HUNGER SOLUTIONS MINNESOTA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER SOLUTIONS MINNESOTA (EIN 36-3567366)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-08
- IRS object ID
- 201410989349300031
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-04-08T13:56:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363567366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER SOLUTIONS MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNG | BusinessNameControlTxt |
| Phone | 6514869860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 400 | AddressLine2 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN MORIARTY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514869860 | PhoneNum |
| Signature | 2014-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN SWARTZ | PreparerPersonNm |
| PTIN | P01391375 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2014-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | COLLEEN MORIARTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,234,029 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HUNGERSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | HUNGER SOLUTIONS MINNESOTA IS A COMPREHENSIVE HUNGER RELIEF ORGANIZATION THAT WORKS TO END HUNGER IN MINNESOTA. WE TAKE ACTION TO ASSURE FOOD SECURITY FOR ALL MINNEOSOTANS BY SUPPORTING AGENCIES THAT PROVIDE FOOD TO THOSE IN NEED, ADVANCING SOUND PUBLIC POLICY AND GUIDING GRASSROOTS ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $848,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $807,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,141,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,295,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,292 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,022,941 | PYTotalRevenueAmt |
| CY Total Revenue | $56,234,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,720,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,016,563 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $598,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $673,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,320 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $611,835 | PYOtherExpensesAmt |
| CY Other Expenses | $515,810 | CYOtherExpensesAmt |
| PY Total Expenses | $50,943,224 | PYTotalExpensesAmt |
| CY Total Expenses | $56,205,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,406,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,546,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,064,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,092,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUNGER SOLUTIONS MINNESOTA IS A COMPREHENSIVE HUNGER RELIEF ORGANIZATION THAT WORKS TO END HUNGER IN MINNESOTA. WE TAKE ACTION TO ASSURE FOOD SECURITY FOR ALL MINNEOSOTANS BY SUPPORTING AGENCIES THAT PROVIDE FOOD TO THOSE IN NEED, ADVANCING SOUND PUBLIC POLICY AND GUIDING GRASSROOTS ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,087,346 | ExpenseAmt |
| Grant | $55,016,563 | GrantAmt |
| Desc | HUNGER SOLUTIONS MINNESOTA IS A COMPREHENSIVE HUNGER RELIEF ORGANIZATION THAT WORKS TO END HUNGER IN MINNESOTA. WE TAKE ACTION TO ASSURE FOOD SECURITY FOR ALL MINNESOTANS BY SUPPORTING AGENCIES THAT PROVIDE FOOD TO THOSE IN NEED, ADVANCING SOUND PUBLIC POLICY, AND GUIDING GRASSROOTS ADVOCACY. WE UTILIZE PROGRAMS THAT PROVIDED GRANTS TO FOOD SHELVES AND FOOD BANKS TO EXPAND THE FOOD RESOURCES AVAILABLE. OUR PROGRAM ALSO COORDINATES THE PROCUREMENT AND LOGISTICS OF RESOURCES AVAILABLE TO FOOD DISTRIBUTION SITES. WE ALSO SERVE AS FISCAL AGENT OR ADMINISTRATOR ON EVENTS TO RAISE FUNDS AND AWARENESS FOR FOOD DISTRIBUTORS. IN ADDITION, HUNGER SOLUTIONS MINNESOTA WORKS TO BRING THE ISSUE OF FOOD INSECURITY TO THE PUBLIC AND BUILD SUPPORT FOR PROGRAMS THAT HELP ENHANCE FOOD SECURITY. | Desc |
| Total Program Service Expenses | $56,087,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6514869860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK STREET STE 400 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES FITZPATRICK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB CHATMAS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS HAYHOE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE REIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER WOODFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CHRISTMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAVI SRIPADA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTIE FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MORIARTY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $100,720 | $0 | $17,194 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,720 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $807,133 | AllOtherContributionsAmt |
| Total Contributions | $807,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISBURSED FOOD/OTHER PRODUCT | 624210 | $52,834,255 | $52,834,255 |
| GRANTS AND CONTRACTS | 624210 | $2,461,349 | $2,461,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,295,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,292 | TotalRevenueColumnAmt |
| Exclusion | $131,292 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,234,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,295,604 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $131,292 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,016,563 | TotalAmt |
| Program Services | $55,016,563 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,914 | TotalAmt |
| Program Services | $104,996 | ProgramServicesAmt |
| Management And General | $9,679 | ManagementAndGeneralAmt |
| Fundraising | $3,239 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,311 | TotalAmt |
| Program Services | $368,920 | ProgramServicesAmt |
| Management And General | $34,008 | ManagementAndGeneralAmt |
| Fundraising | $11,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,458 | TotalAmt |
| Program Services | $11,093 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,888 | TotalAmt |
| Program Services | $78,259 | ProgramServicesAmt |
| Management And General | $7,214 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,716 | TotalAmt |
| Program Services | $36,255 | ProgramServicesAmt |
| Management And General | $3,342 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,866 | TotalAmt |
| Fundraising | $25,866 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,739 | TotalAmt |
| Program Services | $16,478 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $2,656 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,756 | TotalAmt |
| Program Services | $202,756 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,282 | TotalAmt |
| Program Services | $154,201 | ProgramServicesAmt |
| Management And General | $8,365 | ManagementAndGeneralAmt |
| Fundraising | $12,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,670 | TotalAmt |
| Program Services | $58,794 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,739 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $554 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227 | TotalAmt |
| Program Services | $8,489 | ProgramServicesAmt |
| Management And General | $554 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,205,660 | TotalAmt |
| Program Services | $56,078,212 | ProgramServicesAmt |
