2017-05-15T11:14:52-05:00 2016-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2015-07-01 232586142 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE METR 2154962662 2323 RANSTEAD ST PHILADELPHIA PA 19103 SUE DAUGHERTY CEO 2154962662 2017-05-12 1 LAWRENCE M ORR P00821446 6108622249 2015 2021-01-29 14:40:06Z SUE DAUGHERTY 2323 RANSTEAD ST PHILADELPHIA PA 19103 8972203 0 X WWW.MANNAPA.ORG X 1990 PA METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE ("MANNA") IS A NON-PROFIT, NONSECTARIAN ORGANIZATION PROVIDING HOME-DELIVERED MEALS AS WELL AS NUTRITION EDUCATION AND COUNSELING TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA INCLUDING PART OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS AND SPECIAL EVENT FUND-RAISING. 16 16 46 4241 0 0 3883257 5921698 1528076 1664074 85426 145123 414019 594886 5910778 8325781 0 0 0 0 1607977 1811163 0 0 517765 1961007 2410168 3568984 4221331 2341794 4104450 6450289 10341792 307900 269921 6142389 10071871 X METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE ("MANNA") IS A NON-PROFIT, NONSECTARIAN ORGANIZATION PROVIDING HOME-DELIVERED MEALS AS WELL AS NUTRITION EDUCATION AND COUNSELING TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA INCLUDING PART OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS AND SPECIAL EVENT FUND-RAISING. 0 0 3393608 1764576 PROVIDING HOME DELIVERED MEALS AS WELL AS NUTRITIONAL COUSELING AND EDUCATION TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA INCLUDING PART OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS AND SPECIAL EVENT FUND-RAISING. FOR THE YEARS ENDED JUNE 30, 2016 MANNA SERVED 916,908 MEALS, PROVIDED MEAL SERVICE TO 2,980 CONSUMERS AND NUTRITIONAL COUNSELING TO 1,734 CONSUMERS. 3393608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 PA NJ X THE ORGANIZATION 2154962662 2323 RANSTEAD ST PHILADELPHIA PA 19103 ANTHONY FRICK ESQ CHAIR 1.00 X X 0 0 0 JANINE ROLL VICE CHAIR 1.00 X X 0 0 0 WILLIAM A SCARI JR VICE CHAIR 1.00 X X 0 0 0 STEPHEN G STROUP ESQ TREASURER 1.00 X X 0 0 0 CATHY WEISS SECRETARY 1.00 X X 0 0 0 LARRY CEISLER BOARD MEMBER 1.00 X 0 0 0 ROSEMARY CONNORS BOARD MEMBER 1.00 X 0 0 0 MICHAEL GIESSMANN BOARD MEMBER 1.00 X 0 0 0 ELAINE GILLISON BOARD MEMBER 1.00 X 0 0 0 BARBARA ILSEN ESQ BOARD MEMBER 1.00 X 0 0 0 MEGAN KENNEDY BOARD MEMBER 1.00 X 0 0 0 HEIDI LEWIS BOARD MEMBER 1.00 X 0 0 0 SEAN MCDOUGALL BOARD MEMBER 1.00 X 0 0 0 THOMAS J TRULLINGER BOARD MEMBER 1.00 X 0 0 0 RICHARD J WEBSTER BOARD MEMBER 1.00 X 0 0 0 MARK H SCHUTTA MD BOARD MEMBER 1.00 X 0 0 0 SUSAN DAUGHERTY CEO 55.00 X 143376 0 5598 RICHARD CURTIS DIRECTOR OF FINANCE 40.00 X 64127 0 0 207503 0 5598 1 0 0 0 US FOODS INC 2255 HGH HILL RD BRIDGEPORT NJ 08014 FOOD PURVEYOR 920776 RODIN MARKET PARTNERS 80 8TH AVENUE SUITE 1010 NEW YORK NY 10011 LANDLORD 179065 EVENT STRATEGY GROUP 4070 BUTLER PIKE STE 800 PLYMOUTH MEETING PA 19462 EVENT PLANNER 156009 23RD STREET GARAGE VII LP 1600 WALNUT STREET PHILADELPHIA PA 19103 LANDLORD 150166 PENN JERSEY PAPER CO 9355 BLUE GRASS ROAD PHILADELPHIA PA 19114 SUPPLIES 147309 6 40367 167403 1168625 4545303 120250 5921698 FEE FOR SERVICE 624200 1664074 1664074 1664074 64390 64390 399595 318862 80733 80733 80733 902677 167403 327560 575117 575117 MISCELLANEOUS 900099 19769 19769 19769 8325781 1764576 0 639507 215072 146249 30110 38713 1306673 886738 181480 238455 172940 126357 19260 27323 116478 80327 14783 21368 22620 22470 150 57992 39124 9686 9182 26928 12962 13966 131657 76174 17459 38024 21688 13783 1182 6723 224307 197192 7274 19841 23260 8586 1413 13261 1060 825 235 378625 378625 58549 51295 4841 2413 FOOD, PACKAGING AND SUP 1374478 1374237 241 INDIVIDUAL GIVING 76951 76951 OTHER EXPENSES 12053 1134 10919 4221331 3393608 309958 517765 15298 47793 1300674 2646487 1785000 3550610 262957 391255 81817 64535 3443421 2805297 433238 638124 2545206 2812075 26099 190913 6450289 10341792 250933 259921 56967 10000 307900 269921 X 3906925 5122172 2235464 4949699 6142389 10071871 6450289 10341792 4104450 -54718 -120250 0 X X 0 1 X 1 0 X 2571160 3163044 3210275 5862333 8058772 22865584 2571160 3163044 3210275 5862333 8058772 22865584 22865584 10984 54702 66775 85426 145123 363010 308733 150655 370496 414019 594886 1838789 25067383 2094279 0.91220 0.91110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1712666 1694641 18025 1222607 1110656 111951 508148 508148 638124 X 9071623 -54717 473000 327559 745842 8325781 0 8325781 5142141 593250 327560 920810 4221331 0 4221331 PART X, LINE 2: MANNA IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANNA ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. MANNA HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, MANNA HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MANNA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED PRIOR TO AND INCLUDING JUNE 30, 2013. PART XI, LINE D OTHER REVENUE AMOUNTS RECLASSIFIED TO FUNDRAISING FOR FORM 990 PRESENTATION. PART XII, LINE D OTHER EXPENSE AMOUNTS RECLASSIFIED TO FUNDRAISING FOR FORM 990 PRESENTATION. 25TH 469145 166200 302945 179607 PIE IN THE SKY 302184 302184 65574 3 298751 1203 297548 82379 1070080 167403 902677 327560 327560 575117 X 2 9000 FAIR MARKET VALUE X 7 28736 FAIR MARKET VALUE X MISCELLANEOUS 33 48470 FAIR MARKET VALUE X ADVERTISING 1 34044 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE MINUTES OF THE BOARD ARE MAINTAINED BUT NOT THOSE OF THE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE TO SIGN AND RENEW ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION. THEY ALSO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHERS. FORM 990, PART VI, SECTION C, LINE 19 THERE IS A LINK ON THE ORGANIZATION'S WEBSITE CONTAINING CONTACT INFORMATION TO OBTAIN COPIES OF THE VARIOUS DOCUMENTS. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.