THE FOOD GROUP MINNESOTA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE FOOD GROUP MINNESOTA INC (EIN 41-1246504)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-16
IRS object ID
201720479349301252
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-02-16T12:46:46-08:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carpenter Evert & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 France Ave S 940AddressLine1Txt
CityBloomingtonCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411246504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Food GroupBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone7634503860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 54th Avenue NorthAddressLine1Txt
CityNew HopeCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLori KratchmerPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2017-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatt PillsburyPreparerPersonNm
PTINP01565609PTIN
Phone9528310085PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGillian BrennanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 West 33rd StAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,977,287GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thefoodgroupmn.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionFighting Hunger. Nourishing our Community.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers13667TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,641,409PYContributionsGrantsAmt
CY Contributions Grants$6,208,865CYContributionsGrantsAmt
PY Program Service Revenue$3,456,685PYProgramServiceRevenueAmt
CY Program Service Revenue$3,599,899CYProgramServiceRevenueAmt
PY Investment Income$315PYInvestmentIncomeAmt
CY Investment Income$287CYInvestmentIncomeAmt
PY Other Revenue$92,705PYOtherRevenueAmt
CY Other Revenue$99,265CYOtherRevenueAmt
PY Total Revenue$8,191,114PYTotalRevenueAmt
CY Total Revenue$9,908,316CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,609,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,809,297CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$396,773CYTotalFundraisingExpenseAmt
PY Other Expenses$6,399,621PYOtherExpensesAmt
CY Other Expenses$7,576,990CYOtherExpensesAmt
PY Total Expenses$8,009,403PYTotalExpensesAmt
CY Total Expenses$9,386,287CYTotalExpensesAmt
PY Revenues Less Expenses$181,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$522,029CYRevenuesLessExpensesAmt
Total Assets BOY$4,380,067TotalAssetsBOYAmt
Total Assets EOY$4,785,231TotalAssetsEOYAmt
Total Liabilities BOY$1,491,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,374,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,888,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,410,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFighting Hunger. Nourishing our Community.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,577,130ExpenseAmt
DescThe Food Group MN Inc.is a nonprofit organization incorporated under the laws of the state of Minnesota. The mission of The Food Group MN, Inc. is: an innovative food bank dedicated to serving the hunger needs of our changing communities. The Food Group provides services primarily through the following programs:Fare For All (FFA) - sales of $1,855,670 missed budget by $148K but was up $63.6K, +3.55% to LY. Customers access 1,433,592 pounds of fresh produce and frozen meats through FFA. Agency Sales (bulk purchasing) - sales of low cost food to our food shelf and meal program partners were $1,620,089. This was a miss to budget by just $24K but was +$103K to LY, +6.78%. Through our Mobile Food Shelf program we distributed 333,230 pounds of food to 28 subsidized housing complexes, +37.3% more food than LY. Through our Cultural Equity Program we distributed 359,057 pounds of culturally specific foods to our partners, flat to LY. Through our fresh produce programming we distributed 467,156 pounds of free fresh produce to our agency partners. When looking at free and purchased produce we distributed 1,366,112 pounds of fresh produce through all programs, +17.3% to LY. Total outgoing pounds distributed by The Food Group in FY2016 were 6,160,746, +304.6% to LY due to the addition of TEFAP distribution in Hennepin County.Desc
Total Program Service Expenses$8,577,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLori KratchmerPersonNm
Phone7634503860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 54th Avenue NorthAddressLine1Txt
CityNew HopeCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554283710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Erika Thiem
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Chris Amundsen
Director2.000.00Yes (X)$0$0$0
Bob LaBombard
Director2.000.00Yes (X)$0$0$0
Gillian Brennan
President2.000.00Yes (X)Yes (X)$0$0$0
Chris Lenhart
Director2.000.00Yes (X)$0$0$0
Aimee Pappenfus
Director2.000.00Yes (X)$0$0$0
Mark Sheehan
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Susan Sheely
Director2.000.00Yes (X)$0$0$0
Tammy Wojtasiak
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Patrick Wilson
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Barb Hilbert
Director2.000.00Yes (X)$0$0$0
