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Nonprofiteer
← MID-OHIO FOODBANK

Form 990 for tax year 2023

Filed by MID-OHIO FOODBANK.

Totals

Total revenue
$133,634,324
Total expenses
$134,475,329
Contributions and grants received
$126,739,348
Grants paid
$0
Program service revenue
$4,362,941
Investment income
$2,263,725
Other revenue
$268,310
Total assets, end of year
$61,859,448
Total liabilities, end of year
$4,913,155
Net assets or fund balances, end of year
$56,946,293
Program services expenses (Part IX)
$124,038,575
Management and general expenses
$6,846,503
Fundraising expenses
$3,590,251
Program service expenses (Part III)
$124,038,575

Program services were 92.2% 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.

  • 1c · Fundraising events

    $87,842

  • 1e · Government grants (contributions)

    $6,221,821

  • 1f · All other contributions, gifts and grants

    $120,429,685

  • 1g · Noncash contributions included above

    $99,879,112

  • 2a · Program service revenue: Shared Maintenance Fees

    total $3,466,879 · related or exempt $3,466,879

  • 2b · Program service revenue: Program Earned Income

    total $896,062 · related or exempt $896,062

  • 3 · Investment income

    total $2,263,725 · related or exempt $2,263,725

  • 8a · Fundraising events: gross income

    $26,282

  • 8a · Fundraising events: contributions included on line 1c

    $87,842

  • 8b · Fundraising events: direct expenses

    $26,282

  • 11a · Other revenue: Rental and Other Income

    total $268,310 · related or exempt $268,310

  • 11e · Other revenue, total

    $268,310

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,864,848 · program services $228,833 · management and general $1,521,598 · fundraising $114,417

  • 7 · Other salaries and wages

    total $10,438,376 · program services $7,526,337 · management and general $1,774,146 · fundraising $1,137,893

  • 8 · Pension plan contributions

    total $943,298 · program services $590,936 · management and general $255,185 · fundraising $97,177

  • 9 · Other employee benefits

    total $1,699,204 · program services $1,029,062 · management and general $483,854 · fundraising $186,288

  • 10 · Payroll taxes

    total $918,164 · program services $562,885 · management and general $256,787 · fundraising $98,492

  • 11c · Fees: accounting

    total $90,416 · management and general $90,416

  • 11e · Fees: professional fundraising services

    total $1,325,809 · fundraising $1,325,809

  • 11g · Fees: other

    total $1,302,730 · program services $147,847 · management and general $983,145 · fundraising $171,738

  • 12 · Advertising and promotion

    total $160,610 · management and general $25,911 · fundraising $134,699

  • 13 · Office expenses

    total $240,902 · program services $145,749 · management and general $87,335 · fundraising $7,818

  • 14 · Information technology

    total $860,218 · program services $136,204 · management and general $581,439 · fundraising $142,575

  • 16 · Occupancy

    total $2,060,149 · program services $1,950,454 · management and general $98,726 · fundraising $10,969

  • 17 · Travel

    total $169,316 · program services $131,497 · management and general $29,544 · fundraising $8,275

  • 19 · Conferences, conventions and meetings

    total $260,505 · program services $139,178 · management and general $104,811 · fundraising $16,516

  • 22 · Depreciation, depletion and amortization

    total $1,447,173 · program services $1,383,103 · management and general $42,903 · fundraising $21,167

  • 23 · Insurance

    total $71,236 · program services $71,236

  • 24a · Other expenses: Food

    total $107,214,002 · program services $107,214,002

  • 24b · Other expenses: Service Delivery

    total $1,709,416 · program services $1,709,416

  • 24c · Other expenses: Fundraising

    total $116,418 · fundraising $116,418

  • 24d · Other expenses: Transportation

    total $1,061,529 · program services $1,061,529

  • 24e · All other expenses

    total $521,010 · program services $10,307 · management and general $510,703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,749,503 · end of year $10,073,810

  • 2 · Savings and temporary cash investments

    end of year $18,091

  • 3 · Pledges and grants receivable

    beginning of year $3,486,793 · end of year $1,503,951

  • 4 · Accounts receivable

    beginning of year $3,237,748 · end of year $1,574,606

  • 8 · Inventories for sale or use

    beginning of year $3,357,951 · end of year $2,850,313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,467 · end of year $477,075

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

    $44,839,590

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

    $13,099,573

  • 10c · Land, buildings and equipment, net

    beginning of year $27,609,985 · end of year $31,740,017

  • 11 · Investments: publicly traded securities

    beginning of year $22,117,360 · end of year $13,063,036

  • 15 · Other assets

    beginning of year $498,682 · end of year $558,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,362,410 · end of year $2,845,523

  • 19 · Deferred revenue

    beginning of year $4,008,781 · end of year $2,067,632

  • 27 · Net assets without donor restrictions

    beginning of year $40,428,707 · end of year $48,589,580

  • 28 · Net assets with donor restrictions

    beginning of year $17,358,591 · end of year $8,356,713

Mission and programs · 2023

Mission

Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives.

