Totals
- Total revenue
- $322,210
- Total expenses
- $195,030
- Contributions and grants received
- $168,355
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $153,855
- Total assets, end of year
- $1,427,502
- Total liabilities, end of year
- $1,116,086
- Net assets or fund balances, end of year
- $311,416
- Program services expenses (Part IX)
- $130,494
- Management and general expenses
- $64,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,494
Program services were 66.9% 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)
$168,355
-
10a · Gross sales of inventory
$2,220,369
-
10b · Cost of goods sold
$2,066,514
-
10c · Net income from sales of inventory
total $153,855 · related or exempt $153,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $52,000
-
7 · Other salaries and wages
total $31,074 · program services $31,074
-
10 · Payroll taxes
total $10,442 · program services $10,442
-
11a · Fees: management
total $45,579 · management and general $45,579
-
11c · Fees: accounting
total $13,430 · management and general $13,430
-
11g · Fees: other
total $1,101 · management and general $1,101
-
13 · Office expenses
total $6,135 · program services $6,135
-
16 · Occupancy
total $2,972 · program services $2,972
-
17 · Travel
total $238 · program services $238
-
19 · Conferences, conventions and meetings
total $118 · program services $118
-
20 · Interest
total $955 · management and general $955
-
22 · Depreciation, depletion and amortization
total $421 · management and general $421
-
23 · Insurance
total $1,944 · management and general $1,944
-
24a · Other expenses: COMMISSIONS
total $20,837 · program services $20,837
-
24b · Other expenses: WORKERS COMP
total $2,922 · program services $2,922
-
24c · Other expenses: PAYROLL ADMINISTRATION
total $2,028 · program services $2,028
-
24d · Other expenses: DONATIONS
total $1,728 · program services $1,728
-
24e · All other expenses
total $1,106 · management and general $1,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194 · end of year $488,087
-
4 · Accounts receivable
beginning of year $64,782 · end of year $161,705
-
8 · Inventories for sale or use
beginning of year $25,707 · end of year $19,785
-
9 · Prepaid expenses and deferred charges
beginning of year $2,252 · end of year $573,852
-
10a · Land, buildings and equipment: cost or other basis
$224,815
-
10b · Land, buildings and equipment: accumulated depreciation
$50,171
-
10c · Land, buildings and equipment, net
beginning of year $190,609 · end of year $174,644
-
15 · Other assets
beginning of year $5,575 · end of year $9,429
-
17 · Accounts payable and accrued expenses
beginning of year $74,438 · end of year $154,029
-
19 · Deferred revenue
end of year $962,057
-
24 · Unsecured notes and loans payable
beginning of year $30,445
-
27 · Net assets without donor restrictions
beginning of year $184,236 · end of year $311,416
Mission and programs · 2022
Mission
TO FACILITATE THE PROCESSING AND TRANSPORATION OF LOCALLY PRODUCED FOOD TO LOCAL MARKETS IN OHIO
Activities or mission (Part I)
TO FACILITATE THE PROCESSING AND TRANSPORTATION OF LOCALLY PRODUCED FOOD TO LOCAL MARKETS IN OHIO
-
THE ORGANIZATION CONTINUED TO EXPAND ACROSS OHIO, ADDING MORE SCHOOLS, STORES, AND RESTAURANTS TO ITS BASE OF CUSTOMERS SERVED. THE ORGANIZATION ALSO DID SOME RESTRUCTURING IN ORDER TO CREATE EFFICIENCIES AND PROVIDE BETTER SERVICE.
Expenses $130,494 · Revenue $153,855
As filed on the 2022 return.
Listed in Part VII
-
Ash O'ConnorASH O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SokollDAVID SOKOLL
EXECUTIVE DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric DiamondERIC DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather AdelmanHEATHER ADELMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica ReeseJESSICA REESE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yael ReichlerYAEL REICHLER
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421939349301702
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