NEEDS OF HUNGRY MARYLANDERS WHILE SIMULTANEOUSLY WORKING TO CREATE PATHWAYS OUT OF HUNGER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,793,749ExpenseAmt
Grant$798,000GrantAmt
Revenue$3,349,499RevenueAmt
DescAS PART OF ITS STATEWIDE NETWORK OF FOOD ASSISTANCE, THE MARYLAND FOOD BANK (MFB) SUPPLIES NUTRITIOUS FOODS TO UNDERSERVED, FOOD-INSECURE COMMUNITIES THROUGH A VARIETY OF INNOVATIVE PROGRAMS:THE FARM TO FOOD BANK PROGRAM ENGAGES FARMS ACROSS THE STATE IN A PARTNERSHIP TO PROVIDE HUNGRY MARYLANDERS WITH FRESH, LOCAL PRODUCE. WITH MANY MARYLANDERS LIVING IN AREAS THAT HAVE LITTLE ACCESS TO QUALITY FOODS, THIS PROGRAM HELPS THE MFB SUPPLY NUTRITIOUS PRODUCE TO COMMUNITIES IN NEED THROUGH A COMBINATION OF DONATIONS, CONTRACT GROWING, AND FIELD GLEANINGS. IN FY19, THE FARM TO FOOD BANK PROGRAM PARTNERED WITH 54 FARMERS TO DISTRIBUTE MORE THAN 2.7 MILLION POUNDS OF HEALTHY PRODUCE TO INDIVIDUALS IN NEED. (SEE SCHEDULE O)THE PANTRY ON THE GO PROGRAM HELPS COMMUNITY PARTNERS OVERCOME THE CHALLENGE OF LIMITED STORAGE SPACE TO MEET THE NEEDS OF THEIR COMMUNITY. BARRIERS TO PROVIDING FRESH FOOD AND PRODUCE ARE OVERCOME BY THESE MOBILE PANTRIES THAT PROVIDE FOOD ASSISTANCE TO TARGETED UNDERSERVED COMMUNITIES. THIS FOOD INCLUDES PERISHABLE PRODUCTS SUCH AS PRODUCE, MEAT, AND DAIRY PRODUCTS ESSENTIAL TO A NUTRITIOUS DIET. ON AVERAGE, EACH PANTRY ON THE GO EVENT PROVIDES MORE THAN 6,000 POUNDS OF FOOD TO INDIVIDUALS IN NEED. IN FY19, 1,373 PANTRY ON THE GO EVENTS WERE RESPONSIBLE FOR THE DISTRIBUTION OF OVER 10 MILLION POUNDS OF FOOD.FOODWORKS IS A CULINARY WORKFORCE DEVELOPMENT PROGRAM THAT HELPS MARYLANDERS FIND PERMANENT PATHWAYS OUT OF HUNGER. OPERATING OUT OF THE CHARLES T. BAUER COMMUNITY KITCHEN, FOODWORKS ADDRESSES THE ROOT CAUSES OF HUNGER CENTERED AROUND LACK OF JOB TRAINING AND UN-/UNDEREMPLOYMENT. OVER THE COURSE OF 12 WEEKS, FOODWORKS STUDENTS LEARN BASIC COOKING SKILLS WHILE CONVERTING FRESH PRODUCE AND OTHER PERISHABLE FOODS INTO HEALTHY MEALS FOR PEOPLE IN NEED. EVERY GRADUATE EARNS SERVSAFE FOOD MANAGER PROFESSIONAL CERTIFICATION, AN IMPORTANT CREDENTIAL FOR GAINFUL EMPLOYMENT IN THE HOSPITALITY SECTOR. MANY STUDENTS AND GRADUATES OF THE FOODWORKS PROGRAM HAVE EXPERIENCED FOOD INSECURITY FIRSTHAND. THIS PROGRAM NOT ONLY PREPARES STUDENTS FOR THE WORKPLACE, BUT THEY'RE ABLE TO GIVE BACK TO COMMUNITIES FROM WHICH THEY RECEIVED FOOD ASSISTANCE THEMSELVES, BRINGING THEIR LIVES FULL CIRCLE. SINCE ITS INCEPTION IN 2010, 321 INDIVIDUALS HAVE GRADUATED FROM FOODWORKS. IN FY19, FOODWORKS STUDENTS PRODUCED MORE THAN 123,530 MEALS THAT WERE DISTRIBUTED TO NETWORK PARTNERS VIA MFB'S ONLINE MENU. FOODWORKS STUDENTS ALSO GIVE BACK TO COMMUNITIES IN NEED BY PREPARING MEALS THAT ARE SERVED TO CHILDREN THROUGH MFB'S SUPPER AND SUMMER CLUB PROGRAMS, PART OF THE MFB KIDS INITIATIVE. IN MARYLAND, THE WEALTHIEST STATE IN THE COUNTRY, 1 IN 7 CHILDREN ARE AT RISK OF FACING HUNGER. STUDY AFTER STUDY SHOWS THAT FOOD INSECURITY IMPACTS CHILDREN IN DETRIMENTAL WAYS, WHETHER IT'S DECREASED SCHOOL PERFORMANCE AND LOWER GRADES OR INCREASED PSYCHOLOGICAL AND BEHAVIORAL PROBLEMS; CHILDREN SIMPLY CAN'T FOCUS OR LEARN AT SCHOOL WHEN THEY'RE HUNGRY. TO ENSURE A STEADY STREAM OF FOOD REACHES CHILDREN IN NEED YEAR-ROUND, THE MARYLAND FOOD BANK ESTABLISHED MFB KIDS, AN INITIATIVE THAT INCLUDES THE SCHOOL PANTRY PROGRAM, HEART MARKETS, THE