CHILDRENS HUNGER ALLIANCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HUNGER ALLIANCE (EIN 23-7303509)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-03-30
IRS object ID: 202600899349300520
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-30T09:16:20-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202122306	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GBQ PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 WEST STREET SUITE 700	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237303509	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HUNGER ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	6143417700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1105 SCHROCK ROAD SUITE 505	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43229	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE BROWN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6143417700	PhoneNum
Signature	2026-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTY S ZIMMERMAN	PreparerPersonNm
PTIN	P01461057	PTIN
Phone	6142211120	PhoneNum
Preparation	2026-03-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1105 SCHROCK ROAD SUITE 505	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43229	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,612,461	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSHUNGERALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.CHILDREN'S HUNGER ALLIANCE HELPS CHILDREN REACH THEIR FULL POTENTIAL, PROVIDING NUTRITIOUS MEALS AND FOOD EDUCATION RIGHT WHERE THEY ARE, EVERY DAY OF THE YEAR.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	80	TotalEmployeeCnt
Total Volunteers	1579	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,013,923	PYContributionsGrantsAmt
CY Contributions Grants	$19,187,599	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24,747	PYInvestmentIncomeAmt
CY Investment Income	$15,922	CYInvestmentIncomeAmt
PY Other Revenue	-$101,623	PYOtherRevenueAmt
CY Other Revenue	$168,673	CYOtherRevenueAmt
PY Total Revenue	$22,937,047	PYTotalRevenueAmt
CY Total Revenue	$19,372,194	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,967,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,310,667	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$894,594	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,380,034	PYOtherExpensesAmt
CY Other Expenses	$15,281,307	CYOtherExpensesAmt
PY Total Expenses	$22,347,840	PYTotalExpensesAmt
CY Total Expenses	$19,591,974	CYTotalExpensesAmt
PY Revenues Less Expenses	$589,207	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$219,780	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,604,650	TotalAssetsBOYAmt
Total Assets EOY	$7,630,901	TotalAssetsEOYAmt
Total Liabilities BOY	$2,379,436	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,625,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,225,214	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,005,434	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.CHILDREN'S HUNGER ALLIANCE IS A STATEWIDE NONPROFIT ORGANIZATION FOUNDED IN 1970 THAT IS DEDICATED TO OVERCOMING FOOD INSECURITY BY ENSURING THAT EVERY CHILD IN OHIO, REGARDLESS OF CIRCUMSTANCES, HAS CONSISTENT ACCESS TO NUTRITIOUS MEALS YEAR-ROUND, BOTH DURING THE SCHOOL YEAR AND OVER THE SUMMER MONTHS. THROUGH ITS EFFORTS, CHA SEEKS TO IMPROVE FOOD SECURITY AND PROMOTE HEALTHIER OUTCOMES FOR CHILDREN ACROSS OHIO BY MEETING THEIR NEEDS RIGHT WHERE THEY ARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,726,145	ExpenseAmt
Desc	CHILDREN'S HUNGER ALLIANCE (CHA) SPONSORS THE USDA CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND SUMMER FOOD SERVICE PROGRAM (SFSP) WHICH PROVIDES MEALS TO CHILDREN IN LOW-INCOME HOUSEHOLDS IN HOME-BASED CHILDCARE, CHILDCARE CENTERS, AFTERSCHOOL AND SUMMER PROGRAMS. CHA IS ONE OF THE LARGEST SPONSORS IN OHIO, SUPPORTING 1,200 CAREGIVERS WHO PROVIDED MORE THAN 5.0 MILLION MEALS AND SNACKS FOR CHILDREN IN THEIR CARE IN FY25. CHA WORKED WITH 80 SCHOOL DISTRICTS TO INCREASE SCHOOL BREAKFAST PARTICIPATION FOR STUDENTS, WHICH SUPPORTED ACCESS TO 1.9 MILLION MEALS LAST YEAR. CHA OFFERS WEEKEND MEAL BOXES TO SUPPORT CHILDREN'S NUTRITIONAL NEEDS AND PROVIDES ADDITIONAL FREE MEALS WHEREVER POSSIBLE TO DECREASE HUNGER. SEE SCHEDULE O. THROUGH THESE EFFORTS, OVER 3.3 MILLION MEALS WERE DISTRIBUTED THROUGH 319 SCHOOLS, COMMUNITY, FAITH-BASED ORGANIZATIONS, HEAD STARTS, CHILDCARE CENTERS, AND HOSPITAL CLINICS IN FY25. IN ADDITION TO PROVIDING FOOD AND INCREASING FOOD ACCESS, CHA PROVIDED NUTRITION ANDPHYSICAL ACTIVITY EDUCATION FOR CHILDREN AND THEIR CAREGIVERS IN THESE SETTINGS. THROUGHOUT FY25, MORE THAN 124,000 CHILDREN RECEIVED ACCESS TO FOOD AND NUTRITION EDUCATION AS A RESULT OF CHA'S SPONSORSHIP AND SUPPORT. IN SUMMARY, CHA SERVED 10.1 MILLION MEALS. 124,343 CHILDREN WERE SERVED. CHA WORKED WITH 1,573 PARTNER SITES IN 74 COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$481,268	ExpenseAmt
Desc	INCREASING ACCESS TO NUTRITIOUS FOOD, CHILDREN'S HUNGER ALLIANCE ADVOCATES FOR INCREASED PARTICIPATION IN FEDERAL FOOD PROGRAMS, INCLUDING THE SCHOOL BREAKFAST PROGRAM AND SUMMER FOOD SERVICE PROGRAM. THROUGH THIS WORK, CHA INCREASES ACCESS TO NUTRITIOUS FOOD FOR THOUSANDS OF CHILDREN IN PUBLIC, PRIVATE, CHARTER, AND COMMUNITY SCHOOLS, AS WELL AS COMMUNITY GROUPS AND FAITH-BASED ORGANIZATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$164,721	ExpenseAmt
