Totals
- Total revenue
- $23,476,053
- Total expenses
- $2,801,078
- Contributions and grants received
- $23,418,739
- Grants paid
- $0
- Program service revenue
- $57,314
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,694,190
- Total liabilities, end of year
- $663,633
- Net assets or fund balances, end of year
- $26,030,557
- Program services expenses (Part IX)
- $447,195
- Management and general expenses
- $2,025,908
- Fundraising expenses
- $327,976
- Program service expenses (Part III)
- $447,195
Program services were 16.0% 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
$23,418,739
-
1g · Noncash contributions included above
$8,402,750
-
2a · Program service revenue: MEDICALLY TAILORED MEALS
total $57,314 · related or exempt $57,314 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $816,117 · program services $117,912 · management and general $565,651 · fundraising $132,554
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $732,870 · program services $105,885 · management and general $507,952 · fundraising $119,033
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,910 · program services $6,350 · management and general $44,012 · fundraising $6,548
-
10 · Payroll taxes
total $121,107 · program services $20,553 · management and general $80,755 · fundraising $19,799
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $285,407 · program services $2,576 · management and general $249,741 · fundraising $33,090
-
12 · Advertising and promotion
total $105,213 · program services $483 · management and general $95,800 · fundraising $8,930
-
13 · Office expenses
total $0
-
14 · Information technology
total $223,883 · program services $14,784 · management and general $209,099
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,259 · program services $2,996 · management and general $125,726 · fundraising $1,537
-
17 · Travel
total $27,900 · program services $10,895 · management and general $16,717 · fundraising $288
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $970 · program services $703 · management and general $267
-
23 · Insurance
total $0
-
24a · Other expenses: MEAL PROGRAMS EXPENSE
total $155,300 · program services $155,300
-
24b · Other expenses: OTHER OPERATING EXPENSES
total $118,927 · program services $8,759 · management and general $103,971 · fundraising $6,197
-
24c · Other expenses: EMPLOYEE ONBOARDING & ADMIN
total $19,057 · management and general $19,057
-
24d · Other expenses: LICENSES, TAXES AND INSURANCE
total $7,158 · management and general $7,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $9,384,017
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $25,300
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $128,367
-
10a · Land, buildings and equipment: cost or other basis
$8,750,888
-
10b · Land, buildings and equipment: accumulated depreciation
$3,030
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $8,747,858
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $5,355,583
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $3,053,065
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $663,633
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $26,030,557
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
FOOD FOR HEALTH, INC. ('FFH') IS A WISCONSIN NONSTOCK CORPORATION FOCUSED ON PREVENTING, MANAGING, AND REVERSING DISEASE WITH PEOPLE CENTERED, MEDICALLY TAILORED MEAL PROGRAMS FOR VULNERABLE POPULATIONS. FFH ALSO PROVIDES HEALTH-FOCUSED EDUCATION AND COUNSELING FOR THE INDIVIDUALS PARTICIPATING IN THE PROGRAMMING.
Activities or mission (Part I)
FOCUSED ON PREVENTING, MANAGING, AND REVERSING DISEASE THRU FOOD, EDUCATION AND COUNSELING FOR VULNERABLE POPULATIONS.
-
Now a fully independent company, Food for Health was created through the transformational evolution of The Dohmen Company Foundation Inc. We disrupt diet-related disease for vulnerable populations by delivering delicious, medically tailored meals; keeping participants active; and motivating them through well-being services, programming, and measurement.
Expenses $254,504 · Revenue $57,314
-
HEALTH MANAGEMENT (COACHING, BIOMETRICS, EDUCATION, TECHNOLOGY, AND SCREENING AND PATHWAYS).
Expenses $192,691
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine KoshgarianKATHERINE KOSHGARIAN
PRESIDENT & CEO
- Total calculated
- $317,880
- From this org
- $305,815
- From related orgs
- $0
- Other
- $12,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,582
- Bonus
- $0
- Other
- $1,233
- Deferred
- $5,065
- Nontaxable benefits
- $7,000
- Filer's total
- $317,880
-
Michael ItalianoMICHAEL ITALIANO
CFO
- Total calculated
- $259,471
- From this org
- $240,904
- From related orgs
- $0
- Other
- $18,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,716
- Bonus
- $0
- Other
- $2,188
- Deferred
- $7,662
- Nontaxable benefits
- $10,905
- Filer's total
- $259,471
-
Brian ColeBRIAN COLE
COO
- Total calculated
- $238,767
- From this org
- $214,694
- From related orgs
- $0
- Other
- $24,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,679
- Bonus
- $0
- Other
- $1,015
- Deferred
- $7,795
- Nontaxable benefits
- $16,278
- Filer's total
- $238,767
-
Justin GallowayJUSTIN GALLOWAY
VP COMM. DEVELOP. (THRU 04/23)
- Total calculated
- $201,835
- From this org
- $179,276
- From related orgs
- $0
- Other
- $22,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,355
- Bonus
- $0
- Other
- $921
- Deferred
- $6,230
- Nontaxable benefits
- $16,329
- Filer's total
- $201,835
-
Jonadab SilvaJONADAB SILVA
VP FOOD SERVICES
- Total calculated
- $177,547
- From this org
- $156,560
- From related orgs
- $0
- Other
- $20,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,993
- Bonus
- $0
- Other
- $1,567
- Deferred
- $4,599
- Nontaxable benefits
- $16,388
- Filer's total
- $177,547
-
Ryan CarneyRYAN CARNEY
DIR. OF QUALITY & PERFORMANCE
- Total calculated
- $149,668
- From this org
- $137,815
- From related orgs
- $0
- Other
- $11,853
- Hours/week
- 40
-
Gregory DanielsGREGORY DANIELS
CONTROLLER & VP, FINANCE
- Total calculated
- $135,722
- From this org
- $119,539
- From related orgs
- $0
- Other
- $16,183
- Hours/week
- 40
-
Rayna AndrewsRAYNA ANDREWS
EX. DIR., ADVANCEMNT & ENGT
- Total calculated
- $134,417
- From this org
- $119,061
- From related orgs
- $0
- Other
- $15,356
- Hours/week
- 40
-
Cynthia LaconteCYNTHIA LACONTE
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kalpa VithalaniKALPA VITHALANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
2007 MLK LLC
Real estate · WI · income $0 · assets $3,010,000
Directly controlled by FFH
-
334 Brown LLC
Real estate · WI · income $0 · assets $5,392,750
Directly controlled by FFH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Food Benefit Company
C- Corp · Meals · WI · 100% owned · share of income -$97,123 · share of assets $26,772 · controlled entity
Directly controlled by FFH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430549349301118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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