Totals
- Total revenue
- $885,872
- Total expenses
- $1,080,391
- Contributions and grants received
- $831,498
- Grants paid
- $0
- Program service revenue
- $14,581
- Investment income
- $17,646
- Other revenue
- $22,147
- Total assets, end of year
- $2,150,143
- Total liabilities, end of year
- $63,965
- Net assets or fund balances, end of year
- $2,086,178
- Program services expenses (Part IX)
- $873,455
- Management and general expenses
- $138,551
- Fundraising expenses
- $68,385
- Program service expenses (Part III)
- $873,455
Program services were 80.8% 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)
$116,010
-
1f · All other contributions, gifts and grants
$715,488
-
1g · Noncash contributions included above
$266,129
-
2a · Program service revenue: CATERING INCOME
total $11,776 · unrelated business $11,776
-
2b · Program service revenue: DIRECT SPICE SALES
total $1,447 · unrelated business $1,447
-
2c · Program service revenue: PACKAGING AND OTHER MI
total $1,358 · related or exempt $1,358
-
3 · Investment income
total $18,581 · excluded $18,581
-
5 · Royalties
total $1,310 · excluded $1,310
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $2,935
-
7c · Gain or loss
other assets -$935
-
7d · Net gain or loss
total -$935 · related or exempt -$935
-
8a · Fundraising events: gross income
$31,498
-
8b · Fundraising events: direct expenses
$10,688
-
8c · Net income from fundraising events
total $20,810 · excluded $20,810
-
11a · Other revenue: OTHER REVENUE
total $27 · related or exempt $27
-
11e · Other revenue, total
$27
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,200 · program services $44,226 · management and general $25,974
-
7 · Other salaries and wages
total $301,594 · program services $253,366 · management and general $32,152 · fundraising $16,076
-
10 · Payroll taxes
total $33,741 · program services $26,655 · management and general $4,724 · fundraising $2,362
-
11b · Fees: legal
total $2,717 · management and general $2,717
-
11c · Fees: accounting
total $7,520 · management and general $7,520
-
11g · Fees: other
total $81,454 · program services $4,982 · management and general $38,413 · fundraising $38,059
-
12 · Advertising and promotion
total $6,939 · fundraising $6,939
-
13 · Office expenses
total $7,855 · management and general $7,855
-
16 · Occupancy
total $48,931 · program services $35,282 · management and general $13,649
-
19 · Conferences, conventions and meetings
total $2,417 · program services $1,208 · management and general $1,209
-
22 · Depreciation, depletion and amortization
total $59,765 · program services $58,131 · management and general $1,634
-
23 · Insurance
total $8,821 · program services $8,821
-
24a · Other expenses: DONATED FOOD AND PACKAG
total $281,955 · program services $281,955
-
24b · Other expenses: PURCHASED FOOD AND PACK
total $130,884 · program services $130,884
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $26,805 · program services $26,225 · management and general $580
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $8,793 · program services $1,720 · management and general $2,124 · fundraising $4,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,102,779 · end of year $70,031
-
2 · Savings and temporary cash investments
end of year $703,350
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $76,060
-
8 · Inventories for sale or use
beginning of year $77,350 · end of year $60,917
-
9 · Prepaid expenses and deferred charges
beginning of year $90,000 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$912,535
-
10b · Land, buildings and equipment: accumulated depreciation
$129,136
-
10c · Land, buildings and equipment, net
beginning of year $691,233 · end of year $783,399
-
15 · Other assets
beginning of year $420,406 · end of year $441,386
-
17 · Accounts payable and accrued expenses
beginning of year $136,071 · end of year $54,406
-
19 · Deferred revenue
end of year $9,559
-
27 · Net assets without donor restrictions
beginning of year $2,047,108 · end of year $2,041,997
-
28 · Net assets with donor restrictions
beginning of year $233,589 · end of year $44,181
Mission and programs · 2023
Mission
MIAMI VALLEY MEALS' CHEFS TRANSFORM BULK DONATED FOODS INTO HEARTY MEALS FOR THOSE EXPERIENCING FOOD INSECURITY. MEALS ARE DISTRIBUTED THROUGH A NETWORK OF NONPROFITS IN THE MIAMI VALLEY. OUR PROFESSIONAL CULINARY TEAM EFFICIENTLY ELEVATES FOOD INTO ITS HIGHEST USE, REDUCING WASTE TO SERVE THOSE IN NEED. OUR UNIQUE MODEL HELPS OTHER NONPROFITS BY FREEING UP SOME OF THEIR BUDGET AND TIME TO FOCUS ON THEIR MISSION AND PROVIDING OTHER VITAL HUMAN SERVICES.
-
PREPARED MEALS: OUR PROFESSIONAL CULINARY TEAM TRANSFORMS BULK DONATED FOOD INTO HEARTY, CHEF-INSPIRED MEALS TO BE DISTRIBUTED TO A NETWORK OF NONPROFIT PARTNERS SERVING THE HUNGRY IN THE MIAMI VALLEY. THIS IS OUR CORE FOCUS. WE DISTRIBUTED OVER 235,000 MEALS DURING 2023.
Expenses $873,455 · Revenue $450
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie Baker-TattershallBONNIE BAKER-TATTERSHALL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stan TrohaSTAN TROHA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Troy LindoTROY LINDO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Daryl AdkinsDARYL ADKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa GrigsbyLISA GRIGSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ricia BallasRICIA BALLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bill SibbingBILL SIBBING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa WagnerLISA WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rachelle Dulan-HoodRACHELLE DULAN-HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amanda DelotelleAMANDA DELOTELLE
EXECUTIVE DIRECTOR
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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