2023-11-03T12:28:56-05:00 2023-03-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-04-01 362734184 NOURISHING HOPE NOUR 7735251777 3945 N SHERIDAN ROAD CHICAGO IL 60613 DANA BAKKER DIRECTOR OF FINANCE 7735251777 2023-11-03 1 DANA BAKKER 999009999 1 LAURA KIELCZEWSKI P00740769 9732283500 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLIE O'CONNELL 3945 N SHERIDAN ROAD CHICAGO IL 60613 16113011 0 X WWW.LAKEVIEWPANTRY.ORG X 1970 IL PROVIDE FOOD ASSISTANCE AND MENTAL HEALTH TO CHICAGO COMMUNITY. 21 21 82 6400 0 0 13728312 15967361 0 0 -462 51408 -31855 -123889 13695995 15894880 8417208 9281017 0 0 3515270 4163935 0 0 1088294 1939625 3254123 13872103 16699075 -176108 -804195 8829472 9540947 160681 1676351 8668791 7864596 X NOURISHING HOPE'S VISION IS TO BE A RELIABLE AND INNOVATIVE HUNGER-RELIEF RESOURCE IN THE COMMUNITIES WE SERVE, AND TO BE A MODEL OF DIGNIFIED, EFFECTIVE, AND COLLABORATIVE SERVICE DELIVERY. WE REALIZE THIS VISION BY REMAINING PROACTIVE AND ADAPTABLE TO CHANGING CIRCUMSTANCES, WHILE CONSTANTLY STRIVING TO IMPROVE. OUR ULTIMATE GOAL IS A HUNGER-FREE CHICAGO. 0 0 13993103 9281017 1842 NOURISHING HOPE WAS FOUNDED IN 1970 AND IS CHICAGO'S LARGEST FOOD PANTRY. THROUGH ITS EMERGENCY FOOD AND SOCIAL SERVICE PROGRAMS, THE PANTRY SERVES OVER 60,000 INDIVIDUALS AND DISTRIBUTES OVER 2.3 MILLION MEALS EVERY YEAR. NOURISHING HOPE'S ULTIMATE GOAL IS A HUNGER-FREE CHICAGO. 13993103 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X DANA BAKKER 7735251777 3945 N SHERIDAN ROAD CHICAGO IL 60613 ANNETTE HERING BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 BILL PELUCHIWSKI BOARD MEMBER 2.00 X 0 0 0 COREY ROCHKIN BOARD MEMBER 2.00 X 0 0 0 DALE CABRIERA FINANCE CHAIR 2.00 X X 0 0 0 DANIELLE HARRIS BOARD MEMBER 2.00 X 0 0 0 DAVID STONE FINANCE CHAIR (OUTGOING) 2.00 X X 0 0 0 ERIC WHITE SECRETARY 2.00 X X 0 0 0 JAMI JOSEFSON BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 JANE MCCAHON BOARD MEMBER 2.00 X X 0 0 0 JESSICA DUNNE BOARD MEMBER 2.00 X X 0 0 0 KANCHANA SURESH BOARD MEMBER 2.00 X 0 0 0 LINDSEY DEVAR BOARD MEMBER 2.00 X 0 0 0 MANDY PEKIN BOARD MEMBER 2.00 X X 0 0 0 MARC BRENNER PRESIDENT 2.00 X X 0 0 0 MARTIN MONTES BOARD MEMBER 2.00 X 0 0 0 MAURA DALY VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL HERMAN BOARD MEMBER 2.00 X X 0 0 0 PAMELA MOORE-THOMPSON BOARD MEMBER 2.00 X 0 0 0 PHILP KINNISON BOARD MEMBER 2.00 X 0 0 0 RICH NEAL DEVELOPMENT AND MARKETING COCHAIR 2.00 X X 0 0 0 ROB KLECZYNSKI BOARD MEMBER 2.00 X 0 0 0 ROBERT RIZZO GOVERNANCE CHAIR 2.00 X X 0 0 0 SCOTT LERNER BOARD MEMBER 2.00 X 0 0 0 SUSAN SILVER DEVELOPMENT AND MARKETING COCHAIR 2.00 X X 0 0 0 TONY ARMOUR BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 KELLIE O'CONNELL-MILLER CEO 40.00 X 225274 0 35271 JENNIFER HULL CHIEF PROGRAM OFFICER 40.00 X 135419 0 12909 KATHRYN LYONS CHEIF DEVELOPMENY OFFICER 40.00 X 104797 0 19900 465490 0 68080 3 0 1 0 0 1104996 406011 14456354 8878798 15967361 40695 40695 10713 0 10713 10713 10713 92400 1104996 218131 -125731 -125731 1842 1842 1842 15894880 1842 0 -74323 9281017 9281017 229558 158429 38797 32332 3191559 2202647 539390 