HUNGER NETWORK OF GREATER CLEVELAND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER NETWORK OF GREATER CLEVELAND (EIN 34-1810545)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201733129349300903
- Schema version
- 2016v3.0
- 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 | 2017-11-08T09:29:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 525 N CLEVELAND MASSILLON RD STE 10 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443333332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | JENNIFER SCOFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2166198155 | PhoneNum |
| Signature | 2017-11-15 | 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 | 2017-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 223CB5FFAF71AA1FAA84BF7F051B24F13364AEE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F10500C6AA2DB0BB4B0E4862A6B16FAF8B2CC02 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER SCOFIELD | 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 | $13,095,491 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,312,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,471,417 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,244 | PYInvestmentIncomeAmt |
| CY Investment Income | -$224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,645 | PYOtherRevenueAmt |
| CY Other Revenue | $220,015 | CYOtherRevenueAmt |
| PY Total Revenue | $11,536,252 | PYTotalRevenueAmt |
| CY Total Revenue | $12,691,208 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $440,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $468,530 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $317,649 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,289,207 | PYOtherExpensesAmt |
| CY Other Expenses | $12,171,793 | CYOtherExpensesAmt |
| PY Total Expenses | $11,730,081 | PYTotalExpensesAmt |
| CY Total Expenses | $12,640,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $966,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $995,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $741,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $832,637 | 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 | $12,166,996 | ExpenseAmt |
| 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 TWO DISTINCT YET COMPLEMENTARY SERVICES. HUNGER RELIEF GOALS ARE MET THROUGH PROVIDING OPERATING SUPPORT TO 82 HUNGER CENTERS ACROSS CUYAHOGA COUNTY. THE HUNGER CENTERS WERE SUPPORTED BY APPROXIMATELY 1,900 VOLUNTEERS DURING THE YEAR WHICH IS CRITICAL TO CARRYING OUT OUR MISSION. IN 2016, HUNGER CENTERS SERVED 538,212 INDIVIDUALS AND 4,585,648 NUTRITIONALLY BALANCED MEALS. OF THE CLIENTS WE SERVED, 31% WERE CHILDREN 18 YEARS OF AGE AND UNDER WHILE 22% WERE SENIORS 60 YEARS OF AGE AND OLDER. THE ORGANIZATION IS DESIGNED TO MAXIMIZE LIMITED RESOURCES TO ENSURE THAT THOSE WHO ARE HUNGRY HAVE SOME RELIEF AND ASSISTANCE. SUPPORT TO HUNGER CENTER MANAGERS INCLUDE MONTHLY MEETINGS TO PROVIDE ORGANIZATION OR ISSUE UPDATES; Q&A ON BUDGETS, INVOICES, MONTHLY ALLOCATIONS AND OTHER FUNDING ISSUES. THE ORGANIZATION DEVELOPS RESOURCES FOR THE PROCUREMENT OF FOOD, PERSONAL HYGIENE ITEMS AS APPROPRIATE, AND BASIC SUPPLIES FOR THE CONGREGATE MEAL SERVICE. ADDITIONAL VOLUNTEER PROJECTS ALSO ARE MADE AVAILABLE VIA COORDINATION FROM THE CENTRAL ADMINISTRATIVE OFFICE SUCH AS LOCAL ALUMNI SERVICE DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,832 | ExpenseAmt |
| Desc | THE STAY WELL PROGRAM IS A COMMUNITY-CLINICAL HEALTH SERVICE DESIGNED TO BRIDGE THE GAP BETWEEN HUNGER AND HEALTH. IN 2016, THE PROGRAM WAS OFFERED AT 12 HUNGER CENTERS; HELD 104 EVENTS; AND SERVED 801 INDIVIDUALS. SERVICES INCLUDE BIOMETRIC SCREENINGS SUCH AS BLOOD PRESSURE, BLOOD GLUCOSE, CHOLESTEROL, BMI, AND BODY FAT PERCENTAGE. THE MOST FREQUENT SCREENING WAS BLOOD PRESSURE AT 1,115 TOTAL SCREENS, FOLLOWED BY BLOOD GLUCOSE (966) AND BMI (931). THE TOTAL NUMBER OF SERVICES WAS 4,329 WHICH INCLUDES 114 MEDICAL NAVIGATION SERVICES SUCH AS MEDICAID ENROLLMENT AND DENTAL/VISION REFERRALS. PARTICIPANT DEMOGRAPHICS SHOW THAT 56% WERE FEMALE; 42% MALE; AND 2% WERE ITEMS THAT WERE LEFT BLANK. ADDITIONALLY, THE MAJORITY WERE BETWEEN THE AGES OF 46-60 (41%) WHILE 32% WERE AFRICAN AMERICAN. A TYPICAL PROGRAM SESSION INCLUDES SCREENING SERVICES PROVIDED BY MEDICAL, PHYSICIAN ASSISTANT, PHARMACY, AND PUBLIC HEALTH DIETETIC STUDENTS. CLIENTS ARRIVE AT THEIR HUNGER CENTER FOR THEIR FOOD PICKUP BUT ALSO CAN BENEFIT FROM STAY WELL. SCREENING STATIONS ARE SET UP, WITH SEPARATE STATIONS FOR DIETETIC EDUCATION, HIV SCREENING, AND MEDICAL NAVIGATION. HEALTHY FOOD DEMONSTRATIONS AND RECIPE CARDS USING PANTRY PRODUCTS ARE AVAILABLE AS WELL. THE PROGRAM INCLUDES EXTRA EDUCATION TOPICS AND SERVICES SUCH AS MENTAL HEALTH AND THE BENEFITS OF FLU SHOTS. KEY