2021-05-14T10:47:30-05:00 2020-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2019-07-01 232586142 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE METR 2154962662 420 NORTH 20TH STREET PHILADELPHIA PA 19130 SUSAN DAUGHERTY CEO 2154962662 2021-05-13 1 BRENDA L BOOTH P01342395 6177610600 2021-05-13 2019 2022-09-23 18:48:47Z SUSAN DAUGHERTY 420 NORTH 20TH STREET PHILADELPHIA PA 19130 10672592 0 X WWW.MANNAPA.ORG X 1990 PA MANNA USES NUTRITION TO IMPROVE HEALTH FOR PEOPLE WITH SERIOUS ILLNESSES WHO NEED NOURISHMENT TO HEAL. BY PROVIDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION, WE EMPOWER PEOPLE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 18 18 56 7323 0 0 3396454 3458795 2837283 5910533 326438 263495 791315 754743 7351490 10387566 0 0 0 0 2765144 2958752 0 0 728425 3733637 4660258 6498781 7619010 852709 2768556 15931254 18889329 1164785 1182080 14766469 17707249 MANNA USES NUTRITION TO IMPROVE HEALTH FOR PEOPLE WITH SERIOUS ILLNESSES WHO NEED NOURISHMENT TO HEAL. BY PROVIDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION, WE EMPOWER PEOPLE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 0 0 6279569 5955368 PROVIDING HOME DELIVERED MEALS AS WELL AS NUTRITIONAL COUSELING AND EDUCATION TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA, INCLUDING PART OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS, AND SPECIAL EVENT FUND-RAISING. FOR THE YEARS ENDED JUNE 30, 2020, MANNA SERVED 1,418,025 MEALS. ALSO, FOR THE YEAR ENDED JUNE 30, 2020, MANNA PROVIDED MEAL SERVICES TO 3,293 CONSUMERS, AND NUTRITIONAL COUNSELING TO 1,010 CONSUMERS. 6279569 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 PA NJ X X X RICHARD CURTIS 2154962662 420 NORTH 20TH STREET PHILADELPHIA PA 19130 BARBARA ILSEN ESQ VICE CHAIR 1.00 X X 0 0 0 ELAINE GILLISON SECRETARY 1.00 X X 0 0 0 WILLIAM S GEORGE BOARD MEMBER 1.00 X 0 0 0 MARK H SCHUTTA MD BOARD MEMBER 1.00 X 0 0 0 MEGAN KENNEDY BOARD MEMBER 1.00 X 0 0 0 ROSEMARY CONNORS CHAIR 1.00 X X 0 0 0 KATE L WILHELM BOARD MEMBER 1.00 X 0 0 0 MARLA GOLD MD BOARD MEMBER 1.00 X 0 0 0 VICTORIA LUPICA BOARD MEMBER 1.00 X 0 0 0 MATTHEW MALINOWSKI TREASURER 1.00 X X 0 0 0 MARYELLEN WHITE BOARD MEMBER 1.00 X 0 0 0 DENISE J MARIOTTI BOARD MEMBER 1.00 X 0 0 0 TED DALLAS BOARD MEMBER 1.00 X 0 0 0 JAY FELDSTEIN DO BOARD MEMBER 1.00 X 0 0 0 RACHAEL TAMALONIS BOARD MEMBER 1.00 X 0 0 0 CATHY WEISS BOARD MEMBER 1.00 X 0 0 0 JOHN DEMMING BOARD MEMBER 1.00 X 0 0 0 BRANDON R JOHNSON BOARD MEMBER 1.00 X 0 0 0 SUSAN DAUGHERTY CEO 50.00 X 233812 0 22014 RICHARD CURTIS DIRECTOR OF FINANCE 50.00 X 82792 0 17072 ANN HOSKINS-BROWN DIR. OF POLICY & INSTITUTIONAL AFFAIRS 50.00 X 113821 0 22386 430425 0 61472 2 0 1 0 SYSCO FOOD SERVICES OF PHILADELPHIA LLC 600 PACKER AVE PHILADELPHIA PA 19148 FOOD PERVEYOR 738844 PERFORMANCE FOODSERVICE ROMA NJ 301 HERON DRIVE SWEDESBORO NJ 08085 FOOD PERVEYOR 705867 RMPKEY LLC 2000 HAMILTON STREET PHILADELPHIA PA 19130 RENTAL 557931 PENN JERSEY PAPER CO 9355 BLUE GRASS ROAD PHILADELPHIA PA 19114 KITCHEN SUPPLIES 177799 FEDEX PO BOX 37146 PITTSBURGH PA 152507461 SHIPPER 116388 7 5477 3453318 51586 3458795 FEE FOR SERVICE 624200 5910533 5910533 5910533 200606 200606 218566 155677 62889 62889 62889 839257 5477 129349 709908 709908 MISCELLANEOUS 900099 44835 44835 44835 10387566 5955368 0 973403 367527 265505 42797 59225 2040907 1457519 