SUPPER CLUB PROGRAM, AND THE SUMMER CLUB PROGRAM. THE SCHOOL PANTRY PROGRAM REMOVES BARRIERS TO ACADEMIC AND SOCIAL SUCCESS BY PROVIDING FOOD-INSECURE CHILDREN ACCESS TO FOOD ASSISTANCE AT THEIR SCHOOL, WHICH THEY THEN BRING HOME TO THEIR FAMILIES. BY ESTABLISHING FOOD PANTRIES IN SCHOOLS THAT ARE PART OF KIDS' EVERYDAY LIVES, MFB IS ABLE TO MINIMIZE MALNUTRITION IN LOW-INCOME HOUSEHOLDS WHILE ALSO ENCOURAGING PARENTS TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S EDUCATION AND DEVELOPMENT. IN FY19, 201 SCHOOL PANTRIES DISTRIBUTED APPROXIMATELY 1.8 MILLION POUNDS OF FOOD TO FAMILIES IN NEED THROUGH THIS PROGRAM. HEART (HEALTHY EATS ARE REALLY TASTY) MARKETS ARE A RELATIVELY NEW TWIST ON THE SCHOOL PANTRY PROGRAM. THESE FUN, HIGH-ENERGY EVENTS INCREASE ACCESS TO NUTRITIOUS FOODS AND ENCOURAGE FAMILIES TO DEVELOP HEALTHY EATING HABITS. FEATURING NUTRITION EDUCATION, INTERACTIVE ACTIVITIES, AND MEAL DEMONSTRATIONS, CHILDREN LEARN HOW TO TURN WHOLESOME FOODS INTO HEALTHY AND TASTY MEALS THAT EVERYONE WILL ENJOY. IN FY19, 84 HEART MARKETS DISTRIBUTED 537,412 POUNDS OF FOOD. MOST FOOD-INSECURE CHILDREN WHO BENEFIT FROM THE FOOD BANK'S TARGETED PROGRAMMING QUALIFY FOR FREE AND REDUCED PRICED MEALS. HOWEVER, OUTSIDE OF SCHOOL HOURS, MANY KIDS SUFFER IN SILENCE, RELYING ON SCHOOL LUNCHES AS THEIR SOURCE OF NOURISHMENT FOR THE ENTIRE DAY. MFB ADMINISTERS THE SUPPER AND SUMMER CLUB PROGRAMS TO MAKE UP FOR THESE MEAL GAPS. INSTEAD OF BEING LEFT TO EMPTY CUPBOARDS AND HUNGER PANGS IN THE EVENING, THE SUPPER CLUB PROGRAM PROVIDES FOOD-INSECURE CHILDREN WITH A NUTRITIOUS MEAL WHILE PARTICIPATING IN AFTER-SCHOOL ACTIVITIES. SERVING MEALS TO CHILDREN THROUGH EXISTING AFTER-SCHOOL PARTNERS ENSURES THEY HAVE CONSISTENT ACCESS TO HEALTHY FOOD IN A SAFE, FAMILIAR SETTING, FREE OF STIGMA. IN FY19, APPROXIMATELY 249,042 MEALS WERE CONSUMED AT 49 SUPPER CLUB SITES.OVER THE SUMMER, MEAL GAPS FOR CHILDREN BECOME LONGER AND HUNGER IS MORE PROMINENT. THE SUMMER CLUB PROGRAM PROVIDES BREAKFAST AND LUNCH FOR CHILDREN WHO TRADITIONALLY RELY ON THEIR SCHOOL'S FREE AND REDUCED-PRICED SCHOOL MEALS DURING THE SCHOOL YEAR. LIKE SUPPER CLUBS, HOST SITES ARE LOCATED IN LOW-INCOME COMMUNITIES AND INCLUDE EXISTING INSTITUTIONS SUCH AS SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. IN SUMMER 2019, APPROXIMATELY 127,515 MEALS WERE CONSUMED AT 53 SUMMER CLUB SITES. THE MARYLAND FOOD BANK ALSO PROVIDES RESOURCES TO FURTHER HELP INDIVIDUALS NAVIGATE GOVERNMENT FOOD ASSISTANCE PROGRAMS AND ASSIST MARYLANDERS LOCATE TEMPORARY BENEFITS FOR THEMSELVES: THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OUTREACH PROGRAM SENDS MFB STAFFERS INTO COMMUNITIES TO HELP UNDERSERVED INDIVIDUALS APPLY FOR SUPPLEMENTAL BENEFITS. MARYLAND HAS ONE OF THE HIGHEST COSTS OF LIVING OF ANY STATE IN THE COUNTRY, MAKING IT TOUGH FOR MANY INDIVIDUALS AND FAMILIES TO MAKE ENDS MEET. BUT BECAUSE MANY ARE UNSURE OF HOW TO APPLY OR IF THEY EVEN QUALIFY FOR SNAP ASSISTANCE, THIS PROGRAM PROVIDES THE RESOURCES AND INFORMATION NECESSARY TO HELP LOW-INCOME INDIVIDUALS RECEIVE FEDERAL BENEFITS. SNAP OUTREACH IS OFTEN PAIRED WITH PANTRY ON THE GO EVENTS TO PROVIDE IMMEDIATE RELIEF WHILE ALSO PLANNING FOR FUTURE FOOD SECURITY. IN FY19, APPROXIMATELY 1,056 SNAP APPLICATIONS WERE SUBMITTED WITH THE HELP OF MFB'S SNAP OUTREACH TEAM. THE DSS EMERGENCY FOOD DISTRIBUTION