2018-11-15T08:43:16-06:00 2018-06-30 521754364 E COHEN AND COMPANY CPAS ONE RESEARCH COURT SUITE 101 ROCKVILLE MD 20850 990 2017-07-01 521289203 MANNA FOOD CENTER INC MANN 3014241130 9311 GAITHER ROAD GAITHERSBURG MD 20877 JACQUELINE DECARLO CHIEF EXECUTIVE OFFICER 3014241130 2018-11-14 1 KIMBERLY MAXWELL CPA P00097044 3019176200 2018-11-12 108.31.48.50 2018-11-14 16:08:07 ES P C308FAA61C51A790096B7EFF4EFE0234A7990243 F429902F148CF91F85649477DA5C554694E5E68E 2017 2018-06-14 16:35:46Z JACQUELINE DECARLO 9311 GAITHER ROAD GAITHERSBURG MD 20877 8296421 0 X WWW.MANNAFOOD.ORG X 1982 MD ELIMINATE HUNGER IN MONTGOMERY COUNTY, MD THROUGH FOOD DISTRIBUTION, EDUCATION AND ADVOCACY. 13 13 30 24630 0 0 7479877 8261947 0 0 11273 7962 2341 5876 7493491 8275785 5279531 5645840 0 0 1284845 1441195 0 69200 385560 872513 864396 7436889 8020631 56602 255154 1955422 2180145 147598 109094 1807824 2071051 X STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. SINCE OUR FOUNDING, MANNA HAS DISTRIBUTED MORE THAN 50 MILLION POUNDS OF FOOD TO INDIVIDUALS IN OUR COMMUNITY THROUGH OUR REGULAR DISRIBUTION PROGRAM, MANNA FEEDS ABOUT 3,200 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 7407135 5645840 MANNA FOOD CENTER, INC. ("MANNA") IS A NON-PROFIT ORGANIZATION THAT ISMONTGOMERY COUNTY, MARYLAND'S LARGEST AND MOST FAR-REACHING PROVIDER OFFOOD ASSISTANCE. MANNA STRIVES TO MEET ITS NEIGHBORS' REQUESTS FORSERVICES BY SERVING AS BOTH A FOOD BANK AND A FOOD PANTRY. FOR 35 YEARS, MANNA HAS BEEN A RELIABLE "THREAD" IN THE SOCIALSAFETY NET FOR THE VULNERABLE: THE ELDERLY, THE DISABLED, INDIVIDUALSAND FAMILIES IN CRISIS THAT REQUIRE A SUPPLEMENT OF NUTRITIOUS FOOD.MANNA'S WORK IS BUILT ON THREE PILLARS THAT CREATE A UNIQUE ANDCOMPREHENSIVE APPROACH TO HUNGER RELIEF.PILLAR 1: REDUCE HUNGER AND IMPROVE ACCESS TO NUTRITIOUS FOOD FOR COUNTY RESIDENTS WHO EXPERIENCE FOOD INSECURITY.PILLAR 2: STRENGTHEN COMMUNITY FOOD SKILLS AND KNOWLEDGE TO ENCOURAGEAND ENABLE HEALTHY EATING.PILLAR 3: CONNECT MONTGOMERY COUNTY NEIGHBORS TO SERVICE PROVIDERS ANDTO EACH OTHER.MANNA IS THE MAIN FOOD BANK IN MONTGOMERY COUNTY, AND NEARLY EVERY COUNTY AGENCY AND NONPROFIT ORGANIZATION RELIES ON MANNA TO PROVIDE ESSENTIAL FOOD TO THEIR CLIENTS THROUGH OUR REFERRAL SYSTEM. THE VISION OF MANNA IS A COUNTY WHERE ALL PEOPLE AT ALL TIMES HAVE ACCESS TO GOOD FOOD SO THEY CAN LEAD FULFILLING LIVES AND CONTRIBUTE TO THE COMMUNITY. MANNA'S SIGNATURE PROGRAMS INCLUDE:FOOD DISTRIBUTION TO FAMILIES:MANNA'S REGULAR FOOD DISTRIBUTION PROGRAM FEEDS APPROXIMATELY 3,284 FAMILIES EACH MONTH. CLIENTS MAY REQUEST TO RECEIVE FOOD BY CALLING MANNA DIRECTLY