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Nonprofiteer
← PRODUCE PERKS MIDWEST INC

Form 990 for tax year 2022

Filed by PRODUCE PERKS MIDWEST INC.

Totals

Total revenue
$3,732,714
Total expenses
$3,259,605
Contributions and grants received
$3,732,714
Grants paid
$2,466,722
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,805,289
Total liabilities, end of year
$818,277
Net assets or fund balances, end of year
$987,012
Program services expenses (Part IX)
$2,946,059
Management and general expenses
$313,546
Fundraising expenses
$0
Program service expenses (Part III)
$2,946,059

Program services were 90.4% 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)

    $3,026,894

  • 1f · All other contributions, gifts and grants

    $705,820

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,466,722 · program services $2,466,722

  • 5 · Compensation of officers, directors and key employees

    total $101,096 · program services $91,857 · management and general $9,239

  • 7 · Other salaries and wages

    total $312,468 · program services $283,911 · management and general $28,557

  • 9 · Other employee benefits

    total $35,540 · program services $32,292 · management and general $3,248

  • 10 · Payroll taxes

    total $33,488 · program services $30,428 · management and general $3,060

  • 11c · Fees: accounting

    total $77,748 · management and general $77,748

  • 11g · Fees: other

    total $122,164 · program services $40,482 · management and general $81,682

  • 12 · Advertising and promotion

    total $5,687 · management and general $5,687

  • 13 · Office expenses

    total $6,045 · program services $150 · management and general $5,895

  • 14 · Information technology

    total $17,671 · management and general $17,671

  • 16 · Occupancy

    total $37,705 · management and general $37,705

  • 17 · Travel

    total $4,252 · program services $217 · management and general $4,035

  • 19 · Conferences, conventions and meetings

    total $965 · management and general $965

  • 23 · Insurance

    total $1,572 · management and general $1,572

  • 24a · Other expenses: NUTRITION INCENTIVE PRO

    total $35,065 · management and general $35,065

  • 24b · Other expenses: MISCELLANEOUS

    total $1,113 · management and general $1,113

  • 24c · Other expenses: SUBSCRIPTIONS

    total $304 · management and general $304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,305 · end of year $371,440

  • 3 · Pledges and grants receivable

    beginning of year $711,129 · end of year $1,326,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $866 · end of year $653

  • 15 · Other assets

    beginning of year $0 · end of year $106,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $550,397 · end of year $711,898

  • 25 · Other liabilities

    beginning of year $0 · end of year $106,379

  • 27 · Net assets without donor restrictions

    beginning of year $452,458 · end of year $630,693

  • 28 · Net assets with donor restrictions

    beginning of year $61,445 · end of year $356,319

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH OF UNDER-SERVED COMMUNITIES BY INCREASING AFFORDABLE ACCESS TO HEALTHY FOOD.

  • PRODUCE PERKS MIDWESTS MISSION IS TO IMPROVE THE HEALTH OF UNDERSERVED COMMUNITIES BY INCREASING AFFORDABLE ACCESS TO HEALTHY FOODS. OUR WORK INCREASES ACCESSIBILITY, AFFORDABILITY, PURCHASING AND CONSUMPTION OF FRUITS AND VEGETABLES FOR VULNERABLE, LOW-INCOME CONSUMERS AND INDIVIDUALS EXPERIENCING NUTRITION, DIET-RELATED ILLNESS AND CHRONIC DISEASE AND LOW-INCOME, FOOD INSECURE PREGNANT WOMEN; WHILE STRENGTHENING LOCAL ECONOMIES AND SUPPORTING LOCAL/REGIONAL FARMERS, DIRECT-MARKET PRODUCERS AND RETAILERS. PRODUCE PERKS MIDWEST SERVES AS OHIO'S LEAD AGENCY ADMINISTERING NUTRITION INCENTIVE PROGRAMMING STATEWIDE. OUR NUTRITION INCENTIVE PROGRAMMING (PRODUCE PERKS, PRODUCE PRESCRIPTION - PRX) IS EVIDENCE-BASED AND NATIONALLY RECOGNIZED FOR CREATING ON-THE GROUND IMPACT IN THE DAILY LIVES OF THOSE WE SERVE. IN 2022, OUR PROGRAMMING WAS OPERATIONAL AT 100+ LOCATIONS STATEWIDE, GENERATING OVER $2 MILLION IN HEALTHY FOOD PURCHASES AND EMPOWERING OHIO'S SNAP1 AND P-EBT2 BENEFICIARIES, TANF3 ELIGIBLE HOUSEHOLDS AND FOOD INSECURE PATIENTS TO PURCHASE HEALTHY FOODS BY PROVIDING FINANCIAL INCENTIVES. THESE DOLLARS ARE GOING DIRECTLY INTO LOCAL FOOD ECONOMIES, SUPPORTING LOCAL, SMALL-SCALE SPECIALTY CROP PRODUCERS AND SMALL-BUSINESS MARKET RETAILERS ACROSS OHIO - ALL WHILE HELPING STRUGGLING OHIOANS PUT HEALTHY FOOD ON THE TABLE.

    Expenses $2,946,059 · Grants $2,466,722

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Matthew Stephens

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    2

  • Tevis Foreman

    EXECUTIVE DIRECTOR

    Total calculated
    $101,096
    From this org
    $101,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Sister Annie Klapheke

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Don Reimer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Chris Swain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Cupar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gina Hemenway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lajuana Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kiana Tribune

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349305383

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