  • The Mid-Ohio Food Collective (MOFC) works to connect our hungry neighbors with nutritious food, stabilizing families today while helping them access resources for tomorrow. We collaborate with a network of more than 600 partners, which includes food pantries, soup kitchens, shelters, after-school programs, and senior sites, to provide food to over half a million individuals across 20 central and eastern Ohio counties. In the past year, MOFC distributed over 80 million pounds of food and groceries; approximately two-thirds consisted of fresh foods such as fruits, vegetables, dairy, meat, and bread. In total, these efforts allowed us to provide enough food for more than 190,000 meals each day. For every $1.00 donated to MOFC, the organization is able to leverage $5.97 in groceries and provide enough food for 3.7 meals.

    Expenses $124,038,575

As filed on the 2023 return.

Listed in Part VII

  • Matthew Habash

    President & CEO

    Total calculated
    $457,667
    From this org
    $403,718
    From related orgs
    $0
    Other
    $53,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,731
    Bonus
    $60,487
    Other
    $22,500
    Deferred
    $38,989
    Nontaxable benefits
    $14,960
    Filer's total
    $457,667

  • David Davis

    Chief Platform Officer

    Total calculated
    $272,451
    From this org
    $236,940
    From related orgs
    $0
    Other
    $35,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,951
    Bonus
    $23,989
    Other
    not reported
    Deferred
    $23,690
    Nontaxable benefits
    $11,821
    Filer's total
    $272,451

  • Arvind Kohli

    Chief Financial Officer

    Total calculated
    $257,023
    From this org
    $214,204
    From related orgs
    $0
    Other
    $42,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,578
    Bonus
    $23,626
    Other
    not reported
    Deferred
    $22,302
    Nontaxable benefits
    $20,517
    Filer's total
    $257,023

  • Robert Camp

    Sr Vice President of Operati

    Total calculated
    $206,480
    From this org
    $173,826
    From related orgs
    $0
    Other
    $32,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,314
    Bonus
    $28,512
    Other
    not reported
    Deferred
    $18,302
    Nontaxable benefits
    $14,352
    Filer's total
    $206,480

  • Bradley Draper

    Sr Vice President of Operati

    Total calculated
    $202,968
    From this org
    $184,152
    From related orgs
    $0
    Other
    $18,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,435
    Bonus
    $27,717
    Other
    not reported
    Deferred
    $17,628
    Nontaxable benefits
    $1,188
    Filer's total
    $202,968

  • Michael Hochron

    SVP of Marketing and Communic

    Total calculated
    $162,328
    From this org
    $137,961
    From related orgs
    $0
    Other
    $24,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,849
    Bonus
    $27,112
    Other
    not reported
    Deferred
    $12,546
    Nontaxable benefits
    $11,821
    Filer's total
    $162,328

  • Michael Luke

    Sr Vice President of Operati

    Total calculated
    $157,062
    From this org
    $129,774
    From related orgs
    $0
    Other
    $27,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,603
    Bonus
    $3,171
    Other
    not reported
    Deferred
    $12,328
    Nontaxable benefits
    $14,960
    Filer's total
    $157,062

  • Adam Dabilis

    SVP of Brand

    Total calculated
    $148,871
    From this org
    $134,316
    From related orgs
    $0
    Other
    $14,555
    Hours/week
    40

  • Alex Dinovo

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jim Weeast

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael McCoy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian D Sherrick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tauana McDonald

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Liliana Esposito

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark A Bruce

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brad McLean

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Damon Porter

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carol R Bardford

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Priyam Khan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rod Houpe

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Virginia Lohmann Bauman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tammy Mcconnaughey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Devin Fuhrman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Eric Joyner

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Lacey Picazo

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Donald Dennis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ariana Ulloa-Olavarrieta

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Amy Gilmore

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Brendan M Healy

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Bryant

    Sr VP of Human Resources

    Total calculated
    $0
    Hours/week
    40

  • Mildred Carson

    Administrative Assistant-Exec

    Total calculated
    $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. 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 survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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
28 April 2025
IRS schema version
2023v6.0
Source object
202521309349300302

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