GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (EIN 38-2156255)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-11
- IRS object ID
- 201621329349302207
- Schema version
- 2014v6.0
- 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 | 2016-05-11T11:06:13-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWNE SQUARE SUITE 600 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382156255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEANERS COMMUNITY FOOD BANK INC | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTHEASTERN MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEA | BusinessNameControlTxt |
| Phone | 3139233535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD BRISSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3139233535 | PhoneNum |
| Signature | 2016-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL F FENBERG | PreparerPersonNm |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2016-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD BRISSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,628,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GCFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | FIGHT HUNGER IN SOUTHEASTERN MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 49180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,752,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,382,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $845,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,779,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,078,882 | PYOtherRevenueAmt |
| CY Other Revenue | $144,685 | CYOtherRevenueAmt |
| PY Total Revenue | $51,686,406 | PYTotalRevenueAmt |
| CY Total Revenue | $60,475,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,258,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,086,745 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,559,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,981,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,161,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,821,632 | PYOtherExpensesAmt |
| CY Other Expenses | $8,113,286 | CYOtherExpensesAmt |
| PY Total Expenses | $50,640,136 | PYTotalExpensesAmt |
| CY Total Expenses | $60,181,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,046,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $293,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,312,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,023,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,481,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,144,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,831,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,879,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO PROVIDE HOUSEHOLDS WITH ACCESS TO SUFFICIENT, NUTRITIOUS FOOD AND RELATED RESOURCES. WE ACCOMPLISH THIS THROUGH COLLABORATION, EFFICIENT OPERATIONS, EDUCATION, AND INNOVATIVE SOLUTIONS TO ACHIEVE A HUNGER-FREE COMMUNITY IN SOUTHEAST MICHIGAN. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,451,140 | ExpenseAmt |
| Grant | $46,086,745 | GrantAmt |
| Revenue | $3,119,111 | RevenueAmt |
| Desc | FOOD DISTRIBUTION: OFTEN DESCRIBED AS GLEANERS' CORE PROGRAM, THIS ACTIVITY INVOLVES SECURING, STORING, AND DISTRIBUTING FOOD TO THOSE IN NEED THROUGH MORE THAN 500 COMMUNITY PARTNERS AND PROGRAMS LOCATED IN WAYNE, OAKLAND, MACOMB, LIVINGSTON, AND MONROE COUNTIES. THE FOOD BANK DISTRIBUTED MORE THAN 34-MILLION POUNDS EQUATING TO OVER 28-MILLION MEALS. ACCORDING TO FEEDING AMERICA'S NATIONAL REPORT ON CHARITABLE FOOD DISTRIBUTION, 428,700 UNIQUE INDIVIDUALS ARE SERVED ANNUALLY BY THE SOUP KITCHENS, PANTRIES, SCHOOLS, AND SHELTERS THAT MAKE UP GLEANERS' NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $542,219 | ExpenseAmt |
| Revenue | $542,219 | RevenueAmt |
| Desc | COOKING MATTERS (CM) IS A NATIONAL NUTRITION EDUCATION PROGRAM DESIGNED TO TEACH FAMILIES WITH LOW-INCOME HOW TO PREPARE HEALTHY MEALS ECONOMICALLY. LED BY VOLUNTEER CHEFS AND NUTRITIONISTS, CM TEACHES STUDENTS COOKING, SHOPPING, AND BUDGETING SKILLS. IN 2015, A TOTAL OF 6,268 PEOPLE GRADUATED FROM THE PROGRAM; 1,505 FROM SOUTHEAST MICHIGAN AND 3,655 FROM 47 SATELLITE COUNTIES THROUGHOUT THE STATE. ADDITIONALLY, MORE THAN 1,108 INDIVIDUALS GRADUATED FROM COOKING MATTERS AT THE STORE, A ONE-TIME, SHOPPING-HEALTHY-ON-A-BUDGET CLASS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $487,635 | ExpenseAmt |
| Revenue | $487,635 | RevenueAmt |
| Desc | MOBILE PANTRY DISTRIBUTIONS: THIS ACTIVITY TARGETS UNDERSERVED COMMUNITIES THAT LACK CONVENIENT EMERGENCY FOOD ACCESS POINTS. A SCHOOL-BASED COMPONENT, ADDED IN 2011, WAS DEVELOPED TO DELIVER MORE FOOD TO HUNGRY CHILDREN. IN 2015, GLEANERS EXECUTED 860 SCHOOL MOBILES AT 75 SCHOOLS RESULTING IN 3,480,272 POUNDS OF FOOD OR 2,900,227 MEALS. TRADITIONAL MOBILE PANTRIES GENERATED 139 DELIVERIES, 1,411,847 POUNDS OF FOOD, AND 1,176,539 MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $831,693 | ExpenseAmt |
