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Nonprofiteer
← LAST MILE FOOD RESCUE

Form 990 for tax year 2023

Filed by LAST MILE FOOD RESCUE.

Totals

Total revenue
$7,560,503
Total expenses
$7,692,995
Contributions and grants received
$7,532,305
Grants paid
$703,255
Program service revenue
$0
Investment income
$28,198
Other revenue
$0
Total assets, end of year
$1,511,771
Total liabilities, end of year
$738,089
Net assets or fund balances, end of year
$773,682
Program services expenses (Part IX)
$7,550,542
Management and general expenses
$64,730
Fundraising expenses
$77,723
Program service expenses (Part III)
$7,550,542

Program services were 98.1% 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)

    $148,229

  • 1f · All other contributions, gifts and grants

    $7,384,076

  • 1g · Noncash contributions included above

    $6,197,615

  • 3 · Investment income

    total $28,198 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $703,255 · program services $703,255

  • 5 · Compensation of officers, directors and key employees

    total $91,000 · program services $84,630 · management and general $6,370 · fundraising $0

  • 7 · Other salaries and wages

    total $399,659 · program services $374,136 · management and general $25,523 · fundraising $0

  • 9 · Other employee benefits

    total $15,735 · program services $14,712 · management and general $1,023 · fundraising $0

  • 10 · Payroll taxes

    total $39,925 · program services $37,330 · management and general $2,595 · fundraising $0

  • 11b · Fees: legal

    total $699 · program services $0 · management and general $699 · fundraising $0

  • 11c · Fees: accounting

    total $11,510 · program services $0 · management and general $11,510 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $77,000 · fundraising $77,000

  • 11g · Fees: other

    total $5,430 · program services $4,344 · management and general $719 · fundraising $367

  • 12 · Advertising and promotion

    total $15,076 · program services $13,295 · management and general $1,425 · fundraising $356

  • 13 · Office expenses

    total $5,973 · program services $1,911 · management and general $4,062 · fundraising $0

  • 14 · Information technology

    total $16,800 · program services $15,840 · management and general $960 · fundraising $0

  • 16 · Occupancy

    total $15,156 · program services $12,125 · management and general $3,031 · fundraising $0

  • 17 · Travel

    total $2,601 · program services $2,376 · management and general $225 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $25,124 · program services $25,124 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,313 · program services $14,682 · management and general $3,631 · fundraising $0

  • 24a · Other expenses: Truck Maintenance

    total $21,656 · program services $21,656 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone

    total $5,591 · program services $4,473 · management and general $1,118 · fundraising $0

  • 24c · Other expenses: Staff Training/Memberships

    total $5,020 · program services $4,888 · management and general $132 · fundraising $0

  • 24d · Other expenses: Food Inventory

    total $6,197,615 · program services $6,197,615 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $19,857 · program services $18,150 · management and general $1,707 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,323 · end of year $892,121

  • 3 · Pledges and grants receivable

    beginning of year $263,633 · end of year $411,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,961 · end of year $10,022

  • 10a · Land, buildings and equipment: cost or other basis

    $231,021

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,196

  • 10c · Land, buildings and equipment, net

    beginning of year $78,664 · end of year $197,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $434,435 · end of year $262,255

  • 19 · Deferred revenue

    end of year $475,834

  • 27 · Net assets without donor restrictions

    beginning of year $906,146 · end of year $580,182

  • 28 · Net assets with donor restrictions

    end of year $193,500

Mission and programs · 2023

Mission

Last Mile is a Greater Cincinnati food rescue organization on a mission to save good food and get it to those who need it most. We empower local change-makers to make a critical difference in the lives of our neighbors fighting food insecurity. By using the power of volunteers fueled by technology, we connect Food Donors with nonprofits who serve the regions hungry, fighting food waste and helping to end the hunger that's closest to home.

Activities or mission (Part I)

Last Mile is a Greater Cincinnati food rescue organization on a mission to save good food and get it to those who need it most.

  • MOVING LARGE AMOUNTS OF GOOD FOOD TO THOSE IN NEED BY MOBILIZING COMMUNITY VOLUNTEERS.

    Expenses $7,550,542 · Grants $703,255

As filed on the 2023 return.

Listed in Part VII

  • Julie Shifman

    VP of External Relations

    Total calculated
    $0
    Hours/week
    40

  • Eileen Budo

    CEO

    Total calculated
    $93,210
    From this org
    $91,000
    From related orgs
    $0
    Other
    $2,210
    Hours/week
    40

  • Tom Fernandez

    Director

    Total calculated
    $0
    Hours/week
    5

  • Neil Tilow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jodi Geiser

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Moore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Fischer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Goldberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hank Kerschen

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Deon Mack

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Cron

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aaron Vennemeyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Haussler

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pete Blackshaw

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Calvert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Stevens

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202431369349312523

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