HUNGER NETWORK OF GREATER CLEVELAND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER NETWORK OF GREATER CLEVELAND (EIN 34-1810545)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349306526
- Schema version
- 2019v5.0
- 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 | 2020-11-13T12:21:03-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUM & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 AKRON PENINSULA RD STE 102 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341810545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER NETWORK OF GREATER CLEVELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNG | BusinessNameControlTxt |
| Phone | 2166198155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR AVENUE SUITE 744 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SZUCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2166198155 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN K CRUM | PreparerPersonNm |
| PTIN | P00255436 | PTIN |
| Phone | 3308671222 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.11.126.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 12:21:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4EB401B81330087BA52C5BE52FA82C7FFAFA12DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0733849F1BF7A2E56DEABDE3D91996E8548A4B35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR AVENUE SUITE 744 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,709,324 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUNGERNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE HUNGER NETWORK OF GREATER CLEVELAND IS TO REDUCE HUNGER AND ENHANCE NUTRITION IN OUR COMMUNITY BY PROVIDING FOOD AND OTHER HEALTH RELATED VITAL SERVICES TO INDIVIDUALS AND FAMILIES BY ACTIVELY AND EFFECTIVELY PARTICIPATING IN A COORDINATED RESPONSE TO PEOPLE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1639 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,654,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,358,101 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,622 | PYOtherRevenueAmt |
| CY Other Revenue | $61,706 | CYOtherRevenueAmt |
| PY Total Revenue | $10,756,688 | PYTotalRevenueAmt |
| CY Total Revenue | $10,437,697 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $9,397,227 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $584,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $645,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,064,695 | PYOtherExpensesAmt |
| CY Other Expenses | $362,720 | CYOtherExpensesAmt |
| PY Total Expenses | $10,649,227 | PYTotalExpensesAmt |
| CY Total Expenses | $10,405,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $899,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,062,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $780,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $874,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HUNGER NETWORK OF GREATER CLEVELAND IS TO REDUCE HUNGER AND ENHANCE NUTRITION IN OUR COMMUNITY BY PROVIDING FOOD AND OTHER HEALTH RELATED VITAL SERVICES TO INDIVIDUALS AND FAMILIES BY ACTIVELY AND EFFECTIVELY PARTICIPATING IN A COORDINATED RESPONSE TO PEOPLE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,768,200 | ExpenseAmt |
| Grant | $9,397,227 | GrantAmt |
| Desc | THE HUNGER NETWORK OF GREATER CLEVELAND IS INCORPORATED UNDER THE LAWS OF THE STATE OF OHIO AS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION OFFERS 1 THREE DISTINCT YET COMPLEMENTARY SERVICES ADDRESSING HUNGER RELIEF, HEALTH AND FOOD WASTE/SUSTAINABILITY. HUNGER RELIEF GOALS ARE MET BY PROVIDING FUNDING AND TECHNICAL ASSISTANCE TO 71 PANTRY AND HOT MEAL LOCATIONS. THESE EFFORTS ON THE GROUND ARE SUPPORTED BY APPROXIMATELY 1,639 VOLUNTEERS DURING THE YEAR WHICH IS CRITICAL TO CARRYING OUT OUR MISSION. IN 2019, HUNGER CENTERS SERVED 437,899 INDIVIDUALS AND 3,806,206 NUTRITIONALLY BALANCED MEALS. OF THE CLIENTS SERVED, 29% WERE CHILDREN 18 YEARS OF AGE AND UNDER WHILE 25% WERE SENIORS 60 YEARS OF AGE AND OLDER. THE ORGANIZATION IS DESIGNED TO MAXIMIZE LIMITED RESOURCES TO ENSURE THAT THOSE WHO ARE HUNGRY HAVE EMERGENCY FOOD RELIEF AND ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,996 | ExpenseAmt |
| Desc | THE STAY WELL PROGRAM IS A COMMUNITY SCREENING PROGRAM DESIGNED TO BRIDGE THE GAP BETWEEN HUNGER AND HEALTH. IN 2019, THE PROGRAM WAS OFFERED AT 18 HUNGER CENTERS; HELD 44 EVENTS; AND SERVED 604 INDIVIDUALS. SERVICES INCLUDE BIOMETRIC SCREENINGS SUCH AS BLOOD PRESSURE, BLOOD GLUCOSE, BMI AND BODY FAT PERCENTAGE. THE MOST FREQUENT SCREENING WAS BLOOD PRESSURE AT 592 TOTAL SCREENS, FOLLOWED BY BLOOD GLUCOSE 573 AND BMI 541. THE TOTAL NUMBER OF SERVICES WAS 2,188. PARTICIPANT DEMOGRAPHICS SHOW THAT 61% WERE FEMALE, 39% MALE. ADDITIONALLY THE MAJORITY WERE BETWEEN THE AGES OF 61+ (49%) AND 55% WERE AFRICAN AMERICAN. A TYPICAL PROGRAM SESSION INCLUDES SCREENING SERVICES PROVIDED BY STUDENTS OF THE FOLLOWING: MEDICAL PROFESSIONALS, PHYSICIAN ASSISTANTS, PHARMACISTS, AND PUBLIC HEALTH DIETICIANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,992 | ExpenseAmt |
