Totals
- Total revenue
- $5,551,432
- Total expenses
- $5,102,196
- Contributions and grants received
- $5,549,175
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,257
- Other revenue
- $0
- Total assets, end of year
- $1,340,581
- Total liabilities, end of year
- $434,435
- Net assets or fund balances, end of year
- $906,146
- Program services expenses (Part IX)
- $4,979,421
- Management and general expenses
- $56,144
- Fundraising expenses
- $66,631
- Program service expenses (Part III)
- $4,979,421
Program services were 97.6% 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)
$92,273
-
1f · All other contributions, gifts and grants
$5,456,902
-
1g · Noncash contributions included above
$4,560,626
-
3 · Investment income
total $2,257 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $48,360 · management and general $3,640 · fundraising $0
-
7 · Other salaries and wages
total $251,152 · program services $235,093 · management and general $16,059 · fundraising $0
-
9 · Other employee benefits
total $12,432 · program services $11,624 · management and general $808 · fundraising $0
-
10 · Payroll taxes
total $26,306 · program services $24,596 · management and general $1,710 · fundraising $0
-
11c · Fees: accounting
total $10,509 · program services $0 · management and general $10,509 · fundraising $0
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11g · Fees: other
total $23,856 · program services $9,264 · management and general $10,459 · fundraising $4,133
-
12 · Advertising and promotion
total $37,214 · program services $30,078 · management and general $5,709 · fundraising $1,427
-
13 · Office expenses
total $1,612 · program services $411 · management and general $1,201 · fundraising $0
-
14 · Information technology
total $14,057 · program services $13,646 · management and general $411 · fundraising $0
-
16 · Occupancy
total $9,894 · program services $7,915 · management and general $1,979 · fundraising $0
-
17 · Travel
total $1,556 · program services $1,245 · management and general $311 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,073 · program services $8,073 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,450 · program services $7,598 · management and general $1,852 · fundraising $0
-
24a · Other expenses: Staff Training/Memberships
total $5,053 · program services $4,775 · management and general $278 · fundraising $0
-
24b · Other expenses: Telephone
total $3,686 · program services $2,949 · management and general $737 · fundraising $0
-
24c · Other expenses: Travel
total $4,012 · program services $4,012 · management and general $0 · fundraising $0
-
24d · Other expenses: Food Inventory
total $4,560,626 · program services $4,560,626 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,708 · program services $9,156 · management and general $481 · fundraising $1,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,858 · end of year $974,323
-
3 · Pledges and grants receivable
beginning of year $205,000 · end of year $263,633
-
9 · Prepaid expenses and deferred charges
beginning of year $5,447 · end of year $23,961
-
10a · Land, buildings and equipment: cost or other basis
$86,737
-
10b · Land, buildings and equipment: accumulated depreciation
$8,073
-
10c · Land, buildings and equipment, net
end of year $78,664
-
17 · Accounts payable and accrued expenses
beginning of year $17,395 · end of year $434,435
-
27 · Net assets without donor restrictions
beginning of year $436,910 · end of year $906,146
-
28 · Net assets with donor restrictions
beginning of year $185,000
Mission and programs · 2022
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 like you 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
-
MOVING LARGE AMOUNTS OF GOOD FOOD TO THOSE IN NEED BY MOBILIZING COMMUNITY VOLUNTEERS.
Expenses $4,979,421
As filed on the 2022 return.
Listed in Part VII
-
Julie Shifman
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Eileen Budo
Chief Operating Officer
- Total calculated
- $53,495
- From this org
- $52,000
- From related orgs
- $0
- Other
- $1,495
- Hours/week
- 40
-
Tom Fernandez
Board Chair/President
- Total calculated
- $0
- Hours/week
- 5
-
Neil Tilow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Geiser
Secretary/Treasurer
- 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
Director
- 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
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Blackshaw
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311509349300551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.