2025-10-29T11:26:40-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2024-01-01 270268307 MEALS OF HOPE INC MEAL 2395377775 4176 MERCANTILE AVE NAPLES FL 34104 STEPHEN POPPER PRESIDENT & CEO 2392628686 2025-10-28 1 0 AMELIA COOPER P00437898 2392628686 2025-10-28 2024 2025-03-06 01:10:19Z X STEPHEN POPPER 4176 MERCANTILE AVE NAPLES FL 34104 14383928 0 X MEALSOFHOPE.ORG X 2009 FL SEE SCHEDULE OTO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. 9 9 27 40000 -7700 0 7819930 9498000 4325636 4877683 0 0 333351 -103274 12478917 14272409 0 0 0 0 1281047 1456306 0 0 437047 10722462 13391164 12003509 14847470 475408 -575061 6100967 5391914 4280844 4294327 1820123 1097587 X THE MISSION OF MEALS OF HOPE IS TO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. WE BELIEVE IT IS OUR JOB TO FEED PEOPLE. MEALS OF HOPE BEGAN AS A FOOD PACKING ORGANIZATION.CONTINUED ON SCHEDULE OWE ARE THE ONLY FOOD PACKING ORGANIZATION WITH A PRIORITY ON KEEPING THE FOOD PACKED WITHIN THE UNITED STATES. WE HAVE DEVELOPED FIVE MEALS SPECIFICALLY DESIGNED FOR THE AMERICAN PALATE AND ADD VITAMINS, MINERALS AND PROTEINS TO OUR MEALS IN ORDER TO SUPPLEMENT AN UNBALANCED DIET. 0 0 13851677 4877683 MEALS OF HOPE TAKES A MULTI-PRONGED APPROACH TO ENDING HUNGER BY FEEDING PEOPLE THROUGH ITS MOBILE FOOD PANTRIES, MEAL PACKING EVENTS AND OUT OF SCHOOL PROGRAM. IN 2024, WE CONSISTENTLY SERVED UP TO 4,000 FAMILIES PER WEEK COLLECTIVELY THROUGH OUR 15 MOBILE FOOD PANTRIES IN COLLIER AND LEE COUNTIES; 40,000 OF OUR VOLUNTEERS PACKED MORE THAN 13.3 MILLION FORTIFIED MEALS AND DONATED THEM TO LOCAL FEEDING AMERICA FOOD BANKS ACROSS THE U.S. FOR DISTRIBUTION, AND PROVIDED OVER 81,000 PACKS OF EMERGENCY WEEKEND FOOD TO AT-RICK STUDENTS IN PUBLIC SCHOOLS IN A THREE-COUNTY RADIUS. 13851677 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 27 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X X X STEPHEN POPPER 2395377775 4176 MERCANTILE AVE NAPLES FL 34014 SAMANTHA SHEFFIELD TREASURER 1.00 2.00 X X 0 0 0 JACQUES GROENTEMAN BOARD CHAIR 2.00 2.00 X 0 0 0 RABBI ADAM MILLER DIRECTOR 1.00 X 0 0 0 MARK MATOS DIRECTOR 1.00 X 0 0 0 ASHLEY SUAREZ DIRECTOR 1.00 X 0 0 0 KENNETH MUNDY DIRECTOR 1.00 X 0 0 0 KEVIN CARMICHAEL DIRECTOR 1.00 X 0 0 0 FREDDY MANTILLA DIRECTOR 1.00 X 0 0 0 BRUCE BACON DIRECTOR 1.00 X 0 0 0 STEPHEN POPPER PRESIDENT 40.00 2.00 X 183750 0 31720 SALIMA GIVENS THRU 072024 CONTROLLER 40.00 2.00 X 58800 0 3000 242550 0 34720 1 0 1 0 0 9498000 8374343 9498000 FOOD PACKING EVENTS 900099 4113557 4113557 POWER PACKS 900099 764126 764126 4877683 103819 111519 -7700 -7700 -7700 OTHER INCOME 900099 -95574 -95574 -95574 14272409 4877683 -7700 -95574 277269 207952 36045 33272 1037636 778228 128491 130917 21559 16169 2667 2723 37688 28266 4565 4857 82154 61616 10269 10269 331224 252760 39232 39232 176754 176754 24743 18559 3092 3092 92391 69293 11549 11549 3150 2362 394 394 58979 51391 3794 3794 121700 