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Nonprofiteer
← THE FOOD GROUP MINNESOTA INC

Form 990 for tax year 2023

Filed by THE FOOD GROUP MINNESOTA INC.

Totals

Total revenue
$20,916,395
Total expenses
$19,708,129
Contributions and grants received
$16,145,410
Grants paid
$7,218,556
Program service revenue
$4,536,107
Investment income
$130,083
Other revenue
$104,795
Total assets, end of year
$11,430,812
Total liabilities, end of year
$2,439,362
Net assets or fund balances, end of year
$8,991,450
Program services expenses (Part IX)
$17,856,759
Management and general expenses
$1,007,616
Fundraising expenses
$843,754
Program service expenses (Part III)
$17,856,759

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $5,371

  • 1e · Government grants (contributions)

    $2,638,507

  • 1f · All other contributions, gifts and grants

    $13,501,532

  • 1g · Noncash contributions included above

    $7,188,013

  • 2a · Program service revenue: FOOD SALES

    total $4,386,790 · related or exempt $4,386,790

  • 2b · Program service revenue: CONFERENCE

    total $149,317 · related or exempt $149,317

  • 3 · Investment income

    total $130,083 · excluded $130,083

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $104,795 · related or exempt $104,795

  • 11e · Other revenue, total

    $104,795

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,218,556 · program services $7,218,556

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $117,492 · management and general $15,098 · fundraising $17,410

  • 7 · Other salaries and wages

    total $3,261,217 · program services $2,545,877 · management and general $332,221 · fundraising $383,119

  • 9 · Other employee benefits

    total $506,455 · program services $398,912 · management and general $47,849 · fundraising $59,694

  • 10 · Payroll taxes

    total $285,227 · program services $224,004 · management and general $27,624 · fundraising $33,599

  • 11g · Fees: other

    total $1,154,725 · program services $836,143 · management and general $182,210 · fundraising $136,372

  • 13 · Office expenses

    total $313,266 · program services $72,348 · management and general $80,208 · fundraising $160,710

  • 16 · Occupancy

    total $495,242 · program services $214,210 · management and general $281,032

  • 17 · Travel

    total $407,720 · program services $404,724 · management and general $2,134 · fundraising $862

  • 22 · Depreciation, depletion and amortization

    total $293,980 · program services $165,967 · management and general $128,013

  • 24a · Other expenses: FOOD COSTS

    total $5,239,999 · program services $5,225,522 · management and general $6,845 · fundraising $7,632

  • 24b · Other expenses: MISCELLANEOUS

    total $152,986 · program services $251,613 · management and general -$126,897 · fundraising $28,270

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $130,009 · program services $121,613 · management and general $1,015 · fundraising $7,381

  • 24d · Other expenses: STAFF & VOLUNTEER EXPEN

    total $69,991 · program services $31,022 · management and general $30,264 · fundraising $8,705

  • 24e · All other expenses

    total $28,756 · program services $28,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $497,642 · end of year $378,417

  • 2 · Savings and temporary cash investments

    beginning of year $199,080 · end of year $100,933

  • 3 · Pledges and grants receivable

    beginning of year $648,048 · end of year $1,671,092

  • 4 · Accounts receivable

    beginning of year $109,803 · end of year $193,758

  • 8 · Inventories for sale or use

    beginning of year $1,339,828 · end of year $1,143,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,038 · end of year $225,776

  • 10a · Land, buildings and equipment: cost or other basis

    $8,353,626

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,665,064

  • 10c · Land, buildings and equipment, net

    beginning of year $4,293,632 · end of year $4,688,562

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $1,848,678

  • 15 · Other assets

    beginning of year $0 · end of year $1,180,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $423,826 · end of year $664,026

  • 19 · Deferred revenue

    beginning of year $166,555 · end of year $131,410

  • 23 · Secured mortgages and notes payable

    beginning of year $709,279 · end of year $547,967

  • 25 · Other liabilities

    beginning of year $31,399 · end of year $1,095,959

  • 27 · Net assets without donor restrictions

    beginning of year $5,553,636 · end of year $7,438,113

  • 28 · Net assets with donor restrictions

    beginning of year $371,376 · end of year $1,553,337

Mission and programs · 2023

Mission

FIGHTING HUNGER. NOURISHING OUR COMMUNITY.

