HUNGER NETWORK OF GREATER CLEVELAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER NETWORK OF GREATER CLEVELAND (EIN 34-1810545)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349302430
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T12:27:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVIN SWEDLER CRUM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 EMBASSY PKWY STE 200 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341810545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER NETWORK OF GREATER CLEVELAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNG | NameControl |
| Phone | 2166198155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 744 | AddressLine2 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA IRRIBARREN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2166198155 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN K CRUM | Name |
| Phone | 3306664199 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANA IRRIBARREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10878259 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUNGERNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO REDUCE HUNGER IN OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD, LINKS TO OTHER VITAL SERVICES, AND A COORDINATED COMMUNITY RESPONSE TO PEOPLE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11106805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10468195 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 229911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 255355 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11347918 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10736048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 427074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 464393 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 307851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10914477 | OtherExpensePriorYear |
| Other Expenses Current Year | 10112813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11351736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10583807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 152241 | RevenuesLessExpensesCY |
| Total Assets BOY | 563817 | TotalAssetsBOY |
| Total Assets EOY | 833367 | TotalAssetsEOY |
| Total Liabilities BOY | 108744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 219235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 455073 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 614132 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO REDUCE HUNGER IN OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD, LINKS TO OTHER VITAL SERVICES, AND A COORDINATED COMMUNITY RESPONSE TO PEOPLE IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10176159 | Expense |
| Grants | 6601 | Grants |
| Description | THE HUNGER NETWORK OF GREATER CLEVELAND IS INCORPORATED UNDER THE LAWS OF THE STATE OF OHIO AS A NOT-FOR-PROFIT CORPORATION. THE PRIMARY FUNCTION OF THE ORGANIZATION IS TO REDUCE HUNGER BY PROVIDING NUTRITIONALLY BALANCED MEALS IN THE FORM OF GROCERIES OR PREPARED MEALS TO BETWEEN 55,000 AND 60,000 PEOPLE PER MONTH INCLUDING APPROXIMATELY 25,000 CHILDREN. THE HUNGER NETWORK OF GREATER CLEVELAND OPERATES IN AN ORGANIZED SYSTEM OF 100 PANTRIES AND HOT MEAL PROGRAMS WHICH ARE STAFFED BY VOLUNTEERS AND OPERATED BY THE ORGANIZATION. 9 STAFF MEMBERS AND 1,100 VOLUNTEERS CARRY-OUT THE ORGANIZATION'S MISSION. THE ORGANIZATION IS DESIGNED TO LEVERAGE LIMITED RESOURCES TO ENSURE THOSE IN NEED ARE SERVED BY ESTABLISHING MINIMUM STANDARDS AND REDUCING POTENTIAL CONFUSION AND DUPLICATION THROUGH TRAINING AND A COORDINATED APPROACH TO SERVICE. THE ORGANIZATION SECURES AND DISTRIBUTES FREE AND REDUCED COST FOOD TO PEOPLE IN NEED IN THE GREATER CLEVELAND AREA IN THE FORM OF NUTRITIONALLY BALANCED MEALS. THE ORGANIZATION IS NOT ONLY DEDICATED TO FEEDING HUNGRY PEOPLE BUT ALSO TO IMPROVING THE HEALTH AND SECURITY OF THE PEOPLE IT SERVES. THE ORGANIZATION PROVIDES CONNECTIONS TO HEALTH, SOCIAL, AND COMMUNITY SERVICES THAT FAMILIES NEED TO HELP IMPROVE THEIR CIRCUMSTANCES. IN PARTNERSHIP WITH UNIVERSITY HOSPITALS SYSTEMS, THE ORGANIZATION OFFERS HEALTH EDUCATION CLASSES, HEALTH TESTING AND SCREENING, AND CONNECTIONS TO AREA HEALTH PROVIDERS TO HUNGRY FAMILIES, MANY OF WHOM SUFFER FROM DIET RELATED DISEASES THAT ARE EXACERBATED BY FOOD INSECURITY. IN THE FIRST TWELVE MONTHS OF THE PROJECT 3,800 PEOPLE PARTICIPATED IN HEALTH EDUCATION CLASSES HELD AT FOUR LOCATIONS EACH MONTH AND 1,600 PEOPLE WERE SCREENED FOR HEALTH PROBLEMS. BODY MASS INDEX, BLOOD PRESSURE, VISION, HEARING AND GLUCOSE TESTING SERVICES WERE OFFERED. A SIGNIFICANT LEVEL OF PRE- HYPERTENSION AND HYPERTENSION WAS FOUND. CLIENTS WERE LINKED WITH A HEALTH CARE PROVIDER IF NECESSARY. HEALTH EDUCATION CLASSES EMPHASIZED HEALTHY DIET CHOICES FOR PROGRAM PARTICIPANTS. THE ORGANIZATION CONTINUED ITS GARDENS OF GIVING PROJECT. NUMEROUS LOCAL GROWERS WERE MATCHED WITH INDIVIDUAL HUNGER CENTERS TO WHICH THEY DONATED FRESH PRODUCE FOR DISTRIBUTION TO CLIENTS OVER THE SUMMER. | Description |
| Total Program Service Expense | 10176159 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA IRRIBARREN | NamePerson |
| Telephone Number | 2166198155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REV BEN GOHLSTIN | ||||||
| PAST PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS SZUCH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JEFFREY CROSSMAN | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| MARCIA MCCOY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID WEINER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAY ARMELLI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| REV STANLEY MILLER | ||||||
| ASSISTANT SE | 2.00 | X | X | 0 | 0 | 0 |
| ESTELLE BONCHEK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRADLEY BOND | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEROD CHERRY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| REV HENRY CURTIS | ||||||
| ASSISTANT TR | 2.00 | X | X | 0 | 0 | 0 |
