2024-05-03T09:55:52-04:00 2023-06-30 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2022-07-01 310865343 Mid-Ohio Foodbank MID- 3960 Brookham Dr Grove City OH 43123 MATTHEW HABASH President & CEO 6143179420 2024-05-03 false MATTHEW HABASH XXX-XX-XXXX John R Wright P00291948 2165410090 2024-05-03 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mid-Ohio Food Collective 121789661 false X www.mofc.org X 1976 OH Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives. 22 22 213 0 0 114139593 115703645 3056231 4550298 -2272381 1381386 247137 128659 115170580 121763988 0 0 14467535 14941672 1229765 1223654 3391506 103202257 108622632 118899557 124787958 -3728977 -3023970 66822693 64158489 6011425 6371191 60811268 57787298 Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives. false false 115034064 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 79 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 180,000 meals each day. For every $1.00 donated to MOFC, the organization is able to leverage $4.56 in groceries and provide enough food for 2.3 meals. 115034064 true true false false false true false false false true true false false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 65 0 213 true false false false false false true true false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false OH X X Arvind Kohli 6143179420 3960 Brookham Dr Grove City OH 43123 Matthew Habash President & CEO 40.00 0.00 X 368100 0 46778 David Davis Chief Platform Officer 40.00 0.00 X 222452 0 29752 Arvind Kohli Chief Financial Officer 40.00 0.00 X 196704 0 39466 Emily Alonso-Taub Vice President of Development 40.00 0.00 X 173308 0 25389 Robert Camp Sr Vice President of Operati 40.00 0.00 X 153729 0 28988 Bradley Draper Sr Vice President of Operati 40.00 0.00 X 164744 0 17443 Dave Daniel Sr Vice President of Operati 40.00 0.00 X 162939 0 16386 Marily Tomasi SVP of Marketing and Communic 40.00 0.00 X 48827 0 4304 Adam Dabilis Senior Vice President of Bran 2.00 0.00 X 0 0 0 Salma Tiba Board Member 2.00 0.00 X 0 0 0 Rich Rosen Board Member 2.00 0.00 X 0 0 0 Jim Weeast Board Member 2.00 0.00 X 0 0 0 Liliana Esposito Board Member 2.00 0.00 X 0 0 0 Mike Hochron Sr Vice President of Communi 2.00 0.00 X 0 0 0 Brendan Healy Board Member 2.00 0.00 X 0 0 0 Brian Sherrick Board Member 2.00 0.00 X 0 0 0 Tauana McDonald Board Member 2.00 0.00 X 0 0 0 Lacey Picazo Board Member 2.00 0.00 X 0 0 0 Tammy Mcconnaughey Board Member 2.00 0.00 X 0 0 0 Damon Porter Board Member 2.00 0.00 X 0 0 0 Brent J Bahnub SecretaryTreasurer 2.00 0.00 X 0 0 0 Virginia Lohmann Bauman Board Member 2.00 0.00 X 0 0 0 Amy Gilmore Immediate Past Chair 2.00 0.00 X 0 0 0 Ariana Ulloa-Olavarrieta Chair 2.00 0.00 X 0 0 0 Rod Houpe Board Member 2.00 0.00 X 0 0 0 Carol R Bradford Board Member 2.00 0.00 X 0 0 0 Eric Joyner Board Member 2.00 0.00 X 0 0 0 Amy McCormick Vice Chair 2.00 0.00 X 0 0 0 Brad Mclean Board Member 2.00 0.00 X 0 0 0 Devin Fuhrman Board Member 2.00 0.00 X 0 0 0 Priyam Khan Board Member 2.00 0.00 X 0 0 0 Donald Dennis Board Member 2.00 0.00 X 0 0 0 Tiffany Bryant Sr VP of Human Resources 2.00 0.00 X 0 0 0 Mildred Carson Administrative Assistant-Exec 2.00 0.00 X 0 0 0 1490803 0 208506 7 false true false RKD Group 7130 S 29th Street Suite B Lincoln NE 68516 Fundraising 1323154 Inapp Inc PO Box 10690 Palo Alto CA 943030843 Ready Skill Consul 392375 Rogers Krajnak Architects Inc 264 South Third St Columbus OH 43215 Design services 381570 Upshift Work LLC PO Box 823473 Philadelphia PA 19182 Contract labor pro 360684 Towlift Inc PO Box 92439 Cleveland OH 44193 Materials handling 311413 5 79327 6675034 108949284 85157621 115703645 Agency Charge Out 900099 3699382 3699382 Program Earned Income 900099 850916 850916 4550298 1381386 1381386 25673 79327 25673 Rental & Other Income 900099 128659 128659 128659 121763988 6060343 0 0 X 1699309 1189454 207439 302416 10009823 6379866 2744810 885147 838526 523429 224495 90602 1510694 943012 404452 163230 883320 