Totals
- Total revenue
- $1,363,554
- Total expenses
- $1,342,275
- Contributions and grants received
- $1,179,827
- Grants paid
- $0
- Program service revenue
- $185,446
- Investment income
- $2,400
- Other revenue
- -$4,119
- Total assets, end of year
- $1,610,891
- Total liabilities, end of year
- $805,324
- Net assets or fund balances, end of year
- $805,567
- Program services expenses (Part IX)
- $1,139,006
- Management and general expenses
- $71,712
- Fundraising expenses
- $131,557
- Program service expenses (Part III)
- $1,139,006
Program services were 84.9% 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
$97,604
-
1f · All other contributions, gifts and grants
$1,082,223
-
2a · Program service revenue: HEALTHFUL FOOD EDUC.
total $185,446 · related or exempt $185,446
-
7a · Gross sales of assets other than inventory
other assets $2,400
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,400
-
7d · Net gain or loss
total $2,400 · excluded $2,400
-
8a · Fundraising events: gross income
$40,471
-
8a · Fundraising events: contributions included on line 1c
$97,604
-
8b · Fundraising events: direct expenses
$49,860
-
8c · Net income from fundraising events
total -$9,389 · excluded -$9,389
-
11a · Other revenue: MISCELLANEOUS
total $5,270 · excluded $5,270
-
11e · Other revenue, total
$5,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,857 · program services $80,628 · management and general $4,743 · fundraising $9,486
-
7 · Other salaries and wages
total $786,832 · program services $668,808 · management and general $39,341 · fundraising $78,683
-
8 · Pension plan contributions
total $1,657 · program services $1,408 · management and general $83 · fundraising $166
-
9 · Other employee benefits
total $53,332 · program services $45,332 · management and general $2,667 · fundraising $5,333
-
10 · Payroll taxes
total $68,223 · program services $57,990 · management and general $3,411 · fundraising $6,822
-
11c · Fees: accounting
total $13,260 · program services $9,302 · management and general $1,700 · fundraising $2,258
-
11g · Fees: other
total $30,979 · program services $16,354 · management and general $2,509 · fundraising $12,116
-
12 · Advertising and promotion
total $5,476 · program services $5,304 · management and general $172
-
13 · Office expenses
total $15,852 · program services $13,057 · management and general $837 · fundraising $1,958
-
16 · Occupancy
total $68,176 · program services $64,546 · management and general $3,630
-
17 · Travel
total $7,011 · program services $6,897 · management and general $62 · fundraising $52
-
19 · Conferences, conventions and meetings
total $8,020 · program services $1,358 · management and general $6,627 · fundraising $35
-
20 · Interest
total $149 · program services $127 · management and general $7 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $52,877 · program services $44,945 · management and general $2,644 · fundraising $5,288
-
23 · Insurance
total $5,845 · program services $5,057 · management and general $473 · fundraising $315
-
24a · Other expenses: PROGRAM FOOD & SUPPLIES
total $80,350 · program services $79,339 · fundraising $1,011
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $34,026 · program services $26,411 · management and general $1,493 · fundraising $6,122
-
24c · Other expenses: EVENT HOSPITALITY
total $4,609 · program services $3,697 · management and general $912
-
24d · Other expenses: DUES, FEES, AND TICKETS
total $4,098 · program services $2,665 · management and general $259 · fundraising $1,174
-
24e · All other expenses
total $6,646 · program services $5,781 · management and general $142 · fundraising $723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,607 · end of year $106,675
-
2 · Savings and temporary cash investments
beginning of year $139,119 · end of year $172,463
-
3 · Pledges and grants receivable
beginning of year $199,895 · end of year $409,546
-
9 · Prepaid expenses and deferred charges
beginning of year $9,665 · end of year $3,865
-
10a · Land, buildings and equipment: cost or other basis
$471,541
-
10b · Land, buildings and equipment: accumulated depreciation
$287,106
-
10c · Land, buildings and equipment, net
beginning of year $224,044 · end of year $184,435
-
15 · Other assets
beginning of year $0 · end of year $733,907
-
17 · Accounts payable and accrued expenses
beginning of year $33,215 · end of year $38,503
-
19 · Deferred revenue
beginning of year $10,800 · end of year $10,800
-
24 · Unsecured notes and loans payable
beginning of year $18,077 · end of year $11,289
-
25 · Other liabilities
beginning of year $1,950 · end of year $744,732
-
27 · Net assets without donor restrictions
beginning of year $609,213 · end of year $570,567
-
28 · Net assets with donor restrictions
beginning of year $175,075 · end of year $235,000
Mission and programs · 2022
Mission
LOCAL MATTERS SUPPORTS HEALTHY COMMUNITIES THROUGH FOOD EDUCATION, ACCESS AND ADVOCACY TO COMBAT DIET-RELATED CHRONIC DISEASE AND FOOD INSECURITY
Activities or mission (Part I)
LOCAL MATTERS SUPPORTS HEALTHY COMMUNITIES THROUGH FOOD EDUCATION, ACCESS AND ADVOCACY
-
FOOD ACCESS: VEGGIE VAN IS A FOOD ACCESS PROGRAM THAT PROVIDES OPPORTUNITIES FOR THOSE LIVING IN UNDER-RESOURCED AREAS TO MORE EASILY FEED THEIR FAMILIES WITH FRESH AND HEALTHY WHOLE FOODS AT LOW PRICES. THIS PROGRAM IS SPECIFICALLY DESIGNED TO ASSIST CUSTOMERS IN STRETCHING THEIR FOOD DOLLAR BY ACCEPTING SNAP AND PROVIDING A $1 FOR $1 MATCH ON SNAP PURCHASES - DOUBLING THE AMOUNT OF MONEY CUSTOMERS HAVE TO SPEND ON HEALTHY FOODS. LOCAL MATTERS PARTNERS WITH COMMUNITY ORGANIZATIONS IN THE LINDEN, HILLTOP, AND NEAR EAST SIDE NEIGHBORHOODS TO CREATE A DIVERSE RANGE OF CONSISTENT FOOD ACCESS POINTS IN LOW-INCOME COMMUNITIES. IN 2022, VEGGIE VAN SERVED ALMOST 2,000 SHOPPERS, DISTRIBUTING $84,558 IN FOOD INCENTIVE MATCHES AND 2,500 FOOD BOXES. LOCAL MATTERS ALSO STARTED A DELIVERY PROGRAM IN 2022.