| DONNA DUDAS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROSE DZIAK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| REV DAN EDGERLY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANN KILLIAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JAY LUCARELLI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANDREW L MARGOLIUS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LANCE MASON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT ONORATO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN A ORLANDO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BARBARA P RUHLMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD F SOFKA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN STEINBRUNNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN WERTHEIM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL TEICHMAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| REV OGDEN WHITE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DONALD A WOODS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GEORGE YARBROUGH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DIANE ZELLMER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK BICHE | ||||||
| SEC. VICE PR | 2.00 | X | X | 0 | 0 | 0 |
| LAURA RODRIGUEZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| YVONNE ZUCHOWSKI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JERRY HOEGNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DANA IRRIBARREN | ||||||
| EXECUTIVE DI | 40.00 | X | 67346 | 0 | 2753 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67346 | TotalReportableCompFromOrg |
| Total Other Compensation | 2753 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 4822769 | GovernmentGrants |
| All Other Contributions | 5645426 | AllOtherContributions |
| Noncash Contributions | 8354191 | NoncashContributions |
| Total Contributions | 10468195 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6629 | TotalRevenueColumn |
| Exclusion | $6,629 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70101 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64232 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5869 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5869 | TotalRevenueColumn |
| Exclusion | $5,869 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 333334 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 77979 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255355 | TotalRevenueColumn |
| Exclusion | $255,355 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10736048 | TotalRevenueColumn |
| Exclusion | $267,853 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6601 | Total |
| Program Services | 6601 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67348 | Total |
| Program Services | 34106 | ProgramServices |
| Management And General | 5506 | ManagementAndGeneral |
| Fundraising | 27736 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305871 | Total |
| Program Services | 154903 | ProgramServices |
| Management And General | 25009 | ManagementAndGeneral |
| Fundraising | 125959 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7979 | Total |
| Program Services | 4041 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
| Fundraising | 3286 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35406 | Total |
| Program Services | 17931 | ProgramServices |
| Management And General | 2895 | ManagementAndGeneral |
| Fundraising | 14580 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47789 | Total |
| Program Services | 24202 | ProgramServices |
| Management And General | 3907 | ManagementAndGeneral |
| Fundraising | 19680 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25038 | Total |
| Management And General | 25038 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13142 | Total |
| Program Services | 4422 | ProgramServices |
| Management And General | 183 | ManagementAndGeneral |
| Fundraising | 8537 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124635 | Total |
| Program Services | 33168 | ProgramServices |
| Management And General | 4264 | ManagementAndGeneral |
| Fundraising | 87203 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50141 | Total |
| Program Services | 34999 | ProgramServices |
| Management And General | 2315 | ManagementAndGeneral |
| Fundraising | 12827 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21437 | Total |
| Program Services | 11082 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
| Fundraising | 7812 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD DISTRIBUTED | 8354191 | 8354191 | ||
| PURCH. FOOD DISTRIBUTED | 1444764 | 1428803 | 15961 | |
| O/H TO DISTR. CENTERS | 76150 | 67300 | 8850 | |
| MISCELLANEOUS | 3315 | 410 | 2674 | 231 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10583807 | Total |
| Program Services | 10176159 | ProgramServices |
| Management And General | 99797 | ManagementAndGeneral |
| Fundraising | 307851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125844 | BOY |
| EOY | 121608 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7901 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158087 | BOY |
| EOY | 411954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41129 | BOY |
| EOY | 4794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880 | BOY |
| EOY | 880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26065 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951 | BOY |
| EOY | 4436 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193772 | BOY |
| EOY | 249473 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32253 | BOY |
| EOY | 40222 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563817 | BOY |
| EOY | 833367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108744 | BOY |
| EOY | 219235 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108744 | BOY |
| EOY | 219235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434578 | BOY |
| EOY | 567826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20495 | BOY |
| EOY | 46306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455073 | BOY |
| EOY | 614132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563817 | BOY |
| EOY | 833367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 152241 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6818 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7551829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8203517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11841929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11106805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10468195 | CurrentTaxYear |
