Totals
- Total revenue
- $1,523,981
- Total expenses
- $1,234,434
- Contributions and grants received
- $1,504,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,509
- Other revenue
- $30
- Total assets, end of year
- $645,129
- Total liabilities, end of year
- $8,714
- Net assets or fund balances, end of year
- $636,415
- Program services expenses (Part IX)
- $1,205,631
- Management and general expenses
- $28,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,205,631
Program services were 97.7% 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.
-
1f · All other contributions, gifts and grants
$1,504,442
-
1g · Noncash contributions included above
$1,308,456
-
3 · Investment income
total $11,567 · related or exempt $11,567
-
7a · Gross sales of assets other than inventory
securities $7,477 · other assets $465
-
7c · Gain or loss
securities $7,477 · other assets $465
-
7d · Net gain or loss
total $7,942 · related or exempt $7,942
-
11a · Other revenue: BWC REFUND
total $30 · related or exempt $30
-
11e · Other revenue, total
$30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,360 · program services $141,360
-
8 · Pension plan contributions
total $3,000 · program services $3,000
-
9 · Other employee benefits
total $2,500 · program services $2,500
-
10 · Payroll taxes
total $14,133 · program services $14,133
-
11c · Fees: accounting
total $100 · management and general $100
-
12 · Advertising and promotion
total $180 · program services $180
-
13 · Office expenses
total $5,608 · management and general $5,608
-
19 · Conferences, conventions and meetings
total $3,987 · management and general $3,987
-
22 · Depreciation, depletion and amortization
total $349 · program services $349
-
23 · Insurance
total $7,192 · program services $26 · management and general $7,166
-
24a · Other expenses: VALUE OF DONATED FOOD
total $1,013,139 · program services $1,013,139
-
24b · Other expenses: VEHICLE EXPENSES
total $12,899 · program services $12,899
-
24c · Other expenses: FOOD EXPENSE
total $9,317 · program services $9,317
-
24d · Other expenses: BANK CHARGES
total $7,781 · management and general $7,781
-
24e · All other expenses
total $12,889 · program services $8,728 · management and general $4,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,178 · end of year $36,821
-
8 · Inventories for sale or use
beginning of year $8,000 · end of year $289,500
-
9 · Prepaid expenses and deferred charges
beginning of year $4,279
-
10a · Land, buildings and equipment: cost or other basis
$160,306
-
10b · Land, buildings and equipment: accumulated depreciation
$160,077
-
10c · Land, buildings and equipment, net
beginning of year $579 · end of year $229
-
12 · Investments: other securities
beginning of year $286,331 · end of year $318,579
-
17 · Accounts payable and accrued expenses
beginning of year $5,297 · end of year $5,299
-
25 · Other liabilities
beginning of year $3,969 · end of year $3,415
-
27 · Net assets without donor restrictions
beginning of year $347,101 · end of year $636,415
Mission and programs · 2023
Mission
THE ORGANIZATION HELPS TO PROVIDE THE PEOPLE OF DAYTON, OHIO WITH THE ESSENTIALS TO SUSTAIN A HEALTHY LIFESTYLE BY OFFERING FOOD SUPPORT. TWICE A WEEK THE ORGANIZATION SETS UP MOBILE FOOD PANTRIES PROVIDING FAMILIES A WEEK PROVISION OF GROCERIES AND AN ONSITE HOT MEAL. BOGG SERVES APPROXIMATELY 3,500 INDIVIDUALS PER MONTH.
-
THE ORGANIZATION HELPS TO PROVIDE THE PEOPLE OF DAYTON, OHIO WITH THE ESSENTIALS TO SUSTAIN A HEALTHY LIFESTYLE BY OFFERING FOOD SUPPORT. TWICE A WEEK THE ORGANIZATION SETS UP MOBILE FOOD PANTRIES PROVIDING FAMILIES A WEEK PROVISION OF GROCERIES AND AN ONSITE HOT MEAL. BOGG SERVES APPROXIMATELY 3,500 INDIVIDUALS PER MONTH. FACILITIES INCLUDING ALL RELATED UTILITIES AND DATA PROCESSING EQUIPMENT ARE RECEIVED AS A NONCASH DONATION VALUED AT 232,000 AND ARE NOT INCLUDED IN THE ABOVE REVENUE FIGURE.
Expenses $1,063,742
-
N/A
Expenses $141,889
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason BartonJASON BARTON
CO DIRECTOR,
- Total calculated
- $70,680
- From this org
- $70,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason JohnstonJASON JOHNSTON
CO DIRECTOR,
- Total calculated
- $70,680
- From this org
- $70,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catie DerenzoCATIE DERENZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler GreenwoodTYLER GREENWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MonginMICHAEL MONGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kameron MosherKAMERON MOSHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry F OffenbergerTERRY F OFFENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brennen WaldronBRENNEN WALDRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LOVE PERIOD LLC
HEALTH · OH · assets $262
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349302394
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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