HUNGER SOLUTIONS MINNESOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER SOLUTIONS MINNESOTA (EIN 36-3567366)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-05
- IRS object ID
- 201310959349300231
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2013-04-05T17:53:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363567366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER SOLUTIONS MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNG | NameControl |
| Phone | 6514869860 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN MORIARTY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6514869860 | Phone |
| Date Signed | 2013-03-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN SWARTZ | Name |
| Phone | 6514811128 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | COLLEEN MORIARTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 51099925 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HUNGERSOLUTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 539242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 728253 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49004316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50141008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33680 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49616861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50902941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3397588 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49720827 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 550158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 598242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 12320 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45700445 | OtherExpensePriorYear |
| Other Expenses Current Year | 611835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49648191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50943224 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40283 | RevenuesLessExpensesCY |
| Total Assets BOY | 1260721 | TotalAssetsBOY |
| Total Assets EOY | 1406531 | TotalAssetsEOY |
| Total Liabilities BOY | 334974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 342259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 925747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1064272 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 50832028 | Expense |
| Grants | 49720827 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 50832028 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 6514869860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL SMEBY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ELLEN CHRISTMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HAYHOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES FITZPATRICK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELAINE CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE REIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER WOODFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB CHATMAS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| MIKE HANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAVI SRIPADA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIRSTIE FOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN MORIARTY | ||||||
| EXECUTIVE DI | 40.00 | X | 99516 | 0 | 13619 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99516 | TotalReportableCompFromOrg |
| Total Other Compensation | 13619 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 728253 | AllOtherContributions |
| Total Contributions | 728253 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DISBURSED FOOD/OTHER PRODUCT | 624210 | 46385922 | 46385922 |
| GRANTS AND CONTRACTS | 624210 | 3755086 | 3755086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50141008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24035 | TotalRevenueColumn |
| Exclusion | $24,035 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206629 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 196984 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9645 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9645 | TotalRevenueColumn |
| Exclusion | $9,645 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50902941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50141008 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,680 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49720827 | Total |
| Program Services | 49720827 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113135 | Total |
| Program Services | 96674 | ProgramServices |
| Management And General | 13554 | ManagementAndGeneral |
| Fundraising | 2907 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366000 | Total |
| Program Services | 312760 | ProgramServices |
| Management And General | 43883 | ManagementAndGeneral |
| Fundraising | 9357 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73287 | Total |
| Program Services | 62624 | ProgramServices |
| Management And General | 8800 | ManagementAndGeneral |
| Fundraising | 1863 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45820 | Total |
| Program Services | 39153 | ProgramServices |
| Management And General | 5489 | ManagementAndGeneral |
| Fundraising | 1178 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20272 | Total |
| Program Services | 19228 | ProgramServices |
| Management And General | 778 | ManagementAndGeneral |
| Fundraising | 266 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12320 | Total |
| Fundraising | 12320 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374164 | Total |
| Program Services | 374164 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119149 | Total |
| Program Services | 114167 | ProgramServices |
| Management And General | 2665 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54810 | Total |
| Program Services | 51056 | ProgramServices |
| Management And General | 2488 | ManagementAndGeneral |
| Fundraising | 1266 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29925 | Total |
| Program Services | 28899 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10301 | Total |
| Program Services | 9509 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3214 | Total |
| Program Services | 2967 | ProgramServices |
| Management And General | 184 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50943224 | Total |
| Program Services | 50832028 | ProgramServices |
| Management And General | 79196 | ManagementAndGeneral |
| Fundraising | 32000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331 | BOY |
| EOY | 93342 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91315 | BOY |
| EOY | 221833 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300144 | BOY |
| EOY | 146529 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14538 | BOY |
| EOY | 4445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24334 | BOY |
| EOY | 20414 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828059 | BOY |
| EOY | 919968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260721 | BOY |
| EOY | 1406531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230565 | BOY |
| EOY | 207576 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9116 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95293 | BOY |
| EOY | 134683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334974 | BOY |
| EOY | 342259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925747 | BOY |
| EOY | 938438 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125834 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925747 | BOY |
| EOY | 1064272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260721 | BOY |
| EOY | 1406531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -40283 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 58808 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 848253 | CurrentTaxYear |
| Total | 2618755 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4062261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3353501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5248687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3518132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3755086 | CurrentTaxYear |
| Total | 19937667 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4188304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3866445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5840959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4057375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4603339 | CurrentTaxYear |
| Total | 22556422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22556422 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24035 | CurrentTaxYear |
| Total | 153829 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24035 | CurrentTaxYear |
| Total | 153829 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4204459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3890423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5857317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4130678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4627374 | CurrentTaxYear |
| Total | 22710251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 93857 | BeginningBalance |
| Additions During Year | 606922 | AdditionsDuringYear |
| Distributions During Year | 647748 | DistributionsDuringYear |
| Ending Balance | 134683 | EndingBalance |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 828059 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 99476 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7567 | AdministrativeExpenses |
| End Of Year Balance | 919968 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 786005 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -945 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7001 | AdministrativeExpenses |
| End Of Year Balance | 828059 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 703948 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88475 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6418 | AdministrativeExpenses |
| End Of Year Balance | 786005 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 826176 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 177716 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6944 | AdministrativeExpenses |
| End Of Year Balance | 703948 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1143260 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -262763 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8591 | AdministrativeExpenses |
| End Of Year Balance | 826176 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83508 | OtherCostOrOtherBasis |
| Depreciation | 63094 | Depreciation |
| Book Value | 20414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20414 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4575827 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 58808 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 58808 | RevenueNotRptdF990 |
| Revenue Subtotal | 4517019 | RevenueSubtotal |
| Other Revenues Not Included | 46385922 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46385922 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50902941 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4557302 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4557302 | ExpensesSubtotal |
| Other Expenses Not Included | 46385922 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 46385922 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50943224 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | HUNGER SOLUTIONS MINNESOTA JOINS WITH OTHER HUNGER RELIEF ORGANIZATIONS IN RAISING FUNDS FOR HUNGER RELIEF IN MINNESOTA. HUNGER SOLUTIONS MINNESOTA ACTS AS THE FISCAL AGENT FOR THESE ACTIVITIES. |
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION JOINS WITH OTHERS IN RAISING AWARENESS AND FUNDS FOR HUNGER RELIEF. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | COORDINATED DISBURSEMENT OF FOOD AND HOUSEHOLD PRODUCTS 46,385,922 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | COORDINATED DISBURSEMENT OF FOOD AND HOUSEHOLD PRODUCTS 46,385,922 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA FOOD SHELVES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK STREET STE 420 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363567366 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 3334905 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 46385922 | AmountOfNonCashAssistance |
| Method Of Valuation | STUDY | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD & RELATED | DescriptionOfNonCashAssistance |
| Purpose Of Grant | HUNGER RELIEF | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 200 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS ARE MONITORED THROUGH FEDERAL AND STATE GOVERNMENT AGREEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COORDINATED DISBURSEMENT OF FOOD AND HOUSEHOLD PRODUCTS -46,385,922 COORDINATED DISBURSEMENT OF FOOD AND HOUSEHOLD PRODUCTS 46,385,922 |