| Management And General | $66,248 | ManagementAndGeneralAmt |
| Fundraising | $61,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,342 | BOYAmt |
| EOY | $42,811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,833 | BOYAmt |
| EOY | $175,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,529 | BOYAmt |
| EOY | $236,456 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,578 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445 | BOYAmt |
| EOY | $4,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,414 | BOYAmt |
| EOY | $13,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,968 | BOYAmt |
| EOY | $1,051,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,531 | BOYAmt |
| EOY | $1,546,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,576 | BOYAmt |
| EOY | $206,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,443 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,683 | BOYAmt |
| EOY | $189,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,259 | BOYAmt |
| EOY | $453,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,438 | BOYAmt |
| EOY | $1,092,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,834 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,272 | BOYAmt |
| EOY | $1,092,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,531 | BOYAmt |
| EOY | $1,546,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,369 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $807,133 | CurrentTaxYearAmt |
| Total | $3,299,845 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,353,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,248,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,518,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,755,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,461,349 | CurrentTaxYearAmt |
| Total | $18,336,755 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,866,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,840,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,057,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,603,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268,482 | CurrentTaxYearAmt |
| Total | $21,636,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,636,600 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,292 | CurrentTaxYearAmt |
| Total | $268,966 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,292 | CurrentTaxYearAmt |
| Total | $268,966 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,890,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,857,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,130,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,627,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,399,774 | CurrentTaxYearAmt |
| Total | $21,905,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $134,683 | BeginningBalanceAmt |
| Additions During Year | $620,734 | AdditionsDuringYearAmt |
| Distributions During Year | $565,759 | DistributionsDuringYearAmt |
| Ending Balance | $189,658 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,473 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,314 | AdministrativeExpensesAmt |
| End Year Balance | $1,051,127 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $828,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,476 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,567 | AdministrativeExpensesAmt |
| End Year Balance | $919,968 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $786,005 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$945 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,001 | AdministrativeExpensesAmt |
| End Year Balance | $828,059 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $703,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,475 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,418 | AdministrativeExpensesAmt |
| End Year Balance | $786,005 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $826,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $177,716 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,944 | AdministrativeExpensesAmt |
| End Year Balance | $703,948 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,321 | DepreciationAmt |
| Book Value | $13,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,098 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,561,550 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,561,550 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,672,479 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,672,479 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,234,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,533,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,533,181 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,672,479 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,672,479 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,205,660 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | HUNGER SOLUTIONS MINNESOTA JOINS WITH OTHER HUNGER RELIEF ORGANIZATIONS IN RAISING FUNDS AND AWARENESS FOR HUNGER RELIEF IN MINNESOTA. HUNGER SOLUTIONS MINNESOTA ACTS AS THE FISCAL AGENT FOR THESE ACTIVITIES. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION JOINS WITH OTHERS IN RAISING AWARENESS AND FUNDS FOR HUNGER RELIEF. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COORDINATED DISBURSEMENT OF FOOD AND HOUSEHOLD PRODUCTS 51,672,479 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COORDINATED DISBURSEMENT OF FOOD AND HOUSEHOLD PRODUCTS 51,672,479 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA FOOD SHELVES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK STREET STE 400 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 363567366 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $3,344,084 | CashGrantAmt |
| Non Cash Assistance | $51,672,479 | NonCashAssistanceAmt |
| Valuation Method Used | STUDY | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD & RELATED | NonCashAssistanceDesc |
| Purpose Of Grant | HUNGER RELIEF | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 200 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED THROUGH FEDERAL AND STATE GOVERNMENT AGREEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMENDED FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 13: BEFORE AMENDMENT: LINE 13, COLUMN B 163,335, COLUMN C 8,961 AND COLUMN D 2,987. AFTER AMENDMENT: LINE 13, COLUMN B 154,201, COLUMN C 8,365, AND COLUMN D 12,716. |
| FORM 990 - ORGANIZATION'S MISSION | HUNGER SOLUTIONS MINNESOTA IS A COMPREHENSIVE HUNGER RELIEF ORGANIZATION THAT WORKS TO END HUNGER IN MINNESOTA. WE TAKE ACTION TO ASSURE FOOD SECURITY FOR ALL MINNEOSOTANS BY SUPPORTING AGENCIES THAT PROVIDE FOOD TO THOSE IN NEED, ADVANCING SOUND PUBLIC POLICY AND GUIDING GRASSROOTS ADVOCACY. |
| FORM 990, PAGE 2, PART III, LINE 4A | INSECURITY TO THE PUBLIC AND BUILD SUPPORT FOR PROGRAMS THAT HELP ENHANCE FOOD SECURITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXECUTIVE COMMITTEE APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION BASED ON ESTIMATES OF COMPENSATION OF COMPARABLE DUTIES AT SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS MAIN OFFICE. |
| FORM 990, PART XI, LINE 9 | COORDINATED DISBURSEMENT OF FOOD AND HOUSEHOLD PRODUCTS -51,672,479 COORDINATED DISBURSEMENT OF FOOD AND HOUSEHOLD PRODUCTS 51,672,479 |