TO THIS WORK ARE THE PARTNERSHIPS, OF NOTE WITH UNIVERSITY HOSPITALS' DEPARTMENT OF FAMILY MEDICINE AND COMMUNITY HEALTH FOR SCREENING SUPPORT, CASE WESTERN RESERVE UNIVERSITY SCHOOL OF MEDICINE FOR A VARIETY OF STUDENTS ALONG WITH THE CARMELLA ROSE FOUNDATION FOR MEDICAL NAVIGATION SERVICES. OTHER COMMUNITY PARTNERSHIPS ARE WITH NATIONAL ALLIANCE FOR MENTAL ILLNESS OF GREATER CLEVELAND, WALGREEN'S, BALDWIN WALLACE UNIVERSITY, CARE ALLIANCE, AND MIAMI JACOBS COLLEGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,263,828 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER SZUCH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY CROSSMAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WEINER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV STANLEY MILLER | ||||||
| ASSISTANT SE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ESTELLE BONCHEK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY BOND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEROD CHERRY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV HENRY CURTIS | ||||||
| ASSISTANT TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA DUDAS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV DAN EDGERLY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN KILLIAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY LUCARELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW L MARGOLIUS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ONORATO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A ORLANDO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA P RUHLMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD F SOFKA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STEINBRUNNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WERTHEIM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TEICHMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OGDEN WHITE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE YARBROUGH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE ZELLMER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BICHE | ||||||
| 2ND VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YVONNE ZUCHOWSKI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN HENSCH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY TURNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV BEN GOHLSTIN | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CHASE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HYND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD KILLINGS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH ROLLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA STITT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SCOFIELD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $56,014 | $0 | $4,760 | |
| HELEN DUMSKI | ||||||
| INTERIM EXEC | 40.00 | Yes (X) | $53,280 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,294 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,760 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,712,767 | GovernmentGrantsAmt |
| All Other Contributions | $7,758,650 | AllOtherContributionsAmt |
| Noncash Contributions | $10,410,032 | NoncashContributionsAmt |
| Total Contributions | $12,471,417 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,830 | TotalRevenueColumnAmt |
| Exclusion | $12,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,786 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $270,840 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,054 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,054 | TotalRevenueColumnAmt |
| Exclusion | -$13,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $353,458 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $133,443 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,015 | TotalRevenueColumnAmt |
| Exclusion | $220,015 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,691,208 | TotalRevenueColumnAmt |
| Exclusion | $219,791 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,054 | TotalAmt |
| Program Services | $74,391 | ProgramServicesAmt |
| Management And General | $8,693 | ManagementAndGeneralAmt |
| Fundraising | $30,970 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,770 | TotalAmt |
| Program Services | $184,436 | ProgramServicesAmt |
| Management And General | $21,552 | ManagementAndGeneralAmt |
| Fundraising | $76,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,688 | TotalAmt |
| Program Services | $22,659 | ProgramServicesAmt |
| Management And General | $8,740 | ManagementAndGeneralAmt |
| Fundraising | $9,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,018 | TotalAmt |
| Program Services | $21,609 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
| Fundraising | $6,812 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,860 | TotalAmt |