Matt Sullivan
Director2.000.00Yes (X)$0$0$0
Lori Kratchmer
Executive Dir.45.000.00Yes (X)$134,085$0$11,167
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,085TotalReportableCompFromOrgAmt
Total Other Compensation$11,167TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$163,980FederatedCampaignsAmt
Government Grants$689,469GovernmentGrantsAmt
All Other Contributions$5,355,416AllOtherContributionsAmt
Noncash Contributions$3,399,742NoncashContributionsAmt
Total Contributions$6,208,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFood SalesDesc
Business624210BusinessCd
Total Revenue Column$3,599,899TotalRevenueColumnAmt
Related Or Exempt Func Income$3,599,899RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,599,899TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$386TotalRevenueColumnAmt
Exclusion$386ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,739SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,838SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$99SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99TotalRevenueColumnAmt
Related Or Exempt Func Income-$99RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$151,376FundraisingGrossIncomeAmt
Fundraising Direct Expenses$65,133FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,243TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellanous IncomeDesc
Business624210BusinessCd
Total Revenue Column$13,022TotalRevenueColumnAmt
Related Or Exempt Func Income$13,022RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,022OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,908,316TotalRevenueColumnAmt
Related Or Exempt Func Income$3,612,822RelatedOrExemptFuncIncomeAmt
Exclusion$386ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,447TotalAmt
Program Services$116,009ProgramServicesAmt
Management And General$8,125ManagementAndGeneralAmt
Fundraising$20,313FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,296,304TotalAmt
Program Services$1,041,094ProgramServicesAmt
Management And General$72,917ManagementAndGeneralAmt
Fundraising$182,293FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$202,489TotalAmt
Program Services$162,623ProgramServicesAmt
Management And General$11,390ManagementAndGeneralAmt
Fundraising$28,476FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,057TotalAmt
Program Services$133,364ProgramServicesAmt
Management And General$9,341ManagementAndGeneralAmt
Fundraising$23,352FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$286,242TotalAmt
Program Services$30,073ProgramServicesAmt
Management And General$255,419ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,025TotalAmt
Program Services$60,215ProgramServicesAmt
Management And General$12,459ManagementAndGeneralAmt
Fundraising$82,351FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,918TotalAmt
Program Services$186,168ProgramServicesAmt
Management And General$9,643ManagementAndGeneralAmt
Fundraising$24,107FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,621TotalAmt
Program Services$122,477ProgramServicesAmt
Management And General$1,022ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,204TotalAmt
Program Services$131,846ProgramServicesAmt
Management And General$4,561ManagementAndGeneralAmt
Fundraising$1,797FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD COSTS$6,425,017$6,425,017
MISCELLANEOUS$68,316$32,853$10,071$25,392
Program SUPPLIES$68,196$68,196
Non-Food In Kind Expenses$58,128$58,128

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,323TotalAmt
Program Services$9,067ProgramServicesAmt
Management And General$17,436ManagementAndGeneralAmt
Fundraising$6,820FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,386,287TotalAmt
Program Services$8,577,130ProgramServicesAmt
Management And General$412,384ManagementAndGeneralAmt
Fundraising$396,773FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,499BOYAmt
EOY$777,890EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$194,206BOYAmt
EOY$208,949EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,332BOYAmt
EOY$70,148EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,636BOYAmt
EOY$116,528EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$615,282BOYAmt
EOY$588,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,866BOYAmt
EOY$28,897EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,557,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,569,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,066,191BOYAmt
EOY$2,988,559EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,907BOYAmt
EOY$5,651EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$148BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,380,067BOYAmt
EOY$4,785,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,725BOYAmt
EOY$176,729EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,313,699BOYAmt
EOY$1,197,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,491,424BOYAmt
EOY$1,374,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,832,643BOYAmt
EOY$3,277,922EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,000BOYAmt
EOY$132,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,888,643BOYAmt
