Civic Intelligence

Project Bread - the Walk for Hunger Inc.

990 • Fiscal year 2016 • EIN 04-2931195

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2016

Organization ProfilePROJECTBREAD.ORG

View Organization Page

145 Border StreetEast Boston, MA 02128

(617) 723-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$198,685

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,869,760

Up $40,354 (+0.8%) from 2015

Net Assets

Up

$3,280,760

Up $112,916 (+3.6%) from 2015

Liabilities

Down

$1,589,000

Down $72,562 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$6,397,870

Down $285,502 (-4.3%) from 2015

Expenses

Down

$6,239,302

Down $347,661 (-5.3%) from 2015

Net Income

Up

$158,568

Up $62,159 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,980,307Liabilities 2010: $1,832,434Net Assets 2010: $4,147,8732010Assets 2011: $6,662,214Liabilities 2011: $1,748,753Net Assets 2011: $4,913,4612011Assets 2012: $6,379,396Liabilities 2012: $1,738,695Net Assets 2012: $4,640,7012012Assets 2013: $5,711,258Liabilities 2013: $1,863,637Net Assets 2013: $3,847,6212013Assets 2014: $4,865,606Liabilities 2014: $1,794,172Net Assets 2014: $3,071,4342014Assets 2015: $4,829,406Liabilities 2015: $1,661,562Net Assets 2015: $3,167,8442015Assets 2016: $4,869,760Liabilities 2016: $1,589,000Net Assets 2016: $3,280,7602016Assets 2017: $4,392,543Liabilities 2017: $1,527,546Net Assets 2017: $2,864,9972017Assets 2018: $4,550,764Liabilities 2018: $1,503,581Net Assets 2018: $3,047,1832018Assets 2019: $4,681,664Liabilities 2019: $1,450,594Net Assets 2019: $3,231,0702019Assets 2020: $9,990,939Liabilities 2020: $2,250,322Net Assets 2020: $7,740,6172020Assets 2021: $11,544,995Liabilities 2021: $1,852,099Net Assets 2021: $9,692,8962021Assets 2022: $11,948,413Liabilities 2022: $1,709,716Net Assets 2022: $10,238,6972022Assets 2023: $13,555,796Liabilities 2023: $2,874,262Net Assets 2023: $10,681,5342023Assets 2024: $13,357,678Liabilities 2024: $2,524,416Net Assets 2024: $10,833,2622024Assets 2025: $13,128,439Liabilities 2025: $2,067,496Net Assets 2025: $11,060,9432025

Highlighted filing

2016

Assets$4,869,760
Liabilities$1,589,000
Net Assets$3,280,760
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,837,9522010Expenses 2011: $7,652,0032011Expenses 2012: $7,886,8902012Revenue 2013: $7,324,687Expenses 2013: $8,117,767Net Income 2013: -$793,0802013Revenue 2014: $6,963,556Expenses 2014: $7,739,743Net Income 2014: -$776,1872014Revenue 2015: $6,683,372Expenses 2015: $6,586,963Net Income 2015: $96,4092015Revenue 2016: $6,397,870Expenses 2016: $6,239,302Net Income 2016: $158,5682016Revenue 2017: $5,416,280Expenses 2017: $5,832,043Net Income 2017: -$415,7632017Revenue 2018: $6,013,151Expenses 2018: $5,830,965Net Income 2018: $182,1862018Revenue 2019: $6,172,778Expenses 2019: $5,988,891Net Income 2019: $183,8872019Revenue 2020: $11,545,645Expenses 2020: $7,036,098Net Income 2020: $4,509,5472020Revenue 2021: $13,189,377Expenses 2021: $11,237,098Net Income 2021: $1,952,2792021Revenue 2022: $15,098,686Expenses 2022: $14,454,268Net Income 2022: $644,4182022Revenue 2023: $18,284,713Expenses 2023: $17,932,536Net Income 2023: $352,1772023Revenue 2024: $17,644,248Expenses 2024: $17,764,450Net Income 2024: -$120,2022024Revenue 2025: $17,302,578Expenses 2025: $17,245,619Net Income 2025: $56,9592025

Highlighted filing

2016

Revenue$6,397,870
Expenses$6,239,302
Net Income$158,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$6,397,870
Mission and Program Overview

Mission

Project bread integrates expertise earned through directly serving individuals, research, advocacy, and community engagement for a comprehensive approach that achieves large scale, sustainable impact to prevent hunger.