| Program Services | $17,452 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $10,940 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,711 | TotalAmt |
| Management And General | $5,711 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,336 | TotalAmt |
| Program Services | $60,293 | ProgramServicesAmt |
| Management And General | $4,220 | ManagementAndGeneralAmt |
| Fundraising | $22,823 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,887 | TotalAmt |
| Program Services | $10,791 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $73,495 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,873 | TotalAmt |
| Program Services | $11,594 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $7,113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,209 | TotalAmt |
| Program Services | $34,236 | ProgramServicesAmt |
| Management And General | $2,909 | ManagementAndGeneralAmt |
| Fundraising | $16,064 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,492 | TotalAmt |
| Program Services | $20,401 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $62,087 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467 | TotalAmt |
| Program Services | $2,073 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD DISTRIBUTED | $10,410,032 | $10,410,032 | ||
| PURCH. FOOD DISTRIBUTED | $1,323,010 | $1,323,010 | ||
| O/H TO DISTR. CENTERS | $70,740 | $70,740 | ||
| MISCELLANEOUS | $176 | $111 | $10 | $55 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,640,323 | TotalAmt |
| Program Services | $12,263,828 | ProgramServicesAmt |
| Management And General | $58,846 | ManagementAndGeneralAmt |
| Fundraising | $317,649 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,932 | BOYAmt |
| EOY | $165,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,093 | BOYAmt |
| EOY | $467,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,684 | BOYAmt |
| EOY | $19,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932 | BOYAmt |
| EOY | $10,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,945 | BOYAmt |
| EOY | $18,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,372 | BOYAmt |
| EOY | $266,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,673 | BOYAmt |
| EOY | $47,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,631 | BOYAmt |
| EOY | $995,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,270 | BOYAmt |
| EOY | $158,214 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,815 | BOYAmt |
| EOY | $4,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,085 | BOYAmt |
| EOY | $163,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,160 | BOYAmt |
| EOY | $717,989 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,386 | BOYAmt |
| EOY | $114,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,546 | BOYAmt |
| EOY | $832,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,631 | BOYAmt |
| EOY | $995,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,206 | 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 | $10,468,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,333,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,236,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,312,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,471,417 | CurrentTaxYearAmt |
| Total | $58,822,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,468,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,333,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,236,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,312,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,471,417 | CurrentTaxYearAmt |
| Total | $58,822,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,822,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,830 | CurrentTaxYearAmt |
| Total | $58,888 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $222,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,015 | CurrentTaxYearAmt |
| Total | $890,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,772,021 | TotalSupportAmt |
| Public Support CY170 | 0.98410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98760 | 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 | $63,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,266 | OtherExpendituresAmt |
| Administrative Expenses | $717 | AdministrativeExpensesAmt |
| End Year Balance | $47,238 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $285 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $607 | AdministrativeExpensesAmt |
| End Year Balance | $63,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,162 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $495 | AdministrativeExpensesAmt |
| End Year Balance | $63,995 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,222 | BeginningYearBalanceAmt |
