Totals
- Total revenue
- $12,561,975
- Total expenses
- $10,942,696
- Contributions and grants received
- $12,335,665
- Grants paid
- $8,687,640
- Program service revenue
- $203,294
- Investment income
- $9,237
- Other revenue
- $13,779
- Total assets, end of year
- $9,135,350
- Total liabilities, end of year
- $884,374
- Net assets or fund balances, end of year
- $8,250,976
- Program services expenses (Part IX)
- $10,454,112
- Management and general expenses
- $270,052
- Fundraising expenses
- $218,532
- Program service expenses (Part III)
- $10,454,112
Program services were 95.5% 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.
-
1a · Federated campaigns
$123,131
-
1e · Government grants (contributions)
$7,173,417
-
1f · All other contributions, gifts and grants
$5,039,117
-
1g · Noncash contributions included above
$8,155,097
-
2a · Program service revenue: MEMBER AGENCIES SHARES
total $203,294 · related or exempt $203,294
-
3 · Investment income
total $11,194 · excluded $11,194
-
7a · Gross sales of assets other than inventory
other assets -$1,957
-
7c · Gain or loss
other assets -$1,957
-
7d · Net gain or loss
total -$1,957 · related or exempt -$1,957
-
11a · Other revenue: MISCELLANEOUS
total $13,779 · related or exempt $13,779
-
11e · Other revenue, total
$13,779
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,817,249 · program services $6,817,249
-
2 · Grants to domestic individuals
total $1,870,391 · program services $1,870,391
-
5 · Compensation of officers, directors and key employees
total $99,658 · program services $62,565 · management and general $21,875 · fundraising $15,218
-
7 · Other salaries and wages
total $570,399 · program services $358,097 · management and general $125,202 · fundraising $87,100
-
8 · Pension plan contributions
total $5,789 · program services $3,634 · management and general $1,271 · fundraising $884
-
9 · Other employee benefits
total $76,869 · program services $48,258 · management and general $16,873 · fundraising $11,738
-
10 · Payroll taxes
total $66,793 · program services $41,933 · management and general $14,661 · fundraising $10,199
-
11c · Fees: accounting
total $19,769 · management and general $19,769
-
11f · Fees: investment management
total $5,583 · management and general $5,583
-
11g · Fees: other
total $105,695 · program services $86,981 · fundraising $18,714
-
12 · Advertising and promotion
total $67,269 · program services $9,680 · management and general $12,902 · fundraising $44,687
-
13 · Office expenses
total $19,464 · program services $3,217 · management and general $2,141 · fundraising $14,106
-
14 · Information technology
total $42,800 · program services $11,812 · management and general $24,908 · fundraising $6,080
-
16 · Occupancy
total $101,859 · program services $89,758 · management and general $9,524 · fundraising $2,577
-
17 · Travel
total $121,505 · program services $120,395 · management and general $579 · fundraising $531
-
22 · Depreciation, depletion and amortization
total $123,583 · program services $118,639 · management and general $2,472 · fundraising $2,472
-
23 · Insurance
total $16,708 · program services $16,708
-
24a · Other expenses: FOOD PURCHASES
total $540,544 · program services $540,544
-
24b · Other expenses: FOOD WASTE
total $124,512 · program services $124,512
-
24c · Other expenses: MATERIALS AND SUPPLIES
total $87,446 · program services $82,926 · management and general $3,162 · fundraising $1,358
-
24d · Other expenses: SUBSCRIPTIONS AND DUES
total $33,736 · program services $26,413 · management and general $7,323
-
24e · All other expenses
total $25,075 · program services $20,400 · management and general $1,807 · fundraising $2,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,152 · end of year $917,688
-
2 · Savings and temporary cash investments
beginning of year $3,101,377 · end of year $3,674,982
-
3 · Pledges and grants receivable
beginning of year $209,846 · end of year $329,928
-
4 · Accounts receivable
beginning of year $27,283 · end of year $27,144
-
8 · Inventories for sale or use
beginning of year $1,465,682 · end of year $977,983
-
9 · Prepaid expenses and deferred charges
beginning of year $4,632 · end of year $2,498
-
10a · Land, buildings and equipment: cost or other basis
$4,504,298
-
10b · Land, buildings and equipment: accumulated depreciation
$1,555,539
-
10c · Land, buildings and equipment, net
beginning of year $1,279,428 · end of year $2,948,759
-
11 · Investments: publicly traded securities
beginning of year $279,393 · end of year $246,691
-
15 · Other assets
end of year $9,677
-
17 · Accounts payable and accrued expenses
beginning of year $149,069 · end of year $874,697
-
25 · Other liabilities
end of year $9,677
-
27 · Net assets without donor restrictions
beginning of year $6,604,119 · end of year $7,453,746
-
28 · Net assets with donor restrictions
beginning of year $65,605 · end of year $797,230
Mission and programs · 2022
Mission
OUR MISSION IS TO RESCUE FOOD AND REDISTRIBUTE IT TO ALL THOSE EXPERIENCING FOOD INSECURITY.