| Revenue | $763,592 | RevenueAmt |
| Desc | KIDS HELPING KIDS ENGAGES YOUNG PEOPLE IN VOLUNTEERISM WHILE GIVING THEM A BETTER UNDERSTANDING OF THE FACE OF HUNGER. PARTICIPANTS ALSO GET A PRIMER IN BASIC NUTRITION. KHK HOSTED 7,415 CHILDREN. BACKPACK TARGETS LOW-INCOME CHILDREN IN NEED OF FOOD OVER THE WEEKEND WHEN THEY CAN'T ACCESS THE FREE BREAKFAST OR LUNCH THEY'D ORDINARILY RECEIVE IN SCHOOL. LAST YEAR, 96,139 BACKPACKS WERE DISTRIBUTED AT 48 SCHOOLS TO 3,675 CHILDREN. EACH BACKPACK CONTAINS THE EQUIVALENT OF THREE TO FOUR MEALS. SUMMER FOOD SERVICE PROGRAM IS SUPPORTED BY THE USDA AND PROVIDES BREAKFAST AND LUNCH FOR LOW-INCOME CHILDREN DURING THE NON-SCHOOL MONTHS WHEN MANY DON'T HAVE ACCESS TO NUTRITIOUS CHOICES. DURING THE SUMMER OF 2015, GLEANERS SERVED 169,000 MEALS AT 94 SITES. SNAP OUTREACH HELPS PEOPLE DETERMINE THEIR ELIGIBILITY AND REGISTER FOR FOOD ASSISTANCE BENEFITS. STAFF MEET WITH CLIENTS IN FAMILIAR, BUT PUBLIC LOCATIONS, AND WALK THEM THROUGH THE APPLICATION PROCESS. GLEANERS REGISTERED 633 HOUSEHOLDS FOR SNAP BENEFITS IN 2015, RESULTING IN $1,891,404 TO HELP THESE FAMILIES MEET THEIR FOOD NEEDS. DTE ENERGY FARM IS PART OF A REGIONAL EFFORT ON BEHALF OF DTE ENERGY TO UTILIZE BUFFER PROPERTIES IN PRODUCTIVE WAYS. MANAGED BY GLEANERS, THE FARMS ARE PROGRAMMED AS DEMONSTRATION SITES AND IN SUPPORT OF THE FOOD BANK'S NUTRITION EDUCATION EFFORTS. IN 2015, THE PROJECT ENGAGED MORE THAN 2,000 VOLUNTEERS AND YIELDED 18,809 POUNDS OF PRODUCE, WHICH WERE DISTRIBUTED THROUGH GLEANERS' PARTNER NETWORK. VOLUNTEER PROGRAM CREATES EXPERIENCES FOR PEOPLE TO ENGAGE IN HUNGER-RELIEF WORK. VOLUNTEERS PACK FOOD FOR CHILDREN, PULL ORDERS FOR AGENCY PARTNERS, AND TALK ABOUT GLEANERS' MISSION THROUGH THE SPEAKERS BUREAU. IN 2015, NEARLY 44,000 VOLUNTEER SHIFTS WERE COMPLETED; FOOD BANK VOLUNTEERS CONTRIBUTED 131,484 HOURS, THE EQUIVALENT OF MORE THAN 60 FULL-TIME EMPLOYEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $831,693 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $763,592 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,312,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE R SHERMAN CHIEF FINANCIA | PersonNm |
| Phone | 3135710253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CATHERINE SCHMITT | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TOMPKINS | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GLANTZ | ||||||
| BOARD ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SCOTT-DUBE | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR GREEN | ||||||
| BOARD ASST. SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATY LOCKER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF AUGHTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN BECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LOEWENSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER LOVIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MORRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON PAULATEER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN TROMBLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM VELLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD BRISSON | ||||||
| PRESIDENT | 40.00 | $157,757 | $0 | $1,241 | Yes (X) | |
| ANNE SCHENK | ||||||
| VICE PRESIDENT | 40.00 | $106,535 | $0 | $7,330 | Yes (X) | |
| RACHELLE BONELLI | ||||||
| VICE PRESIDENT | 40.00 | $104,525 | $0 | $6,080 | Yes (X) | |
| JOHN KASTLER | ||||||
| VICE PRESIDENT | 40.00 | $106,373 | $0 | $12,331 | Yes (X) | |
| MICHELLE SHERMAN | ||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE BEAMER | ||||||
| COO | 40.00 | $20,394 | $0 | $207 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $495,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERGENT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 CENTENNIAL DR | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING AND MAILING SERVICES | ServicesDesc |
| Compensation | $1,042,730 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $201,920 | FederatedCampaignsAmt |
| Fundraising | $204,000 | FundraisingAmt |
| Government Grants | $2,819,912 | GovernmentGrantsAmt |
| All Other Contributions | $52,157,078 | AllOtherContributionsAmt |
| Noncash Contributions | $39,958,617 | NoncashContributionsAmt |
| Total Contributions | $55,382,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASED FOOD REVENUE | 624210 | $4,171,829 | $4,171,829 |
| AGENCY SHARED MAINTENANCE FEE | 624210 | $607,237 | $607,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,779,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,466 | TotalRevenueColumnAmt |