PROGRAM IS A PARTNERSHIP BETWEEN THE MARYLAND FOOD BANK AND THE BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES (DSS) TO PROVIDE EMERGENCY ASSISTANCE TO BALTIMORE CITY RESIDENTS IN NEED. WHEN A CITY RESIDENT VISITS A DSS SITE IN NEED OF FOOD, THEY ARE GIVING AN EMERGENCY FOOD VOUCHER. THESE FOOD VOUCHERS CAN BE REDEEMED AT DESIGNATED MFB NETWORK PARTNER SITES, WHICH THEN DISTRIBUTE THE DSS BOXES THAT WERE BUILT AT THE FOOD BANK'S BALTIMORE WAREHOUSE, CONTAINING A THREE-DAY SUPPLY OF FOOD. IN FY19, 9,656 DSS BOXES WERE DISTRIBUTED.THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A FEDERAL COMMODITY PROGRAM THAT MAKES FOOD FROM THE USDA AVAILABLE TO ELIGIBLE CLIENTS. SINCE 2013, THE MARYLAND FOOD BANK HAS DISTRIBUTED TEFAP PRODUCT THROUGH RELIABLE PARTNERS WHO PROVIDE THE FOOD TO HUNGRY INDIVIDUALS IN THEIR RESPECTIVE COMMUNITIES. IN FY19, NEARLY 5.5 MILLION POUNDS OF FOOD WERE DISTRIBUTED THROUGH THIS PROGRAM. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), ALSO KNOWN AS "MY GROCERIES TO GO" IS A FEDERAL INITIATIVE, ADMINISTERED BY THE MARYLAND DEPARTMENT OF AGING, PROVIDING VITAL NUTRITION TO LOW-INCOME SENIORS. ALONG WITH CHILDREN AND THE WORKING POOR, MARYLAND'S SENIOR POPULATION IS AMONG THE MOST AT-RISK OF FOOD INSECURITY DUE TO CIRCUMSTANCES LIKE INCONSISTENT INCOME, LIMITED MOBILITY, AND POOR HEALTH. THE MARYLAND FOOD BANK'S PARTNERSHIP WITH THE CSFP FEDERAL PROGRAM CHANNELS BOXES OF NUTRITIOUS USDA FOODS INTO ELDERLY COMMUNITIES. THIS PROGRAM IS CRITICAL TO ENSURING THAT NEARLY 3,000 FOOD-INSECURE SENIORS RECEIVE MONTHLY FOOD ASSISTANCE.SINCE 1979, THE MARYLAND FOOD BANK HAS SOUGHT TO MEET THE IMMEDIATE NEEDS OF FOOD-INSECURE MARYLANDERS WHILE SIMULTANEOUSLY WORKING TO FIND LONG-TERM WAYS TO REDUCE HUNGER IN THE STATE. MOVING FORWARD, WE PLAN TO DEPLOY EVEN MORE STRATEGIES TO EFFECTIVELY END HUNGER, BROADENING OUR WORK TO DO MORE TO MAKE MARYLAND COMMUNITIES AND NEIGHBORHOODS HEALTHIER, SAFER, AND STRONGER.Desc
Total Program Service Expenses$66,793,749TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee148EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
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 Line1THE FINANCE OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107378282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 HALETHORPE FARMS ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRENDAN FOLEY
CHAIR3.00Yes (X)Yes (X)$0$0$0
CHRIS BRANDENBURG
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER DARDIS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BILL DOCKMAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
ANDREA WILLIAMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM ALBERO
DIRECTOR1.00Yes (X)$0$0$0
DAWNAVAN S DAVIS PHD
DIRECTOR1.00Yes (X)$0$0$0
ANDREW HOLMES
DIRECTOR1.00Yes (X)$0$0$0
JOHN MAROON
DIRECTOR1.00Yes (X)$0$0$0
JASON MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
ALLAN NOONAN MD
DIRECTOR1.00Yes (X)$0$0$0
MARY FRANCES ISAKOV
DIRECTOR1.00Yes (X)$0$0$0
GREG RAY
DIRECTOR1.00Yes (X)$0$0$0
PETER ROSENWALD
DIRECTOR1.00Yes (X)$0$0$0
RICK SMULOVITZ
DIRECTOR1.00Yes (X)$0$0$0
KEITH SHAPIRO
DIRECTOR1.00Yes (X)$0$0$0
MARCUS STARTZEL
DIRECTOR1.00Yes (X)$0$0$0
JOE URBAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES D WITTY
DIRECTOR1.00Yes (X)$0$0$0
CARMEN DEL GUERCIO
PRESIDENT & CEO40.00Yes (X)$254,570$0$46,262
MARGARET KIMMEL
