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Nonprofiteer
← SHARED HARVEST FOODBANK INC

Form 990 for tax year 2023

Filed by SHARED HARVEST FOODBANK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$19,397,066 changed to $10,428,550
Total expenses
$18,577,795 changed to $9,920,129
Contributions and grants received
$18,929,577 changed to $10,254,463
Grants paid
$16,120,736 changed to $8,619,937
Program service revenue
$438,849 changed to $133,300
Investment income
$16,368 changed to $36,682
Other revenue
$12,272 changed to $4,105
Total assets, end of year
$9,365,342 changed to $9,885,913
Total liabilities, end of year
$264,351 changed to $265,228
Net assets or fund balances, end of year
$9,100,991 changed to $9,620,685
Program services expenses
$18,027,931 changed to $9,668,433
Management and general expenses
$336,934 changed to $176,176
Fundraising expenses
$212,930 changed to $75,520
Program service expenses (Part III)
$18,027,931 changed to $9,668,433

Listed only on the earlier return

  • Bryan Cooper
  • Charmay Jones
  • Kyle Musser

Listed only on the later return

  • Becky Sivon
  • Jonathan Haskell

Totals

Total revenue
$19,397,066
Total expenses
$18,577,795
Contributions and grants received
$18,929,577
Grants paid
$16,120,736
Program service revenue
$438,849
Investment income
$16,368
Other revenue
$12,272
Total assets, end of year
$9,365,342
Total liabilities, end of year
$264,351
Net assets or fund balances, end of year
$9,100,991
Program services expenses (Part IX)
$18,027,931
Management and general expenses
$336,934
Fundraising expenses
$212,930
Program service expenses (Part III)
$18,027,931

Program services were 97.0% 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.

  • 1a · Federated campaigns

    $70,331

  • 1e · Government grants (contributions)

    $10,566,617

  • 1f · All other contributions, gifts and grants

    $8,292,629

  • 1g · Noncash contributions included above

    $16,436,856

  • 2a · Program service revenue: MEMBER AGENCIES SHARES

    total $438,849 · related or exempt $438,849

  • 3 · Investment income

    total $16,156 · excluded $16,156

  • 7a · Gross sales of assets other than inventory

    other assets $212

  • 7c · Gain or loss

    other assets $212

  • 7d · Net gain or loss

    total $212 · excluded $212

  • 11a · Other revenue: MISCELLANEOUS

    total $12,272 · related or exempt $12,272

  • 11e · Other revenue, total

    $12,272

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,078,379 · program services $12,078,379

  • 2 · Grants to domestic individuals

    total $4,042,357 · program services $4,042,357

  • 5 · Compensation of officers, directors and key employees

    total $111,243 · program services $69,839 · management and general $24,418 · fundraising $16,986

  • 7 · Other salaries and wages

    total $683,044 · program services $428,814 · management and general $149,929 · fundraising $104,301

  • 8 · Pension plan contributions

    total $6,964 · program services $4,372 · management and general $1,528 · fundraising $1,064

  • 9 · Other employee benefits

    total $66,133 · program services $41,519 · management and general $14,516 · fundraising $10,098

  • 10 · Payroll taxes

    total $81,131 · program services $50,934 · management and general $17,808 · fundraising $12,389

  • 11c · Fees: accounting

    total $20,782 · management and general $20,782

  • 11f · Fees: investment management

    total $6,088 · management and general $6,088

  • 11g · Fees: other

    total $49,058 · program services $42,052 · fundraising $7,006

  • 12 · Advertising and promotion

    total $27,543 · program services $3,964 · management and general $5,283 · fundraising $18,296

  • 13 · Office expenses

    total $64,749 · program services $13,290 · management and general $35,824 · fundraising $15,635

  • 14 · Information technology

    total $51,886 · program services $14,050 · management and general $30,055 · fundraising $7,781

  • 16 · Occupancy

    total $134,859 · program services $118,838 · management and general $12,609 · fundraising $3,412

  • 17 · Travel

    total $85,161 · program services $84,894 · fundraising $267

  • 22 · Depreciation, depletion and amortization

    total $181,028 · program services $173,786 · management and general $3,621 · fundraising $3,621

  • 23 · Insurance

    total $24,765 · program services $24,694 · management and general $35 · fundraising $36