Desc	CHILDREN'S HUNGER ALLIANCE PROVIDES EDUCATIONAL RESOURCES TO SPONSORED SUMMER SITES, INCLUDING THE USDA CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND SUMMER FOOD SERVICE PROGRAM (SFSP). FIGHTING CHILDHOOD HUNGER AND OBESITY REQUIRE MORE THAN ACCESS TO HEALTHY FOOD. THEREFORE, IN CHA'S WORK WITH HOME-BASED CHILDCARE PROVIDERS, CHILDCARE CENTERS, AND AFTERSCHOOL PROGRAMS ACROSS OHIO, IT PROVIDES A VARIETY OF TRAINING AND EDUCATIONAL MATERIALS THAT RAISE AWARENESS OF THE IMPORTANCE OF HEALTHY EATING AND NUTRITION EDUCATION. CHA SERVES AS A RESOURCE TO SCHOOLS, CHILDCARE PROVIDERS, AND YOUTH-SERVING ORGANIZATIONS TO ADVANCE ITS MISSION OF ENSURING CHILDREN HAVE THE NUTRITIOUS MEALS AND FOOD EDUCATION THEY NEED TO REACH THEIR FULL POTENTIAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$17,372,134	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	80	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELLE BROWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6143417700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1105 SCHROCK ROAD 505	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43229	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AARON OCKERMAN
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
NIKKI SCARPITTI
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE RIGDON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK COMBS
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MASA ABDELHADI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLI BERNER
DIRECTOR - AT LARGE	2.00	Yes (X)		$0	$0	$0
SKYLER KALADY
DIRECTOR - AT LARGE	2.00	Yes (X)		$0	$0	$0
JANICE INNIS-THOMPSON
DIRECTOR - AT LARGE	2.00	Yes (X)		$0	$0	$0
SATHU ALAGAPPAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IRENE ALVAREZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HEATHER BROCKLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHELDON CLARKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE DENNY
SO REG BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRISH ENGLISH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE FORRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ABBY GOOLSBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER JARRELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA KELSO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERICA KRUMLAUF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF MARKOWSKI
NE REG BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF MARX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS POTELICKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRETT RADULOVICH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAWN RIEDEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHANA RUSSELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN SINGLETON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TYLER SMITH
NW REG BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RYEN STEWART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANN WHISLER
CN REG BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRYAN WHITE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA DODGE
EMERITUS	1.00	Yes (X)		$0	$0	$0
MICHELLE BROWN
CEO	40.00		Yes (X)	$202,502	$0	$19,557
MICHELE MARRA
SR VP FIN & OPERS	40.00		Yes (X)	$146,839	$0	$9,403
CYNTHIA MARSHALL
VP OF DEVELOPMENT	40.00			$107,756	$0	$9,492	Yes (X)
JOY KOUNS-LEWIS
VP OF HUMAN RESOURCES	40.00			$109,412	$0	$9,394	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$566,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,846	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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHAMPION FOODSERVICE LLC
963 HOPLEY AVE	BUCYRUS	OH	44829	FOOD PRODUCTION	$6,195,304
HIMES VENDING INC
P O BOX 32430	COLUMBUS	OH	43232	FOOD PRODUCTION/DELIVERY	$1,280,226
FREESTORE FOODBANK INC
3401 ROSENTHAL WAY	CINCINNATI	OH	45204	FOOD PRODUCTION	$692,640
SYSCO FOOD SERVICES CLEVELAND
P O BOX 94570	CLEVELAND	OH	44101	FOOD PRODUCTION	$577,969
DNO INC
3650 E 5TH AVE	COLUMBUS	OH	43219	FOOD PRODUCTION	$393,324

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,976	FederatedCampaignsAmt
Fundraising	$637,738	FundraisingAmt
Government Grants	$15,496,100	GovernmentGrantsAmt
All Other Contributions	$3,031,785	AllOtherContributionsAmt
Noncash Contributions	$10,321	NoncashContributionsAmt
Total Contributions	$19,187,599	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,922	TotalRevenueColumnAmt
Exclusion	$15,922	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,850	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$637,738	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$240,267	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$167,417	TotalRevenueColumnAmt
Exclusion	-$167,417	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$336,090	TotalRevenueColumnAmt
Exclusion	$336,090	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$336,090	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,372,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$184,595	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$378,301	TotalAmt
