OHIO ASSOCIATION OF FOODBANKS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OHIO ASSOCIATION OF FOODBANKS (EIN 34-1677838)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-08
- IRS object ID
- 202223429349300972
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-08T23:52:54-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813010192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HWA ALLIANCE OF CPA FIRMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 OAK TREE BLVD SUITE 200 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341677838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Association of Foodbanks Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST BROAD STREET STE 501 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HAMLER - FUGITT | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6142214336 | PhoneNum |
| Signature | 2022-11-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | HAMLER - FUGITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John R Wright | PreparerPersonNm |
| PTIN | P00291948 | PTIN |
| Phone | 2165410090 | PhoneNum |
| Preparation | 2022-12-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Hamler-Fugitt | PrincipalOfficerNm |
| Gross Receipts | $45,718,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ohiofoodbanks.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to assist Ohios 12 Feeding America member affiliated foodbanks with providing food and resources to people in need and to pursue areas of common interest for the benefit of people in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,828,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,067,040 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $758,586 | PYOtherRevenueAmt |
| CY Other Revenue | $648,300 | CYOtherRevenueAmt |
| PY Total Revenue | $32,590,009 | PYTotalRevenueAmt |
| CY Total Revenue | $45,718,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,730,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,175,775 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,611,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,848,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,536,032 | PYOtherExpensesAmt |
| CY Other Expenses | $19,833,934 | CYOtherExpensesAmt |
| PY Total Expenses | $30,878,383 | PYTotalExpensesAmt |
| CY Total Expenses | $43,858,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,711,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,859,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,557,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,504,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,380,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,623,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,177,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,881,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to assist Ohios 12 Feeding America member affiliated foodbanks with providing food and resources to people in need and to pursue areas of common interest for the benefit of people in need. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,891,878 | ExpenseAmt |
| Desc | The Ohio Food Program consists of multiple funding sources. The primary funding source is the Ohio Food and Agriculture Clearance programs which provide an extensive, nourishing selection of food to families and individuals who are eligible to receive food through Ohios emergency food network. Through a statewide partnership with more than 100 Ohio producers, the program recovers surplus and unmarketable agricultural products. The State of Ohio through ODJFS, provides funding to purchase these products. This program provided over 42.7m lbs. of food to Ohio Foodbanks. This fiscal year, the Ohio Food Program also included Coronavirus Relief Funds, USDA funding, Farm to Foodbank funding, CareSource and Farm Credit MidAmerica. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,267,817 | ExpenseAmt |
| Desc | ABAWD Work Experience Program (WEP) was funded through a grant agreement with Franklin County Department of Job and Family Services in the amount of $730,000 supported these outcomes:Work readiness Assessments: Staff completed work readiness assessments with 1,287 Franklin County adults, identifying barriers to employment.Promoting Paid Employment: 117 participants found paid employment, earning an average of $12.44 per hour, and exited the program. Home Energy Assistance Program (HEAP) Outreach received a grant in the amount of $75,000 from the Ohio Development Services Agency to support a contract with Community Reinvestment Resources, LLC, an organization established that operates the Veterans Comprehensive Assitance Program (VCAP), through this program VCAP helped 504 veterans apply for HEAP benefits. VCAP also helped connect 412 veterans with SNAP benefits.The Ohio Association of Foodbanks works through eight subrecipient organizations to provide health insurance Navigator services in 77 of Ohios 88 counties. The program,funded by the Federal Center for Medicare & Medicaid Services, raises awareness about health insurance options through Ohio Medicaid and the Federal Marketplace, supports consumer enrollment in health coverage, and connects newly insured people with healthcare services. Funding for the program also supports a statewide public awareness campaign called Get Covered Ohio. The Ohio Association of Foodbanks partners with the Corporation for National and Community Service to carry out national service programming including AmeriCorps VISTA and AmeriCorps VISTA Summer Associates. VISTA members perform a wide variety of activities depending on the program in which they participate. Some of these activities include supporting Summer Food Service Program summer sites. ALl VISTAS contribute to capacity building at the organizations in which they are placed. To date, the Ohio Association of Foodbanks has placed more than 1,708 national service members; those national service members have recruited 49,005 volunteers who have served more than 7.8m summer meals and raised 7.1m in cash and In-Kind donations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,744,119 | ExpenseAmt |
| Desc | Supplemental Nutrition Association Program (SNAP) Ohio Department of Job and Family Services (with pass-through funding from USDA Food and Nutrition Service) for $1,744,119 to support SNAP outreach conducted by the Association and seven participating foodbanks. Through this SNAP program, foodbanks distributed 32.4 million brochures/marketing items, pre-screened nearly 71,000 households for potential eligibility for SNAP, and completed 27,158 SNAP applications in state fiscal year 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,903,814 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Hamler-Fugitt | PersonNm |
