Totals
- Total revenue
- $650,948
- Total expenses
- $124,137
- Contributions and grants received
- $650,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,014,383
- Total liabilities, end of year
- $2,487,572
- Net assets or fund balances, end of year
- $526,811
- Program services expenses (Part IX)
- $12,939
- Management and general expenses
- $111,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,939
Program services were 10.4% 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)
$650,000
-
1f · All other contributions, gifts and grants
$948
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $113,315 · program services $4,999 · management and general $108,316
-
11b · Fees: legal
total $1,300 · management and general $1,300
-
11g · Fees: other
total $4,567 · program services $3,625 · management and general $942
-
12 · Advertising and promotion
total $3,123 · program services $2,650 · management and general $473
-
13 · Office expenses
total $1,832 · program services $1,665 · management and general $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $526,811
-
4 · Accounts receivable
end of year $2,487,572
-
19 · Deferred revenue
end of year $2,487,572
-
27 · Net assets without donor restrictions
end of year $948
-
28 · Net assets with donor restrictions
end of year $525,863
Mission and programs · 2022
Mission
OH TASTE PROVIDES RESOURCES TO FOODENTREPRENEURS TO ESTABLISH THE GROUNDWORK FOR THEIR SUCCESS IN THE LOCAL ECONOMY BYESTABLISHING AN INCUBATOR KITCHEN, FINANCIAL LITERACY PROGRAMS, AND AGRICULTURAL AND WORKPLACEDEVELOPMENT INITIATIVES.
-
DURING 2022 CONSTRUCTION OF PHASE ONE OF THE INCUBATOR KITCHEN IN THE NEWLY RENOVATED DAYTON ARCADE IN DOWNTOWN DAYTON BEGAN.
Expenses $12,939 · Revenue $650,000
As filed on the 2022 return.
Listed in Part VII
-
SAMANTHA ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT KOORNDYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY FEIDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEREK ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WHITNEY BARKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MYRON RANKINS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRANDIE DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
FRANCES K MENNONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
VINCE LEWIS
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
MIKE LEMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARYA RUTHERFORD LONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMAICA WHITE
ED
- Total calculated
- $0
- Hours/week
- 20
-
CHARLYNDA SCALES
ED
- Total calculated
- $0
- Hours/week
- 20
-
DABRIAH RICE
ED
- Total calculated
- $0
- Hours/week
- 20
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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423119349302602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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