OR BY REFERRAL FROM LOCAL ORGANIZATIONS. CLIENTS MAY PICK UP FOOD EVERY 30 DAYS AT ONE OF MANNA'S DISTRIBUTION SITES LOCATED ALL ACROSS MONTGOMERY COUNTY. THEY RECEIVE A 3 TO 5 DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. WE ALSO DELIVER FOOD DIRECTLY TO SEVERAL LOW-INCOME APARTMENT COMPLEXES AND COMMUNITY CENTERS ACROSS THE COUNTY. MANNA DELIVERED FOOD TO APPROXIMATELY 9,000 FAMILIES AND APPROXIMATELY 26,401 INDIVIDUALS OVER MULTIPLE OCCASIONS DURING FISCAL YEAR 2018.SMART SACKS: DISTRIBUTES FOOD THROUGH A NETWORK OF 57 MONTGOMERY COUNTY PUBLIC ELEMENTARY SCHOOLS. THE PROGRAM FILLS A CRITICAL GAP BY PROVIDINGFOOD TO CHILDREN AND THEIR FAMILIES ON FRIDAYS DURING THE SCHOOL YEAR AND DURING THE SUMMER MONTHS IN ORDER TO ENSURE THEY HAVE NUTRITIOUS FOOD TO EAT DURING THE WEEKEND. THE PROGRAM REACHES ABOUT 2,725 CHILDREN EACH WEEK DURING THE SCHOOL YEAR AND 240 CHILDREN WEEKLY FROM MID-JUNE TO THE END OF AUGUST. THE FOOD BAGS ARE FULL OF NUTRITIOUS FOOD THAT IS SELECTED BY MANNA'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 AND SUMMER MONTHS.COMMUNITY FOOD RESCUE (CFR): IS A FIRST-OF-ITS KIND, COORDINATED FOODRECOVERY NETWORK LED BY MANNA 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 IDENTIFIES NEW DONORS. STATE-OF-THE-ART TECHNOLOGY MAKES REAL-TIME MATCHES BASED ON GEOGRAPHY AND TRANSPORTATION OPTIONS. TRAININGS ARE OFFERED IN ORDER TO BUILD CAPACITY AND INCREASE FOOD-RESCUING CAPABILITIES.NUTRITION EDUCATION: NUTRITION EDUCATORS TEACH CLIENTS ABOUT UNIT PRICE COMPARISON AND READING NUTRITION LABELS IN ORDER TO STRETCH TIGHT BUDGETS WHEN PURCHASING HEALTHY FOOD. MANNA ALSO HOSTS WORKSHOPS, COOKING DEMOS, AND TOURS WHERE NEIGHBORS GATHER. THE FREE PROGRAMS MAKE CRUCIAL HEALTH INFORMATION MORE ACCESSIBLE. IN FY18, MANNA 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.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 AND 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 FIRST SERIES OF DINNERS BEGAN IN 2015 AND CONVERSATIONS OPEN TO ALL RESIDENTS OF MONTGOMERY COUNTY ARE HELD MONTHLY. 7407135 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 18 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 3014241130 9311 GAITHER ROAD GAITHERSBURG MD 20877 DAVIS BRADLEY TYNER CHAIR 2.00 X X 0 0 0 SELENA MENDY SINGLETON CHAIR ELECT 2.00 X X 0 0 0 CARLA KRIVAK PAST CHAIR 2.00 X X 0 0 0 YUCHI HUANG TREASURER 2.00 X X 0 0 0 JULIE HEATHERLY DIRECTOR 2.00 X 0 0 0 TARA BATEN MCDANIEL DIRECTOR 2.00 X 0 0 0 WENDY L SMITH DIRECTOR 2.00 X 0 0 0 TERRI ROBERTSON DIRECTOR 2.00 X 0 0 0 IDRIS MOKHTARZADA DIRECTOR 2.00 X 0 0 0 NANCY WILLIAMS DIRECTOR 2.00 X 0 0 0 DEANNA