121700 92991 69743 11624 11624 PERISHABLE FOODS 10283368 10283368 SUPPLIES & EVENT EXPENS 1962247 1636943 162652 162652 REPAIRS AND MAINTENANCE 188236 155066 16585 16585 CONTINUING EDUCATION 6850 5138 856 856 48531 38069 5231 5231 14847470 13851677 558746 437047 1299838 699183 458806 661035 503554 423979 230620 139093 2789804 840660 1956387 1949144 9129 0 1642633 1519480 6100967 5391914 227736 620138 242431 0 3291619 3214272 519058 459917 4280844 4294327 X 1820123 1097587 1820123 1097587 6100967 5391914 X -575061 -134578 -12897 X 0 1 X 1 0 X 9887994 8013232 7131154 7819930 9498000 42350310 9887994 8013232 7131154 7819930 9498000 42350310 42350310 17400 17400 17400 44859 103819 200878 380672 -95574 285098 42836286 15913237 0.98870 0.98630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ERTC CREDIT - 2023 AMOUNT: $ 330,154. EIDL FOGIVNESS - 2023 AMOUNT: $ 25,000. OTHER - 2023 AMOUNT: $ 25,518. 2024 AMOUNT: $ -95,574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387500 387500 1382795 273996 1108799 227014 50855 176159 792495 515809 276686 1949144 RIGHT-OF-USE ASSET 432345 DUE FROM FOUNDATION 1087135 1519480 LEASE LIABILITY 459917 459917 X 14383928 111519 111519 14272409 0 14272409 14971886 124416 124416 14847470 0 14847470 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 111,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 111,519. CREDIT LOSS EXPENSE 12,897. X 0 0 0 0 0 0 0 0 0 STEPHEN POPPER PRESIDENT 183750 0 0 0 0 0 5512 0 26208 0 215470 0 0 0 X 4249360 8371240 FEEDING AMERICA 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS COMPLETED, THE BOARD REVIEWS. ANY QUESTIONS THAT THE BOARD HAS ARE PASSED ON TO THE ACCOUNTING FIRM THAT PREPARED THE STATEMENT. ONCE ALL QUESTIONS ARE ANSWERED, THE BOARD VOTES TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C MEALS OF HOPE'S POLICY IS THAT EMPLOYEES DO NOT HAVE A CONFLICT OF INTEREST IN THEIR DEALINGS WITH OUTSIDE ORGANIZATIONS AND BUSINESSES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, WHICH ARE COLLECTED AND REVIEWED, AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS SEPARATELY FROM ALL EMPLOYEES OF MEALS OF HOPE TO DISCUSS COMPENSATION. THE BOARD IS PROVIDED, BY MEALS OF HOPE AND THROUGH BOARD MEMBERS,INFORMATION VIA SALARY SURVEYS CONCERNING COMPENSATION LEVELS OF OTHER EXECUTIVES FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS FOR COMPARISON. THE BOARD TAKES THAT INFORMATION UNDER REVIEW ALONG WITH THE GOALS AND RESULTS THAT MEALS OF HOPE ACHIEVED DURING THE YEAR. WITH THAT INFORMATION, THE BOARD VOTES AS TO WHAT THE COMPENSATION WILL BE FOR THE FOLLOWING YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS MAIN OFFICE. FORM 990, PART XI, LINE 9: CREDIT LOSS EXPENSE -12,897. MEALS OF HOPE FOUNDATION INC 2221 CORPORATION BLVD NAPLES FL 34109 872379532 CHARITY FL 501(C)(3) LINE 7 N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 MEALS OF HOPE FOUNDATION D 604639 CASH