2015-11-16T10:41:06-06:00 2015-06-30 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2014-07-01 521289203 MANNA FOOD CENTER INC MANN 3014241130 9311 GAITHER ROAD GAITHERSBURG MD 20877 JACQUELINE DECARLO EXECUTIVE DIRECTOR 3014241130 2015-11-12 1 CLINT LEHMAN P00840525 3014246800 2014 2016-03-07 17:11:31Z JACQUELINE DECARLO 9311 GAITHER ROAD GAITHERSBURG MD 20877 8256056 0 X WWW.MANNAFOOD.ORG X 1982 MD STRIVES TO ELIMINATE HUNGER IN MONTGOMERY COUNTY, MD THROUGH FOOD DISTRIBUTION, EDUCATION AND ADVOCACY. 12 12 26 16218 0 0 7601011 8226833 0 0 7390 10534 0 13995 7608401 8251362 6021118 6112568 0 0 1060667 1162168 0 0 211711 720680 921132 7802465 8195868 -194064 55494 2009525 2069318 87727 88981 1921798 1980337 X STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. SINCE OUR FOUNDING, MANNA HAS DISTRIBUTED MORE THAN 46 MILLION POUNDS OF FOOD TO INDIVIDUALS IN OUR COMMUNITY. SEE SCHEDULE O FOR CONTINUATIONTHROUGH OUR REGULAR DISTRIBUTION PROGRAM, MANNA FEEDS ABOUT 3,700 FAMILIES EACH MONTH AT MORE THAN A DOZEN LOCATIONS THROUGHOUT THE COUNTY. MANNA PROVIDES EACH FAMILY WITH A THREE-TO-FIVE DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. 0 0 7763076 6112568 FOOD DISTRIBUTION TO FAMILIES:MANNA'S REGULAR FOOD DISTRIBUTION PROGRAM FEEDS APPROXIMATELY 3,700 FAMILIES EACH MONTH. CLIENTS MAY REQUEST TO RECEIVE FOOD BY CALLING MANNA DIRECTLY OR BY REFERRAL FROM LOCAL ORGANIZATIONS. CLIENTS MAY PICK UP FOOD EVERY 30 DAYS AT ONE OF MANNA'S DISTRIBUTION SITES LOCATED ALL ACROSS MONTGOMERY COUNTY. THEY RECEIVE A 3-5 DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. WE ALSO DELIVER FOOD DIRECTLY TO SEVERAL LOW-INCOME APARTMENT COMPLEXES AND COMMUNITY CENTERS ACROSS THE COUNTY. MANNA DELIVERED FOOD TO APPROXIMATELY 11,000 FAMILIES AND APPROXIMATELY 38,600 INDIVIDUALS OVER MULTIPLE OCCASIONS DURING FISCAL YEAR 2015.SMART SACKS: SEE SCHEDULE O FOR DESCRIPTIONMANNA PARTNERS WITH LOCAL BUSINESSES ORGANIZATIONS AND ELEMENTARY SCHOOLS TO PROVIDE THE CHILDREN WITH BAGS FULL OF FAMILY-FRIENDLY FOOD EVERY FRIDAY SO THEY HAVE FOOD ON THE WEEKENDS WHEN THERE ARE NO SCHOOL MEALS TO SUSTAIN THEM. MANNA DELIVERED 15,758 SMART SACKS IN FISCAL YEAR 2015. FOOD DISTRIBUTION TO AGENCIES:MANNA ALSO PROVIDES FOOD TO DOZENS OF MONTGOMERY COUNTY AGENCIES INCLUDING SOUP KITCHENS, FOOD PANTRIES, GROUP HOMES, AND EMERGENCY SHELTERS THROUGHOUT MONTGOMERY COUNTY. THESE AGENCIES HAVE LIMITED FUNDS.COMMUNITY FOOD RESCUE:COMMUNITY FOOD RESCUE (CFR) IS THE COORDINATED FOOD RECOVERY SYSTEM OF MONTGOMERY COUNTY, MARYLAND. THIS SYSTEM ENHANCES THE GOOD WORK THAT BUSINESSES, INDIVIDUALS, AND ORGANIZATIONS ARE ALREADY DOING TO RECOVER AND REDISTRIBUTE PERFECTLY GOOD FOOD TO PEOPLE EXPERIENCING HUNGER. MANNA FOOD CENTER, THE LARGEST FOOD RECOVERY AND DISTRIBUTION ORGANIZATION IN MONTGOMERY COUNTY, LEADS CFR. 7763076 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X X ANGELA WHITMAL 3014241130 9311 GAITHER ROAD GAITHERSBURG MD 20877 JULIE HEATHERLY PAST CHAIR 2.00 X X 0 0 0 NANCY WILLIAMS CHAIR 2.00 X X 0 0 0 DAVIS BRADLEY TYNER TREASURER 2.00 X X 0 0 0 LARRY GOLDBERG DIRECTOR 2.00 X 0 0 0 JEFFREY LEWIS DIRECTOR 2.00 X 0 0 0 CARLA KRIVAK CHAIR ELECT 2.00 X X 0 0 0 TARA BATEN MCDANIEL DIRECTOR 2.00 