CHIEF EXTERNAL AFFAIRS40.00$190,421$0$15,011Yes (X)
RICK CONDON
SVP OPERATIONS40.00$175,954$0$2,344Yes (X)
TIMOTHY REGAN
EXECUTIVE DIRECTOR, FOODWOORKS40.00$147,520$0$26,175Yes (X)
NANCY SMITH
MAJOR GIFTS OFFICER40.00$132,344$0$19,507Yes (X)
LAURA URBAN
VP, GIVING40.00$105,813$0$8,406Yes (X)
FAY NANCE
FORMER CFO40.00$145,655$0$6,680Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,152,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$124,385TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RWT PRODUCTION LLC
8932 ORANGE FUNT LANEANNANDALEVA22003DIRECT MAIL$591,949
THE AVALON CONSULTING GROUP
805 15TH STREET NWWASHINGTONDC20005DIRECT MAIL$306,806
RANDSTAD INCORPORATED
PO BOX 7247-6655PHILADELPHIAPA19170STAFFING$102,076
NAMES IN THE NEWS
180 GRAND GRAND AVENUEOAKLANDCA21550DIRECT MAIL$101,242
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$13,615,191GovernmentGrantsAmt
All Other Contributions$59,318,965AllOtherContributionsAmt
Noncash Contributions$56,742,696NoncashContributionsAmt
Total Contributions$72,934,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES & OTHER900099$1,656,102$1,656,102
CONTRACTED MEALS900099$1,209,884$1,209,884
SHARED MAINTENANCE900099$469,213$469,213
DELIVERY REVENUE900099$14,300$14,300
FieldValueIRS element (for citing)
Total Program Service Revenue$3,349,499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,716TotalRevenueColumnAmt
Exclusion$148,716ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$174,137SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$176,260SecuritiesAmt
Other$7,497OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,123SecuritiesAmt
Other-$7,497OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,620TotalRevenueColumnAmt
Exclusion-$9,620ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,412,987GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,498,983CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,085,996TotalRevenueColumnAmt
Exclusion-$3,085,996ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,336,755TotalRevenueColumnAmt
Related Or Exempt Func Income$3,349,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,946,900ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$798,000TotalAmt
Program Services$798,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$836,896TotalAmt
Program Services$281,014ProgramServicesAmt
Management And General$453,166ManagementAndGeneralAmt
Fundraising$102,716FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,771,721TotalAmt
Program Services$3,756,480ProgramServicesAmt
Management And General$671,877ManagementAndGeneralAmt
Fundraising$1,343,364FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$311,487TotalAmt
Program Services$249,696ProgramServicesAmt
Management And General$9,976ManagementAndGeneralAmt
Fundraising$51,815FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,272,377TotalAmt
Program Services$944,544ProgramServicesAmt
Management And General$193,051ManagementAndGeneralAmt
Fundraising$134,782FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$578,536TotalAmt
Program Services$375,915ProgramServicesAmt
Management And General$80,272ManagementAndGeneralAmt
Fundraising$122,349FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$999,997TotalAmt
Fundraising$999,997FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,230TotalAmt