Expenses $454,059
-
FOOD EDUCATION: LOCAL MATTERS' FOOD EDUCATION PROGRAMS ARE THE CORNERSTONE OF THE ORGANIZATION, SERVING CHILDREN IN PRESCHOOL TO ADULTS WITH DIET RELATED DISEASES AND EVERYONE IN BETWEEN. OUR FOOD MATTERS PROGRAMMING SERVES YOUTH POPULATIONS AND FOCUSES ON DEVELOPING POSITIVE ATTITUDES AND CONFIDENCE AROUND NEW FOODS. OUR ADULT- AND FAMILY-ORIENTED PROGRAMS GIVE PARTICIPANTS THE KNOWLEDGE, EXPERIENCE, AND SKILLS TO SHOP FOR AND PREPARE HEALTHY MEALS ON A BUDGET. ADDITIONALLY, LOCAL MATTERS PROVIDED GARDEN AND FOOD EDUCATION IN 16 COMMUNITY GARDENS THROUGH THE COLUMBUS RECREATION AND PARKS DEPARTMENT ADN ADDITIONAL COMMUNITY PARTNERS. IN 2022, LOCAL MATTERS PROVIDED FOOD EDUCATION PROGRAMMING AT MORE THAN 670 CLASSES, EVENTS AND WORKSHOPS WITH 7,000 PARTICIPANTS.
Expenses $597,204 · Revenue $185,446
-
ADVOCACY: LOCAL MATTERS RECOGNIZES THAT OUR WORK IS MOST IMPACTFUL WHEN WE LAYER FOOD EDUCATION WITH ACCESS SERVICES. THIS MULTI-PRONGED APPROACH ENSURES THAT PARTICIPANTS UNDERSTAND WHAT HEALTHFUL FOOD IS AND HOW TO PREPARE IT, AS WELL AS HAVE ACCESS TO CONVENIENT AND AFFORDABLE FRESH FOOD. OUR ADVOCACY WORK CENTERS AROUND A LONG-TERM VISION OF EQUITABLE ACCESS TO A SUSTAINABLE FOOD SYSTEM AND A COMMUNITY FREE OF FOOD-RELATED CHRONIC DISEASE. 2022 WAS THE SECOND YEAR FOR OUR COMMUNITY ADVOCATES GROUP, COMPRISED OF COMMUNITY MEMBERS INTERESTED IN ADVANCING CONVERSATIONS AROUND FOOD ACCESS AND EQUITY, AND MOST IMPORTANTLY, HOW COMMUNITY PARTICIPATION IMPACTS BOTH.
Expenses $87,743
As filed on the 2022 return.
Listed in Part VII
-
Katie BurgessKATIE BURGESS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Matthew MilcetichMATTHEW MILCETICH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy MillsCINDY MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kathy OstrowskiKATHY OSTROWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann AbramsMARY ANN ABRAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn BennettJACLYN BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony JonesTONY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GiglielloSARAH GIGLIELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KopansDAVID KOPANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara Young PhDKARA YOUNG PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hanna BallaHANNA BALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina GilbertSABRINA GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori Hunter OvermyerLORI HUNTER OVERMYER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Netta WhitmanNETTA WHITMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie GrayemKATIE GRAYEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luka PapalkoLUKA PAPALKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben StormerBEN STORMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JonesMICHAEL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy TanskyJUDY TANSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Moskowitz BrownMICHELLE MOSKOWITZ BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $94,857
- From this org
- $93,999
- From related orgs
- $0
- Other
- $858
- 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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300929
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