  • 24a · Other expenses: FOOD PURCHASES

    total $560,573 · program services $560,573

  • 24b · Other expenses: FOOD WASTE

    total $126,094 · program services $126,094

  • 24c · Other expenses: MATERIALS AND SUPPLIES

    total $105,273 · program services $93,884 · management and general $3,970 · fundraising $7,419

  • 24d · Other expenses: EQUIPMENT MINOR PURCHASES

    total $29,893 · program services $29,772 · management and general $121

  • 24e · All other expenses

    total $40,792 · program services $25,826 · management and general $10,347 · fundraising $4,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $917,688 · end of year $661,099

  • 2 · Savings and temporary cash investments

    beginning of year $3,674,982 · end of year $2,278,135

  • 3 · Pledges and grants receivable

    beginning of year $329,928 · end of year $372,130

  • 4 · Accounts receivable

    beginning of year $27,144 · end of year $31,737

  • 8 · Inventories for sale or use

    beginning of year $977,983 · end of year $1,325,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,498 · end of year $4,971

  • 10a · Land, buildings and equipment: cost or other basis

    $6,137,143

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,736,567

  • 10c · Land, buildings and equipment, net

    beginning of year $2,948,759 · end of year $4,400,576

  • 11 · Investments: publicly traded securities

    beginning of year $246,691 · end of year $285,726

  • 15 · Other assets

    beginning of year $9,677 · end of year $5,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $874,697 · end of year $258,933

  • 25 · Other liabilities

    beginning of year $9,677 · end of year $5,418

  • 27 · Net assets without donor restrictions

    beginning of year $7,453,746 · end of year $8,860,140

  • 28 · Net assets with donor restrictions

    beginning of year $797,230 · end of year $240,851

Mission and programs · 2023

Mission

OUR MISSION IS TO RESCUE FOOD AND REDISTRIBUTE IT TO ALL THOSE EXPERIENCING FOOD INSECURITY.

  • FOOD BANKING - ADMINISTER AND SOLICIT DONATIONS FROM NATIONAL AND LOCAL FOOD MANUFACTURERS AND RETAIL OUTLETS; DISTRIBUTE FOOD AND OTHER USDA COMMODITIES TO ELIGIBLE FOOD RELIEF CHARITIES IN SOUTHWEST OHIO.

    Expenses $15,085,213 · Grants $13,614,457 · Revenue $438,849

  • SENIOR FOOD PROGRAM - A FEDERALLY FUNDED NUTRITION PROGRAM THAT PROVIDES A MONTHLY BOX OF 40 POUNDS OF NUTRITIOUS SUPPLEMENTAL FOOD FOR PERSONS OVER AGE 60 WHO RESIDE IN BUTLER, WARREN, PREBLE, DARKE AND MIAMI COUNTIES AND WHOSE INCOME IS AT OR BELOW 130% OF THE FEDERAL POVERTY LINE.

    Expenses $2,253,904 · Grants $1,962,822

  • CHILDHOOD FOOD PROGRAM - OUR BACKPACK PROGRAM PROVIDES NUTRITIOUS AND EASY TO PREPARE FOODS TO ELEMENTARY AND HEAD START STUDENTS FOR THE WEEKEND. THIS IS PROVIDED TO CHILDREN WHO EXHIBIT SIGNS OF CHRONIC HUNGER, IDENTIFIED BY THEIR TEACHERS, COUNSELORS OR OTHER SCHOOL STAFF THROUGH BEHAVIORS SUCH AS RUSHING SCHOOL LINES, POOR ATTENDANCE AND CLASSROOM PARTICIPATION, HOARDING FOOD AND UNKEMPT APPEARANCE.

    Expenses $593,563 · Grants $543,457

  • SNAP OUTREACH - OUR SNAP OUTREACH TEAM HELPS INDIVIDUALS AND FAMILIES APPLY FOR SNAP BENEFITS THROUGH BENEFITS.OHIO.GOV IN THE COUNTIES WE SERVE.

    Expenses $95,251

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Perdue

    CEO

    Total calculated
    $111,243
    From this org
    $95,783
    From related orgs
    $0
    Other
    $15,460
    Hours/week
    40

  • Bryan Cooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bakhtavar Desai

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charmay Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Debbie Jones

    SEC/TREASURE

    Total calculated
    $0
    Hours/week
    1

  • Kanako Kashima

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Knapke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Lunt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Musser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Plavko

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vaishali Raval

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Sullivan

    VICE CHAIR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202412199349300616

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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