MARION-WILSON DIRECTOR 2.00 X 0 0 0 SARAH CODY DIRECTOR 2.00 X 0 0 0 LISA DAVIS DIRECTOR 2.00 X 0 0 0 JACQUELINE DECARLO CHIEF EXECUTIVE OFFICER 40.00 X 97640 0 3726 97640 0 3726 0 0 0 0 0 31599 770762 7459586 5132401 8261947 7962 7962 20636 31599 20636 0 OTHER INCOME 900099 5876 5876 5876 8275785 5876 0 7962 40230 40230 5605610 5605610 117328 51624 32852 32852 1119964 919860 78239 121865 28115 22834 1876 3405 75123 25630 45625 3868 100665 78538 9819 12308 69200 69200 86565 42959 19009 24597 33452 22714 8241 2497 72063 46900 2081 23082 223097 188290 14566 20241 6571 4834 834 903 63049 54222 3153 5674 66579 58066 4814 3699 WAREHOUSE SUPPLIES 57242 56768 193 281 PRINTING AND REPRODUCTI 49950 8711 292 40947 VEHICLE AND REFRIGERATI 44429 44429 GAS, OILS, AND TOLLS 34800 34800 126599 100116 6342 20141 8020631 7407135 227936 385560 539255 790402 524050 472813 110016 276616 340727 196063 53205 61301 975611 782993 208789 192618 177798 189982 1582 350 1955422 2180145 112103 88475 35495 20619 147598 109094 X 1792038 1730166 10786 335885 5000 5000 1807824 2071051 1955422 2180145 255154 8073 0 X X 0 1 X 1 0 X 7601011 8226833 6655547 7490464 8282583 38256438 7601011 8226833 6655547 7490464 8282583 38256438 38256438 7390 10507 8931 7523 7962 42313 2341 5876 8217 38306968 0.99870 0.99850 X FORM 990, PART II, SECTION A, LINE 1 DONATED FOOD AND SUPPLIES WERE AS FOLLOWS: 2013: 5,644,619 2014: 6,033,712 2015: 4,324,317 2016: 4,898,627 2017: 5,058,233 15786 558 15228 15786 15786 20959 27 -5200 15786 26666 500 44 -6251 20959 26014 652 26666 0.33000 0.67000 0 0 153927 131851 22076 821684 651142 170542 192618 DEFERRED RENT 20619 20619 X 8299220 8073 15362 23435 8275785 0 8275785 8035993 15362 15362 8020631 0 8020631 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 YEAR ENDED JUNE 30, 2018 SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY 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 272070 69200 202870 272070 69200 202870 MD HEROES AGAINST HUNGER EVENT 52235 31599 20636 20636 52235 31599 20636 20636 20636 0 0 GAITHERSBURG HELP 301 MUDDY BRANCH ROAD GAITHERSBURG MD 20878 237413600 501C3 25230 FOOD AND NUTRITION ASSISTANCE TO GAITHERSBURG RESIDENTS. NOURISH NOW 1111 TAFT STREET ROCKVILLE MD 20850 452404503 501C3 15000 FOOD AND NUTRITION ASSISTANCE TO GAITHERSBURG CITY RESIDENTS. FOOD FOR NEEDY FAMILIES 31710 0 5605610 NON-CASH FOOD DONATIONS WERE VALUED AT $1.67 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 17 74168 FAIR MARKET VALUE X 5058233 DONATED VALUE $1.67 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. FORM 990, 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.