Program Services	$222,182	ProgramServicesAmt
Management And General	$92,019	ManagementAndGeneralAmt
Fundraising	$64,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,127,997	TotalAmt
Program Services	$1,837,117	ProgramServicesAmt
Management And General	$760,866	ManagementAndGeneralAmt
Fundraising	$530,014	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$141,833	TotalAmt
Program Services	$83,301	ProgramServicesAmt
Management And General	$34,500	ManagementAndGeneralAmt
Fundraising	$24,032	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$376,442	TotalAmt
Program Services	$221,090	ProgramServicesAmt
Management And General	$91,567	ManagementAndGeneralAmt
Fundraising	$63,785	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$286,094	TotalAmt
Program Services	$168,027	ProgramServicesAmt
Management And General	$69,591	ManagementAndGeneralAmt
Fundraising	$48,476	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,250	TotalAmt
Management And General	$2,250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,349	TotalAmt
Management And General	$42,349	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,979	TotalAmt
Program Services	$5,979	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$230,758	TotalAmt
Program Services	$173,989	ProgramServicesAmt
Management And General	$37,229	ManagementAndGeneralAmt
Fundraising	$19,540	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,269	TotalAmt
Program Services	$2,459	ProgramServicesAmt
Management And General	$565	ManagementAndGeneralAmt
Fundraising	$6,245	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,909	TotalAmt
Program Services	$127,919	ProgramServicesAmt
Management And General	$45,903	ManagementAndGeneralAmt
Fundraising	$18,087	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,927	TotalAmt
Program Services	$72,093	ProgramServicesAmt
Management And General	$27,644	ManagementAndGeneralAmt
Fundraising	$31,190	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$175,769	TotalAmt
Program Services	$122,243	ProgramServicesAmt
Management And General	$42,935	ManagementAndGeneralAmt
Fundraising	$10,591	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$125,626	TotalAmt
Program Services	$105,489	ProgramServicesAmt
Management And General	$4,763	ManagementAndGeneralAmt
Fundraising	$15,374	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,071	TotalAmt
Program Services	$16,011	ProgramServicesAmt
Management And General	$1,812	ManagementAndGeneralAmt
Fundraising	$47,248	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,619	TotalAmt
Program Services	$791	ProgramServicesAmt
Management And General	$532	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$266,866	TotalAmt
Program Services	$223,787	ProgramServicesAmt
Management And General	$41,514	ManagementAndGeneralAmt
Fundraising	$1,565	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,368	TotalAmt
Program Services	$15,817	ProgramServicesAmt
Management And General	$10,639	ManagementAndGeneralAmt
Fundraising	$5,912	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVIDER REIMBURSEMENT	$13,922,936	$13,922,936
RECRUITMENT & TRAINING	$44,882	$34,373	$7,784	$2,725
OTHER EXPENSES	$23,699	$12,119	$7,815	$3,765
DUES & MEMBERSHIPS	$9,030	$4,412	$2,969	$1,649

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,591,974	TotalAmt
Program Services	$17,372,134	ProgramServicesAmt
Management And General	$1,325,246	ManagementAndGeneralAmt
Fundraising	$894,594	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,667,748	BOYAmt
EOY	$1,458,019	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,608,941	BOYAmt
EOY	$3,213,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$485,935	BOYAmt
EOY	$761,326	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,835,906	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$958,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,152,833	BOYAmt
EOY	$877,784	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$689,193	BOYAmt
EOY	$1,319,837	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,604,650	BOYAmt
EOY	$7,630,901	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,642,585	BOYAmt
EOY	$1,217,792	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$736,851	BOYAmt
EOY	$1,407,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,379,436	BOYAmt
EOY	$2,625,467	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,518,635	BOYAmt
EOY	$2,979,490	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,706,579	BOYAmt
EOY	$2,025,944	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,225,214	BOYAmt
EOY	$5,005,434	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,604,650	BOYAmt
EOY	$7,630,901	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$219,780	ReconcilationRevenueExpnssAmt
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	$15,555,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,223,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,292,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,013,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,187,599	CurrentTaxYearAmt
