2025-05-10T02:06:57-04:00 2024-06-30 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2023-07-01 310865343 Mid-Ohio Foodbank MID- 3960 Brookham Dr Grove City OH 43123 MATTHEW HABASH President & CEO 6143179420 2025-04-28 false true John R Wright P00291948 2165410090 2025-05-09 2023 2025-03-06 01:10:19Z Mid-Ohio Food Collective 133660606 false X www.midohiofoodbank.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. 21 21 246 17421 0 0 115703645 126739348 4550298 4362941 1381386 2263725 128659 268310 121763988 133634324 0 0 14941672 15863890 1325809 3590251 109846286 117285630 124787958 134475329 -3023970 -841005 64158489 61859448 6371191 4913155 57787298 56946293 Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives. false false 124038575 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 80 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 190,000 meals each day. For every $1.00 donated to MOFC, the organization is able to leverage $5.97 in groceries and provide enough food for 3.7 meals. 124038575 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 81 0 246 true false false false false false true true false false false false false false false false false false false X 21 21 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 403718 0 53949 David Davis Chief Platform Officer 40.00 0.00 X 236940 0 35511 Arvind Kohli Chief Financial Officer 40.00 0.00 X 214204 0 42819 Robert Camp Sr Vice President of Operati 40.00 0.00 X 173826 0 32654 Bradley Draper Sr Vice 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2.00 0.00 X 0 0 0 Donald Dennis Board Member 2.00 0.00 X 0 0 0 Ariana Ulloa-Olavarrieta Chair 2.00 0.00 X X 0 0 0 Amy Gilmore Immediate Past Chair 2.00 0.00 X X 0 0 0 Brendan M Healy SecretaryTreasurer 2.00 0.00 X X 0 0 0 Tiffany Bryant Sr VP of Human Resources 40.00 0.00 X 0 0 0 Mildred Carson Administrative Assistant-Exec 40.00 0.00 X 0 0 0 1614891 0 249959 8 false true false Marker Inc 2084 US 68 South Bellefontaine OH 43311 Constr Contractor 2797428 RKD Group 7130 S 29th St Lincoln NE 68516 Fundraising 1405708 Ruscilli Construction Co 5000 Arlington Centre Blvd Columbus OH 43220 Constr Contractor 802430 Towlift Inc PO Box 92439 Cleveland OH 44193 Materials Handling 368387 Allied Roofing 1960 Integrity Dr S Columbus OH 43209 Constr Contractor 340668 5 87842 6221821 120429685 99879112 126739348 Shared Maintenance Fees 900099 3466879 3466879 Program Earned Income 900099 896062 896062 4362941 2263725 2263725 26282 87842 26282 Rental and Other Income 900099 268310 268310 268310 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145107681 114139593 115703645 126739348 622148531 70698841 551449690 131576 173878 465181 793339 586255 2150229 624298760 0.88330 0.77560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 547 14729 true false 484500 1741 57579 543820 451204 33296 484500 552680 -101476 451204 428776 100 127445 3652 552669 398838 60 29878 428776 true false 2440955 2440955 18309129 6210618 12098511 13450299 13450299 2980653 2309819 670834 7658554 4579136 3079418 31740017 Assets Held by Others 558549 558549 133634324 133634324 133634324 134475329 134475329 134475329 X X X X X X true RKD Group 7130 S 29th Street Lincoln NE 68516 Mailing and Online false 2209720 1316609 893111 2209720 1316609 893111 87842 87842 12611 8704 4967 87842 87842 12611 8704 4967 26282 61560 X X false false false false false false Matthew Habash President & CEO 320731 60487 22500 38989 14960 457667 Michael Hochron SVP of Marketing and Communication 110849 27112 12546 11821 162328 Arvind Kohli Chief Financial Officer 190578 23626 22302 20517 257023 Bradley Draper Sr Vice President of Operations 156435 27717 17628 1188 202968 Michael Luke Sr Vice President of Operations 126603 3171 12328 14960 157062 David Davis Chief Platform Officer 212951 23989 23690 11821 272451 Robert Camp Sr Vice President of Operations 145314 28512 18302 14352 206480 X 99879112 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 $523,589Data Analytics $512,166Other $266,975 List of other expenses Part IX line 24e Marketing and Communication $484,952Events $36,058 General explanation attachment Fiscal Year 2024 ended with a deficit of $841K. Cash Contributions were flat, but revenues from Donated Food and Unrealized Investment gains were higher. Higher expenses for Food Purchases, Personnel, Distribution and Operating drove the deficit.Liquid Assets declined by $6.3M to fund capital projects and operations, though Operating Reserves were maintained at required levels.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 persistent inflation, as well as economic uncertainty.