X 0 0 0 NINA MOJIRI-AZAD DIRECTOR 2.00 X 0 0 0 AVNER SKOLNIK DIRECTOR 2.00 X 0 0 0 SELENA MENDY SINGLETON DIRECTOR 2.00 X 0 0 0 WENDY L SMITH DIRECTOR 2.00 X 0 0 0 TERRI ROBERTSON DIRECTOR 2.00 X 0 0 0 JACQUELINE DECARLO EXECUTIVE DIRECTOR 40.00 X 82804 0 0 82804 0 0 0 0 0 0 0 31135 581017 7614681 6033712 8226833 10534 10534 0 31135 4694 -4694 -4694 OTHER REVENUE 900099 18689 18689 18689 8251362 18689 0 5840 6112568 6112568 82805 62931 11510 8364 925022 707480 120508 97034 22220 18396 1554 2270 37678 20391 15215 2072 94443 76873 7018 10552 89439 69088 12478 7873 79053 15351 13371 50331 211883 176699 14946 20238 108762 108762 64622 55633 4662 4327 SUBCONTRACTORS 125799 116862 8937 REPAIRS - VEHICLE REFRI 70073 65873 3939 261 WAREHOUSE SUPPLIES 45896 45228 392 276 GRANTS AND SUBGRANTS 37500 37500 88105 73441 6551 8113 8195868 7763076 221081 211711 249778 272355 908319 795417 77286 138267 237766 395227 58635 23992 906344 604277 344833 302067 132908 141993 2009525 2069318 87727 88981 87727 88981 X 1875132 1954378 20000 20959 26666 5000 1921798 1980337 2009525 2069318 55494 3045 0 X 0 1 X 1 0 X 6795426 7495632 8050470 7601011 8226833 38169372 6795426 7495632 8050470 7601011 8226833 38169372 38169372 14226 2739 21495 7390 10507 56357 38225729 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26666 21666 5000 26014 652 26666 24924 1090 26014 21974 2950 24924 21974 21974 1.00000 0 0 145869 77056 68813 760475 527221 233254 302067 X 8333407 3045 79000 82045 8251362 0 8251362 8274868 79000 79000 8195868 0 8195868 PART X, LINE 2: THE CENTER COMPLIES WITH PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. PUBLIC EVENTS 31135 31135 4694 31135 31135 4694 4694 -4694 1 FOOD FOR NEEDY FAMILIES 128800 6112568 THE ORGANIZATION VALUES NON-CASH FOOD DONATED TO IT AT $1.72 PER POUND PERISHABLE AND SHELF-STABLE FOOD. PART I, LINE 2: AN INDIVIDUAL WHO HAS BEEN QUALIFIED IS ELIGIBLE FOR A REFERRAL TO RECEIVE FOOD. THEY MAKE AN APPOINTMENT FOR A SPECIFIC DATE AND LOCATION. THE STAFF MEMBER RESPONSIBLE FOR FACILITATING THE FOOD DISTRIBUTION RECEIVES A LIST OF ALL CLIENTS SCHEDULED TO PICK UP FOOD ON THAT SPECIFIC DAY AND AT THAT SPECIFIC LOCATION. CLIENTS MUST PROVIDE IDENTIFICATION MATCHING THE REFERRAL INFORMATION IN ORDER TO RECEIVE FOOD. CLIENTS ARE ASKED TO SIGN A FORM INDICATING THAT THEY RECEIVED FOOD. THIS INFORMATION IS TRANSFERRED TO THE REFERRAL DATABASE IN ORDER TO DETERMINE THE NEXT DATE OF ELIGIBILITY. CLIENTS ARE ELIGIBLE TO RECEIVE FOOD ONCE EVERY 30 DAYS. X 3507972 6033712 DONATED VALUE $1.72 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE REVIEW PROCESS INVOLVES THE EXECUTIVE DIRECTOR AND THE TREASURER MAKING A PRESENTATION TO THE EXECUTIVE COMMITTEE, FOLLOWED BY AN EMAIL DISTRIBUTION TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE MEET SIX TO EIGHT TIMES EACH YEAR. DURING THE COMMITTEE'S MEETINGS, THEY REVIEW ANY ISSUES THAT ARE RELATED TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR COMPILES COMPENSATION DATA FROM FOOD BANKS AND RELATED SOURCES THROUGHOUT THE COUNTRY AND PRESENTS IT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DECIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MANNA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.