Management And General$13,230ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$336,912TotalAmt
Program Services$60,185ProgramServicesAmt
Management And General$215,672ManagementAndGeneralAmt
Fundraising$61,055FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$405,315TotalAmt
Program Services$171,341ProgramServicesAmt
Management And General$44,100ManagementAndGeneralAmt
Fundraising$189,874FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$191,749TotalAmt
Program Services$63,962ProgramServicesAmt
Management And General$127,577ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$390,655TotalAmt
Program Services$373,282ProgramServicesAmt
Management And General$12,191ManagementAndGeneralAmt
Fundraising$5,182FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$327,630TotalAmt
Program Services$71,851ProgramServicesAmt
Management And General$9,558ManagementAndGeneralAmt
Fundraising$246,221FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,938TotalAmt
Program Services$12,532ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt
Fundraising$2,633FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$328,236TotalAmt
Program Services$31,691ProgramServicesAmt
Management And General$296,545ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,069,481TotalAmt
Program Services$1,007,734ProgramServicesAmt
Management And General$22,975ManagementAndGeneralAmt
Fundraising$38,772FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$130,468TotalAmt
Program Services$102,081ProgramServicesAmt
Management And General$28,387ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VALUE OF GOODS DONATED$56,024,697$56,024,697
PROCESSING & OTHER COST$1,085,506$1,085,506
MAINTENANCE$693,357$688,176$5,181
PUBLIC RELATIONS$273,937$64,383$209,554

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$772,830TotalAmt
Program Services$630,679ProgramServicesAmt
Management And General$72,191ManagementAndGeneralAmt
Fundraising$69,960FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,629,955TotalAmt
Program Services$66,793,749ProgramServicesAmt
Management And General$2,257,722ManagementAndGeneralAmt
Fundraising$3,578,484FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,253BOYAmt
EOY$224,104EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,039,960BOYAmt
EOY$4,004,697EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,541,224BOYAmt
EOY$2,895,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,283,605BOYAmt
EOY$441,205EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,418,926BOYAmt
EOY$2,998,394EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,338BOYAmt
EOY$194,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,117,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,208,113LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,357,923BOYAmt
EOY$14,909,070EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,809,518BOYAmt
EOY$3,002,433EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$324,001BOYAmt
EOY$409,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,993,748BOYAmt
EOY$29,079,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,316,589BOYAmt
EOY$1,746,436EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$68,348EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,520,429BOYAmt
EOY$7,244,890EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$324,001BOYAmt
EOY$409,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,161,019BOYAmt