To alleviate, prevent, and ultimately end hunger in massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,914$2,220,507▼ $82,407
Cash and Non-Interest-Bearing Accounts$2,024,286$2,169,666▲ $145,380
Accounts Receivable$203,421$169,677▼ $33,744
Savings and Temporary Cash Investments$150,190$150,341▲ $151
Prepaid Expenses and Deferred Charges$71,166$105,971▲ $34,805
Intangible Assets$77,429$53,598▼ $23,831
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,829,406$4,869,760▲ $40,354
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,363,226$1,332,268▼ $30,958
Accounts Payable and Accrued Expenses$269,936$244,982▼ $24,954
Deferred Revenue$28,400$11,750▼ $16,650
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,661,562$1,589,000▼ $72,562
Net Assets / Fund Balance
Unrestricted Net Assets$3,136,943$3,179,281▲ $42,338
Temporarily Rstr Net Assets$30,901$101,479▲ $70,578
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,167,844$3,280,760▲ $112,916
Total Liabilities and Net Assets / Fund Balance$4,829,406$4,869,760▲ $40,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,211$1,212,851$3,171,062
Equipment-$418,068$418,068
Other Land Buildings$162,296$141,044$303,340
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ellen j parkerexecutive directorFT$186,962$11,723$198,685

Board Members and Trustees

NameTitle
Ronald E Kleinman MDboard Chair
Glynn Lloydformer vice chair & clerk
Alberto Vasalloboard member
Catherine F McCarronboard member
Daniel C Moolman cpaboard member
Eric B Rimm ScDboard member
Jean G McMurrayboard member
Jeffrey N Carpboard member
Lia Der Marderosianboard member
William F Kennedyboard member
Julia Kehoeformer board member
Timothy J O'BrienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accounting Management Solutionsfinancial800 south street suite 195, Waltham, MA 02453$290,936
Sametz Blackstone Associates incstrategic planning40 WEST NEWTON STREET, Boston, MA 02464$185,554
Revenue and Support

Revenue Composition

Contributions and Grants
$6,396,300
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$1,419
All Other Contributions
$5,460,400
Change in Net Assets
$158,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,397,870
Revenue Not Reported on Form 990
$448,183
Total Revenue per Audited Statements
$6,846,053
Total Revenue per Form 990
$6,397,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,756
Other Expenses$2,523,051
Total Fundraising Expense$1,178,718
Grants and Similar Amounts Paid$1,000,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,376$90,165$462,833$1,994,374
Grants to Domestic Orgs$1,000,495--$1,000,495
Fees for Services Accounting$493,692$97,891$140,868$732,451
Other Employee Benefits$236,630$16,096$72,571$325,297
Occupancy$166,279$7,401$27,172$200,852
Current Officers, Directors, Trustees, and Key Employees$198,685--$198,685
Payroll Taxes$149,114$8,340$39,946$197,400
Depreciation Depletion$125,973$8,375$34,037$168,385
Office Expenses$13,979$153,309-$167,288
Advertising$85,513-$13,886$99,399
Travel$70,197$9,374$4,258$83,829
Information Technology$61,386$4,518$17,111$83,015
Conferences and Meetings$21,029$8,241$45,003$74,273
Interest$47,905$3,194$12,952$64,051
Other Expenses$1,000$3,159$2,381$1,000
Total Functional Expenses$4,635,895$424,689$1,178,718$6,239,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,687,485
Expenses per Audited Statements$6,239,302
Total Expenses per Form 990$6,239,302
Expenses Not Reported on Form 990$448,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comm of MA - FINI Expendable TrustBoston, MA501(c)(3)hunger prevention$25,000
Comm of MA - Healthy Incentive ProgramBoston, MA-hunger prevention$25,000
Urban Farming Institute (8852)Dorchester, MA501(c)(3)hunger prevention$25,000
Missionary Society of St Paul (286)Boston, MA501(c)(3)hunger prevention$13,000
Lovin' Spoonfuls IncBoston, MA501(c)(3)hunger prevention$10,000
Haley House Incboston, MA501(c)(3)hunger prevention$9,000
Lazarus House Inc (211)Lawrence, MA501(c)(3)hunger prevention$9,000
Food for Free Committee Inc (142)Cambridge, MA501(c)(3)hunger prevention$8,000
Groundwork Lawrence (992)&(993)Lawrence, MA501(c)(3)hunger prevention$8,000
My Brother's Table Inc (262)Lynn, MA501(c)(3)hunger prevention$8,000
Rachel's Table (313)Worcester, MA501(c)(3)hunger prevention$8,000
United Way of Greater New BedfordNew Bedford, MA501(c)(3)hunger prevention$8,000
Bread of Life (44)Malden, MA501(c)(3)hunger prevention$7,000
Centro Las Americas Inc (75)Worcester, MA501(c)(3)hunger prevention$7,000
Clear Channel OutdoorStoneham, MAC Corphunger prevention$7,000
Open Pantry Community Services (277)Springfield, MA501(c)(3)hunger prevention$7,000
Regional Environmental Council (1147)Worcester, MA501(c)(3)hunger prevention$7,000
Bread & Roses Inc (43)Lawrence, MA501(c)(3)hunger prevention$6,000
Church of God of Prophecy (80)Roxbury, MA501(c)(3)hunger prevention$6,000
Community Harvest Project (511)North Grafton, MA501(c)(3)hunger prevention$6,000
Esther R Sanger Cntr for Compassion(123)Quincy, MA501(c)(3)hunger prevention$6,000
Friendly House Inc (150)Worcester, MA501(c)(3)hunger prevention$6,000
Gaining Ground Inc (14111145)Concord, MA501(c)(3)hunger prevention$6,000
Grace and Hope Mission Inc (159)Boston, MA501(c)(3)hunger prevention$6,000
Greater Lawrence Family Healht CenterMethuen, MA501(c)(3)Hunger Prevention$6,000
Haley House Inc (169)Quincy, MA501(c)(3)hunger prevention$6,000
Haley House Inc (169)Boston, MA501(c)(3)hunger prevention$6,000
Mattapan Food & Fitness (XXX-XX-XXXX)Boston, MA501(c)(3)hunger prevention$6,000
Open Pantry of Greater LowellLowell, MA501(c)(3)hunger prevention$6,000
Quincy Community Action Programs (311)Quincy, MA501(c)(3)hunger prevention$6,000
TSNEGardening the CommunitySpringfield, MA501(c)(3)hunger prevention$6,000
DotHouse Health (106)Boston, MA501(c)(3)hunger prevention$5,800
Emmaus Inc (121)Haverhill, MA501(c)(3)hunger prevention$5,600
St Mary's Episcopal Church (399)Boston, MA501(c)(3)hunger prevention$5,500
St James & St John - Open Hand PantryHaverhill, MA501(c)(3)hunger prevention$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“THE PROJECT BREAD FINANCE COMMITTEE REVIEWs THE FORM 990 BEFORE IT IS FILED.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Project bread monitors and enforces compliance with the conflict of interest policy by having annual certifications.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive directors salary is determined by the board of directors. If there is no action on the part of the board, then the executive director receives the same salary increase (if any) on a percentage basis as the rest of the staff. Periodically, the board may request a salary survey of similar positions at similar organizations.”