| Exclusion | $168,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $164,281 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,087 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,194 | TotalRevenueColumnAmt |
| Exclusion | $11,194 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $133,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,491 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,475,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,912,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,660 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,086,745 | TotalAmt |
| Program Services | $46,086,745 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,248 | TotalAmt |
| Program Services | $582,827 | ProgramServicesAmt |
| Management And General | $82,944 | ManagementAndGeneralAmt |
| Fundraising | $182,477 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,887,373 | TotalAmt |
| Program Services | $2,670,993 | ProgramServicesAmt |
| Management And General | $380,119 | ManagementAndGeneralAmt |
| Fundraising | $836,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,018 | TotalAmt |
| Program Services | $575,292 | ProgramServicesAmt |
| Management And General | $84,602 | ManagementAndGeneralAmt |
| Fundraising | $186,124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,150 | TotalAmt |
| Program Services | $272,102 | ProgramServicesAmt |
| Management And General | $40,015 | ManagementAndGeneralAmt |
| Fundraising | $88,033 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250 | TotalAmt |
| Program Services | $9,690 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $20,400 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $6,600 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,387 | TotalAmt |
| Program Services | $285,183 | ProgramServicesAmt |
| Management And General | $41,939 | ManagementAndGeneralAmt |
| Fundraising | $92,265 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,652 | TotalAmt |
| Program Services | $291,826 | ProgramServicesAmt |
| Fundraising | $291,826 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,438 | TotalAmt |
| Program Services | $137,373 | ProgramServicesAmt |
| Management And General | $20,202 | ManagementAndGeneralAmt |
| Fundraising | $114,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,177 | TotalAmt |
| Program Services | $1,075,215 | ProgramServicesAmt |
| Management And General | $6,565 | ManagementAndGeneralAmt |
| Fundraising | $38,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,502 | TotalAmt |
| Program Services | $616,502 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,932 | TotalAmt |
| Program Services | $74,754 | ProgramServicesAmt |
| Management And General | $10,993 | ManagementAndGeneralAmt |
| Fundraising | $24,185 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,326 | TotalAmt |
| Program Services | $98,326 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,978 | TotalAmt |
| Program Services | $437,978 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| AGENCY SUPPORT | $1,397,462 | $1,397,462 | |
| COOKING MATTERS/KIDS PR | $1,108,248 | $1,108,248 | |
| SOLICITATION MAILINGS | $1,060,364 | $1,060,364 | |
| FEMA DISTRIBUTED | $142,241 | $142,241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,329 | TotalAmt |
| Program Services | $429,530 | ProgramServicesAmt |
| Management And General | $35,912 | ManagementAndGeneralAmt |
| Fundraising | $236,887 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,181,820 | TotalAmt |
| Program Services | $56,312,687 | ProgramServicesAmt |
| Management And General | $707,716 | ManagementAndGeneralAmt |
| Fundraising | $3,161,417 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,403 | BOYAmt |
| EOY | $3,677,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,191 | BOYAmt |
| EOY | $1,354,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,850 | BOYAmt |
| EOY | $242,664 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,978 | BOYAmt |
| EOY | $1,665,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,024 | BOYAmt |
| EOY | $219,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,965,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,944,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,632 | BOYAmt |
| EOY | $4,021,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,482 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,272 | BOYAmt |
| EOY | $2,842,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,312,832 | BOYAmt |
| EOY | $14,023,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,265 | BOYAmt |
| EOY | $1,144,573 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,033 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,298 | BOYAmt |
| EOY | $1,144,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,389,612 | BOYAmt |
| EOY | $8,271,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,972 | BOYAmt |