-
FOOD BANKING - ADMINISTER AND SOLICIT DONATIONS FROM NATIONAL AND LOCAL FOOD MANUFACTURERS AND RETAIL OUTLETS; DISTRIBUTE FOOD AND OTHER USDA COMMODITIES TO ELIGIBLE FOOD RELIEF CHARITIES IN SOUTHWEST OHIO.
Expenses $8,790,960 · Grants $7,814,004 · Revenue $203,294
-
SENIOR FOOD PROGRAM - A FEDERALLY FUNDED NUTRITION PROGRAM THAT PROVIDES A MONTHLY BOX OF 40 POUNDS OF NUTRITIOUS SUPPLEMENTAL FOOD FOR PERSONS OVER AGE 60 WHO RESIDE IN BUTLER, WARREN, PREBLE, DARKE AND MIAMI COUNTIES AND WHOSE INCOME IS AT OR BELOW 130% OF THE FEDERAL POVERTY LINE.
Expenses $859,197 · Grants $669,832
-
CHILDHOOD FOOD PROGRAM - OUR BACKPACK PROGRAM PROVIDES NUTRITIOUS AND EASY TO PREPARE FOODS TO ELEMENTARY AND HEAD START STUDENTS FOR THE WEEKEND. THIS IS PROVIDED TO CHILDREN WHO EXHIBIT SIGNS OF CHRONIC HUNGER, IDENTIFIED BY THEIR TEACHERS, COUNSELORS OR OTHER SCHOOL STAFF THROUGH BEHAVIORS SUCH AS RUSHING SCHOOL LINES, POOR ATTENDANCE AND CLASSROOM PARTICIPATION, HOARDING FOOD AND UNKEMPT APPEARANCE.
Expenses $712,799 · Grants $203,804
-
SNAP OUTREACH - OUR SNAP OUTREACH TEAM HELPS INDIVIDUALS AND FAMILIES APPLY FOR SNAP BENEFITS THROUGH BENEFITS.OHIO.GOV IN THE COUNTIES WE SERVE.
Expenses $91,156
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry PerdueTERRY PERDUE
CEO
- Total calculated
- $99,659
- From this org
- $81,130
- From related orgs
- $0
- Other
- $18,529
- Hours/week
- 40
-
Bryan CooperBRYAN COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary CornettGARY CORNETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bakhtavar DesaiBAKHTAVAR DESAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie JonesDEBBIE JONES
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
Eric KnapkeERIC KNAPKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark LuntMARK LUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MusserKYLE MUSSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PlavkoPATRICIA PLAVKO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SullivanMIKE SULLIVAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Russ WhiteRUSS WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve WoodySTEVE WOODY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$60,370
FOOD DISTRIBUTION
-
FAITH COMMUNITY UNITED METHODIST CHURCH
$44,214
FOOD DISTRIBUTION
-
$20,100
FOOD DISTRIBUTION
-
$13,353
FOOD DISTRIBUTION
-
$10,537
FOOD DISTRIBUTION
-
$7,713
FOOD DISTRIBUTION
-
HAMILTON CHURCH OF GOD
$3,572
FOOD DISTRIBUTION
-
$2,793
FOOD DISTRIBUTION
-
$1,800
FOOD DISTRIBUTION
-
FOOD DISTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322099349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.