EOY$9,468,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,451,682BOYAmt
EOY$17,063,837EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,381,047BOYAmt
EOY$2,546,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,832,729BOYAmt
EOY$19,610,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,993,748BOYAmt
EOY$29,079,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$706,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$70,587NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$78,280,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,047,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,356,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,413,255CurrentTaxYearMinus1YearAmt
Current Tax Year$72,934,156CurrentTaxYearAmt
Total$361,032,549TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,280,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,047,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,356,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,413,255CurrentTaxYearMinus1YearAmt
Current Tax Year$72,934,156CurrentTaxYearAmt
Total$361,032,549TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,606,186SubstantialContributorsTotAmt
Public Support Total170$313,426,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,242CurrentTaxYearMinus1YearAmt
Current Tax Year$148,716CurrentTaxYearAmt
Total$612,975TotalAmt
FieldValueIRS element (for citing)
Total Support$361,645,524TotalSupportAmt
Gross Receipts Rltd Activities$25,891,121GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86670PublicSupportCY170Pct
Public Support PY1700.86170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$761,975OtherCostOrOtherBasisAmt
Book Value$761,975BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,839,545OtherCostOrOtherBasisAmt
Depreciation$4,692,438DepreciationAmt
Book Value$12,147,107BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,663,983OtherCostOrOtherBasisAmt
Depreciation$2,667,079DepreciationAmt
Book Value$996,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,851,680OtherCostOrOtherBasisAmt
Depreciation$1,848,596DepreciationAmt
Book Value$1,003,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,909,070TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PAYABLEDesc
Amt$409,242Amt
FieldValueIRS element (for citing)
Total Liability$409,242TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$78,893,095TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$70,587NetUnrealizedGainsInvstAmt
Other Revenue$5,498,983OtherRevenueAmt
Revenue Not Reported$5,569,570RevenueNotReportedAmt
Revenue Subtotal$73,323,525RevenueSubtotalAmt
Investment Expenses Not Incld$13,230InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,230RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$73,336,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$78,115,708TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,498,983OtherExpensesIncludedAmt
Expenses Not Reported$5,498,983ExpensesNotReportedAmt
Expenses Subtotal$72,616,725ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,230InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,230ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$72,629,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD SHOW NET ON FORM 990 5,498,983.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD SHOWN NET ON FORM 990 5,498,983.