| Phone | 6142214336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST BROAD STREET | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Lisa Hamler-Fugitt | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $162,325 | $0 | $28,961 | |
| Carole Colon | ||||||||
| Director of Finance | 40.00 | 0.00 | Yes (X) | $148,946 | $0 | $37,068 | ||
| Terry Purdue | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| James Caldwell | ||||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rose Frech | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MIchael Iberis | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tommie Harner | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Daniel Flowers | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Riley | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Matthew Habash | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kurt Reiber | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Juliana Chase-Morefield | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tyra Jackson | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kristin Warzocha | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $245,497 | MembershipDuesAmt |
| Government Grants | $44,243,772 | GovernmentGrantsAmt |
| All Other Contributions | $577,771 | AllOtherContributionsAmt |
| Total Contributions | $45,067,040 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,829 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $648,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $648,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $648,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,718,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,175,775 | TotalAmt |
| Program Services | $22,175,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,271 | TotalAmt |
| Program Services | $231,763 | ProgramServicesAmt |
| Management And General | $79,508 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,621 | TotalAmt |
| Program Services | $722,696 | ProgramServicesAmt |
| Management And General | $247,925 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,402 | TotalAmt |
| Program Services | $288,186 | ProgramServicesAmt |
| Management And General | $157,216 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,635 | TotalAmt |
| Program Services | $83,204 | ProgramServicesAmt |
| Management And General | $38,431 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,832 | TotalAmt |
| Program Services | $22,565 | ProgramServicesAmt |
| Management And General | $15,267 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,877 | TotalAmt |
| Program Services | $181,453 | ProgramServicesAmt |
| Management And General | $22,424 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,255 | TotalAmt |
| Program Services | $9,912 | ProgramServicesAmt |
| Management And General | $2,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,912 | TotalAmt |
| Program Services | $73,097 | ProgramServicesAmt |
| Management And General | $18,815 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,765 | TotalAmt |
| Program Services | $11,427 | ProgramServicesAmt |
| Management And General | $19,338 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,917 | TotalAmt |
| Program Services | $2,603 | ProgramServicesAmt |
| Management And General | $7,314 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924 | TotalAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,992 | TotalAmt |
| Management And General | $28,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Living AllowanceStipends | $717,814 | $717,814 | |
| Grants to Agencies | $348,069 | $348,069 | |
| Grants to Foodbanks | $1,565,978 | $1,565,978 | |
| Eqpt & Software Purchase | $69,818 | $1,352 | $68,466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,715,756 | TotalAmt |
| Program Services | $16,467,920 | ProgramServicesAmt |
| Management And General | $247,836 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,858,638 | TotalAmt |
| Program Services | $42,903,814 | ProgramServicesAmt |
| Management And General | $954,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,433,655 | BOYAmt |
| EOY | $7,401,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,047 | BOYAmt |
| EOY | $2,102,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,097 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,557,702 | BOYAmt |
| EOY | $9,504,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,124 | BOYAmt |
| EOY | $1,788,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,124 | BOYAmt |
| EOY | $835,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,248 | BOYAmt |
| EOY | $2,623,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,942,454 | BOYAmt |
| EOY | $6,881,039 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,454 | BOYAmt |
| EOY | $6,881,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,557,702 | BOYAmt |
| EOY | $9,504,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,859,531 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$155,946 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,776,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,030,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,155,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,828,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,067,040 | CurrentTaxYearAmt |
| Total | $165,857,239 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,776,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,030,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,155,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,828,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,067,040 | CurrentTaxYearAmt |
| Total | $165,857,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $165,857,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,829 | CurrentTaxYearAmt |
| Total | $32,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,889,625 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,097 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $45,718,169 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $45,718,169 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $45,718,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,858,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $43,858,638 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $43,858,638 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| Akron-Canton Regional Foodbank | ||||
