2023-05-11T02:42:57-04:00 2022-06-30 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2021-07-01 310865343 Mid-Ohio Foodbank MID- 3960 Brookham Dr Grove City OH 43123 Matthew Habash President & CEO 6143179420 2023-04-27 false Matthew Habash XXX-XX-XXXX John R Wright P00291948 2165410090 2023-05-11 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 115170580 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. 24 24 197 10862 0 0 146708381 114139593 1781080 3056231 1527379 -2272381 698664 247137 150715504 115170580 0 0 14401579 14467535 1067763 1229765 3446874 108263163 103202257 123732505 118899557 26982999 -3728977 66739553 66822693 2199308 6011425 64540245 60811268 Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives. false false 109038870 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 roughly 680 agency partners, which include food pantries, soup kitchens, shelters, after-school programs, and senior sites, to provide food to over 560,000 individuals across 20 central and eastern Ohio counties. In the past year, MOFC distributed over 76 million pounds of food and groceries; more than half 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 175,000 meals each day. For every $1 donated to MOFC, the organization is able to leverage $4.89 in groceries, and provide enough food for 2.4 meals. 109038870 true true false false false true false false false true true false false false false false true false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 48 0 197 true false false false false false false false false false false false X 24 24 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 373421 0 15415 David Davis Chief Platform Officer 40.00 0.00 X 243764 0 12513 Arvind Kohli Chief Financial Officer 40.00 0.00 X 207623 0 21242 Emily Alonso-Taub Vice President of Development 40.00 0.00 X 179962 0 21125 Marily Tomasi SVP of Marketing and Communic 40.00 0.00 X 178284 0 12448 Robert Camp Sr Vice President of Operati 40.00 0.00 X 163638 0 13878 Bradley Draper Sr Vice President of Operati 40.00 0.00 X 175334 0 1979 Dave Daniel Sr Vice President of Operati 40.00 0.00 X 173170 0 833 Brad Mclean Board Member 2.00 0.00 X 0 0 0 Devin Fuhrman Board Member 2.00 0.00 X 0 0 0 Eric Joyner Board Member 2.00 0.00 X 0 0 0 Amy McCormick Board Member 2.00 0.00 X 0 0 0 Lacey Picazo Board Member 2.00 0.00 X 0 0 0 Andrew Badea Board Member 2.00 0.00 X 0 0 0 Jim Weeast Board Member 2.00 0.00 X 0 0 0 Rich Rosen Board Member 2.00 0.00 X 0 0 0 Aslyne Rodriguez Board Member 2.00 0.00 X 0 0 0 Mallory Donaldson Board Member 2.00 0.00 X 0 0 0 Gregory Zunkiewicz Board Member 2.00 0.00 X 0 0 0 Virginia Lohmann Bauman Board Member 2.00 0.00 X 0 0 0 Tammy Mcconnaughey Board Member 2.00 0.00 X 0 0 0 Daniel Creekmur Board Member 2.00 0.00 X 0 0 0 Bobby Moser Board Member 2.00 0.00 X 0 0 0 Rod Houpe Board Member 2.00 0.00 X 0 0 0 Priyam Khan Board Member 2.00 0.00 X 0 0 0 Phil Dion Board Member 2.00 0.00 X 0 0 0 Donald Dennis Board Member 2.00 0.00 X 0 0 0 Damon Porter Board Member 2.00 0.00 X 0 0 0 Carol R Bardford Board Member 2.00 0.00 X 0 0 0 Amy Gilmore Chair 2.00 0.00 X X 0 0 0 Ariana Ulloa-Olavarrieta Vice Chair 2.00 0.00 X X 0 0 0 Brent J Bahnub SecretaryTreasurer 2.00 0.00 X X 0 0 0 1695196 0 99433 8 false true false RKD Group 7130 S 29th Street Suite B Lincoln NE 68516 Fundraising 1163159 Inapp Inc P O Box 10690 Palo Alto CA 943030843 Ready Skill Consul 760000 AGR Funding Inc P O Box 52235 Newark NJ 071010220 Data Analytics 336320 ANSER ADVISORY P O Box 532306 Atlanta GA 303532306 Farm Consulting 234240 ZOCO DESIGN 1027 W 5th Avenue Columbus OH 43212 Data Analytics 154950 5 6060559 108079034 83015952 114139593 Shared Maintenance Fees 900099 2243697 2243697 Program Earned Income 900099 812534 