Totals
- Total revenue
- $673,245
- Total expenses
- $3,384,958
- Contributions and grants received
- $277,567
- Grants paid
- $0
- Program service revenue
- $135,461
- Investment income
- $260,217
- Other revenue
- $0
- Total assets, end of year
- $12,720,648
- Total liabilities, end of year
- $192,578
- Net assets or fund balances, end of year
- $12,528,070
- Program services expenses (Part IX)
- $1,861,849
- Management and general expenses
- $1,053,386
- Fundraising expenses
- $469,723
- Program service expenses (Part III)
- $1,861,849
Program services were 55.0% 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
$277,567
-
1g · Noncash contributions included above
$13,300
-
2a · Program service revenue: MEDICALLY TAILORED MEALS
total $135,461 · related or exempt $135,461 · unrelated business $0 · excluded $0
-
3 · Investment income
total $260,217 · excluded $260,217
-
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 $287,239 · program services $139,223 · management and general $88,112 · fundraising $59,904
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,230,443 · program services $596,387 · management and general $377,446 · fundraising $256,610
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $203,112 · program services $85,859 · management and general $73,608 · fundraising $43,645
-
10 · Payroll taxes
total $129,088 · program services $66,454 · management and general $36,954 · fundraising $25,680
-
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 $204,001 · program services $59,127 · management and general $88,900 · fundraising $55,974
-
12 · Advertising and promotion
total $123,784 · program services $10,909 · management and general $94,573 · fundraising $18,302
-
13 · Office expenses
total $99,770 · program services $77,232 · management and general $21,503 · fundraising $1,035
-
14 · Information technology
total $310,171 · program services $293,425 · management and general $16,746 · fundraising $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $124,019 · program services $95,345 · management and general $28,674
-
17 · Travel
total $28,583 · program services $22,761 · management and general $2,707 · fundraising $3,115
-
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 $427,072 · program services $297,722 · management and general $129,350 · fundraising $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEAL PROGRAMS EXPENSE
total $105,346 · program services $105,346 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER OPERATING EXPENSES
total $97,068 · program services $12,059 · management and general $79,551 · fundraising $5,458
-
24c · Other expenses: EMPLOYEE ONBOARDING & ADMIN
total $15,262 · program services $0 · management and general $15,262 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,384,017 · end of year $4,220,098
-
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 $25,300 · end of year $73,466
-
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 $128,367 · end of year $116,879
-
10a · Land, buildings and equipment: cost or other basis
$8,854,322
-
10b · Land, buildings and equipment: accumulated depreciation
$483,249
-
10c · Land, buildings and equipment, net
beginning of year $8,747,858 · end of year $8,371,073
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year -$3,047,167 · end of year -$60,868
-
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 $3,053,065 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $663,633 · end of year $192,578
-
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 $17,627,807 · end of year $12,448,070
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $80,000
Mission and programs · 2023
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.
-
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 $1,674,290 · Revenue $135,461
-
HEALTH MANAGEMENT (COACHING, BIOMETRICS, EDUCATION, TECHNOLOGY, AND SCREENING AND PATHWAYS).
Expenses $187,559
As filed on the 2023 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
- $382,965
- From this org
- $124,921
- From related orgs
- $258,044
- Other
- $0
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $118,590 + $245,002 related
- Bonus
- $0
- Other
- $6,331 + $13,042 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $124,921 + $258,044 related
-
Brian ColeBRIAN COLE
COO (THRU 8/23)
- Total calculated
- $238,473
- From this org
- $85,463
- From related orgs
- $153,010
- Other
- $0
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $79,128 + $61,814 related
- Bonus
- $0
- Other
- $6,335 + $91,196 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $85,463 + $153,010 related
-
Jonadab SilvaJONADAB SILVA
VP FOOD SERVICES
- Total calculated
- $193,105
- From this org
- $63,189
- From related orgs
- $129,916
- Other
- $0
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $58,050 + $119,355 related
- Bonus
- $0
- Other
- $5,139 + $10,561 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $63,189 + $129,916 related
-
Ryan Carney Thru 124RYAN CARNEY THRU 124
DIR. OF QUALITY & PERFORMANCE
- Total calculated
- $171,205
- From this org
- $55,797
- From related orgs
- $115,408
- Other
- $0
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $55,797 + $115,408 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $55,797 + $115,408 related
-
Gregory DanielsGREGORY DANIELS
CONTROLLER & VP, FINANCE
- Total calculated
- $155,593
- From this org
- $49,217
- From related orgs
- $106,376
- Other
- $0
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $43,104 + $93,173 related
- Bonus
- $0
- Other
- $6,113 + $13,203 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $49,217 + $106,376 related
-
Rayna AndrewsRAYNA ANDREWS
EX. DIR., ADVANCEMNT & ENGT
- Total calculated
- $145,724
- From this org
- $145,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine Schroeder-PetersonCATHERINE SCHROEDER-PETERSON
VP SALES&CLIENT EXP(THRU 1/24)
- Total calculated
- $127,615
- From this org
- $19,244
- From related orgs
- $108,371
- Other
- $0
- Hours/week
- 6 + 34 related
-
Michael ItalianoMICHAEL ITALIANO
CFO(THRU 1/24)/TREAS(BEG 2/24)
- Total calculated
- $121,461
- From this org
- $76,855
- From related orgs
- $44,606
- Other
- $0
- Hours/week
- 25 + 15 related
-
Kalpa VithalaniKALPA VITHALANI
CHAIRMAN (BEG 8/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Tony MollicaTONY MOLLICA
DIR (BEG 8/23); SEC (BEG 2/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Cynthia LaconteCYNTHIA LACONTE
CHAIRMAN/DIRECTOR (THRU 8/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Joanne BischmannJOANNE BISCHMANN
DIRECTOR (BEG 8/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Rachel RollerRACHEL ROLLER
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4A:
- BRIAN COLE RECIEVED A SEVERANCE PAYMENT THAT IS REPORTED WITHIN PART II, COLUMN B(III).
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 $2,921,290
Directly controlled by FFH
-
334 Brown LLC
Real estate · WI · income $0 · assets $5,187,208
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 -$427,215 · share of assets $122,350 · controlled entity
Directly controlled by FFH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349300733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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