2025-05-15T10:29:04-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-07-01 232586142 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE METR 2154962662 420 NORTH 20TH STREET PHILADELPHIA PA 19130 SUSAN DAUGHERTY CEO 2154962662 2025-05-14 1 0 HELEN M MARTIN P01330899 2158818800 2023 2025-03-06 01:10:19Z MANNA SUSAN DAUGHERTY 420 NORTH 20TH STREET PHILADELPHIA PA 19130 12686473 0 X WWW.MANNAPA.ORG X 1990 PA MANNA USES NUTRITION TO IMPROVE HEALTH FOR PEOPLE WITH SERIOUS ILLNESSES WHO NEED NOURISHMENT TO HEAL. BY PROVIDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION, WE EMPOWER PEOPLE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 18 18 75 7404 0 0 5515310 6490841 5606900 4027334 599651 911420 -5156 -39576 11716705 11390019 0 0 0 0 4135551 4758878 0 0 1184206 6232657 5916547 10368208 10675425 1348497 714594 28281435 28707879 5909611 4992072 22371824 23715807 MANNA USES NUTRITION TO IMPROVE HEALTH FOR PEOPLE WITH SERIOUS ILLNESSES WHO NEED NOURISHMENT TO HEAL. BY PROVIDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION, WE EMPOWER PEOPLE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. 0 0 8747307 4052535 PROVIDING HOME DELIVERED MEDICALLY TAILORED MEALS AS WELL AS NUTRITIONAL COUNSELING AND EDUCATION TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA, INCLUDING PARTS OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS, AND SPECIAL EVENT FUND-RAISING. FOR THE YEAR ENDED JUNE 30, 2024, MANNA SERVED OVER 1,343,000 MEALS. ALSO, FOR THE YEAR ENDED JUNE 30, 2024, MANNA PROVIDED MEAL SERVICES TO 17,103 CLIENTS AND OUR RDN'S COMPLETED 563 NUTRITIONAL COUNSELING SESSIONS AND 35 GROUP EDUCATION SESSIONS REACHING 1064 CLIENTS. 8747307 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X X RICHARD CURTIS 2154962662 420 NORTH 20TH STREET PHILADELPHIA PA 19130 TED DALLAS CHAIR 1.00 X X 0 0 0 BRANDON R JOHNSON VICE CHAIR 1.00 X X 0 0 0 MELISSA FOX SECRETARY 1.00 X X 0 0 0 JIMMY CONTRERAS BOARD MEMBER 1.00 X 0 0 0 JOHN DEMMING BOARD MEMBER 1.00 X 0 0 0 JAY FELDSTEIN DO BOARD MEMBER 1.00 X 0 0 0 KATHY FOY BOARD MEMBER 1.00 X 0 0 0 WILLIAM S GEORGE BOARD MEMBER 1.00 X 0 0 0 MARLA GOLD MD BOARD MEMBER 1.00 X 0 0 0 DINESH INDALA BOARD MEMBER 1.00 X 0 0 0 KRISTIN JUMPER TREASURER 1.00 X 0 0 0 MARTIN LUPINETTI BOARD MEMBER 1.00 X 0 0 0 DENISE J MARIOTTI BOARD MEMBER 1.00 X 0 0 0 JAIME PLUDO MBA BOARD MEMBER 1.00 X 0 0 0 MARK H SCHUTTA MD BOARD MEMBER 1.00 X 0 0 0 RACHAEL TAMALONIS BOARD MEMBER 1.00 X 0 0 0 CATHY WEISS BOARD MEMBER 1.00 X 0 0 0 KATE L WILHELM BOARD MEMBER 1.00 X 0 0 0 SUSAN DAUGHERTY CEO 50.00 X 285042 0 23054 RICHARD CURTIS CHIEF FINANCIAL OFFICER 50.00 X 115382 0 19746 AMY MANSKY CHIEF ADVANCEMENT OFFICER 50.00 X 174448 0 32203 NICOLE LAVERTY CHIEF OPERATING OFFICER 50.00 X 134698 0 19958 ANN HOSKINS-BROWN DIR. OF POLICY & INSTITUTIONAL AFFAIRS 50.00 X 138196 0 27568 JULE ANNE HENSTENBURG DIRECTOR OF THE MANNA INSTITUTE 50.00 X 112144 0 19606 959910 0 142135 6 0 1 0 DIETITIANS ON DEMAND CORPORATE SOLUTIONS 7814 CAROUSEL LANE SUITE 210 RICH RICHMOND VA 23294 NUTRITION SERVICES 233580 PUBLICIS HEALTH COLLECTION ACCOUNT PO BOX 1528 LONG ISLAND CITY NY NEWYORK NY 111010528 HEALTHCARE MARKETING 130600 PROCESS FIRST LLC 21 BARDWELL STREET BOSTON MA 0213 BOSTON MA 02130 FOOD CONSULTING 110461 3 727001 741915 5021925 34602 6490841 FEE FOR SERVICE 624200 4027334 4027334 4027334 573290 573290 1418765 1080635 338130 338130 338130 151042 727001 215819 -64777 -64777 OTHER INCOME 900099 25201 25201 25201 11390019 4052535 0 846643 465723 157017 308706 3380060 2641418 192940 545702 103737 82762 3641 17334 516461 426142 27741 62578 292897 219099 32239 41559 27628 20631 6997 424439 387490 27922 9027 160228 160228 76109 56765 15800 3544 44537 31763 3250 9524 777012 