| Desc | THE HUNGER NETWORK CONTINUED TO GROW ITS FOOD RESCUE PROGRAM, WHICH WAS LAUNCHED IN NOVEMBER 2018, THROUGHOUT 2019. THE GOAL OF THIS PROGRAM IS TO RESCUE PERFECTLY VIABLE FOOD THAT IS DESTINED FOR OUR WASTE STREAM AND GET IT INTO THE HANDS OF THOSE WHO ARE HUNGRY IN OUR COMMUNITY. THE FOOD RESCUE HERO APP CONNECTS FOOD DONORS TO NONPROFIT FOOD RECIPIENTS THROUGH DEDICATED VOLUNTEERS WHO PICK UP AND DELIVER THE FOOD. FOOD RESCUE IS VERY WELL RECEIVED IN THE COMMUNITY BY DONORS, VOLUNTEERS AND RECIPIENTS. IN 2019, OUR VOLUNTEER BASE GREW TO 645 INDIVIDUALS, WHO COMPLETED 2,200 RESCUES, RESULTING IN AN ESTIMATED 290,000 POUNDS OF FOOD RESCUED, WHICH EQUATES TO A RETAIL VALUE OF 725,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,927,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SZUCH | PersonNm |
| Phone | 2166198155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER SCOFIELD | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | $90,502 | $0 | $12,758 | |
| MARK BICHE | ||||||
| ASSISTANT SE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRADLEY BOND | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE CHASE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEROD CHERRY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM CROFT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY CROSSMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REV HENRY CURTIS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN DALPIAZ | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE DOSE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA DUDAS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM EVANS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REV BEN GOHLSTIN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAN HARTMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HYND | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT MILLER IV | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR LEONARD KILLINGS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAY LUCARELLI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW L MARGOLIUS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REV STANLEY MILLER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TODD MORGANO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN A ORLANDO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAKE PEASE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH ROLLER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA RUHLMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD F SOFKA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN STEINBRUNNER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REV DR REBECCA STITT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER SZUCH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL TEICHMAN | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRADLEY TURNER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WEINER | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN WERTHEIM | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE YARBROUGH | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE ZELLMER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YVONNE ZUCHOWSKI | ||||||
| 2ND VICE-CHA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,502 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,758 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $90,218 | FundraisingAmt |
| Government Grants | $4,843,944 | GovernmentGrantsAmt |
| All Other Contributions | $5,423,939 | AllOtherContributionsAmt |
| Noncash Contributions | $8,138,259 | NoncashContributionsAmt |
| Total Contributions | $10,358,101 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,819 | TotalRevenueColumnAmt |
| Exclusion | $20,819 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,414 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,343 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,929 | TotalRevenueColumnAmt |
| Exclusion | -$2,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,284 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,706 | TotalRevenueColumnAmt |
| Exclusion | $61,706 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,437,697 | TotalRevenueColumnAmt |
| Exclusion | $79,596 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,397,227 | TotalAmt |
| Program Services | $9,397,227 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,260 | TotalAmt |
| Program Services | $54,379 | ProgramServicesAmt |
| Management And General | $11,908 | ManagementAndGeneralAmt |
| Fundraising | $36,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,004 | TotalAmt |
| Program Services | $233,500 | ProgramServicesAmt |
| Management And General | $47,348 | ManagementAndGeneralAmt |
| Fundraising | $157,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,071 | TotalAmt |
| Program Services | $4,871 | ProgramServicesAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
| Fundraising | $3,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,767 | TotalAmt |
| Program Services | $26,491 | ProgramServicesAmt |
| Management And General | $9,108 | ManagementAndGeneralAmt |
| Fundraising | $19,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,498 | TotalAmt |
| Program Services | $22,463 | ProgramServicesAmt |
| Management And General | $4,852 | ManagementAndGeneralAmt |
| Fundraising | $12,183 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,263 | TotalAmt |
| Management And General | $38,263 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287 | TotalAmt |