| 341369388 | $417,868 | $3,411,540 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Greater Cleveland Foodbank | ||||
| 341292848 | $1,486,265 | $4,178,227 | Food Household items Personal care | Provide assistance to Ohioans in need |
| The Foodbank | ||||
| 861082880 | $217,056 | $2,252,819 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Freestore Foodbank | ||||
| 237122205 | $978,810 | $3,280,256 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Mid-Ohio Foodbank | ||||
| 310865343 | $1,068,947 | $5,227,107 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Second Harvest Foodbank of CCLC | ||||
| 832134113 | $92,392 | $1,343,270 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Second Harvest Foodbank of the MV | ||||
| 341380074 | $177,232 | $1,992,468 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Second Harvest Foodbank of NCO | ||||
| 341446685 | $156,306 | $1,829,816 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Southeast Ohio Foodbank and Kitchen | ||||
| 310718322 | $155,590 | $1,762,404 | Food Household items Personal Care | Provide assistance to Ohioans in need |
| Shared Harvest Foodbank | ||||
| 311096571 | $229,319 | $2,058,351 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Toledo Northwestern Ohio Foodbank | ||||
| 341441016 | $310,886 | $1,707,478 | Food Household items Personal care | Provide assistance to Ohioans in need |
| West Ohio Foodbank | ||||
| 341587528 | $131,231 | $1,787,995 | Food Household items Personal care | Provide assistance to Ohioans in need |
| Toledo Seagate Foodbank | ||||
| 510252948 | $475,024 | Food Household items Personal care | Provide assistance to Ohioans in need | |
| Charitable Healthcare Netwrok | ||||
| 223769296 | $127,837 | Provide assistance to Ohioans in need | ||
| The Community Action Committee PC | ||||
| 310718042 | $71,705 | Provide Navigator services to Ohioans | ||
| Medworks | ||||
| 263858369 | $157,167 | Provide Navigator services to Ohioans | ||
| Toledo-Lucas County CareNet Inc | ||||
| 431986672 | $230,869 | Provide Navigator Services to Ohioans | ||
| Universal Healthcare Action Network | ||||
| 311542417 | $134,161 | Provide Navigator services to Ohioans | ||
| Washington-Morgan Community Action | ||||
| 310738285 | $34,245 | Provide Navigator services to Ohioans | ||
| Country Neighbor Program Inc | ||||
| 341331627 | $2,070 | Summer Meals Distribution | ||
| Potters House Ministries Inc | ||||
| 770631190 | $14,300 | Summer Meals Distribution | ||
| St Francis Evangelization Center | ||||
| 314379603 | $4,005 | Summer Meals Distribution | ||
| Meigs Local School Disctrict | ||||
| 310719037 | $8,430 | Summer Meals Distribution | ||
| Adams Brown Counties Economic Oppor | ||||
| 310710683 | $3,163 | Summer Meals Distribution | ||
| Corporation for Appalachian Develop | ||||
| 310881788 | $17,520 | Summer Meals Distribution | ||
| Ross County Community Action | ||||
| 316059908 | $10,330 | Summer Meals Distribution | ||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Lisa Hamler-Fugitt | |||
| Executive Director | $162,325 | $28,961 | $191,286 |
| Carole Colon | |||
| Director of Finance | $148,946 | $37,068 | $186,014 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | GOVERNANCE, MANAGEMENT AND DISCLOSURE: Ohio Association of Foodbanks is a Membership Organization consisting of 12 Feeding America designated foodbanks in the State of Ohio that provides emergency food and grocery items. Each foodbank Executive Director serves as a member of the Ohio Association of Foodbank Board of Trustees. |
| Member election for additional members Part VI line 7a | GOVERNANCE, MANAGEMENT & DISCLOSURE: Ohio Association of Foodbanks is a Membership Organization consisting of the 12 Feeding America designated foodbanks in the State of Ohio that provides emergency food and grocery items. Each foodbank Executive Director serves as a member of the Ohio Association of Foodbank Board of Trustees. |
| Form 990 governing body review Part VI line 11 | GOVERNANCE, MANAGEMENT & DISCLOSURE: Ohio Association of Foodbanks staff provide a copy of the 990 prior to filing with the IRS to each Board Member. Each Board Member is provided an opportunity to provide feedback, make corrections, or make additions. Once the Ohio Association of Foodbanks Board of Trustees signs off on the 990, the information is then submitted to the IRS. |
| Conflict of interest policy compliance Part VI line 12c | GOVERNANCE, MANAGEMENT & DISCLOSURE: At the start of each fiscal year, each Board member of the Ohio Association of Foodbanks is required to sign an annual Conflict of Interest Statement and disclose any potential conflicts. Those documents are kept on file at Ohio Association of Foodbanks for review. |
| CEO executive director top management comp Part VI line 15a | GOVERNANCE, MANAGEMENT & DISCLOSURE: The Ohio Association of Foodbanks analyzes labor market conditions by using salary research reports specific to the Association size, budget, location and staff credentials in addition to labor statistics from the Department of Labor. This information is analyzed and used to make recommendations of salary adjustments to the Ohio Association of Foodbanks Board of Directors for review and approval. |
| Other officer or key employee compensation Part VI line 15b | GOVERNANCE, MANAGEMENT & DISCLOSURE: The Ohio Association of Foodbanks analyzes labor market conditions by using salary research reports specific to the Association size, budget, location and staff credentials in addition to labor statistics from the Department of Labor. This information is analyzed and used to make recommendations of salary adjustments to the Ohio Association of Foodbanks CEO/Executive Director for review and approval. |
| Governing documents etc available to public Part VI line 19 | GOVERNANCE, MANAGEMENT & DISCLOSURE: Ohio Association of Foodbanks makes this information readily available to the Public through its website. This information is found at www.ohiofoodbanks.org. Upon request if an individual does not have internet access, Association of Foodbanks will make this information available in a format accessible by the request. |
| List of other expenses Part IX line 24e | Program Expenses - $603,773Printing & Copying - $191Postage - $4,286Telephone - $13,829OPI - $125,224Best Buy - $280,552Payroll Taxes - National Service - $1,080Storage and Distribution - $2,235,532Training- Employee -$337Training-Inservice-National Service -$1,500General & Management Expenses:Program Expenses - $79,226Printing & Copying - $903Postage - $893Membership Dues - $31,038Telephone - $11,808Publications - $9,695Miscellaneous Expense- $44,981 |