PART X1, LINE 2D:COST OF GOODS SOLD SHOWN NET ON FORM 990
PART XII, LINE 2D:COST OF GOODS SOLD SHOWN NET ON FORM 990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AVALON CONSULTING GROUP
805 15TH STREET NWWASHINGTONDC20005DIRECT MAIL0$2,211,685$306,806$1,904,879
NAMES IN THE NEWS
180 GRAND AVENUEOAKLANDCA946123716DIRECT MAIL0$0$101,242-$101,242
RWT PRODUCTION LLC
8932 ORANGE HUNT LANEANNANDALEVA22003DIRECT MAIL0$0$591,949-$591,949
FieldValueIRS element (for citing)
Total Gross Receipts$2,211,685TotalGrossReceiptsAmt
Total Retained By Contractors$999,997TotalRetainedByContractorsAmt
Total Net To Organization$1,211,688TotalNetToOrganizationAmt
Licensed StatesMDLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AFVENUE NEWASHINGTONDC20017521167581501(C)(3)$750,000FOOD DISTRIBUTION
CITY OF REFUGE
901 PONTIAC AVENUEBALTIMOREMD21225524416947501(C)(3)$12,000FOOD DISTRIBUTION
FREDERICK RESCUE MISSION
PO BOX 3389FREDERICKMD21705520813371501(C)(3)$12,000FOOD DISTRIBUTION
LIVING WATERS ASSEMBLY
9058 DOUBLE HILLS ROADDENTONMD21629521739446501(C)(3)$12,000FOOD DISTRIBUTION
SAINT MARTIN'S MINISTRIES
PO BOX 996RIDGELYMD21660521913676501(C)(3)$12,000FOOD DISTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMFB MONITORS THE USE OF THE GRANTS AND MAINTAINS CONTACT WITH EACH GRANT RECIPIENT THROUGHOUT THE YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARMEN DEL GUERCIO
PRESIDENT & CEO$201,370$0$35,000$0$18,200$0$20,800$0$25,462$0$300,832$0$0$0
MARGARET KIMMEL
CHIEF EXTERNAL AFFAIRS$141,921$0$24,000$0$24,500$0$15,011$0$0$0$205,432$0$0$0
RICK CONDON
SVP OPERATIONS$132,872$0$25,000$0$18,082$0$2,344$0$0$0$178,298$0$0$0
TIMOTHY REGAN
EXECUTIVE DIRECTOR, FOODWOORKS$92,022$0$13,500$0$41,998$0$11,286$0$14,889$0$173,695$0$0$0
NANCY SMITH
MAJOR GIFTS OFFICER$81,344$0$13,000$0$38,000$0$9,913$0$9,594$0$151,851$0$0$0
FAY NANCE
FORMER CFO$89,155$0$13,500$0$43,000$0$6,680$0$0$0$152,335$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$2,725NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-SALES PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$176,156NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31173ContributionCnt
Noncash Contributions Rpt F990$56,563,815NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UTILIZES THE SERVICES OF BROWN ADVISORY TO PROCESS ALL DONATED STOCKS. BROWN ADVISORY SELLS THE STOCK AND SENDS THE ORGANIZATION THE PROCEEDS. THE ORGANIZATION UTILIZES THE SERVICES OF CHARITABLE ADULT RIDES AND SERVICES TO SELL THE DONATED CARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT SENDS THE AUDIT AND FISCAL OVERSIGHT COMMITTEE THE FORM 990 FOR REVIEW AND APPROVAL. ONCE APPROVED, MANAGEMENT SENDS THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE MARYLAND FOOD BANK HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A WRITTEN QUESTIONNAIRE EACH YEAR TO DOCUMENT WHETHER ANY CONFLICTS OF INTEREST EXIST. FOR FISCAL YEAR 2019 NO CONFLICTS OF INTEREST WERE IDENTIFIED THROUGH THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO WAS DETERMINED BY AN OUTSIDE CONSULTING FIRM IN CONJUNCTION WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER KEY EMPLOYEES WAS DETERMINED BY AN OUTSIDE CONSULTING FIRM IN CONJUNCTION WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE ARE NO REPORTABLE TRANSACTIONS THAT REQUIRE DISCLOSURE. COPIES OF THE ANNUAL REPORT ARE AVAILABLE ON MARYLAND FOOD BANK'S WEBSITE.
FORM 990 PART XII LINE 2CNO CHANGES FROM PRIOR YEAR

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