Totals
- Total revenue
- $23,837,565
- Total expenses
- $23,804,048
- Contributions and grants received
- $23,325,025
- Grants paid
- $20,414,561
- Program service revenue
- $357,358
- Investment income
- $142,297
- Other revenue
- $12,885
- Total assets, end of year
- $9,784,169
- Total liabilities, end of year
- $104,463
- Net assets or fund balances, end of year
- $9,679,706
- Program services expenses (Part IX)
- $23,207,422
- Management and general expenses
- $370,676
- Fundraising expenses
- $225,950
- Program service expenses (Part III)
- $23,207,422
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$45,646
-
1e · Government grants (contributions)
$11,364,789
-
1f · All other contributions, gifts and grants
$11,914,590
-
1g · Noncash contributions included above
$20,532,019
-
2a · Program service revenue: MEMBER AGENCY
total $357,358 · related or exempt $357,358
-
3 · Investment income
total $168,251 · excluded $168,251
-
7b · Less cost or other basis and sales expenses
other assets $25,954
-
7c · Gain or loss
other assets -$25,954
-
7d · Net gain or loss
total -$25,954 · related or exempt -$25,954
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,885 · related or exempt $12,885
-
11e · Other revenue, total
$12,885
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,300,564 · program services $15,300,564
-
2 · Grants to domestic individuals
total $5,113,997 · program services $5,113,997
-
5 · Compensation of officers, directors and key employees
total $199,535 · program services $137,179 · management and general $41,224 · fundraising $21,132
-
7 · Other salaries and wages
total $887,395 · program services $610,084 · management and general $183,336 · fundraising $93,975
-
8 · Pension plan contributions
total $8,781 · program services $6,037 · management and general $1,814 · fundraising $930
-
9 · Other employee benefits
total $67,233 · program services $46,223 · management and general $13,891 · fundraising $7,119
-
10 · Payroll taxes
total $93,622 · program services $64,365 · management and general $19,342 · fundraising $9,915
-
11c · Fees: accounting
total $17,165 · management and general $17,165
-
11f · Fees: investment management
total $6,860 · management and general $6,860
-
11g · Fees: other
total $137,892 · program services $134,625 · management and general $3,267
-
12 · Advertising and promotion
total $8,054 · program services $531 · management and general $572 · fundraising $6,951
-
13 · Office expenses
total $63,787 · program services $4,210 · management and general $4,529 · fundraising $55,048
-
14 · Information technology
total $48,934 · program services $12,502 · management and general $30,282 · fundraising $6,150
-
16 · Occupancy
total $189,596 · program services $178,637 · management and general $6,105 · fundraising $4,854
-
17 · Travel
total $169,142 · program services $168,340 · fundraising $802
-
22 · Depreciation, depletion and amortization
total $260,930 · program services $250,493 · management and general $5,219 · fundraising $5,218
-
23 · Insurance
total $35,036 · program services $17,518 · management and general $8,759 · fundraising $8,759
-
24a · Other expenses: FOOD PURCHASES
total $512,375 · program services $512,375
-
24b · Other expenses: FOOD WASTE
total $405,366 · program services $405,366
-
24c · Other expenses: SUPPLIES
total $139,291 · program services $131,609 · management and general $4,666 · fundraising $3,016
-
24d · Other expenses: CAPACITY BUILDING
total $52,966 · program services $52,966
-
24e · All other expenses
total $85,527 · program services $59,801 · management and general $23,645 · fundraising $2,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,520 · end of year $495,105
-
2 · Savings and temporary cash investments
beginning of year $2,911,689 · end of year $3,423,236
-
3 · Pledges and grants receivable
beginning of year $405,650 · end of year $85,310
-
4 · Accounts receivable
beginning of year $34,871 · end of year $13,101
-
8 · Inventories for sale or use
beginning of year $1,370,449 · end of year $1,109,959
-
9 · Prepaid expenses and deferred charges
beginning of year $575 · end of year $857
-
10a · Land, buildings and equipment: cost or other basis
$6,279,776
-
10b · Land, buildings and equipment: accumulated depreciation
$2,002,554
-
10c · Land, buildings and equipment, net
beginning of year $4,361,526 · end of year $4,277,222
-
11 · Investments: publicly traded securities
beginning of year $312,378 · end of year $358,658
-
15 · Other assets
beginning of year $3,255 · end of year $20,721
-
17 · Accounts payable and accrued expenses
beginning of year $261,973 · end of year $83,742
-
25 · Other liabilities
beginning of year $3,255 · end of year $20,721
-
27 · Net assets without donor restrictions
beginning of year $9,191,725 · end of year $8,572,255
-
28 · Net assets with donor restrictions
beginning of year $428,960 · end of year $1,107,451
Mission and programs · 2024
Mission
OUR MISSION IS TO RESCUE FOOD AND REDISTRIBUTE IT TO ALL THOSE EXPERIENCING FOOD INSECURITY.
