2025-04-21T14:58:13-05:00 2024-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-07-01 861082880 THE FOODBANK INC FOOD 9374610265 56 ARMOR PLACE DAYTON OH 45417 MICHELLE L RILEY CHIEF EXECUTIVE OFFICER 9374617060 2025-04-21 1 1 MELESSA L BEHYMER P01380154 6148857407 2025-04-21 2023 2025-03-06 01:10:19Z MICHELLE L RILEY 56 ARMOR PLACE DAYTON OH 45417 33750779 0 X WWW.THEFOODBANKDAYTON.ORG X 2004 OH ELIMINATING HUNGER AND ITS ROOT CAUSES 12 12 92 4658 0 0 34004936 33479583 0 0 0 133287 18605 71891 34023541 33684761 0 0 0 0 3320836 3982670 0 0 818585 27704182 29184004 31025018 33166674 2998523 518087 23776633 25360056 296703 283022 23479930 25077034 ELIMINATING HUNGER AND ITS ROOT CAUSES 0 0 31178913 205178 THE FOODBANK WORKS TO ELIMINATE HUNGER AND ITS ROOT CAUSES THROUGH THE ACQUISITION AND DISTRIBUTION OF FOOD TO A NETWORK OF OVER 100 PARTNER AGENCIES ACROSS MONTGOMERY, GREENE, AND PREBLE COUNTIES. THE ORGANIZATION ALSO RUNS DIRECT EMERGENCY FOOD RELIEF PROGRAMS DESIGNED TO SERVE FOOD INSECURE RESIDENTS DIRECTLY IN UNDERSERVED AREAS. DURING FISCAL YEAR 2024, THE FOODBANK DISTRIBUTED 18,043,516 POUNDS OF FOOD TO OVER 845,000 LOCAL RESIDENTS. 31178913 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X MICHELLE L RILEY 9374617060 56 ARMOR PLACE DAYTON OH 45417 MARY HEDRICK BOARD MEMBER 1.00 X 0 0 0 PAT HOBBY CHAIR 1.00 X X 0 0 0 DAVE GIROUARD TREASURER 1.00 X X 0 0 0 TROY ERBES VICE CHAIR 1.00 X X 0 0 0 RYAN GIACOMARRO BOARD MEMBER 1.00 X 0 0 0 JAMES COSBY JR BOARD MEMBER 1.00 X 0 0 0 JANA COLLIER BOARD MEMBER 1.00 X 0 0 0 LISA SANDNER BOARD MEMBER 1.00 X 0 0 0 JONATHAN THACKERAY BOARD MEMBER 1.00 X 0 0 0 KANDISE BOBO BOARD MEMBER 1.00 X 0 0 0 GAYLE INGRAM BOARD MEMBER 1.00 X 0 0 0 ADRIAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 MICHELLE RILEY CHIEF EXECUTIVE OFFICER 40.00 X X 238792 0 18706 LEE TRUESDALE CHIEF DEVELOPMENT OFFICER 40.00 X 136438 0 14811 KATE MCEWEN CHIEF OPERATING OFFICER 40.00 X 108447 0 14068 483677 0 47585 3 0 1 0 TRUCKWAY LEASING AND RENTAL PO BOX 11530 CINCINNATI OH 45211 COMMERCIALLEASING,RENTAL, AND MAINTENANC 543011 GOODSOURCE 3115 MELROSE DRIVE CARLSBAD CA 92010 FOOD DISTRIBUTOR 186990 ALLEGIANCE FUNDRAISING LLC PO BOX 790379 ST LOUIS MO 63179 DIRECT MAIL VENDOR FOR PRINTING SERVICES 148718 3 124893 1799572 31555118 26675160 33479583 199305 199305 66018 -66018 -66018 -66018 OTHER INCOME 900099 71891 71891 71891 33684761 205178 0 0 272308 136154 68077 68077 2943841 2158374 432238 353229 497022 358103 75766 63153 269499 192526 41811 35162 488 488 220327 1072 219059 196 267848 61546 20481 185821 231966 161238 52241 18487 70398 45608 16161 8629 470 470 630860 504688 126172 84591 63443 21148 GOODS DISTRIBUTED - FOO 26283610 26283610 GOODS DISTRIBUTED-PURCH 729471 729471 VEHICLE EXPENSES 142935 142935 MISCELLANEOUS 106711 21004 20074 65633 414329 319141 74990 20198 33166674 31178913 1169176 818585 2203445 421972 242872 7009945 2861233 157548 750131 1022920 53760 9250152 2590057 6806310 6660095 10896659 10025188 15983 8628 23776633 25360056 193411 232146 88517 43083 14775 7793 296703 283022 X 22860659 23921572 619271 1155462 23479930 25077034 23776633 25360056 X 518087 7584 1071433 X X 0 1 X 1 1 1 X 25680316 32483434 27683570 34004936 33479583 153331839 25680316 32483434 27683570 34004936 33479583 153331839 153331839 2079 199305 201384 34397 18605 205178 258180 153791403 0.99700 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10896659 50000 1103671 2000000 25142 10025188 10239303 607156 20790 10896659 11278011 -1104185 17130 10239303 6319746 4000000 973248 14983 11278011 4213249 2000000 53978 11085 6256142 0.94480 0.05520 1 0 182100 182100 6038539 1028126 5010413 1114172 753187 360985 1915341 808744 1106597 6660095 INVESTMENTS - OTHER 10025188 F 10025188 OPERATING LEASE LIABILITY 7793 7793 X 34763290 7584 1071433 1079017 33684273 488 488 33684761 33166186 0 33166186 488 488 33166674 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGED IN VALUE IN BENEFICIAL INTEREST PART V, LINE 4 THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF PROVIDING ANNUAL INCOME FOR THE FOODBANK OPERATIONS X X X 0 0 0 0 0 0 0 0 0 MICHELLE RILEY CHIEF EXECUTIVE OFFICER 211292 0 27500 0 0 0 10208 0 8498 0 257498 0 0 0 LEE TRUESDALE CHIEF DEVELOPMENT OFFICER 131438 0 5000 0 0 0 6313 0 8498 0 151249 0 0 0 X 9053150 26675160 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 AND PROVIDES A COPY OF THE FORM TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE BEFORE ANY VOTE ANY CONFLICT THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARY DATA IS OBTAINED FROM FEEDING AMERICA'S SALARY SURVEY. OFFICERS' SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ANNUAL REPORT ARE POSTED ON THE ORGANIZATION'S WEBSITE; THE FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN BENEFICIAL INTEREST 1,071,433. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.