| EOY | $2,947,556 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,950 | BOYAmt |
| EOY | $1,660,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,831,534 | BOYAmt |
| EOY | $12,879,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,312,832 | BOYAmt |
| EOY | $14,023,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $293,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$245,420 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $66,092,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,256,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,276,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,775,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,050,488 | CurrentTaxYearAmt |
| Total | $297,451,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,092,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,256,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,276,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,775,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,050,488 | CurrentTaxYearAmt |
| Total | $297,451,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $297,451,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,466 | CurrentTaxYearAmt |
| Total | $538,279 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $886,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,431 | CurrentTaxYearAmt |
| Total | $3,044,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $301,034,486 | TotalSupportAmt |
| Public Support CY170 | 0.98810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF MISCELLANEOUS REVENUE AND SPECIAL EVENTS REVENUE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,747,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$175,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,572,645 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,703,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,635 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,747,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,616,048 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,011 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,703,059 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,403,332 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $208,716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,616,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,315,872 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,540 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,403,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $125,295 | InvestmentCostOrOtherBasisAmt |
| Book Value | $125,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,588,274 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,111,449 | DepreciationAmt |
| Book Value | $2,476,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,660,208 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,384,554 | DepreciationAmt |
| Book Value | $275,654 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,591,903 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $448,482 | DepreciationAmt |
| Book Value | $1,143,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,021,195 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $87,745 | C |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST | $1,182,462 | C |
| BENEFICIAL INTEREST IN FUNDS HELD AT THE COMM. FOUNDATION FOR SE MI | $1,572,645 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,842,852 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,382,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$245,420 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$245,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,628,214 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$153,087 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$153,087 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,475,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,334,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $153,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $153,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,181,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,181,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTIONS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURSIDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURSIDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2015 OR 2014, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -153,087. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRASING EXPENSES 153,087. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMENS POWER BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $192,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,545 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,350 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,243 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $108,958 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,958 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,840 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $30,567 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,679 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,449 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,373 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,373 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,524 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,890 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $368,281 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $164,281 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,840 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,112 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,553 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,194 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS ORGANIZATIONS - SEE PART IV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Assistance | $39,958,617 | NonCashAssistanceAmt |
| Valuation Method Used | SEE PART IV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD ITEMS | NonCashAssistanceDesc |
| Purpose Of Grant | TO PROVIDE FOOD FOR THOSE IN NEED. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART II, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISTRIBUTES DONATED FOOD ITEMS TO SEVERAL HUNDRED NON-PROFIT AGENCIES. DONATED PRODUCT IS VALUED AT THE PER POUND RATE, AS DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD BRISSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $157,757 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,241 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,998 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS HAS A HUMAN RESOURCES SUBCOMMITTEE. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CEO EVALUATION AND COMPENSATION. THE SUBCOMMITTEE IS RESPONSIBLE FOR 1) CONDUCTING SALARY AND BENEFIT BENCHMARKING AND 2) MANAGING CEO EVALUATION AND ANNUAL PERFORMANCE REVIEW PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 158 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,958,617 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHTED AVG/PRICE/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GLEANERS USES A BROKER TO SELL STOCK DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | GLEANERS TOOK ON 2 SIGNIFICANT PROGRAM SERVICES DURING THE TAX YEAR: CHILD AND ADULT CARE FEEDING PROGRAM (CACFP), WHICH IS SUPPORTED BY THE USDA AND THE MICHIGAN DEPARTMENT OF EDUCATION AND PROVIDES AFTER SCHOOL SUPPER AND SNACKS FOR LOW-INCOME CHILDREN DURING THE ACADEMIC YEAR. MEALS ARE SERVED AT SCHOOLS AND ORGANIZATIONS THAT PROVIDE ENRICHMENT AND OTHER PROGRAMS FOR YOUTH BETWEEN THE MONTHS OF SEPTEMBER AND JUNE. IN 2015, GLEANERS SERVED 67,091 SUPPERS AND 40,925 SNACKS AT 15 SITES. THE OTHER IS FEEDING AMERICA INTERVENTION TRIAL FOR HEALTH-DIABETES MELLITUS (FAITH-DM), WHICH IS A CLINICAL RESEARCH TRIAL DESIGNED TO DETERMINE TO WHAT EXTENT FOOD BANK-BASED INTERVENTIONS CAN IMPROVE GLYCEMIC CONTROL FOR FOOD INSECURE PEOPLE LIVING WITH TYPE 2 DIABETES. SCREENING FOR DIABETES; DISTRIBUTING DIABETES-APPROPRIATE FOOD; REFERRING CLIENTS TO PRIMARY CARE PROVIDERS; AND OFFERING DIABETES SELF-MANAGEMENT EDUCATION ARE THE FOUR INTERVENTIONS AT THE CORE OF FAITH-DM. THIS IS A PROJECT OF THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO AND FEEDING AMERICA, THE NATION'S LARGEST DOMESTIC HUNGER-RELIEF ORGANIZATION. GLEANERS IS ONE OF ONLY THREE FOOD BANKS IN THE COUNTRY CHOSEN TO PARTICIPATE IN THE TRIAL, WHICH CONCLUDES IN 2017. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWD BY THE FINANCE COMMITTEE. UPON APPROVAL OF THE FINANCE COMMITTEE THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANNUAL QUESTIONNAIRE. GLEANERS BOARD OF DIRECTORS HAS A GOVERANCE COMMITTEE, WHICH PART OF ITS ROLE IS TO OVERSEE CONFLICTS OF INTEREST MATTERS AND TO ENSURE EACH BOARD MEMBER COMPLETES THE ANNUAL QUESTIONNAIRE. THE POLICY ADDRESSES ANY CONFLICTS THAT MAY ARISE WITH A DIRECTOR, OFFICER OR BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY IS DONE BY THE HR ADVISORY COUNCIL COMPARING COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES EXECUTIVE DIRECTOR WAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANNUAL QUESTIONNAIRE. GLEANERS BOARD OF DIRECTORS HAS A GOVERANCE COMMITTEE, WHICH PART OF ITS ROLE IS TO OVERSEE CONFLICTS OF INTEREST MATTERS AND TO ENSURE EACH BOARD MEMBER COMPLETES THE ANNUAL QUESTIONNAIRE. THE POLICY ADDRESSES ANY CONFLICTS THAT MAY ARISE WITH A DIRECTOR, OFFICER OR BOARD MEMBER. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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