2026-01-26T15:02:38-06:00 2025-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2024-07-01 861082880 THE FOODBANK INC FOOD 9374610265 56 ARMOR PLACE DAYTON OH 45417 MICHELLE L RILEY CHIEF EXECUTIVE OFFICER 9374617060 2026-01-26 1 1 MELESSA L BEHYMER P01380154 6148857407 2026-01-26 2024 2025-03-06 01:10:19Z MICHELLE L RILEY 56 ARMOR PLACE DAYTON OH 45417 36036256 0 X WWW.THEFOODBANKDAYTON.ORG X 2004 OH ELIMINATING HUNGER AND ITS ROOT CAUSES 9 9 102 2536 0 0 33479583 35727672 0 0 133287 271685 71891 36899 33684761 36036256 0 0 0 0 3982670 4501376 0 0 1000231 29184004 30323732 33166674 34825108 518087 1211148 25360056 27888476 283022 291450 25077034 27597026 ELIMINATING HUNGER AND ITS ROOT CAUSES. 0 0 32329678 173747 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 2025, THE FOODBANK DISTRIBUTED 17,456,260 POUNDS OF FOOD AND PROVIDED 853,943 CLIENT VISITS. 32329678 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 14 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DAVE GIROUARD TREASURER 1.00 X 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 KANDISE BOBO BOARD MEMBER 1.00 X 0 0 0 MARY HEDRICK BOARD MEMBER 1.00 X 0 0 0 MICHELLE RILEY CHIEF EXECUTIVE OFFICER 40.00 X X 238792 0 21245 PAT HOBBY CHAIR 1.00 X X 0 0 0 TROY ERBES VICE CHAIR 1.00 X X 0 0 0 ADRIAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 DEIDRA YOCUM BOARD MEMBER 1.00 X 0 0 0 KATE MCEWEN CHIEF OPERATING OFFICER 40.00 X 108447 0 16607 LEE TRUESDALE CHIEF DEVELOPMENT OFFICER 40.00 X 136438 0 17280 483677 0 55132 3 0 1 0 TRUCKWAY LEASING AND RENTAL PO BOX 11530 CINCINNATI OH 45211 COMMERCIAL LEASING, RENTAL, AND MAINTENA 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 123850 4061577 31542245 26832050 35727672 271685 271685 OTHER INCOME 900099 36899 36899 36899 36036256 308584 0 0 277185 138593 69296 69296 3424855 2426947 674960 322948 503049 352814 100068 50167 296287 205625 59490 31172 1733 1733 161594 486 161035 73 508185 100058 27898 380229 343663 216143 91578 35942 72907 40475 15386 17046 735824 588659 147165 42242 31682 10560 GOODS DISTRIBUTED - FOO 26795252 26795252 GOODS DISTRIBUTED-PURCH 773779 773779 INVENTORY SPOILAGE 234890 234890 VEHICLE EXPENSES 151221 151221 502442 273054 136030 93358 34825108 32329678 1495199 1000231 421972 471857 7009945 3065445 157548 18331 1022920 837313 53760 12844116 3325879 6660095 9518237 10025188 13932298 8628 44995 25360056 27888476 232146 240010 43083 10481 7793 40959 283022 291450 X 23921572 26366710 1155462 1230316 25077034 27597026 25360056 27888476 X 1211148 12998 1295845 X X 0 1 X 1 1 1 X 32483434 27683570 34004936 33479583 35727672 163379195 32483434 27683570 34004936 33479583 35727672 163379195 163379195 2079 199305 271685 473069 34397 18605 205178 308585 566765 164419029 0.99370 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10025188 2600000 1339936 32826 13932298 10896659 50000 1103671 2000000 25142 10025188 10239303 607156 20790 10896659 11278011 -1104185 17130 10239303 6319746 4000000 973248 14983 11278011 0.94790 0.05210 1 0 182100 182100 8466084 1344399 7121685 1311427 846701 464726 2884505 1134779 1749726 9518237 INVESTMENTS - OTHER 13932298 F 13932298 OPERATING LEASE LIABILITY 40959 40959 X 37343367 12998 1295845 1308843 36034524 1733 1733 36036257 34823375 0 34823375 1733 1733 34825108 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, 2025 AND 2024. 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 238792 0 0 0 0 0 10208 0 11037 0 260037 0 0 0 LEE TRUESDALE CHIEF DEVELOPMENT OFFICER 136438 0 0 0 0 0 6313 0 10967 0 153718 0 0 0 X 8912994 26832050 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 1,295,845. 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.