2014-11-17T17:32:52-07:00 2013-12-31 990 2013-01-01 341441016 Toledo Northwestern Ohio Food Bank Inc TOLE 4192425000 24 E Woodruff Ave Toledo OH 43604 James M Caldwell President & CEO 4192425000 2014-11-17 2013 2015-11-30 17:44:51Z Jeff Volschow 24 E Woodruff Ave Toledo OH 43604 16035032 0 X WWW.toledofoodbank.org X 1984 OH To enable other Community Organizations to end hunger. We strive to maximize Community Resources by effectively obtaining and distributing food through a food collection and distribution system. 16 15 38 700 0 0 13488184 15428202 353822 419251 12864 23955 80230 91541 13935100 15962949 61028 48520 0 363738 414823 126632 147127 222587 13010594 14197864 13561992 14808334 373108 1154615 3979289 5072903 157021 96020 3822268 4976883 To Enable Other Community Organizations to End Hunger. We Strive to Maximize Community Resources by Effectively Obtaining and Distributing Food Through a Food Collection and Distribution System. 0 0 14255190 61028 15428202 Distribute food to various Agencies, Group Homes, and Organizations providing meals or food baskets to the Needy. 0 0 0 14255190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 38 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 OH X X X James M Caldwell 4192425000 24 E Woodruff Ave Toledo OH 43604 X Jeff Volschow Chairman 1 0 X X 0 0 0 Mark H Rose Director 1 0 X 0 0 0 Tim Mathews Director 1 0 X 0 0 0 Thomas J Archambeau Director 1 0 X 0 0 0 Ron J Beadnell Director 1 0 X 0 0 0 Norman Bell SR Secretary 1 0 X X 0 0 0 Marcia Siemens Vice Chairman 1 0 X X 0 0 0 Robert Alexander Director 1 0 X 0 0 0 John Christiansen Director 1 0 X 0 0 0 Richard G Lavalley Director 1 0 X 0 0 0 Joe Mehling Director 1 0 X 0 0 0 Thomas Schlachter Chairman Emeritus 1 0 X X 0 0 0 John M Brenner Treasurer 1 0 X X 0 0 0 Andrea Price Director 1 0 X 0 0 0 Paul Toth Director 1 0 X 0 0 0 James M Caldwell President & CEO 39 16 X 0 158175 31108 0 158175 31108 0 0 1 0 0 0 0 0 0 0 15428202 14126624 15428202 Distribution of Food 813219 419251 419251 0 0 0 0 0 0 419251 23955 23955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163624 0 72083 91541 0 91541 0 15962949 443206 0 91541 X 48520 48520 313680 294232 19448 45451 45451 55692 54204 1488 200714 137198 50745 12771 618 618 11000 11000 147127 147127 35761 35761 44716 2963 41753 22143 22143 68253 62932 5321 4487 4487 2731 2731 1268 1268 109533 72194 37339 28198 15502 12696 Food Expense 13400560 13400560 0 0 Fuel 68969 68969 0 0 Repairs and Maintenance 51091 47745 3346 0 Other Expenses-See Schedule O for Details 147822 0 147822 0 0 14808334 14255190 330557 222587 845 845 2220041 1668601 27101 60424 874364 1657922 129725 142894 1414145 734654 726675 679491 862188 538 538 3979289 5072903 144851 94409 12170 1611 157021 96020 X 3779297 4954432 42971 22451 0 0 3822268 4976883 3979289 5072903 1154615 X 0 1 X 1 0 X 7044202 10740335 11026003 13271163 15428202 57509905 345303 358236 358833 353822 419251 1835445 7389505 11098571 11384836 13624985 15847453 59345350 271130 246888 244640 217366 217366 1197390 271130 246888 244640 217366 217366 1197390 58147960 27758 36274 34454 20611 23955 143052 0 0 0 0 0 0 27758 36274 34454 20611 23955 143052 7417263 11134845 11419290 13645596 15871408 59488402 0.97747 0.973 0.00240 0.003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 590320 192320 398000 0 0 0 0 0 317567 267994 49573 0 506258 274340 231918 679491 15962949 0 0 0 0 0 15962949 0 0 0 15962949 14808334 0 0 0 0 0 14808334 0 0 0 14808334 X X X X X 1 Haines Direct 8050 Freedom Ave North Canton OH 44720 Direct Mail Solicitations 0 454949 200901 254048 454949 200901 254048 OH Harvest of Thanks 70850 0 70850 0 0 0 0 0 15254 Blues and Jazz Festival 76763 0 76763 0 0 0 0 0 49957 1 16011 0 16011 0 0 0 0 0 6872 163624 0 163624 0 0 0 0 0 72083 72083 91541 1 James C Caldwell Community Center 3201 Stickney Ave Toledo OH 43608 344316930 501(C)(3) 41307 11514 Purchased Food Purchased Food Kids Back Pack Program. Food is given to children in their school Back Packs. 