| Total | 49172275 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7551829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8203517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11841929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11106805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10468195 | CurrentTaxYear |
| Total | 49172275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49172275 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6629 | CurrentTaxYear |
| Total | 33802 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 254355 | CurrentTaxYear |
| Total | 254355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49460432 | TotalSupport |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32253 | BeginningOfYearBalance |
| Contributions | 4641 | Contributions |
| Investment Earnings Or Losses | 3685 | InvestmentEarningsOrLosses |
| Administrative Expenses | 357 | AdministrativeExpenses |
| End Of Year Balance | 40222 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28280 | BeginningOfYearBalance |
| Contributions | 4101 | Contributions |
| Investment Earnings Or Losses | 177 | InvestmentEarningsOrLosses |
| Administrative Expenses | 305 | AdministrativeExpenses |
| End Of Year Balance | 32253 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30501 | OtherCostOrOtherBasis |
| Depreciation | 26065 | Depreciation |
| Book Value | 4436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4436 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 10824095 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6818 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3250 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 77979 | OtherRevenues |
| Revenue Not Rptd F990 | 88047 | RevenueNotRptdF990 |
| Revenue Subtotal | 10736048 | RevenueSubtotal |
| Total Revenue Per Form990 | 10736048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10665036 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3250 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 77979 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 81229 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10583807 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10583807 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 AGENCY RECORDS TAX RELATED PENALTIES AND INTEREST AS ADMINISTRATIVE COSTS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. HOWEVER, THE AGENCY INCURRED NO TAX RELATED PENALTIES OR INTEREST IN 2012 OR 2011. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 77,979 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 77,979 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 172690 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 172690 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38802 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 103729 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 103729 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21047 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 56915 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 56915 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18130 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 333334 | GrossReceiptsTotal |
| Gross Revenue Total Events | 333334 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77979 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77979 | DirectExpenseSummaryEvents |
| Net Income Summary | 255355 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| BEDS AND APPLIANCES | 10 | 2115 | COST | BEDS AND APP. |
| IDENTIFICATION REPLACEMEN | 6 | 214 | COST | ID REPLACEMENT |
| VISION SERVICES | 17 | 510 | COST | VISION SERVICES |
| PRESCRIPTIONS | 2 | 172 | COST | PRESCRIPTIONS |
| GIFT CARDS/HOLIDAY MEALS | 200 | 3590 | COST | GIFT CARDS |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5292004 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8354191 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTIONS PART I, LINE 19, COLUMN (B) THE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE TOTAL POUNDS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | AND A COORDINATED APPROACH TO SERVICE. THE ORGANIZATION SECURES AND DISTRIBUTES FREE AND REDUCED COST FOOD TO PEOPLE IN NEED IN THE GREATER CLEVELAND AREA IN THE FORM OF NUTRITIONALLY BALANCED MEALS. THE ORGANIZATION IS NOT ONLY DEDICATED TO FEEDING HUNGRY PEOPLE BUT ALSO TO IMPROVING THE HEALTH AND SECURITY OF THE PEOPLE IT SERVES. THE ORGANIZATION PROVIDES CONNECTIONS TO HEALTH, SOCIAL, AND COMMUNITY SERVICES THAT FAMILIES NEED TO HELP IMPROVE THEIR CIRCUMSTANCES. IN PARTNERSHIP WITH UNIVERSITY HOSPITALS SYSTEMS, THE ORGANIZATION OFFERS HEALTH EDUCATION CLASSES, HEALTH TESTING AND SCREENING, AND CONNECTIONS TO AREA HEALTH PROVIDERS TO HUNGRY FAMILIES, MANY OF WHOM SUFFER FROM DIET RELATED DISEASES THAT ARE EXACERBATED BY FOOD INSECURITY. IN THE FIRST TWELVE MONTHS OF THE PROJECT 3,800 PEOPLE PARTICIPATED IN HEALTH EDUCATION CLASSES HELD AT FOUR LOCATIONS EACH MONTH AND 1,600 PEOPLE WERE SCREENED FOR HEALTH PROBLEMS. BODY MASS INDEX, BLOOD PRESSURE, VISION, HEARING AND GLUCOSE TESTING SERVICES WERE OFFERED. A SIGNIFICANT LEVEL OF PRE- HYPERTENSION AND HYPERTENSION WAS FOUND. CLIENTS WERE LINKED WITH A HEALTH CARE PROVIDER IF NECESSARY. HEALTH EDUCATION CLASSES EMPHASIZED HEALTHY DIET CHOICES FOR PROGRAM PARTICIPANTS. THE ORGANIZATION CONTINUED ITS GARDENS OF GIVING PROJECT. NUMEROUS LOCAL GROWERS WERE MATCHED WITH INDIVIDUAL HUNGER CENTERS TO WHICH THEY DONATED FRESH PRODUCE FOR DISTRIBUTION TO CLIENTS OVER THE SUMMER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE, INCLUDING THE TREASURER, EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINE COMPENSATION USING APPROPRIATE SALARY SURVEYS AND OTHER INFORMATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SPECIFIC COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE BUDGET AND OVERALL COMPENSATION AND BENEFITS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 77,979 DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 -77,979 |
Comments