Totals
- Total revenue
- $3,280,045
- Total expenses
- $3,125,341
- Contributions and grants received
- $3,274,796
- Grants paid
- $2,134,960
- Program service revenue
- $0
- Investment income
- $5,249
- Other revenue
- $0
- Total assets, end of year
- $1,739,293
- Total liabilities, end of year
- $597,577
- Net assets or fund balances, end of year
- $1,141,716
- Program services expenses (Part IX)
- $2,794,540
- Management and general expenses
- $320,049
- Fundraising expenses
- $10,752
- Program service expenses (Part III)
- $2,794,540
Program services were 89.4% 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.
-
1e · Government grants (contributions)
$2,566,855
-
1f · All other contributions, gifts and grants
$707,941
-
3 · Investment income
total $243 · excluded $243
-
7a · Gross sales of assets other than inventory
securities $5,006
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,006
-
7d · Net gain or loss
total $5,006 · excluded $5,006
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,134,960 · program services $2,134,960
-
5 · Compensation of officers, directors and key employees
total $107,235 · program services $98,790 · management and general $8,445
-
7 · Other salaries and wages
total $457,946 · program services $421,884 · management and general $36,062
-
9 · Other employee benefits
total $76,832 · program services $70,114 · management and general $6,718
-
10 · Payroll taxes
total $46,167 · program services $42,573 · management and general $3,594
-
11c · Fees: accounting
total $71,268 · management and general $71,268
-
11g · Fees: other
total $126,096 · program services $26,219 · management and general $89,125 · fundraising $10,752
-
12 · Advertising and promotion
total $510 · management and general $510
-
13 · Office expenses
total $5,280 · management and general $5,280
-
14 · Information technology
total $27,095 · management and general $27,095
-
16 · Occupancy
total $37,214 · management and general $37,214
-
17 · Travel
total $2,345 · management and general $2,345
-
19 · Conferences, conventions and meetings
total $1,329 · management and general $1,329
-
23 · Insurance
total $950 · management and general $950
-
24a · Other expenses: NUTRITION INCENTIVE PRO
total $25,097 · management and general $25,097
-
24b · Other expenses: EDUCATION & SEMINARS
total $2,062 · management and general $2,062
-
24c · Other expenses: MISCELLANEOUS
total $1,705 · management and general $1,705
-
24d · Other expenses: CONSULTING
total $1,250 · management and general $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,440 · end of year $649,651
-
3 · Pledges and grants receivable
beginning of year $1,326,817 · end of year $961,270
-
9 · Prepaid expenses and deferred charges
beginning of year $653 · end of year $1,835
-
11 · Investments: publicly traded securities
end of year $55,249
-
15 · Other assets
beginning of year $106,379 · end of year $71,288
-
17 · Accounts payable and accrued expenses
beginning of year $711,898 · end of year $526,289
-
25 · Other liabilities
beginning of year $106,379 · end of year $71,288
-
27 · Net assets without donor restrictions
beginning of year $630,693 · end of year $805,235
-
28 · Net assets with donor restrictions
beginning of year $356,319 · end of year $336,481
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH OF UNDER-SERVED COMMUNITIES BY INCREASING AFFORDABLE ACCESS TO HEALTHY FOOD.
-
PRODUCE PERKS MIDWESTS MISSION IS TO IMPROVE THE HEALTH OF UNDERSERVED COMMUNITIES BY INCREASING AFFORDABLE ACCESS TO HEALTHY FOODS. OUR WORK INCREASES ACCESSIBILITY, AFFORDABILITY, PURCHASING AND CONSUMPTION OF FRUITS AND VEGETABLES FOR VULNERABLE, LOW-INCOME CONSUMERS AND INDIVIDUALS EXPERIENCING NUTRITION, DIET-RELATED ILLNESS AND CHRONIC DISEASE AND LOW-INCOME, FOOD INSECURE PREGNANT WOMEN; WHILE STRENGTHENING LOCAL ECONOMIES AND SUPPORTING LOCAL/REGIONAL FARMERS, DIRECT-MARKET PRODUCERS AND RETAILERS. PRODUCE PERKS MIDWEST SERVES AS OHIO'S LEAD AGENCY ADMINISTERING NUTRITION INCENTIVE PROGRAMMING STATEWIDE. OUR NUTRITION INCENTIVE PROGRAMMING (PRODUCE PERKS, PRODUCE PRESCRIPTION - PRX) IS EVIDENCE-BASED AND NATIONALLY RECOGNIZED FOR CREATING ON-THE GROUND IMPACT IN THE DAILY LIVES OF THOSE WE SERVE. IN 2022, OUR PROGRAMMING WAS OPERATIONAL AT 100+ LOCATIONS STATEWIDE, GENERATING OVER $2 MILLION IN HEALTHY FOOD PURCHASES AND EMPOWERING OHIO'S SNAP1 AND P-EBT2 BENEFICIARIES, TANF3 ELIGIBLE HOUSEHOLDS AND FOOD INSECURE PATIENTS TO PURCHASE HEALTHY FOODS BY PROVIDING FINANCIAL INCENTIVES. THESE DOLLARS ARE GOING DIRECTLY INTO LOCAL FOOD ECONOMIES, SUPPORTING LOCAL, SMALL-SCALE SPECIALTY CROP PRODUCERS AND SMALL-BUSINESS MARKET RETAILERS ACROSS OHIO - ALL WHILE HELPING STRUGGLING OHIOANS PUT HEALTHY FOOD ON THE TABLE.
Expenses $2,794,540 · Grants $2,134,960
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
J Matthew StephensJ MATTHEW STEPHENS
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 3
-
Tevis ForemanTEVIS FOREMAN
EXECUTIVE DIRECTOR
- Total calculated
- $107,235
- From this org
- $107,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Sister Annie KlaphekeSISTER ANNIE KLAPHEKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Don ReimerDON REIMER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dave CuparDAVE CUPAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina HemenwayGINA HEMENWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lajuana MillerLAJUANA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James KellerJAMES KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kiana TribuneKIANA TRIBUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349302142
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