551390 236488 95442 87348 87348 1223654 1223654 2250911 906374 1188063 156474 633417 534669 98748 135614 90047 40749 4818 595216 198714 243230 153272 1712230 1608006 93802 10422 106302 100779 3082 2441 277003 139299 123338 14366 1191819 1127940 42731 21148 42342 42342 Food 98804335 98804335 Service Delivery 1496376 1496376 Transportation Costs 930254 930254 Fundraising 169326 169326 190139 2447 187692 124787958 115034064 6362388 3391506 5214189 3749503 13652 3486793 8137708 3237748 2722016 3357951 100659 100467 39374312 11764327 19143374 27609985 31026005 22117360 465090 498682 66822693 64158489 2561085 2362410 3450340 4008781 6011425 6371191 X 35616714 40428707 25194554 17358591 60811268 57787298 66822693 64158489 -3023970 0 X false true X true true true X 91201516 120458264 145107681 114139593 115703645 586610699 91201516 120458264 145107681 114139593 115703645 586610699 93720242 492890457 264567 131576 173878 465181 793339 1828541 588439240 0.83760 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 296 14182 true false 451204 33296 484500 552680 -101476 451204 428776 100 127456 3652 552680 398838 60 29878 428776 401204 50 -2416 398838 true false 2440955 2440955 18309129 5734775 12574354 10039405 10039405 2867303 2033939 833364 5717520 3995613 1721907 27609985 Assets Held by Others 498682 498682 121763988 121763988 121763988 124787958 124787958 124787958 X X X true RKD Group 7130 S 29th Street Lincoln NE 68516 Mailing & Online false 1997260 1223654 773606 1997260 1223654 773606 105000 105000 3800 13467 6138 2268 105000 105000 3800 13467 6138 2268 25673 79327 X X false false false false false false false false false Matthew Habash President & CEO 305538 62562 35504 11274 414878 Emily Alonso-Taub Vice President of Development 156587 16721 10759 14630 198697 Arvind Kohli Chief Financial Officer 178384 18320 20480 18986 236170 Bradley Draper Sr Vice President of Operations 146577 18167 16203 1240 182187 Dave Daniel Sr Vice President of Operations 144254 18685 16287 99 179325 David Davis Chief Platform Officer 200448 22004 22203 7549 252204 Robert Camp Sr Vice President of Operations 135239 18490 16267 12721 182717 X 85157621 Valuation Survey false true false Form 990 governing body review Part VI line 11 Our audit firm prepared this 990 and reviewed it with Executive Management. We distributed the report to all Board Members and addressed their questions before filing with the IRS. The Board of Director voted to accept the 990 as documented in the meeting minutes. Conflict of interest policy compliance Part VI line 12c We have a written Conflict of Interest Policy, requiring our Board Members and Executive Staff to annually disclose potential conflicts of themselves and family members. The responses are reviewed and, for any conflicts disclosed, submitted to the CEO and the Board Chairperson for further review. CEO executive director top management comp Part VI line 15a Compensation for the President & CEO is reviewed by the Board Governance and Leadership Committee of the Board of Directors Governing documents etc available to public Part VI line 19 We post our three most recent 990s and our most recent annual audit report on our website. Our governing documents, conflicts of interest policy, and financial statements are available upon request. List of other expenses Part IX line 24e Events $15, 139Bad Debts $175, 000 General explanation attachment FY23 ended with a deficit of $3.0M, in spite of higher revenues from Donated Food and Unrealized Investment gains. Higher expenses for Food Purchases, Personnel, Distribution and Operating drove the deficit.Cash and Investments declined by $10.4M, driven by the deficit and increase in planned Capital spending on Farm and Markets.We expect to continue to experience elevated grocery purchases and help our partners distribute across our entire network. Concern remains for addressing expected higher customer needs and rising costs from inflation and a possible recession.