| Contributions | $15,067 | ContributionsAmt |
| Investment Earnings Or Losses | $6,436 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $397 | AdministrativeExpensesAmt |
| End Year Balance | $61,328 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,253 | BeginningYearBalanceAmt |
| Contributions | $4,641 | ContributionsAmt |
| Investment Earnings Or Losses | $3,685 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $357 | AdministrativeExpensesAmt |
| End Year Balance | $40,222 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $38,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,713 | DepreciationAmt |
| Book Value | $15,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,256 | DepreciationAmt |
| Book Value | $3,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,778 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,876,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,206 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,539 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $133,443 | OtherRevenueAmt |
| Revenue Not Reported | $185,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,691,208 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,691,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,785,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,539 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $133,443 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,982 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,640,323 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,640,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 2016 OR 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 133,443 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 133,443 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK-A-THON | Event1Nm |
| Gross Receipts Event1 | $106,028 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $106,028 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,571 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY PARTY | Event2Nm |
| Gross Receipts Event2 | $103,018 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $103,018 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,358 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $144,412 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $144,412 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $64,514 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $353,458 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $353,458 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,443 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $220,015 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6956070 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,410,032 | 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 | SUPPORT TO HUNGER CENTER MANAGERS INCLUDE MONTHLY MEETINGS TO PROVIDE ORGANIZATION OR ISSUE UPDATES; Q&A ON BUDGETS, INVOICES, MONTHLY ALLOCATIONS AND OTHER FUNDING ISSUES. THE ORGANIZATION DEVELOPS RESOURCES FOR THE PROCUREMENT OF FOOD, PERSONAL HYGIENE ITEMS AS APPROPRIATE, AND BASIC SUPPLIES FOR THE CONGREGATE MEAL SERVICE. ADDITIONAL VOLUNTEER PROJECTS ALSO ARE MADE AVAILABLE VIA COORDINATION FROM THE CENTRAL ADMINISTRATIVE OFFICE SUCH AS LOCAL ALUMNI SERVICE DAYS. |
| FORM 990, PAGE 2, PART III, LINE 4B | AMERICAN. A TYPICAL PROGRAM SESSION INCLUDES SCREENING SERVICES PROVIDED BY MEDICAL, PHYSICIAN ASSISTANT, PHARMACY, AND PUBLIC HEALTH DIETETIC STUDENTS. CLIENTS ARRIVE AT THEIR HUNGER CENTER FOR THEIR FOOD PICKUP BUT ALSO CAN BENEFIT FROM STAY WELL. SCREENING STATIONS ARE SET UP, WITH SEPARATE STATIONS FOR DIETETIC EDUCATION, HIV SCREENING, AND MEDICAL NAVIGATION. HEALTHY FOOD DEMONSTRATIONS AND RECIPE CARDS USING PANTRY PRODUCTS ARE AVAILABLE AS WELL. THE PROGRAM INCLUDES EXTRA EDUCATION TOPICS AND SERVICES SUCH AS MENTAL HEALTH AND THE BENEFITS OF FLU SHOTS. KEY TO THIS WORK ARE THE PARTNERSHIPS, OF NOTE WITH UNIVERSITY HOSPITALS' DEPARTMENT OF FAMILY MEDICINE AND COMMUNITY HEALTH FOR SCREENING SUPPORT, CASE WESTERN RESERVE UNIVERSITY SCHOOL OF MEDICINE FOR A VARIETY OF STUDENTS ALONG WITH THE CARMELLA ROSE FOUNDATION FOR MEDICAL NAVIGATION SERVICES. OTHER COMMUNITY PARTNERSHIPS ARE WITH NATIONAL ALLIANCE FOR MENTAL ILLNESS OF GREATER CLEVELAND, WALGREEN'S, BALDWIN WALLACE UNIVERSITY, CARE ALLIANCE, AND MIAMI JACOBS COLLEGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, 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 | AUDIT AND FORM 990 ARE POSTED ON ORGANIZATION'S WEBSITE ANNUALLY. PRIVACY POLICIES ALSO ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 133,443 DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 -133,443 |
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