2025-08-14T15:31:29-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-10-01 341969461 CONNECTING KIDS TO MEALS INC CONN 4197201106 PO BOX 9363 TOLEDO OH 43697 WENDI HUNTLEY PRESIDENT & CEO 4197201106 2025-08-14 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-08-12 2023 2025-03-06 01:10:19Z WENDI HUNTLEY PO BOX 9363 TOLEDO OH 43697 3198611 0 X WWW.CONNECTINGKIDSTOMEALS.ORG X 2002 OH TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND. 12 12 122 1333 0 0 2813030 3111127 0 0 18366 84360 64513 -21386 2895909 3174101 0 3448 0 0 1143071 1310985 0 0 89909 1932643 2083722 3075714 3398155 -179805 -224054 3938462 3671803 165476 122871 3772986 3548932 TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND. 0 0 3082771 3448 0 TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND NORTHWEST OHIO. WE HAVE BEEN UTILIZING FEDERAL CHILD NUTRITIOUS PROGRAMS TO FEED KIDS FOR 24 YEAR AND HAVE SERVED NEARLY 600,000 KID MEALS. 3082771 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 OH X WENDI R HUNTLEY 4197201106 P O BOX 9363 TOLEDO OH 43697 MATT SAPARA CHAIR 1.00 X X 0 0 0 LISA MCDUFFIE VICE CHAIR 1.00 X X 0 0 0 STEPHANIE DUPREE TREASURER 1.00 X X 0 0 0 COURTNEY WAGNER SECRETARY 1.00 X X 0 0 0 TYRAN BOYD BOARD MEMBER 1.00 X 0 0 0 ANN CIPRIANI BOARD MEMBER 1.00 X 0 0 0 STACEY DUNBAR BOARD MEMBER 1.00 X 0 0 0 CAROL DUPUIS BOARD MEMBER 1.00 X 0 0 0 LEON FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 WHITNEY ROFKAR BOARD MEMBER 1.00 X 0 0 0 MICHA WHITE BOARD MEMBER 1.00 X 0 0 0 KADEE ANSTADT BEGIN 824 BOARD MEMBER 1.00 X 0 0 0 WENDI HUNTLEY PRESIDENT & CEO 40.00 X 138134 0 0 JANET CARTER FINANCIAL MANAGER 40.00 X 32399 0 0 170533 0 0 1 0 0 0 0 257698 1949770 903659 13975 3111127 83360 83360 1000 0 1000 1000 1000 3124 257698 24510 -21386 -21386 3174101 0 0 62974 3448 3448 173662 39732 61832 72098 1011301 925965 74122 11214 22109 21004 1105 103913 88556 8760 6597 365 347 18 43837 41645 2192 39886 12540 27346 37162 18929 18233 81512 80346 1166 35912 34116 1796 45769 43481 2288 4628 4628 93313 86476 6837 7847 7455 392 FOOD 1575429 1575429 PROGRAM SERVICE EXPENSE 68171 68171 MAINTENANCE AND REPAIRS 32189 30580 1609 SERVICE CHARGE 11137 0 11137 0 6565 4551 2014 3398155 3082771 225475 89909 1404037 1140890 1240938 1291890 132031 245042 187121 117312 112629 88298 11577 23356 378736 315165 88528 63571 761601 701444 3938462 3671803 134447 99893 31029 22978 165476 122871 X 3709129 3529264 63857 19668 3772986 3548932 3938462 3671803 -224054 0 X X 0 1 X 1 1 1 X 3748051 3657723 2860917 2813030 3111127 16190848 3748051 3657723 2860917 2813030 3111127 16190848 16190848 74 68 76 18366 83360 101944 -21386 -21386 147531 177558 74992 64513 464594 16736000 0.96740 0.96670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 147,531. 2020 AMOUNT: $ 177,558. 2021 AMOUNT: $ 74,992. 2022 AMOUNT: $ 64,513. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199433 179010 20423 179303 136155 43148 63571 OTHER ASSETS 10 ROU ASSET 701434 701444 SHORT TERM ROU LIABILITY 7328 LONG TERM ROU LIABILITY 15650 22978 X 3198611 0 3198611 -24510 -24510 3174101 3422665 24510 24510 3398155 0 3398155 PART X, LINE 2: CONNECTING KIDS TO MEALS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,510. SPONSORSHIPS 239569 237069 2500 13937 DIRECT MAIL 20041 20041 9949 1 1212 588 624 624 260822 257698 3124 24510 24510 -21386 FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE SUCH STANDING AND SPECIAL COMMITTEES OF THE BOARD OF DIRECTORS AS ARE REQUIRED TO CARRY ON ITS WORK. ALL STANDING COMMITTEES ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THE CHAIR OF ALL STANDING COMMITTEES OF THE BOARD OF DIRECTORS SHALL BE DIRECTORS, AND EACH CHAIR IS RESPONSIBLE FOR THE ORIENTATION OF COMMITTEE MEMBERS. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF ALL OF THE OFFICERS OF THE CORPORATION, THE CHAIR OF THE GOVERNANCE COMMITTEE, AND THE PRESIDENT AND CEO, WITH INVITATIONS TO THE OTHER COMMITTEE CHAIRS AS NEEDED. THE BOARD CHAIR WILL LEAD THIS COMMITTEE. THE EXECUTIVE COMMITTEE SHALL: (1) CONSIDER ALL QUESTIONS REFERRED TO IT BY THE DIRECTORS; (2) TRANSACT SUCH BUSINESS AS THE BOARD OF DIRECTORS MAY AUTHORIZE IT TO DO; AND (3) ACT ON BEHALF OF THE CORPORATION WHEN IT IS IMPRACTICAL TO CONVENE THE BOARD OF DIRECTORS, BUT ONLY WITHIN THE LIMITS OF THE POLICIES, PROGRAMS, OR WITH PRECEDENTS ESTABLISHED BY THE BOARD AND IN ACCORDANCE WITH LAW. THE EXECUTIVE COMMITTEE SHALL PROMPTLY REPORT TO THE BOARD OF DIRECTORS ALL BUSINESS AND ACTION TAKEN BY IT WHICH REPORT SHALL BE SUBMITTED IN WRITING NO LATER THAN AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. AT LEAST THE CHAIR OR HIS/HER DESIGNEE AND TWO OTHER MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE REQUIRED TO BE PRESENT TO CONSTITUTE A QUORUM FOR THE CONDUCT OF BUSINESS. THE CHAIR MAY SELECT ANOTHER COMMITTEE MEMBER TO SERVE AS AN ALTERNATE IN THE CHAIR'S ABSENCE. FORM 990, PART VI, SECTION B, LINE 11B DEPENDING ON THE TIMING, THE FORM 990 WILL BE SHARED WITH THE BOARD AT THE NEXT MEETING OR E-MAILED TO THE ENTIRE BOARD TO BE APPROVED VIA A MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. THE AMOUNT OF COMPENSATION WAS DETERMINED THROUGH A REVIEW BY THE BOARD OF COMPARABLE POSITIONS WITHIN THE STATE OF OHIO. THE PRESIDENT & CEO IS NOT PRESENT DURING THESE DISCUSSIONS. THESE DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST FROM A PERSON OR ORGANIZATION, COPIES OF THE DOCUMENTS WILL BE MADE AND GIVEN TO THE PARTY REQUESTING THE INFORMATION. FORM 990 PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.