| Management And General | $5,287 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,130 | TotalAmt |
| Program Services | $45,793 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,011 | TotalAmt |
| Program Services | $30,332 | ProgramServicesAmt |
| Management And General | $4,203 | ManagementAndGeneralAmt |
| Fundraising | $15,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,071 | TotalAmt |
| Program Services | $7,499 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $2,508 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,471 | TotalAmt |
| Program Services | $7,141 | ProgramServicesAmt |
| Management And General | $2,268 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| O/H TO DISTR. CENTERS | $52,720 | $52,720 | ||
| PRINTING & ADVERTISING | $47,048 | $5,170 | $325 | $41,553 |
| EQUIPMENT RELATED | $22,089 | $13,476 | $1,361 | $7,252 |
| POSTAGE & SHIPPING | $21,102 | $2,744 | $363 | $17,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,528 | TotalAmt |
| Program Services | $23,382 | ProgramServicesAmt |
| Management And General | $3,632 | ManagementAndGeneralAmt |
| Fundraising | $26,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,405,547 | TotalAmt |
| Program Services | $9,927,188 | ProgramServicesAmt |
| Management And General | $131,794 | ManagementAndGeneralAmt |
| Fundraising | $346,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,022 | BOYAmt |
| EOY | $364,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,487 | BOYAmt |
| EOY | $139,876 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712 | BOYAmt |
| EOY | $13,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195 | BOYAmt |
| EOY | $16,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,365 | BOYAmt |
| EOY | $4,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,284 | BOYAmt |
| EOY | $357,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,451 | BOYAmt |
| EOY | $166,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,516 | BOYAmt |
| EOY | $1,062,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,832 | BOYAmt |
| EOY | $113,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,832 | BOYAmt |
| EOY | $188,131 | 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 | $567,636 | BOYAmt |
| EOY | $616,505 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,048 | BOYAmt |
| EOY | $257,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,684 | BOYAmt |
| EOY | $874,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,516 | BOYAmt |
| EOY | $1,062,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,170 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $11,312,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,471,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,500,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,654,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,358,101 | CurrentTaxYearAmt |
| Total | $56,297,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,312,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,471,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,500,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,654,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,358,101 | CurrentTaxYearAmt |
| Total | $56,297,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,297,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,819 | CurrentTaxYearAmt |
| Total | $62,375 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,706 | CurrentTaxYearAmt |
| Total | $791,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,150,839 | TotalSupportAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,451 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,601 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $166,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $51,451 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $54,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,831 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,266 | OtherExpendituresAmt |
| End Year Balance | $47,238 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$322 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $63,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90400 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.09600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,197 | DepreciationAmt |
| Book Value | $4,652 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,414 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,652 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $166,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $166,053 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,635,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,170 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $128,284 | OtherRevenueAmt |
| Revenue Not Reported | $203,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,432,410 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,287 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,287 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,437,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,542,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,284 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,284 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,400,260 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,287 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,287 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,405,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED TO PROVIDE ADDITIONAL PROGRAMMING AND SUPPORT NOT FUNDED BY GENERAL OPERATING FUNDS. |
