2026-08-17T13:25:18-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-10-01 341969461 CONNECTING KIDS TO MEALS INC CONN 4197201106 PO BOX 9363 TOLEDO OH 43697 WENDI HUNTLEY PRESIDENT & CEO 4197201106 2026-08-14 1 1 JENNIFER COLEMAN P00743188 3304972000 2026-08-13 2024 2025-03-06 01:10:19Z WENDI HUNTLEY PO BOX 9363 TOLEDO OH 43697 3533252 0 X WWW.CONNECTINGKIDSTOMEALS.ORG X 2002 OH TO PROVIDE NUTRITIOUS MEALS AT NO COST TO KIDS AGES 18 AND UNDER THROUGHOUT THE YEAR. 12 12 113 1865 0 0 3111127 3348825 0 0 84360 164879 -21386 428 3174101 3514132 3448 6351 0 0 1310985 1340788 0 0 106452 2083722 1855158 3398155 3202297 -224054 311835 3671803 4340676 122871 122562 3548932 4218114 X TO PROVIDE NUTRITIOUS MEALS AT NO COST TO KIDS AGES 18 AND UNDER THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND ABOUT 220 PARTNERS WHERE MEALS ARE SERVED INCLUDING OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND NORTHWEST OHIO. 0 0 2887572 6351 0 TO PROVIDE NUTRITIOUS MEALS AT NO COST TO KIDS AGES 18 AND UNDER THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND ABOUT 220 PARTNERS WHERE MEALS ARE SERVED INCLUDING OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND NORTHWEST OHIO. WE HAVE BEEN UTILIZING FEDERAL CHILD NUTRITION PROGRAMS TO FEED KIDS FOR 24 YEARS, AND JUST LAST YEAR SERVED NEARLY 600,000 KID MEALS. WE REACH ABOUT 15,000 TO 16,000 KIDS ANNUALLY. 2887572 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 1 0 0 0 0 0 0 0 0 1 5 0 1 113 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X WENDI R HUNTLEY 4197201106 P O BOX 9363 TOLEDO OH 43697 WENDI HUNTLEY PRESIDENT & CEO 40.00 X 125008 0 0 JANET CARTER FINANCIAL MANAGER 40.00 X 32399 0 0 MATT SAPARA 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 KADEE ANSTADT BOARD MEMBER 1.00 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 ANGELA MINGO BOARD MEMBER 1.00 X 0 0 0 ANGELA THOMAS BOARD MEMBER 1.00 X 0 0 0 MICHA WHITE BOARD MEMBER 1.00 X 0 0 0 157407 0 0 1 0 0 0 0 210560 2222945 915320 89928 3348825 164879 164879 10072 210560 19120 -9048 -9048 MISCELLANEOUS 624210 9476 9476 9476 3514132 9476 0 155831 6351 6351 181534 36289 108956 36289 1030389 965746 15847 48796 24744 20636 2390 1718 104121 89913 8472 5736 4838 4432 406 24590 22524 2066 6223 5700 523 51085 18586 18586 13913 27855 26460 1395 7321 6706 615 39432 37460 1972 47085 44731 2354 87076 80239 6837 8856 8413 443 FOOD 1369156 1369156 FOOD SUPPLIES 59012 59012 PROGRAM SERVICE EXPENSE 42614 29002 13612 MAINTENANCE AND REPAIRS 19736 18749 987 60279 37467 22812 3202297 2887572 208273 106452 1140890 449531 1291890 2625833 245042 278094 117312 134917 88298 71850 23356 21517 459731 342084 63571 117647 701444 641287 3671803 4340676 99893 106988 22978 15574 122871 122562 X 3529264 4200245 19668 17869 3548932 4218114 3671803 4340676 X 311835 357347 X X 0 1 X 1 1 1 X 3657723 2860917 2813030 3111127 3348825 15791622 3657723 2860917 2813030 3111127 3348825 15791622 15791622 68 76 18366 83360 164879 266749 -21386 -21386 177558 74992 64513 9476 326539 16363524 0.96510 0.96740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 177,558. 2021 AMOUNT: $ 74,992. 2022 AMOUNT: $ 64,513. 2024 AMOUNT: $ 9,476. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 199433 189358 10075 190298 152726 37572 117647 OTHER ASSETS 10 ROU ASSET 641277 641287 SHORT TERM ROU LIABILITY 7328 LONG TERM ROU LIABILITY 8246 15574 X 3533252 0 3533252 -19120 -19120 3514132 3221417 19120 19120 3202297 0 3202297 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 -19,120. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,120. SPONSORSHIPS 214868 205070 9798 12836 DIRECT MAIL 5490 5490 6010 1 274 0 274 274 220632 210560 10072 19120 19120 -9048 X 1 10995 X 1 70000 X SUPPLIES 0 8933 0 0 0 SCHEDULE M, PART I, LINE 25 THE ORGANIZATION RECEIVED RECEIVED DONATED SUPPLIES DURING THE YEAR. DUE TO THE NATURE OF THE DONATIONS AND THE ORGANIZATION'S RECORDKEEPING PRACTICES, THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED COULD NOT BE REASONABLY DETERMINED. 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 PRESIDENT AND CEO PROVIDES THE 990 TO THE BOARD FOR REVIEW AND ANY FEEDBACK OR QUESTIONS ARE ENCOURAGED. FORM 990, PART VI, SECTION B, LINE 12C A DESIGNATED PERSON (ANY DIRECTOR OF THE CORPORATION, ANY MEMBER OF A COMMITTEE OF THE CORPORATION THAT IS AUTHORIZED TO APPROVE TRANSACTIONS OR ASSERT CLAIMS ON BEHALF OF THE CORPORATION, ANY OFFICER OF THE CORPORATION, AND ANY EMPLOYEE OR AGENT OF THE CORPORATION WHO IS AUTHORIZED TO APPROVE TRANSACTIONS OR ASSERT CLAIMS ON BEHALF OF THE CORPORATION) HAS A CONFLICT OF INTEREST IF THE DESIGNATED PERSON KNOWS THAT ANY PERSON OR ENTITY OTHER THAN THE CORPORATION (INCLUDING BUT NOT LIMITED TO THE DESIGNATED PERSON) HAS A FINANCIAL INTEREST IN OR RELATED TO THE TRANSACTION OR CLAIM THAT WOULD REASONABLY BE EXPECTED TO EXERT AN INFLUENCE ON THE DESIGNATED PERSON'S JUDGMENT IF HE OR SHE WERE CALLED UPON TO AUTHORIZE OR VOTE UPON THE AUTHORIZATION OF THE TRANSACTION OR THE ASSERTION OF THE CLAIM. A DESIGNATED PERSON WHO HAS A CONFLICT OF INTEREST SHALL DISCLOSE THE CONFLICT OF INTEREST WHEN IT ARISES, AND BEFORE ACTION ON THE TRANSACTION OR CLAIM IN QUESTION. DISCLOSURE IS REQUIRED EVEN IF A DECISION CONCERNING THE TRANSACTION OR CLAIM IS NOT SUBJECT TO APPROVAL BY THE DESIGNATED PERSON OR THE BOARD OR COMMITTEE ON WHICH THE DESIGNATED PERSON SERVES. CONFLICTS OF INTEREST INVOLVING THE PRESIDENT AND CEO OR MEMBERS OF THE BOARD OF THE CORPORATION SHALL BE REPORTED TO THE BOARD, AND CONFLICTS OF INTEREST CONCERNING OTHER DESIGNATED PERSONS SHALL BE REPORTED TO THE PRESIDENT AND CEO, IN WHICH CASE THE PRESIDENT AND CEO WILL MAKE THE CONFLICT OF INTEREST KNOWN TO THE BOARD AND ANY APPLICABLE COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING. THE MINUTES OF THE BOARD AND OF ANY COMMITTEE AT WHICH A CONFLICT OF INTEREST WAS REPORTED SHALL STATE WHO WAS PRESENT FOR ANY DISCUSSIONS AND VOTES CONCERNING THE TRANSACTION OR CLAIM INVOLVING THE CONFLICT OF INTEREST. A DESIGNATED PERSON WHO HAS A CONFLICT OF INTEREST ARISING OUT OF OR RELATED TO A TRANSACTION OR CLAIM SHALL BE EXCUSED FROM THE MEETING BEFORE ANY DISCUSSIONS OR VOTING CONCERNING THE AUTHORIZATION OF THE TRANSACTION OR THE ASSERTION OF THE CLAIM. 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 2025. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: PRIOR PERIOD RESTATEMENT DUE TO EFFECT OF ERC INCOME 357,347. FORM 990 PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.