Totals
- Total revenue
- $33,684,761
- Total expenses
- $33,166,674
- Contributions and grants received
- $33,479,583
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $133,287
- Other revenue
- $71,891
- Total assets, end of year
- $25,360,056
- Total liabilities, end of year
- $283,022
- Net assets or fund balances, end of year
- $25,077,034
- Program services expenses (Part IX)
- $31,178,913
- Management and general expenses
- $1,169,176
- Fundraising expenses
- $818,585
- Program service expenses (Part III)
- $31,178,913
Program services were 94.0% 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
$124,893
-
1e · Government grants (contributions)
$1,799,572
-
1f · All other contributions, gifts and grants
$31,555,118
-
1g · Noncash contributions included above
$26,675,160
-
3 · Investment income
total $199,305 · related or exempt $199,305
-
7b · Less cost or other basis and sales expenses
other assets $66,018
-
7c · Gain or loss
other assets -$66,018
-
7d · Net gain or loss
total -$66,018 · related or exempt -$66,018
-
11a · Other revenue: OTHER INCOME
total $71,891 · related or exempt $71,891
-
11e · Other revenue, total
$71,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $272,308 · program services $136,154 · management and general $68,077 · fundraising $68,077
-
7 · Other salaries and wages
total $2,943,841 · program services $2,158,374 · management and general $432,238 · fundraising $353,229
-
9 · Other employee benefits
total $497,022 · program services $358,103 · management and general $75,766 · fundraising $63,153
-
10 · Payroll taxes
total $269,499 · program services $192,526 · management and general $41,811 · fundraising $35,162
-
11f · Fees: investment management
total $488 · management and general $488
-
11g · Fees: other
total $220,327 · program services $1,072 · management and general $219,059 · fundraising $196
-
13 · Office expenses
total $267,848 · program services $61,546 · management and general $20,481 · fundraising $185,821
-
16 · Occupancy
total $231,966 · program services $161,238 · management and general $52,241 · fundraising $18,487
-
19 · Conferences, conventions and meetings
total $70,398 · program services $45,608 · management and general $16,161 · fundraising $8,629
-
20 · Interest
total $470 · management and general $470
-
22 · Depreciation, depletion and amortization
total $630,860 · program services $504,688 · management and general $126,172
-
23 · Insurance
total $84,591 · program services $63,443 · management and general $21,148
-
24a · Other expenses: GOODS DISTRIBUTED - FOO
total $26,283,610 · program services $26,283,610
-
24b · Other expenses: GOODS DISTRIBUTED-PURCH
total $729,471 · program services $729,471
-
24c · Other expenses: VEHICLE EXPENSES
total $142,935 · program services $142,935
-
24d · Other expenses: MISCELLANEOUS
total $106,711 · program services $21,004 · management and general $20,074 · fundraising $65,633
-
24e · All other expenses
total $414,329 · program services $319,141 · management and general $74,990 · fundraising $20,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,203,445 · end of year $421,972
-
2 · Savings and temporary cash investments
beginning of year $242,872 · end of year $7,009,945
-
4 · Accounts receivable
beginning of year $2,861,233 · end of year $157,548
-
8 · Inventories for sale or use
beginning of year $750,131 · end of year $1,022,920
-
9 · Prepaid expenses and deferred charges
end of year $53,760
-
10a · Land, buildings and equipment: cost or other basis
$9,250,152
-
10b · Land, buildings and equipment: accumulated depreciation
$2,590,057
-
10c · Land, buildings and equipment, net
beginning of year $6,806,310 · end of year $6,660,095
-
12 · Investments: other securities
beginning of year $10,896,659 · end of year $10,025,188
-
15 · Other assets
beginning of year $15,983 · end of year $8,628
-
17 · Accounts payable and accrued expenses
beginning of year $193,411 · end of year $232,146
-
24 · Unsecured notes and loans payable
beginning of year $88,517 · end of year $43,083
-
25 · Other liabilities
beginning of year $14,775 · end of year $7,793
-
27 · Net assets without donor restrictions
beginning of year $22,860,659 · end of year $23,921,572
-
28 · Net assets with donor restrictions
beginning of year $619,271 · end of year $1,155,462
Mission and programs · 2023
Mission
ELIMINATING HUNGER AND ITS ROOT CAUSES
-
THE FOODBANK WORKS TO ELIMINATE HUNGER AND ITS ROOT CAUSES THROUGH THE ACQUISITION AND DISTRIBUTION OF FOOD TO A NETWORK OF OVER 100 PARTNER AGENCIES ACROSS MONTGOMERY, GREENE, AND PREBLE COUNTIES. THE ORGANIZATION ALSO RUNS DIRECT EMERGENCY FOOD RELIEF PROGRAMS DESIGNED TO SERVE FOOD INSECURE RESIDENTS DIRECTLY IN UNDERSERVED AREAS. DURING FISCAL YEAR 2024, THE FOODBANK DISTRIBUTED 18,043,516 POUNDS OF FOOD TO OVER 845,000 LOCAL RESIDENTS.
Expenses $31,178,913 · Revenue $205,178
As filed on the 2023 return.
Listed in Part VII
-
MARY HEDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT HOBBY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE GIROUARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TROY ERBES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN GIACOMARRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES COSBY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANA COLLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA SANDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN THACKERAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KANDISE BOBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE RILEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $257,498
- From this org
- $238,792
- From related orgs
- $0
- Other
- $18,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,292
- Bonus
- $27,500
- Other
- $0
- Deferred
- $10,208
- Nontaxable benefits
- $8,498
- Filer's total
- $257,498
-
LEE TRUESDALE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $151,249
- From this org
- $136,438
- From related orgs
- $0
- Other
- $14,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,438
- Bonus
- $5,000
- Other
- $0
- Deferred
- $6,313
- Nontaxable benefits
- $8,498
- Filer's total
- $151,249
-
KATE MCEWEN
CHIEF OPERATING OFFICER
- Total calculated
- $122,515
- From this org
- $108,447
- From related orgs
- $0
- Other
- $14,068
- 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. 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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541119349300339
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