| SCHEDULE D, PAGE 3, PART X | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. IF INCURRED, THE ORGANIZATION RECORDS TAX RELATED PENALTIES AND INTEREST AS ADMINISTRATIVE COSTS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. HOWEVER, THE ORGANIZATION INCURRED NO TAX RELATED PENALTIES OR INTEREST IN 2019 OR 2018. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 128,284 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT FEES 5,287 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 128,284 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT FEES 5,287 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY PARTY | Event1Nm |
| Gross Receipts Event1 | $108,443 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $108,443 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,101 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $90,218 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90,218 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $26,328 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $81,547 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $81,547 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $41,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $280,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,218 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $189,990 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,284 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,706 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 444000 | RecipientCnt |
| Non Cash Assistance | $9,397,227 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD & RELATED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS CENSUS DATA ABOUT FOOD RECIPIENTS AT EVERY FOOD DISTRIBUTION SITE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4864435 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,138,259 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS PART I, LINE 19, COLUMN (B) THE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE TOTAL POUNDS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE HUNGER NETWORK OF GREATER CLEVELAND IS TO REDUCE HUNGER AND ENHANCE NUTRITION IN OUR COMMUNITY BY PROVIDING FOOD AND OTHER HEALTH RELATED VITAL SERVICES TO INDIVIDUALS AND FAMILIES BY ACTIVELY AND EFFECTIVELY PARTICIPATING IN A COORDINATED RESPONSE TO PEOPLE IN NEED. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE HUNGER NETWORK OF GREATER CLEVELAND IS INCORPORATED UNDER THE LAWS OF THE STATE OF OHIO AS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION OFFERS 1 THREE DISTINCT YET COMPLEMENTARY SERVICES ADDRESSING HUNGER RELIEF, HEALTH AND FOOD WASTE/SUSTAINABILITY. HUNGER RELIEF GOALS ARE MET BY PROVIDING FUNDING AND TECHNICAL ASSISTANCE TO 71 PANTRY AND HOT MEAL LOCATIONS. THESE EFFORTS ON THE GROUND ARE SUPPORTED BY APPROXIMATELY 1,639 VOLUNTEERS DURING THE YEAR WHICH IS CRITICAL TO CARRYING OUT OUR MISSION. IN 2019, HUNGER CENTERS SERVED 437,899 INDIVIDUALS AND 3,806,206 NUTRITIONALLY BALANCED MEALS. OF THE CLIENTS SERVED, 29% WERE CHILDREN 18 YEARS OF AGE AND UNDER WHILE 25% WERE SENIORS 60 YEARS OF AGE AND OLDER. THE ORGANIZATION IS DESIGNED TO MAXIMIZE LIMITED RESOURCES TO ENSURE THAT THOSE WHO ARE HUNGRY HAVE EMERGENCY FOOD RELIEF AND ASSISTANCE. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE STAY WELL PROGRAM IS A COMMUNITY SCREENING PROGRAM DESIGNED TO BRIDGE THE GAP BETWEEN HUNGER AND HEALTH. IN 2019, THE PROGRAM WAS OFFERED AT 18 HUNGER CENTERS; HELD 44 EVENTS; AND SERVED 604 INDIVIDUALS. SERVICES INCLUDE BIOMETRIC SCREENINGS SUCH AS BLOOD PRESSURE, BLOOD GLUCOSE, BMI AND BODY FAT PERCENTAGE. THE MOST FREQUENT SCREENING WAS BLOOD PRESSURE AT 592 TOTAL SCREENS, FOLLOWED BY BLOOD GLUCOSE 573 AND BMI 541. THE TOTAL NUMBER OF SERVICES WAS 2,188. PARTICIPANT DEMOGRAPHICS SHOW THAT 61% WERE FEMALE, 39% MALE. ADDITIONALLY THE MAJORITY WERE BETWEEN THE AGES OF 61+ (49%) AND 55% WERE AFRICAN AMERICAN. A TYPICAL PROGRAM SESSION INCLUDES SCREENING SERVICES PROVIDED BY STUDENTS OF THE FOLLOWING: MEDICAL PROFESSIONALS, PHYSICIAN ASSISTANTS, PHARMACISTS, AND PUBLIC HEALTH DIETICIANS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE CEO, TREASURER, AND FINANCE COMMITTEE BEFORE FILING. A COPY IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AND A SIGNED STATEMENT IS OBTAINED ANNUALLY. THE ORGANIZATION REQUESTS DISCLOSURE OF ANY KNOWN CONFLICTS AT EACH BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE AD HOC HR COMMITTEE, INCLUDING MEMBERS FROM THE EXECUTIVE COMMITTEE, EVALUATES THE EXECUTIVE ANNUALLY AND NEGOTIATES ANY CHANGE IN COMPENSATION BASED UPON SATISFACTORY PERFORMANCE, NON-PROFIT TRENDS, AND OTHER RELEVANT INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S AUDIT AND FORM 990 ARE POSTED ON ITS WEBSITE ANNUALLY. PRIVACY POLICIES ALSO ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 128,284 INVESTMENT FEES -5,287 DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 -128,284 INVESTMENT FEES 5,287 |
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