Total	$87,272,799	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,555,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,223,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,292,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,013,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,187,599	CurrentTaxYearAmt
Total	$87,272,799	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$87,272,799	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,922	CurrentTaxYearAmt
Total	$56,451	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$336,089	CurrentTaxYearAmt
Total	$522,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$87,851,850	TotalSupportAmt
Gross Receipts Rltd Activities	$148,869	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99340	PublicSupportCY170Pct
Public Support PY170	0.99500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$5,979	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$5,979	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	CHILDREN'S HUNGER ALLIANCE LOBBIED THE GOVERNOR AND THE OHIO GENERAL ASSEMBLY FOR PASSAGE OF A $7.5 MILLION EARMARK IN THE FY 2026-27 STATE BIENNIAL BUDGET (HOUSE BILL 96) TO CONTINUE SUPPORT OF OUR WEEKEND MEALS PROGRAM AS WELL AS OTHER VITAL CHA PROGRAMS. CHA SUBMITTED AND ADVOCATED FOR A $750,000 PER YEAR GRANT APPLICATION THROUGH THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES TO SUPPORT WEEKEND MEALS IN SCHOOLS AND EARLY LEARNING CENTERS. CHA ALSO LOBBIED FOR FEDERAL ENHANCEMENTS TO SNAP, THE CACFP PROGRAM, CEP, AND OTHER CHILD NUTRITION PROGRAMS.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,282	OtherCostOrOtherBasisAmt
Depreciation	$7,282	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,040	OtherCostOrOtherBasisAmt
Depreciation	$187,221	DepreciationAmt
Book Value	$17,819	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,623,584	OtherCostOrOtherBasisAmt
Depreciation	$763,619	DepreciationAmt
Book Value	$859,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$877,784	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE RIGHT OF USE ASSETS, NET	Desc
Book Value	$1,319,837	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,319,837	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$1,407,675	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,407,675	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,695,188	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$82,727	DonatedServicesAndUseFcltsAmt
Other Revenue	$240,267	OtherRevenueAmt
Revenue Not Reported	$322,994	RevenueNotReportedAmt
Revenue Subtotal	$19,372,194	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,372,194	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,914,968	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$82,727	DonatedServicesUseFcltsAmt
Other Expenses Included	$240,267	OtherExpensesIncludedAmt
Expenses Not Reported	$322,994	ExpensesNotReportedAmt
Expenses Subtotal	$19,591,974	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,591,974	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX-EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 240,267.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 240,267.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MENU OF HOPE 2025	Event1Nm
Gross Receipts Event1	$481,475	GrossReceiptsEvent1Amt
Charitable Contri Event1	$455,675	CharitableContriEvent1Amt
Gross Revenue Event1	$25,800	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$173,216	OtherDirectExpensesEvent1Amt
Event2	TASTE TO REMEMBER	Event2Nm
Gross Receipts Event2	$189,538	GrossReceiptsEvent2Amt
Charitable Contri Event2	$149,188	CharitableContriEvent2Amt
Gross Revenue Event2	$40,350	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$49,187	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$39,575	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,875	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,700	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$17,864	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$710,588	GrossReceiptsTotalAmt
Charitable Contributions Tot	$637,738	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,850	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$240,267	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$240,267	DirectExpenseSummaryEventsAmt
Net Income Summary	-$167,417	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELLE BROWN
CEO	$202,502	$0	$0	$0	$0	$0	$0	$0	$19,557	$0	$222,059	$0	$0	$0
MICHELE MARRA
SR VP FIN & OPERS	$146,839	$0	$0	$0	$0	$0	$1,428	$0	$7,975	$0	$156,242	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO AND SENIOR VP OF FINANCE & OPERATIONS, PROVIDED TO AND REVIEWED BY THE FINANCE & AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE GOVERNING BOARD BODY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE GOVERNING BODY ADDRESSES CONFLICTS AS NEEDED, AND ANY MEMBER(S) WITH A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS COMPARED ANNUALLY TO SIMILAR POSITIONS. THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN GOVERNING BOARD MINUTES. THE SENIOR VICE PRESIDENT'S COMPENSATION IS COMPARED TO SIMILAR POSITIONS ANNUALLY BY THE VP OF HUMAN RESOURCES AND RISK AND ULTIMATELY DETERMINED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESSES DID NOT CHANGE DURING THE TAX YEAR.