  • HUNGER RELIEF-OUR AGENCY SUPPORT TEAM PROUDLY EQUIPS OVER 200 FOOD SHELF AND MEAL PROGRAM PARTNERS WITH HIGH-QUALITY, NUTRITIOUS, AND CULTURALLY RELEVANT FOOD, ALONG WITH ESSENTIAL SUPPORT SERVICES. THE NEED FOR FOOD IN THE TWIN CITIES IS AT AN ALL-TIME HIGH, AND OUR PARTNERS ARE RISING TO THE CHALLENGE. WE ARE WITNESSING A SIGNIFICANT INCREASE IN FAMILIES AND INDIVIDUALS FACING RISING FOOD PRICES AND REDUCED ACCESS TO ESSENTIAL RESOURCES. IN RESPONSE, WE ARE PROACTIVELY MEETING THIS DEMAND BY SIGNIFICANTLY INCREASING THE QUANTITY OF LOCAL FOODS WE PROVIDE AND ENHANCING OUR COLLABORATION WITH TRIBAL GOVERNMENTS THROUGHOUT THE STATE. TOGETHER, WE ARE MAKING A POWERFUL IMPACT IN OUR COMMUNITIES.SEE SCHEDULE O FOR ADDITIONAL PROGRAMMING LANGUAGE.AFFORDABLE GROCERY-WE ARE WITNESSING A REMARKABLE SURGE IN DEMAND FOR OUR FARE FOR ALL AND TWIN CITIES MOBILE MARKET PROGRAMS, DRIVEN BY THE EFFECTS OF INFLATION ON GROCERY BUDGETS. TO ADDRESS THIS NEED, WE ARE CONFIDENTLY EXPANDING OUR OFFERINGS TO INCLUDE PREMIUM MEATS AND FRESH PRODUCE FROM LOCAL FARMERS. WITH THE INTRODUCTION OF TWO NEW PROPANE-POWERED TWIN CITIES MOBILE MARKET BUSES, WE ARE SUCCESSFULLY REACHING EVEN MORE NEIGHBORHOODS WITH LIMITED FOOD ACCESS. THIS EXPANSION HAS LED TO A SIGNIFICANT INCREASE IN SALES, EMPOWERING US TO EFFECTIVELY MEET THE RISING DEMAND. BIG RIVER FARMS-BIG RIVER FARMS WORKED CLOSELY WITH OUR FARM TEAMS THIS YEAR, OFFERING ACCESS TO LAND, INFRASTURCTURE, AND BUSINESS DEVELOPMENT SKILLS. WE ALS WORKED CLOSELY WITH FEDERAL GOVERNMENT GRANTS AND COMMUNITY PARTNERS TO PROVIDE ADDITIONAL PLANNING TRAINING, HANDS ON TECHNICAL ASSISTANCE AND EXPANDED MARKET OPPORTUNITIES FOR OUR FARMERS. WE WORK TO KEEP LAND FEES LOW FOR ALL LAND FARMERS AND HAVE CHOSEN TO WAIVE LAND FEES FOR ALL INDIGENOUS FARMERS AS A WAY TO ACKNOWLEDGE LANDS THAT WERE STOLEN FROM NATIVE PEOPLES. ADVOCACY: WE CONTINUED TO CHAIR THE PARTNERS TO END HUNGER COALITION ALONGSIDE 30 OTHER ORGANIZATIONS AND COMPANIES INTERESTED IN SUPPORT ANTI-HUNGER POLICY PRIORITIES. BILLS WERE INTRODUCED FOR THE FOLLOWING LEGISLATIVE PRIORITIES: REQUIRING SCHOOLS IN MINNESOTA TO PROVIDE A 15 MINUTE MINIMUM OF TIME FOR STUDENTS EATING SCHOOL LUNCH AFTER RECEIVING THEIR MEAL (HF3556); MOVE MARKET BUCKS PROGRAM TO DEPT. OF HEALTH AND FUND A PILOT TO EXPAND MARKET BUCKS TO TRADITIONAL GROCERY RETAILERS; INCREASE THE SNAP MINIMUM BENEFIT FOR SENIORS 60+ FROM $23 TO $50. HUNGER DAY ON THE HILL WAS HELD IN MARCH 2024 WITH 200 ATTENDEES WHO MET WITH THEIR LEGISLATORS TO DISCUSS ISSUES AROUND FOOD INSECURITY.

    Expenses $17,856,759 · Grants $7,218,556 · Revenue $4,386,790

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bridget Hayden

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Dave Schmiechen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Georgi Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Patrice Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Keith Narr

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Kurt Johansen

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Leah Porter

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Andrew Chelseth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Steve Krikava

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rhys Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sarah Kinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sharmyn Phipps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sharon Roberg-Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Spence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sophia Lenarz-Coy

    EXECUTIVE DIRECTOR

    Total calculated
    $150,000
    From this org
    $129,349
    From related orgs
    $0
    Other
    $20,651
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202540419349300324

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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