812534 3056231 -2272381 -2272381 Rental & Other Income 900099 247137 247137 247137 115170580 1030987 0 0 X 11403236 6953508 3192962 1256766 749821 421279 233990 94552 1492298 838432 465687 188179 822180 461933 256570 103677 80591 80591 1229765 1229765 2804819 1549054 1114159 141606 653801 488181 165620 137805 97682 32393 7730 686477 213459 335981 137037 1258092 1182311 68205 7576 63934 61082 1599 1253 228733 135564 77242 15927 1097965 1040273 51923 5769 102360 97221 4625 514 Food 94074670 94074670 Transportation Costs 774370 774370 Fundraising 90903 90903 Service Delivery 1133587 1124347 9240 14150 13685 465 118899557 109038870 6413813 3446874 3055041 5214189 176660 13652 12852572 7721073 27741 416635 4672729 2722016 107689 100659 29720085 10576711 16623409 19143374 28657375 31026005 566337 465090 66739553 66822693 2005709 2561085 193599 3450340 2199308 6011425 X 39756043 35616714 24784202 25194554 64540245 60811268 66739553 66822693 -3728977 0 X false true X true true true X 82908082 91201516 120458264 145107681 114139593 553815136 82908082 91201516 120458264 145107681 114139593 553815136 85804325 468010811 378259 264567 131576 173878 465181 1413461 555228597 0.84290 0.84620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 220 13886 true false 552680 -101476 451204 428776 100 127456 3652 552680 398838 60 29878 428776 401204 50 -2416 398838 374401 2100 28418 3715 401204 true false 1773885 1773885 18309129 5258931 13050198 1642207 1642207 2556381 1797811 758570 5438483 3519969 1918514 19143374 Assets Held by Others 465090 465090 115170580 115170580 115170580 118899557 118899557 118899557 X X true RKD Group 7130 S 29th Street Lincoln NE 68516 Mailing & Online false 2029746 1163159 866587 Benefactor Group 450 S Front Street Columbus OH 43215 false 4756060 66606 4689454 6785806 1229765 5556041 X X false false false false false false false false false Matthew Habash President & CEO 278345 48848 46228 15415 388836 Emily Alonso-Taub Vice President of Development 149995 19448 10519 21125 201087 Arvind Kohli Chief Financial Officer 174763 19380 13480 21242 228865 Bradley Draper Sr Vice President of Operations 140255 19476 15603 1979 177313 Dave Daniel Sr Vice President of Operations 138133 19476 15561 833 174003 David Davis Chief Platform Officer 200179 22004 21581 12513 256277 Robert Camp Sr Vice President of Operations 128451 19448 15739 13878 177516 Marily Tomasi SVP of Marketing and Communications 142303 19452 16529 12448 190732 X 83015952 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 Directors 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 The HR & Executive Compensation Committee of the Board of Directors determine the compensation for the President & CEO based on their review of comparable independent data. 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 fees for services expenses Part IX line 11g Professional Fees $884,941 FreshTrak $596 Data Analytics $518,360 ReadySkill $1,141,182 Other $259,740 List of other expenses Part IX line 24e Events $10,237 Bad Debts $3,913 General explanation attachment FY22 ended with a deficit of $3.7M versus a surplus of $27.0M in FY21 (including Campaign of $25.2M). FY22 experienced a $35.5M decrease in revenue, partially offset by a $4.8M reduction in expenses.Cash, Investments and Receivables of $44.3M are available to meet $38.5M of obligations. Those being $25.2M Donor Restrictions, $10.5M Operating Reserve, $2.3M Capital Fund and $0.5M Board Designated.FY22 continued to experience an increased need. We distributed 77 million pounds and served over 564,000 food insecure individuals.We expect to continue to experience an increased need; due to rising costs from inflation, reduced assistance programs and a possible recession.