Totals
- Total revenue
- $1,600,947
- Total expenses
- $359,876
- Contributions and grants received
- $1,598,967
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,980
- Other revenue
- $0
- Total assets, end of year
- $4,401,874
- Total liabilities, end of year
- $2,633,992
- Net assets or fund balances, end of year
- $1,767,882
- Program services expenses (Part IX)
- $54,608
- Management and general expenses
- $305,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,608
Program services were 15.2% 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.
-
1e · Government grants (contributions)
$1,565,814
-
1f · All other contributions, gifts and grants
$33,153
-
1g · Noncash contributions included above
$23,175
-
3 · Investment income
total $1,980 · related or exempt $1,980
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $300,465 · program services $30,408 · management and general $270,057
-
11b · Fees: legal
total $14,059 · management and general $14,059
-
11c · Fees: accounting
total $2,187 · management and general $2,187
-
11g · Fees: other
total $3,435 · program services $3,435
-
12 · Advertising and promotion
total $9,793 · program services $6,773 · management and general $3,020
-
13 · Office expenses
total $1,397 · program services $38 · management and general $1,359
-
14 · Information technology
total $4,577 · management and general $4,577
-
17 · Travel
total $27 · program services $27
-
19 · Conferences, conventions and meetings
total $16,023 · program services $13,676 · management and general $2,347
-
23 · Insurance
total $7,577 · management and general $7,577
-
24a · Other expenses: BANK SERVICE CHARGES
total $336 · program services $251 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,811 · end of year $175,664
-
2 · Savings and temporary cash investments
end of year $218,059
-
4 · Accounts receivable
beginning of year $2,487,572 · end of year $2,362,833
-
10a · Land, buildings and equipment: cost or other basis
$23,175
-
10c · Land, buildings and equipment, net
end of year $23,175
-
15 · Other assets
end of year $1,622,143
-
19 · Deferred revenue
beginning of year $2,487,572 · end of year $2,362,833
-
24 · Unsecured notes and loans payable
end of year $271,159
-
27 · Net assets without donor restrictions
beginning of year $948 · end of year $526,810
-
28 · Net assets with donor restrictions
beginning of year $525,863 · end of year $1,241,072
Mission and programs · 2023
Mission
TO PROVIDE INCUBATOR KITCHENS AND TEACH ASSOCIATED SKILLS TO FOOD PREPARATION ENTREPRENEURS IN THE MIAMI VALLEY AND BEYOND
-
6888 KITCHEN INCUBATOR
Expenses $54,551 · Revenue $959,427
-
SHARPEN THE AXE EDUCATIONAL CLASSES
Expenses $57 · Revenue $60,475
As filed on the 2023 return.
Listed in Part VII
-
Samantha ElderSAMANTHA ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott KoorndynSCOTT KOORNDYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany FeidlerTIFFANY FEIDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derek AllenDEREK ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Whitney BarkleyWHITNEY BARKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Myron Rankins IIMYRON RANKINS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandie DuncanBRANDIE DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Frances K MennoneFRANCES K MENNONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Vince LewisVINCE LEWIS
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Mike LemasterMIKE LEMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marya Rutherford LongMARYA RUTHERFORD LONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349312756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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