2023-09-07T16:04:45-05:00 2022-12-31 874032754 WHITTAKER COOPER (GRENNAN FENDER LLP) 1692 W HIBISCUS BLVD MELBOURNE FL 32901 990 2022-01-01 364686823 THE CHILDREN'S HUNGER PROJECT INC CHIL 3216101900 26 FORREST AVENUE COCOA FL 32922 CHERYL COMINSKY EXECUTIVE DIRECTOR 3216101900 2023-09-05 1 CHERYL COMINSKY 999009999 1 RICHARD SUTTER P00265703 3217233352 2023-08-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL COMINSKY 26 FORREST AVENUE COCOA FL 32922 1357701 0 X WWW.THECHILDRENSHUNGERPROJECT.ORG X 2010 FL FEED HUNGRY CHILDREN ON WEEKENDS 19 19 6 1656 0 0 1776040 1167165 0 0 3589 3290 94735 138042 1874364 1308497 0 0 0 0 175368 186601 0 0 0 677219 855204 852587 1041805 1021777 266692 3343100 3614940 648937 667506 2694163 2947434 X OUR PROGRAM IS TO FEED HUNGRY CHILDREN ON WEEKENDS. EVERY FRIDAY, KIDS WHO WE CAN AFFORD TO HELP GET FOOD TO CARRY HOME IN THEIR BACKPACKS. WE DO NOT DISCUSS SOCIAL ISSUES, THE PARENT'S LIFESTYLE OR WHAT THEIR RESPONSIBILITY SHOULD BE. WE FOCUS ONLY ON THE FACT THAT THERE ARE KIDS IN OUR TOWN GOING HUNGRY ON WEEKENDS. ON MONDAY, THE KIDS RETURN TO SCHOOL WITH A BETTER AND HEALTHIER FOUNDATION FOR LEARNING. 0 0 903264 IN 2022, THE ORGANIZATION WAS PROVIDING SERVICES TO 3,300 STUDENTS AT 52 BREVARD COUNTY SCHOOLS AND 8 (EIGHT) ADDITIONAL ORGANIZATIONS SERVICE AT RISK STUDENTS (1-BEHAVIORAL EDUCATION CENTER,2-BREVARD CARES, 3-BOYS & GIRLS CLUB COCOA,4-BOYS & GIRLS CLUB TEMPLE TERRACE, 5-BOYS & GIRLS CLUB TITUSVILLE, 6-CLUB ESTEEM,7-IN HIS STEPS ACADEMY,8-PARKER MEMORIAL KIDS CAMP) 903264 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X LORI MOLLNOW 3216101900 26 FORREST AVENUE COCOA FL 32922 KAREN MONTAS BOARD CHAIR 1.00 X X 0 0 0 JONATHAN REED VICE CHAIR 1.00 X X 0 0 0 SUMMERPAL KAHLON TREASURER 1.00 X X 0 0 0 KENDALL MOORE SECRETARY 1.00 X X 0 0 0 SUMMIT SHAH EMERITUS 1.00 X 0 0 0 DELORES SPEARMAN EMERITUS 1.00 X 0 0 0 ROSY OJHA DIRECTOR 1.00 X 0 0 0 AMY BOYSON DIRECTOR 1.00 X 0 0 0 SAMUEL JORDAN DIRECTOR 1.00 X 0 0 0 MAEGEN ANDERSON DIRECTOR 1.00 X 0 0 0 MICHAEL BALLARD DIRECTOR 1.00 X 0 0 0 BEN MALIK DIRECTOR 1.00 X 0 0 0 SHANA MARSHALL DIRECTOR 1.00 X 0 0 0 RYAN FIRTH DIRECTOR 1.00 X 0 0 0 EDNA WILSON DIRECTOR 1.00 X 0 0 0 KATYE CAMPBELL DIRECTOR 1.00 X 0 0 0 DOUG MCKEE DIRECTOR 1.00 X 0 0 0 ROBERT BARNES DIRECTOR 1.00 X 0 0 0 DAVID DISCHLER DIRECTOR 1.00 X 0 0 0 CHERYL COMINSKY EXECUTIVE DIRECTOR 40.00 X 63710 0 0 63710 0 0 0 0 0 0 0 81907 1085258 41979 1167165 3221 3221 69 0 69 69 69 187246 49204 138042 138042 1308497 0 0 141332 63710 38226 25484 110012 66007 44005 12879 7727 5152 15650 15650 873 873 8450 7605 845 24647 24647 76577 64970 11607 12389 7664 4725 28875 14471 14404 7386 7386 233 233 18054 15165 2889 31775 28022 3753 20037 16831 3206 OPERATION FOOD 594252 594252 VOLUNTEER EXPENSES 12864 10291 2573 DUE & SUSCRIPTIONS 3142 3142 1041805 903264 138541 0 11488 12093 1880043 1871245 15000 15750 46170 38971 0 20887 1642560 46992 38788 1595568 72948 60426 1278663 0 3343100 3614940 7336 37493 41601 40708 600000 589305 648937 667506 X 2679163 2931684 15000 15750 2694163 2947434 3343100 3614940 266692 -13421 0 X 0 1 X 1 0 X 954550 834476 1347291 1776040 1167165 6079522 142804 141177 160878 142621 187246 774726 1097354 975653 1508169 1918661 1354411 6854248 0 0 0 6854248 8924 17109 21654 3589 3290 54566 8924 17109 21654 3589 3290 54566 1106278 992762 1529823 1922250 1357701 6908814 0.99210 0.99140 0.00790 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145830 145830 1383812 20181 1363631 4994 171 4823 54005 23495 30510 53919 3145 50774 1595568 BUILDING LOAN 589305 589305 X 1343407 -13421 49204 35783 1307624 873 873 1308497 1090136 49204 49204 1040932 873 873 1041805 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 49,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRISING DIRECT EXPENSES 49,204. LUNCHEON 78439 78439 3452 WING BATTLE 11435 11435 1940 1 97372 97372 43812 187246 187246 49204 49204 138042 X 1 18555 X 1 23424 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESSES RELATED TO FINANCIAL REPORTING AND REVIEW OF THE FORM 990 INCLUDE FULL BOARD REVIEW OF MONTHLY FINANCIALS, THE FULL BOARD ALSO RECEIVES ANNUAL CPA FIRM AUDIT PRESENTATION, AND THE BOARD CHAIR REVIEWS THE ANNUAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY ACCESSING THE ORGANIZATION'S WEBSITE, SELECTING 'CONTACT US AND REQUESTING DOCUMENTS THROUGH THE EMAIL ADDRESS LISTED THERE.