2024-01-29T14:13:24-06:00 2023-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2022-07-01 861082880 THE FOODBANK INC FOOD 9374610265 56 ARMOR PLACE DAYTON OH 45417 MICHELLE L RILEY CHIEF EXECUTIVE OFFICER 9374617060 2024-01-22 1 MICHELLE RILEY 999009999 0 LORANI OROBITG CPA P00664457 6148857407 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE L RILEY 56 ARMOR PLACE DAYTON OH 45417 34023541 0 X WWW.THEFOODBANKDAYTON.ORG X 2004 OH ELIMINATING HUNGER AND ITS ROOT CAUSES 12 11 86 2555 0 0 27857530 34004936 0 0 0 2079 34397 16526 27891927 34023541 0 0 0 0 2690107 3320836 0 0 830413 23077524 27704182 25767631 31025018 2124296 2998523 20325458 23776633 501407 296703 19824051 23479930 ELIMINATING HUNGER AND ITS ROOT CAUSES 0 0 29246267 18605 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 2023, THE FOODBANK DISTRIBUTED 16,532,908 POUNDS OF FOOD TO OVER 843,000 LOCAL RESIDENTS. 29246267 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 28 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 CHAIR 1.00 X X 0 0 0 PAT HOBBY VICE CHAIR 1.00 X X 0 0 0 DAVE GIROUARD TREASURER 1.00 X X 0 0 0 TROY ERBES SECRETARY 1.00 X X 0 0 0 DEWAYNE KOGER 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 JOEY MAGGARD 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 EXECUTIVE DIRECTOR 40.00 X X 219956 0 21220 219956 0 21220 1 0 1 0 0 127531 4454158 29423247 24842218 34004936 2079 2079 OTHER INCOME 900099 16526 16526 16526 34023541 18605 0 0 242986 121852 60567 60567 2507261 1845344 341515 320402 341331 248503 47802 45026 229258 164307 33361 31590 173358 179 173145 34 432528 111786 27759 292983 234522 166151 48539 19832 79074 49380 17783 11911 1400 1400 358505 286804 71701 62267 46700 15567 GOODS DISTRIBUTED-IN-KI 24489999 24489999 GOODS DISTRIBUTED-PURCH 1093636 1093636 INVENTORY SPOILAGE 209988 209988 VEHICLE EXPENSES 139276 139276 429629 272362 110599 46668 31025018 29246267 948338 830413 2908028 2203445 240779 242872 280598 2861233 747003 750131 9209495 2403185 5908195 6806310 10239303 10896659 1552 15983 20325458 23776633 345836 193411 155571 88517 0 14775 501407 296703 X 19299674 22860659 524377 619271 19824051 23479930 20325458 23776633 2998523 657356 0 X X 0 1 X 1 1 1 X 21968715 25680316 32483434 27683570 34004936 141820971 21968715 25680316 32483434 27683570 34004936 141820971 141820971 2079 2079 34397 18605 53002 141876052 0.99960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10239303 678147 20790 10896660 11278011 -1021578 17130 10239303 6319746 4000000 973248 14983 11278011 4213249 2000000 53978 11085 6256142 2821580 1250000 141669 7118 4206131 0.96025 0.03975 1 0 182100 182100 6038539 710987 5327552 1082086 684323 397763 1906770 1007875 898895 6806310 INVESTMENTS - OTHER 10896659 F 10896659 OPERATING LEASE LIABILITY 14775 14775 X 34680897 657356 657356 34023541 0 34023541 31025018 0 31025018 0 31025018 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, 2023 AND 2022. 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 EXECUTIVE DIRECTOR 219956 0 0 0 0 0 9698 0 11522 0 241176 0 0 0 X 9026766 24842218 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 XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.