EOY$3,410,672EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,380,067BOYAmt
EOY$4,785,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$522,029ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$6,686,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,186,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,612,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,641,409CurrentTaxYearMinus1YearAmt
Current Tax Year$6,178,051CurrentTaxYearAmt
Total$31,304,360TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,686,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,186,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,612,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,641,409CurrentTaxYearMinus1YearAmt
Current Tax Year$6,178,051CurrentTaxYearAmt
Total$31,304,360TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$682,591SubstantialContributorsTotAmt
Public Support Total170$30,621,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315CurrentTaxYearMinus1YearAmt
Current Tax Year$287CurrentTaxYearAmt
Total$2,617TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,696CurrentTaxYearMinus1YearAmt
Current Tax Year$13,022CurrentTaxYearAmt
Total$54,614TotalAmt
FieldValueIRS element (for citing)
Total Support$31,361,591TotalSupportAmt
Public Support CY1700.97640PublicSupportCY170Pct
Public Support PY1700.99000PublicSupportPY170Pct
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)
Investment Cost Or Other Basis$1,115,960InvestmentCostOrOtherBasisAmt
Book Value$1,115,960BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,293,315InvestmentCostOrOtherBasisAmt
Depreciation$417,286DepreciationAmt
Book Value$876,029BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,160,662InvestmentCostOrOtherBasisAmt
Depreciation$357,499DepreciationAmt
Book Value$803,163BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$971,716InvestmentCostOrOtherBasisAmt
Depreciation$790,721DepreciationAmt
Book Value$180,995BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,960InvestmentCostOrOtherBasisAmt
Depreciation$3,548DepreciationAmt
Book Value$12,412BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,988,559TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,908,316TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,908,316RevenueSubtotalAmt
Total Revenue Per Form990$9,908,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,386,287TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,386,287ExpensesSubtotalAmt
Total Expenses Per Form990$9,386,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTFG has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Inc.ome Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business Income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hunger BashEvent1Nm
Gross Receipts Event1$151,376GrossReceiptsEvent1Amt
Gross Revenue Event1$151,376GrossRevenueEvent1Amt
Food And Beverage Event1$25,000FoodAndBeverageEvent1Amt
Entertainment Event1$2,750EntertainmentEvent1Amt
Other Direct Expenses Event1$37,383OtherDirectExpensesEvent1Amt
Gross Receipts Total$151,376GrossReceiptsTotalAmt
Gross Revenue Total Events$151,376GrossRevenueTotalEventsAmt
Food And Beverage Total Events$25,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,383OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,133DirectExpenseSummaryEventsAmt
Net Income Summary$86,243NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,326,802NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescHousehold ItemsDesc
Noncash Contributions Rpt F990$72,940NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesIn April of 2016 the State of MN asked The Food Group to begin distributing TEFAP to Hennepin County food shelves and meal program partners via a contract with the State. TEFAP stands for The Emergency Food Assistance Program (federally funded).
Form 990, Part VI, Line 11b: Form 990 Review ProcessIt will be presented at our January 2017 Board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach board member and team member fills out the conflict of interest form each year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementMCW has done a compensation analysis for us and helped us put salary paygrades and pay ranges in place for each position on staff. We use this information to determine starting salaries when filling open positions. We also use the MN Council of Nonprofits annual salary survey to guide our salary decisions.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesMCW has done a compensation analysis for us and helped us put salary paygrades and pay ranges in place for each position on staff. We use this information to determine starting salaries when filling open positions. We also use the MN Council of Nonprofits annual salary survey to guide our salary decisions.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThey are available to anyone who asks. Our 990 is on our website, we share our 990 and audit with all funders who request it. Financial information is also included in our annual report. We have not shared policies in the past except with Charity Review Council.

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