630080 55808 91124 30358 26351 1483 2524 493277 383276 41781 68220 117108 101415 10030 5663 FOOD, PACKAGING AND SUP 2652602 2652602 INSURANCE CONTRACT DIRE 250118 250118 RESEARCH PROJECT 242706 242706 DUES, FEES & SUBSCRIPTI 213881 116338 8359 89184 406544 321334 7215 77995 10675425 8747307 743912 1184206 766848 1225831 6767862 4349762 1207052 2110488 750347 1140986 141501 234003 7464707 3980646 3399811 3484061 1908442 2535923 9884702 10301167 3454870 3325658 28281435 28707879 831267 593841 1008209 708088 4070135 3690143 5909611 4992072 X 18947471 19842980 3424353 3872827 22371824 23715807 28281435 28707879 X 714594 795511 -106650 -59472 X X 0 1 X 1 0 X 3458795 7918970 4424000 5515310 6490841 27807916 3458795 7918970 4424000 5515310 6490841 27807916 577724 27230192 200606 224519 238619 404789 573290 1641823 839257 1176 840433 30290172 24380368 0.89900 0.87300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2019 AMOUNT: $ 839,257. MISC SETTLEMENT INCOME - 2020 AMOUNT: $ 1,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3866498 1819324 2047174 2555045 1702078 852967 1043164 459244 583920 3484061 VANGUARD VALLEY ETF 2044145 F VANGUARD INTERMEDIATE 1717654 F VANGUARD GROWTH ETF 6539368 F 10301167 DEPOSITS 321522 RIGHT OF USE ASSET 3004136 3325658 LONG TERM OPERATING LEASE LIABILTY 3170785 OPERATING LEASE LIABILTY 519358 3690143 X 12078880 795511 795511 11283369 106650 106650 11390019 10675425 0 10675425 0 10675425 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED MANNA AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF MANNA HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MANNA AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANNA RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. PIE IN THE SKY 398524 319634 78890 104838 18785 MAIN COURSE 373536 325386 48150 45275 14450 2 105983 81981 24002 14472 17999 878043 727001 151042 164585 51234 215819 -64777 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN DAUGHERTY CEO 248577 0 36465 0 0 0 11487 0 11567 0 308096 0 0 0 AMY MANSKY CHIEF ADVANCEMENT OFFICER 174448 0 0 0 0 0 8238 0 23965 0 206651 0 0 0 ANN HOSKINS-BROWN DIR. OF POLICY & INSTITUTIONAL AFFAI 138196 0 0 0 0 0 6412 0 21156 0 165764 0 0 0 NICOLE LAVERTY CHIEF OPERATING OFFICER 134698 0 0 0 0 0 6898 0 13060 0 154656 0 0 0 X 4 23570 HI/LOW DATE OF GIFT X SPECIAL EVENT DONATED ITEMS 27 11032 0 0 0 PART I, COLUMN (B): THE COUNT ON LINE 9 REPRESENT THE NUMBER OF UNIQUE CONTRIBUTIONS OF SHARES OF STOCK BY DONORS. THE COUNT ON LINE 25 REPRESENTS THE NUMBER OF SEPARATE ITEMS CONTRIBUTED TO THE SPECIAL EVENTS. FORM 990, PART VI, SECTION A, LINE 8B THE MINUTES OF THE BOARD ARE MAINTAINED BUT NOT THOSE OF THE COMMITTEES. ANY COMMITTEE RECOMMENDATIONS ARE COMMUNICATED TO THE BOARD TO BE ACTED UPON, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM. A COPY OF THE 990 IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST STATEMENT IS SENT TO EACH BOARD MEMBER TO UPDATE AND INDICATE IF THEY ARE AWARE OF A POSSIBLE CONFLICT OF INTEREST WITHIN THE MEANING OF THE POLICY. POSSIBLE CONFLICTS ARE THEN DISCLOSED AND ADDRESSED BY THE BOARD. BOARD MEMBERS WILL THEN RECUSE THEMSELVES FROM DISCUSSION OF OR ACTIONS UPON SUBJECTS FOR WHICH THEY ARE DEEMED TO BE IN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE, AN INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THERE IS A LINK ON THE ORGANIZATION'S WEBSITE CONTAINING CONTACT INFORMATION TO OBTAIN COPIES OF THE VARIOUS DOCUMENTS. FORM 990, PART XI, LINE 9: PY PENSION AND PROFIT SHARING ACCRUAL POSTED AFTER FILING -59,472. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS COMMITTEE REVIEWS THE AUDIT AND 990 AND RECOMMENDS APPROVAL PRIOR TO THEIR RELEASE. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.