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

FieldValueIRS element (for citing)
Timestamp2013-11-13T12:27:22-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEVIN SWEDLER CRUMBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13501 EMBASSY PKWY STE 200AddressLine1
CityAKRONCity
StateOHState
ZIP Code44333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341810545EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUNGER NETWORK OF GREATER CLEVELANDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHUNGNameControl
Phone2166198155Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 W SUPERIOR AVENUEAddressLine1
Address Line2ROOM/SUITE 744AddressLine2
CityCLEVELANDCity
StateOHState
ZIP Code44113ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANA IRRIBARRENName
TitleEXECUTIVE DIRECTORTitle
Phone2166198155Phone
Date Signed2013-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN K CRUMName
Phone3306664199Phone
Date Prepared2013-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANA IRRIBARRENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1614 W SUPERIOR AVENUEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44113ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10878259GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HUNGERNETWORK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers1100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year11106805ContributionsGrantsPriorYear
Contributions Grants Current Year10468195ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year11202InvestmentIncomePriorYear
Investment Income Current Year12498InvestmentIncomeCurrentYear
Other Revenue Prior Year229911OtherRevenuePriorYear
Other Revenue Current Year255355OtherRevenueCurrentYear
Total Revenue Prior Year11347918TotalRevenuePriorYear
Total Revenue Current Year10736048TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10185GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6601GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year427074SalariesEtcPriorYear
Salaries Etc Current Year464393SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year307851TotalFundrsngExpCurrentYear
Other Expense Prior Year10914477OtherExpensePriorYear
Other Expenses Current Year10112813OtherExpensesCurrentYear
Total Expenses Prior Year11351736TotalExpensesPriorYear
Total Expenses Current Year10583807TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3818RevenuesLessExpensesPriorYear
Revenues Less Expenses CY152241RevenuesLessExpensesCY
Total Assets BOY563817TotalAssetsBOY
Total Assets EOY833367TotalAssetsEOY
Total Liabilities BOY108744TotalLiabilitiesBOY
Total Liabilities EOY219235TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY455073NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY614132NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense10176159Expense
Grants6601Grants
DescriptionTHE 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 Expense10176159TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDANA IRRIBARRENNamePerson
Telephone Number2166198155TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1614 W SUPERIOR AVENUEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44113ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
REV BEN GOHLSTIN
PAST PRESIDE2.00XX000
CHRIS SZUCH
TREASURER2.00XX000
JEFFREY CROSSMAN
VICE PRESIDE2.00XX000
MARCIA MCCOY
TRUSTEE2.00X000
DAVID WEINER
TRUSTEE2.00X000
DAY ARMELLI
TRUSTEE2.00X000
REV STANLEY MILLER
ASSISTANT SE2.00XX000
ESTELLE BONCHEK
TRUSTEE2.00X000
BRADLEY BOND
TRUSTEE2.00X000
JEROD CHERRY
TRUSTEE2.00X000
REV HENRY CURTIS
ASSISTANT TR2.00XX000
DONNA DUDAS
TRUSTEE2.00X000
ROSE DZIAK
TRUSTEE2.00X000
REV DAN EDGERLY
TRUSTEE2.00X000
ANN KILLIAN
SECRETARY2.00X000
JAY LUCARELLI
TRUSTEE2.00X000
ANDREW L MARGOLIUS
TRUSTEE2.00X000
LANCE MASON
TRUSTEE2.00X000
ROBERT ONORATO
TRUSTEE2.00X000
JOHN A ORLANDO
TRUSTEE2.00X000
BARBARA P RUHLMAN
TRUSTEE2.00X000
RICHARD F SOFKA
TRUSTEE2.00X000
JOHN STEINBRUNNER
TRUSTEE2.00X000
STEPHEN WERTHEIM
TRUSTEE2.00X000
MICHAEL TEICHMAN
PRESIDENT2.00XX000
REV OGDEN WHITE
TRUSTEE2.00X000
DONALD A WOODS
TRUSTEE2.00X000
GEORGE YARBROUGH
TRUSTEE2.00X000
DIANE ZELLMER
TRUSTEE2.00X000
MARK BICHE
SEC. VICE PR2.00XX000
LAURA RODRIGUEZ
TRUSTEE2.00X000
YVONNE ZUCHOWSKI
TRUSTEE2.00X000
JERRY HOEGNER
TRUSTEE2.00X000
DANA IRRIBARREN
EXECUTIVE DI40.00X6734602753
FieldValueIRS element (for citing)
Total Reportable Comp From Org67346TotalReportableCompFromOrg
Total Other Compensation2753TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants4822769GovernmentGrants
All Other Contributions5645426AllOtherContributions
Noncash Contributions8354191NoncashContributions
Total Contributions10468195TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6629TotalRevenueColumn
Exclusion$6,629ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities70101Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities64232Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5869Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5869TotalRevenueColumn
Exclusion$5,869ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events333334GrossIncomeFundraisingEvents
Fundraising Direct Expenses77979FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column255355TotalRevenueColumn
Exclusion$255,355ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10736048TotalRevenueColumn
Exclusion$267,853ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6601Total
Program Services6601ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total67348Total
Program Services34106ProgramServices
Management And General5506ManagementAndGeneral
Fundraising27736Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total305871Total
Program Services154903ProgramServices
Management And General25009ManagementAndGeneral
Fundraising125959Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7979Total
Program Services4041ProgramServices
Management And General652ManagementAndGeneral
Fundraising3286Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35406Total
Program Services17931ProgramServices
Management And General2895ManagementAndGeneral
Fundraising14580Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47789Total
Program Services24202ProgramServices
Management And General3907ManagementAndGeneral
Fundraising19680Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25038Total
Management And General25038ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13142Total
Program Services4422ProgramServices
Management And General183ManagementAndGeneral
Fundraising8537Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total124635Total
Program Services33168ProgramServices
Management And General4264ManagementAndGeneral
Fundraising87203Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50141Total
Program Services34999ProgramServices
Management And General2315ManagementAndGeneral
Fundraising12827Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total21437Total
Program Services11082ProgramServices
Management And General2543ManagementAndGeneral
Fundraising7812Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DONATED FOOD DISTRIBUTED83541918354191
PURCH. FOOD DISTRIBUTED1444764142880315961
O/H TO DISTR. CENTERS76150673008850
MISCELLANEOUS33154102674231