FORM 990, PART VI, SECTION C, LINE 19:

“Project bread makes its governing documents, conflict of interest policy, and financial statements available upon request and through guidestar.”

Filing and Contact Details

Filer

Filer Name
Project Bread-the Walk for Hunger Inc
EIN
04-2931195
In Care Of
% THE ORGANIZATION
Phone
6177235000
Address
145 BORDER STREET, EAST BOSTON, MA 02128

Signing Officer

Name
Ellen Parker
Title
Executive Director
Phone
6177235000
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Parker
Formed
1986
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
63
Volunteers
800

Preparer

Firm
Bdo USA Llp
Address
TWO INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Christopher Giallongo
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Project bread made no changes to its audit oversight or independent accountant selection process during fiscal year 2016.”

Form 990,Part XI,Line 9:

“transfer of net assets”

Financial Statement Notes

part X, line 2:

“Project bread accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. Project bread has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at september 30, 2015, and 2016. Project breads information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy J O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey N Carp
IRS990/Form990PartVIISectionAGrp/PersonNm3Lia Der Marderosian
IRS990/Form990PartVIISectionAGrp/PersonNm4William F Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine F McCarron
IRS990/Form990PartVIISectionAGrp/PersonNm6Jean G McMurray
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel C Moolman cpa
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric B Rimm ScD
IRS990/Form990PartVIISectionAGrp/PersonNm9Alberto Vasallo
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IRS990/Form990PartVIISectionAGrp/PersonNm11Julia Kehoe
IRS990/Form990PartVIISectionAGrp/PersonNm12Glynn Lloyd
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IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt11former board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12former vice chair & clerk
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ALLEVIATE, PREVENT, AND ULTIMATELY END HUNGER IN MASSACHUSETTS.
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IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1101870
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23159
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IRS990/OtherExpensesGrp/ProgramServicesAmt189344
IRS990/OtherExpensesGrp/ProgramServicesAmt2239468
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IRS990/OtherExpensesGrp/TotalAmt1196746
IRS990/OtherExpensesGrp/TotalAmt2245008
IRS990/OtherExpensesGrp/TotalAmt31000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01994374
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105971
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0815762
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: CREATE AND DISSEMINATE NUMEROUS PUBLICATIONS TO INCREASE PUBLIC AWARENESS AND EDUCATE THE COMMUNITY ABOUT HUNGER AND RELATED NUTRITION ISSUES.
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RevenueAmt0395811

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,869,760
Liabilities
$1,589,000
Net assets
$3,280,760
Revenue
$6,397,870
Expenses
$6,239,302
Net income
$158,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$2.07$11.1$17.3$17.2$0.06
2024Detailed filing. Detailed filing data is available for this year.$13.4$2.52$10.8$17.6$17.8$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.6$2.87$10.7$18.3$17.9$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.71$10.2$15.1$14.5$0.64
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.85$9.69$13.2$11.2$1.95
2020Detailed filing. Detailed filing data is available for this year.$9.99$2.25$7.74$11.5$7.04$4.51
2019Detailed filing. Detailed filing data is available for this year.$4.68$1.45$3.23$6.17$5.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$1.50$3.05$6.01$5.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.53$2.86$5.42$5.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.59$3.28$6.40$6.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.83$1.66$3.17$6.68$6.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.79$3.07$6.96$7.74$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.86$3.85$7.32$8.12$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.74$4.64$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.75$4.91$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.83$4.15$6.84