449522 39307 27128 6643 5536 386716 266891 65357 54468 316795 218635 53540 44620 48742 12186 36556 410356 102589 307767 471709 325792 79428 66489 1200054 890058 258330 51666 501394 350975 125349 25070 73076 50433 12350 10293 DEVELOPMENT 548792 106323 94171 348298 16699075 13993103 1617678 1088294 369118 927946 3970830 2866009 136364 88517 70001 349641 355986 100973 82452 5497093 1704272 3823946 3792821 1280556 78600 76659 8829472 9540947 160681 229062 0 1447289 160681 1676351 X 8668791 7864596 8668791 7864596 8829472 9540947 -804195 0 X X 0 1 X 1 1 1 X 6331098 9505981 17998277 13728312 14862365 62426033 6331098 9505981 17998277 13728312 14862365 62426033 20076319 42349714 3058 1856 3352 2611 40695 51572 8201 4733 2724 2780 1842 20280 62497885 0.67760 0.75320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 8,201. 2019 AMOUNT: $ 4,733. 2020 AMOUNT: $ 2,724. 2021 AMOUNT: $ 2,780. 2022 AMOUNT: $ 1,842. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337221 337221 2556265 1075601 1480664 1752584 27927 1724657 851023 600744 250279 3792821 OPERATING LEASE LIABILITY 1447289 1447289 X 15894880 0 15894880 0 15894880 16699075 0 16699075 0 16699075 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW AND HAS BEEN GRANTED STATUS AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 501(A)(1). THE COMPANY DID NOT EARN ANY UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED MARCH 31, 2023. THE COMPANY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF MARCH 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA 1197396 1104996 92400 218131 1197396 1104996 92400 218131 218131 -125731 1 DONATION OF FOOD TO CLIENTS 42015 9281017 FMV FOOD PART I, LINE 2: WHEN APPLICABLE, NOURISHING HOPE KEEPS DETAILED RECORDS OF ALL GRANTS PAID, LETTERS ARE SENT WITH ANY GRANT AWARDS, DETAILING THE GRANTOR'S DESIRED USE OF THE FUNDS (GENERAL OR SPECIFIC USE), RECEIPTS OF EXPENSES IF REQUESTED BY THE GRANTOR, AND ANY ADDITIONAL REPORTING REQUIRED. X X X X 0 0 0 0 0 0 0 1 0 KELLIE O'CONNELL-MILLER CEO 195524 0 29750 0 0 0 6431 0 28840 0 260545 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2. X 252 8878798 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS SENT TO THE FINANCE COMMITTEE FOR FULL REVIEW BEFORE FILING. AFTER THE FINANCE COMMITTEE'S REVIEW, A COPY OF THE RETURN GOES TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A VERY DETAILED CONFLICT OF INTEREST POLICY. ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS SIGN ANNUAL WRITTEN CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S REVIEW, RESULTING IN A RECOMMENDATION CONCERNING SALARY AND COMPENSATION, IS OVERSEEN BY A TEAM OF BOARD MEMBERS. THEIR RECOMMENDATIONS ARE PRESENTED AND APPROVED BY THE FULL BOARD'S VOTE. OTHER TOP LEVEL STAFF ARE REVIEWED BY THE CEO IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, AND COMPENSATION FUNDS ARE BUDGETED AT THE BEGINNING OF THE YEAR TO BE USED BASED ON THE EMPLOYEE'S PERFORMANCE REVIEW. SALARY DATA, FROM SOURCES SUCH AS STUDIO WATERSHED, GUIDE STAR, AND NON PROFIT TIMES IS USED TO ENSURE AN ACCURATE COMPARATIVE ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.