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10583807Total
Program Services10176159ProgramServices
Management And General99797ManagementAndGeneral
Fundraising307851Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY125844BOY
EOY121608EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7901BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY158087BOY
EOY411954EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY41129BOY
EOY4794EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY880BOY
EOY880EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30501LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26065LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3951BOY
EOY4436EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY193772BOY
EOY249473EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY32253BOY
EOY40222EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY563817BOY
EOY833367EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY108744BOY
EOY219235EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY108744BOY
EOY219235EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY434578BOY
EOY567826EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20495BOY
EOY46306EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY455073BOY
EOY614132EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY563817BOY
EOY833367EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses152241ReconcilationRevenueExpenses
Reconciliation Unrealized Invest6818ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7551829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8203517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11841929CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11106805CurrentTaxYearMinus1Year
Current Tax Year10468195CurrentTaxYear
Total49172275Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7551829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8203517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11841929CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11106805CurrentTaxYearMinus1Year
Current Tax Year10468195CurrentTaxYear
Total49172275Total
FieldValueIRS element (for citing)
Public Support Total17049172275PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7766CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3856CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2655CurrentTaxYearMinus1Year
Current Tax Year6629CurrentTaxYear
Total33802Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year254355CurrentTaxYear
Total254355Total
FieldValueIRS element (for citing)
Total Support49460432TotalSupport
Public Support Pertcentage1700.99420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance32253BeginningOfYearBalance
Contributions4641Contributions
Investment Earnings Or Losses3685InvestmentEarningsOrLosses
Administrative Expenses357AdministrativeExpenses
End Of Year Balance40222EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance28280BeginningOfYearBalance
Contributions4101Contributions
Investment Earnings Or Losses177InvestmentEarningsOrLosses
Administrative Expenses305AdministrativeExpenses
End Of Year Balance32253EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30501OtherCostOrOtherBasis
Depreciation26065Depreciation
Book Value4436BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4436TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt10824095TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6818NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities3250DonatedSrvcAndUseOfFacilities
Other Revenues77979OtherRevenues
Revenue Not Rptd F99088047RevenueNotRptdF990
Revenue Subtotal10736048RevenueSubtotal
Total Revenue Per Form99010736048TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10665036TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities3250DonatedServicesUseOfFacilities
Other Expenses Included77979OtherExpensesIncluded
Expenses Not Rptd F99081229ExpensesNotRptdF990
Expenses Subtotal10583807ExpensesSubtotal
Total Expenses Per Form99010583807TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE 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 - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXPENSES, SCHEDULE G, PART II LINE 10 77,979
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSES, SCHEDULE G, PART II LINE 10 77,979

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK-A-THONNameOfEvent1
Gross Receipts Event1172690GrossReceiptsEvent1
Gross Revenue Event1172690GrossRevenueEvent1
Other Direct Expenses Event138802OtherDirectExpensesEvent1
Name Of Event2HOLIDAY PARTYNameOfEvent2
Gross Receipts Event2103729GrossReceiptsEvent2
Gross Revenue Event2103729GrossRevenueEvent2
Other Direct Expenses Event221047OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events56915GrossReceiptsOtherEvents
Gross Revenue Other Events56915GrossRevenueOtherEvents
Other Direct Expenses Other Events18130OtherDirectExpensesOtherEvents
Gross Receipts Total333334GrossReceiptsTotal
Gross Revenue Total Events333334GrossRevenueTotalEvents
Other Direct Expenses Total Events77979OtherDirectExpensesTotalEvents
Direct Expense Summary Events77979DirectExpenseSummaryEvents
Net Income Summary255355NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
BEDS AND APPLIANCES102115COSTBEDS AND APP.
IDENTIFICATION REPLACEMEN6214COSTID REPLACEMENT
VISION SERVICES17510COSTVISION SERVICES
PRESCRIPTIONS2172COSTPRESCRIPTIONS
GIFT CARDS/HOLIDAY MEALS2003590COSTGIFT CARDS

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5292004NumberOfContributions
Noncash Contribs Rptd F9908354191NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCHEDULE M, PAGE 2, PART IIReturnReference
ExplanationNUMBER 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AAND 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 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE, INCLUDING THE TREASURER, EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINE COMPENSATION USING APPROPRIATE SALARY SURVEYS AND OTHER INFORMATION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSPECIFIC 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 77,979 DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 -77,979

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