Totals
- Total revenue
- $2,993,750
- Total expenses
- $485,426
- Contributions and grants received
- $2,775,350
- Grants paid
- $0
- Program service revenue
- $210,048
- Investment income
- $8,352
- Other revenue
- $0
- Total assets, end of year
- $6,227,747
- Total liabilities, end of year
- $346,153
- Net assets or fund balances, end of year
- $5,881,594
- Program services expenses (Part IX)
- $255,917
- Management and general expenses
- $229,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $255,917
Program services were 52.7% 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)
$1,430,277
-
1f · All other contributions, gifts and grants
$1,345,073
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $210,048 · related or exempt $210,048
-
3 · Investment income
total $8,352 · related or exempt $8,352
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $7,331 · program services $7,331
-
13 · Office expenses
total $12,054 · program services $10,114 · management and general $1,940
-
14 · Information technology
total $8,298 · program services $8,298
-
16 · Occupancy
total $60,000 · program services $60,000
-
19 · Conferences, conventions and meetings
total $3,627 · program services $3,627
-
23 · Insurance
total $14,775 · program services $14,775
-
24a · Other expenses: CONTRACT SERVICES
total $254,387 · program services $32,484 · management and general $221,903
-
24b · Other expenses: SECURITY
total $65,380 · program services $65,380
-
24c · Other expenses: PROFESSIONAL FEES
total $39,240 · program services $33,574 · management and general $5,666
-
24d · Other expenses: SUPPLIES
total $18,015 · program services $18,015
-
24e · All other expenses
total $2,319 · program services $2,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,664 · end of year $363,804
-
2 · Savings and temporary cash investments
beginning of year $218,059 · end of year $441,406
-
4 · Accounts receivable
beginning of year $2,362,834 · end of year $2,362,832
-
9 · Prepaid expenses and deferred charges
end of year $1,045
-
10a · Land, buildings and equipment: cost or other basis
$3,058,660
-
10c · Land, buildings and equipment, net
beginning of year $1,650,030 · end of year $3,058,660
-
17 · Accounts payable and accrued expenses
end of year $653
-
19 · Deferred revenue
beginning of year $757,446 · end of year $345,500
-
23 · Secured mortgages and notes payable
beginning of year $275,871
-
27 · Net assets without donor restrictions
beginning of year $2,203,883 · end of year $5,436,246
-
28 · Net assets with donor restrictions
beginning of year $1,169,387 · end of year $445,348
Mission and programs · 2024
Mission
OH TASTE PROVIDES RESOURCES TO FOOD ENTREPRENEURS TO ESTABLISH TEH GROUNDWORK FOR THEIR SUCCESS IN TEH LOCAL ECONOMY BY ESTABLISHING AN INCUBATOR KITCHEN, FINANCIAL LITERACY PROGRAMS, AND AGRICULTURAL AND WORKPLACEE DEVELOPMENT INITIATIVES.
-
KITCHEN INCUBATOR -CENTERED ON THE DESIGN, BUILD-OUT, AND FULL OPERATION OF THE COMMERCIAL KITCHEN AND STORAGE SPACE. INCLUDES ADVANCED MENTORING, AND FACILITATION OF BUSINESS SUPPORT-SUCH AS INGREDIENT SOURCING, MARKETING AND DISTRIBUTION, ACCESS TO CAPITAL SERVICES. IT EXPANDS OUR TARGET TO APPEAL TO A MUCH BROADER COMMUNITY BY OFFERING MARKET-RATE RENTAL OPPORTUNITIES TO USE THE COMMERCIAL KITCHEN.
Expenses $254,011
-
SHARPEN THE AXE EDUCATION - SHARPEN THE AXE (STA) PROGRAM, COVERING A WIDE RANGE OF TOPICS RELATED TO RUNNING A SUCCESSFUL FOOD BUSINESS AND WILL INCLUDE THE FOLLOWING OBJECTIVES: O BUSINESS DEVELOPMENT AND STRENGTHENING, O ENTREPRENEUR DEVELOPMENT, O ACCELERATOR (PILOT COHORT) O PHASE 1 DATA COLLECTION AND EVALUATION FOR PROGRAM REFINEMENTS
Expenses $1,906
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEREK ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY BARKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDIE DUNCAN
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
SMANATHA ELDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY FIEDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MYRON RANKINS II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT KOORNDYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE LEMASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VINCE LEWIS
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES MENNNONE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARYA RUTHERFORD-LONG
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
DABRIAH RICE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601039349302005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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