1 0 N/A 0 0 0 N/a N/a Schedule I, Part I, Line 2 The Grant Funds were all paid to a Related Organization- James C. Caldwell Community Center (#34-4316930). The grants are used for the Centers Back-Pack Program. Monitoring is done through a collaborative effort between the 2 Organizations. 0 0 0 0 0 0 0 0 0 James M Caldwell President & CEO 0 154500 0 0 0 3675 0 23000 0 8108 0 189283 0 0 Schedule J, Part I Additional Footnote on Officer's Compensation: The President & CEO'S Salary is Paid Through Second Harvest Community Services and is Fully Reimbursed by 2 Non-Profit Entities it Manages Through Management Fees Received. These Entities do not Pay anything to the President & CEO. These 2 Entities are the James C. Caldwell Community Center(#34-4316930), which pays approximately 25% of the Total Management Fee (not including 401 K Plan Payments) and the Toledo Northwestern Ohio Food Bank (#34-1441016) which pays approximately 75 % (plus 100% of 401K Plan Payments). Schedule J, Part II Additional Footnote on Officer's Compensation: The Compensation of $158,175 Paid to the President & CEO is Billed to the Following Organizations through Management Fees Paid by Each Organization. Toledo Northwestern Ohio Food Bank (75%) $ 118,631, James C. Caldwell Community Center (25%) $ 39,544, Total $ 158,175. James M. Caldwell President & CEO Works an Average 55 Hours per Week. These Hours are also Allocated to the above Entities as Follows: Toledo Northwestern Ohio Food Bank (75%) 39 Hours, James C. Caldwell Community Center (25%) 16 Hours, Total 55 Hours per Week. X 8408913 14463330 Feeding America Inc 0 0 0 Form 990, Part VI, Section B, Line 11b Organizations Process to Review Form 990, The Organization's Process is to Review Form 990 and Attached Schedules by The President/CEO of the Organization with The Board Treasurer. If they Do Not Understand Something, They will Contact the CPA Firm Who Does the Annual Audit of the Financials and Confirm with them the Answers to Their Questions. Form 990, Part VI, Section C, Line 19 Governing Documents Disclosure Explanation, These Documents are Available Upon Request. Those Interested can call to Request Them, or Send an E-Mail Request via the Food Bank's Web Site. Form 990, Part IX, Line 24a - 24d 990 Part IX Statement of Functional Expenses-Line 24 D Other Expenses Description: Postage $ 51,005, Training/Education $ 2,731, Loss on Disposal of Assets $ 57,911, Miscellaneous $12,995, Dues and Subscriptions $ 10,939, Meeting Fees $ 6,146, Board & Volunteer Expense $ 1,965, Bank Fees $ 4,130 Total $ 147,822 James C Caldwell Community Center 3201 Stickney Ave Toledo OH 43608 344316930 Kids Cafe/Safe Haven OH 501 C 3 7 N/A 0 Second Harvest Community Services 24 E Woodruff Ave Toledo OH 43604 571211683 Management Services OH 501 C 3 11B N/A 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 James C Caldwell Community Center d 27462 Actual Cash Loaned to Organization. James C Caldwell Community Center b 41307 Actual Cash Paid for the Back Pack/ Kids Café Program. Second Harvest Community Services p 200714 Invoiced from Management Company. Second Harvest Community Services k 4224 Rent Invoiced to Management Co.