2020-03-16T10:22:42-05:00 2019-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2018-07-01 232586142 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE METR 2154962662 420 NORTH 20TH STREET PHILADELPHIA PA 19130 SUSAN DAUGHERTY CEO 2154962662 2020-03-01 1 JOSEPH G SULLIVAN P00360476 6108622249 209.190.191.254 2020-03-01 15:39:23 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56971691821012DDD9905C946DE3CC28305BB2C4 2018 2020-09-23 17:36:50Z SUSAN DAUGHERTY 420 NORTH 20TH STREET PHILADELPHIA PA 19130 8048804 0 X WWW.MANNAPA.ORG X 1990 PA METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE ("MANNA") IS A NON-PROFIT, NONSECTARIAN ORGANIZATION PROVIDING HOME-DELIVERED MEALS AS WELL AS NUTRITION EDUCATION AND COUNSELING 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. 16 16 52 7170 0 0 3264856 3396454 3190915 2837283 307543 326438 581104 791315 7344418 7351490 0 0 0 0 2394847 2765144 0 0 733351 3350955 3733637 5745802 6498781 1598616 852709 14901799 15931254 1076535 1164785 13825264 14766469 X METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE ("MANNA") IS A NON-PROFIT, NONSECTARIAN ORGANIZATION PROVIDING HOME-DELIVERED MEALS AS WELL AS NUTRITION EDUCATION AND COUNSELING 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. 0 0 5180824 2852484 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, 2019, MANNA SERVED 1,243,963 MEALS. ALSO, FOR THE YEAR ENDED JUNE 30, 2019, MANNA PROVIDED MEAL SERVICES TO 2,986 CONSUMERS, AND NUTRITIONAL COUNSELING TO 944 CONSUMERS. 5180824 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 12 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 PA NJ X X THE ORGANIZATION 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 LARRY CEISLER BOARD MEMBER 1.00 X 0 0 0 MARK H SCHUTTA MD VICE CHAIR 1.00 X X 0 0 0 MEGAN KENNEDY BOARD MEMBER 1.00 X 0 0 0 ROSEMARY CONNORS BOARD MEMBER 1.00 X 0 0 0 THOMAS J TRULLINGER BOARD MEMBER 1.00 X 0 0 0 MARLA GOLD MD CHAIR 1.00 X 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 RACHEL TAMALONIS BOARD MEMBER 1.00 X 0 0 0 CATHY WEISS BOARD MEMBER 1.00 X 0 0 0 SUSAN DAUGHERTY CEO 50.00 X 212277 0 21424 RICHARD CURTIS DIRECTOR OF FINANCE 45.00 X 74818 0 16336 ANN HOSKINS-BROWN DIRECTOR OF POLICY & INSTI 50.00 X 105704 0 21543 392799 0 59303 2 0 1 0 SYSCO FOOD SERVICES OF PHILADELPHIA LLC 600 PACKER AVE PHILADELPHIA PA 19148 FOOD PERVEYOR 649958 PERFORMANCE FOODSERVICE ROMA NJ 301 HERON DRIVE SWEDESBORO NJ 08085 FOOD PERVEYOR 591846 RMPKEY LLC 2000 HAMILTON STREET PHILADELPHIA PA 19130 RENTAL 542346 PENN JERSEY PAPER CO 9355 BLUE GRASS ROAD PHILADELPHIA PA 19114 KITCHEN SUPPLIES 215231 US FOODS INC 300 BERKELEY DRIVE SWEDESBORO NJ 08085 FOOD PERVEYOR 149232 5 27514 41575 1025863 2301502 43346 3396454 FEE FOR SERVICE 624200 2837283 2837283 2837283 175947 175947 592090 14757 456356 0 135734 14757 150491 150491 1017072 41575 240958 776114 776114 MISCELLANEOUS 900099 15201 15201 15201 7351490 2852484 0 1102552 335244 227966 60344 46934 1895664 1328007 224456 343201 373424 284466 33574 55384 160812 113828 17730 29254 36802 36802 117456 95130 21408 918 37366 34441 2925 190475 119448 13566 57461 35635 24385 1749 9501 642029 518750 46396 76883 51714 47458 975 3281 16275 13401 569 2305 369814 287345 31324 51145 46492 36124 3938 6430 FOOD, PACKAGING AND SUP 2047244 2047244 0 0 BAD DEBT 91775 0 91775 0 INDIVIDUAL GIVING 37996 0 0 37996 OTHER EXPENSE 12564 2831 0 9733 6498781 5180824 584606 733351 426174 280854 728296 597133 1181913 1294179 745070 884351 52618 83145 6018212 1871354 4329412 4146858 7231974 8291122 70000 250000 136342 103612 14901799 15931254 288923 404711 859 0 786753 760074 1076535 1164785 X 10792428 11258341 3032836 3508128 13825264 14766469 14901799 15931254 852709 131840 -43344 0 X X 0 1 X 1 0 X 5862333 8058772 6963859 6455711 6233737 33574412 5862333 8058772 6963859 6455711 6233737 33574412 846364 32728048 85426 145123 124841 113481 175947 644818 414019 594886 490848 581104 791315 2872172 37091402 0.88240 0.88840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET FUNDRAISING INCOME MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3766874 539569 3227305 2251338 1331785 919553 4146858 LEASE LIABILITY 292949 LEASE INCENTIVE 467125 760074 X 8253481 131840 565996 240955 938791 7314690 36800 36800 7351490 7349078 609342 240955 850297 6498781 0 6498781 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, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 240,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 240,955. PART XI, LINE D OTHER REVENUE AMOUNTS RECLASSIFIED TO FUNDRAISING FOR FORM 990 PRESENTATION. PART XII, LINE D OTHER EXPENSE AMOUNTS RECLASSIFIED TO FUNDRAISING FOR FORM 990 PRESENTATION. PIE IN THE SKY 396575 2950 393625 71963 32377 MAIN COURSE 337292 38000 299292 52876 8353 2 324780 625 324155 42070 33320 1058647 41575 1017072 166909 74050 240959 776113 X X 0 0 0 0 0 0 0 0 0 SUSAN DAUGHERTY CEO 194845 0 17432 0 0 0 0 0 21424 0 233701 0 0 0 X 7 7613 FAIR MARKET VALUE X EVENT TICKETS 15 29784 FAIR MARKET VALUE X MISCELLANEOUS 7 4449 FAIR MARKET VALUE X ADVERTISING 1 1500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED HAS BEEN REPORTED IN PART I COLUMN (B). 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. 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.