-
FOOD BANKING - ADMINISTER AND SOLICIT DONATIONS FROM NATIONAL AND LOCAL FOOD MANUFACTURERS AND RETAIL OUTLETS; DISTRIBUTE FOOD AND OTHER USDA COMMODITIES TO ELIGIBLE FOOD RELIEF CHARITIES IN SOUTHWEST OHIO.
Expenses $18,575,966 · Grants $16,671,400 · Revenue $357,358
-
SENIOR FOOD PROGRAM - A FEDERALLY FUNDED NUTRITION PROGRAM THAT PROVIDES A MONTHLY BOX OF 40 POUNDS OF NUTRITIOUS SUPPLEMENTAL FOOD FOR PERSONS OVER AGE 60 WHO RESIDE IN BUTLER, WARREN, PREBLE, DARKE AND MIAMI COUNTIES AND WHOSE INCOME IS AT OR BELOW 130% OF THE FEDERAL POVERTY LINE.
Expenses $3,427,489 · Grants $3,016,736
-
CHILDHOOD FOOD PROGRAM - OUR BACKPACK PROGRAM PROVIDES NUTRITIOUS AND EASY TO PREPARE FOODS TO ELEMENTARY AND HEAD START STUDENTS FOR THE WEEKEND.THIS IS PROVIDED TO CHILDREN WHO EXHIBIT SIGNS OF CHRONIC HUNGER,IDENTIFIED BY THEIR TEACHERS, COUNSELORS OR OTHER SCHOOL STAFF THROUGH BEHAVIORS SUCH AS RUSHING SCHOOL LINES, POOR ATTENDANCE AND CLASSROOM PARTICIPATION, HOARDING FOOD AND UNKEMPT APPEARANCE.
Expenses $1,102,891 · Grants $779,391
-
SNAP OUTREACH - OUR SNAP OUTREACH TEAM HELPS INDIVIDUALS AND FAMILIES APPLY FOR SNAP BENEFITS THROUGH BENEFITS.OHIO.GOV IN THE COUNTIES WE SERVE.
Expenses $101,076
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry PerdueTERRY PERDUE
CEO
- Total calculated
- $116,993
- From this org
- $97,737
- From related orgs
- $0
- Other
- $19,256
- Hours/week
- 40
-
Sandra McCauleySANDRA MCCAULEY
DIR.OF FIN.&
- Total calculated
- $71,470
- From this org
- $64,059
- From related orgs
- $0
- Other
- $7,411
- Hours/week
- 40
-
Mary ByrneMARY BYRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bakhtavar DesaiBAKHTAVAR DESAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HaskellJONATHAN HASKELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie JonesDEBBIE JONES
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
Kanako KashimaKANAKO KASHIMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric KnapkeERIC KNAPKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark LuntMARK LUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PlavkoPATRICIA PLAVKO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vaishali RavalVAISHALI RAVAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky SivonBECKY SIVON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike SullivanMIKE SULLIVAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$7,086
FOOD DISTRIBUTION
-
$3,181
FOOD DISTRIBUTION
-
BUTLER COUNTY EDUCATIONAL SERVICES
$2,111
FOOD DISTRIBUTION
-
$2,069
FOOD DISTRIBUTION
-
$2,013
FOOD DISTRIBUTION
-
no cash amount reported
FOOD DISTRIBUTION
-
AWAKENINGS CHRISTIAN FELLOWSHIP
no cash amount reported
FOOD DISTRIBUTION
-
no cash amount reported
FOOD DISTRIBUTION
-
no cash amount reported
FOOD DISTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600439349301900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.