250993 332395 373639 287683 32240 53716 176679 126722 18508 31449 40988 40988 156177 132140 22976 1061 16815 14285 2530 245758 152296 17517 75945 38921 28134 1945 8842 642938 551129 34907 56902 40881 37912 1254 1715 24546 20207 1079 3260 394047 307357 31524 55166 68460 60539 5446 2475 FOOD, PACKAGING AND SUP 2837995 2837995 BAD DEBT 108842 108842 INDIVIDUAL GIVING 31036 31036 OTHER EXPENSE 12854 146 12708 7619010 6279569 611016 728425 280854 645148 4318678 5600069 1294179 500079 884351 2140331 83145 83213 6189296 2265401 4146858 3923895 4569577 5548773 250000 300000 103612 147821 15931254 18889329 404711 402956 1900 760074 777224 1164785 1182080 X 11258341 14636632 3508128 3070617 14766469 17707249 15931254 18889329 2768556 172224 0 X X 0 1 X 1 0 X 5921698 4328672 3264856 3396454 3458795 20370475 5921698 4328672 3264856 3396454 3458795 20370475 1522884 18847591 64390 72618 113481 175947 200606 627042 902677 615790 744486 1017072 839257 4119282 25116799 15874741 0.75040 0.88240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2015 AMOUNT: $ 902,677. 2016 AMOUNT: $ 615,790. 2017 AMOUNT: $ 744,486. 2018 AMOUNT: $ 1,017,072. 2019 AMOUNT: $ 839,257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3802995 791080 3011915 2386301 1474321 911980 3923895 LEASE LIABILITY 347974 LEASE INCENTIVE 429250 777224 X 11148998 172224 609689 20507 802420 10346578 40988 40988 10387566 8208218 609689 129349 739038 7469180 40988 108842 149830 7619010 PART X, LINE 2: MANNA IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANNA ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. MANNA HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, MANNA HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MANNA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED PRIOR TO AND INCLUDING JUNE 30, 2017. . PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 129,349. RE-CLASS OF BAD DEBT EXPENSE -108,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 129,349. PART XII, LINE 4B - OTHER ADJUSTMENTS: RE-CLASS OF BAD DEBT EXPENSE 108,842. PIE IN THE SKY 362259 5000 357259 77046 24823 MAIN COURSE 141377 0 141377 112 2 341098 477 340621 2153 25215 844734 5477 839257 79199 50150 129349 709908 X X X X X 0 0 0 0 0 0 0 1 0 SUSAN DAUGHERTY CEO 203812 0 30000 0 0 0 13964 0 8050 0 255826 0 0 0 PART I, LINE 7 SUSAN DAUGHERTY, RICHARD CURTIS AND ANN HOSKINS-BROWN RECIEVED DISCRETIONARY BONUSES. X 2 45836 FAIR MARKET VALUE X MISCELLANEOUS 2 5750 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) OF SCHEDULE M REPRESENTS THE NUMBER OF CONTRIBUTIONS OF EACH ITEM. FORM 990, PART VI, SECTION A, LINE 8B THE MINUTES OF THE BOARD ARE MAINTAINED BUT NOT THOSE OF THE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE TO SIGN AND RENEW ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE, AN INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN 2018 NONPROFIT HR WAS ENGAGED TO PERFORM A CEO COMPENSATION SURVEY FOR THE BOARD OF DIRECTORS. WITHIN THE SCOPE OF WORK NONPROFIT HR ANALYZED THE 990S OF ORGANIZTIONS IN MANNA'S PEER SET. THIS SURVEY WAS UTILIZED TO DRAFT THE CONTRACT AGREEMENT THAT THE CEO IS CURRENTLY STILL UNDER. FORM 990, PART VI, SECTION C, LINE 19 THERE IS A LINK ON THE ORGANIZATION'S WEBSITE CONTAINING CONTACT INFORMATION TO OBTAIN COPIES OF THE VARIOUS DOCUMENTS. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.