WEST OHIO FOOD BANK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEST OHIO FOOD BANK (EIN 34-1587528)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-10
IRS object ID
202530699349301218
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-10T14:07:30-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341717857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ES Evans and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 West Elm StreetAddressLine1Txt
CityLimaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341587528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1West Ohio Food BankBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4192227946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1566AddressLine1Txt
CityLimaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTommie HarnerPersonNm
Person TitleCEOPersonTitleTxt
Signature2025-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer J Birkemeier CPA CFEPreparerPersonNm
PTINP00039283PTIN
Phone4192233075PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1566AddressLine1Txt
CityLimaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP458021566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,438,599GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.westohiofoodbank.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionEveryone should have access to healthy, nutritious food. Together with our partners, we provide nutritious food to those in need. We do this through collaborating with more than 100 partner agencies, which include emergency pantries, soup kitchens, shelters, mobile pantries, community-wide food distributions, after-school programs, senior centers, rehab centers, school pantries, medical centers, children services, and police departments to provide food throughout an 11-county service area located in West Central Ohio. During FY23, West Ohio Food Bank distributed over 8 million pounds of food or the equivalent of more than 6.8 million meals, helping to feed more than 54,000 individuals. For every dollar received at West Ohio Food Bank, we are able to provide up to 5 meals to help to feed our hungry neighbors.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers1329TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,671,402PYContributionsGrantsAmt
CY Contributions Grants$14,856,496CYContributionsGrantsAmt
PY Program Service Revenue$307,026PYProgramServiceRevenueAmt
CY Program Service Revenue$325,528CYProgramServiceRevenueAmt
PY Investment Income$37,281PYInvestmentIncomeAmt
CY Investment Income$252,150CYInvestmentIncomeAmt
PY Other Revenue$2,298PYOtherRevenueAmt
CY Other Revenue$4,425CYOtherRevenueAmt
PY Total Revenue$14,018,007PYTotalRevenueAmt
CY Total Revenue$15,438,599CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$840,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,024,679CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,540CYTotalFundraisingExpenseAmt
PY Other Expenses$12,463,095PYOtherExpensesAmt
CY Other Expenses$13,187,821CYOtherExpensesAmt
PY Total Expenses$13,303,951PYTotalExpensesAmt
CY Total Expenses$14,212,500CYTotalExpensesAmt
PY Revenues Less Expenses$714,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,226,099CYRevenuesLessExpensesAmt
Total Assets BOY$10,042,291TotalAssetsBOYAmt
Total Assets EOY$11,159,215TotalAssetsEOYAmt
Total Liabilities BOY$971,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$862,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,070,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,296,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEveryone should have access to healthy, nutritious food. Together with our partners, we provide nutritious food to those in need. We do this through collaborating with more than 100 partner agencies, which include emergency pantries, soup kitchens, shelters, mobile pantries, community-wide food distributions, after-school programs, senior centers, rehab centers, school pantries, medical centers, children services, and police departments to provide food throughout an 11-county service area located in West Central Ohio. During FY23, West Ohio Food Bank distributed over 8 million pounds of food or the equivalent of more than 6.8 million meals, helping to feed more than 54,000 individuals. For every dollar received at West Ohio Food Bank, we are able to provide up to 5 meals to help to feed our hungry neighbors.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,572,246ExpenseAmt
Revenue$325,528RevenueAmt
DescAgency - Agencies receive and distribute food and non-food items to food insecure individuals who are at or below 200% of the federal poverty guidelines throughout West Ohio Food Banks eleven county service area.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$667,248ExpenseAmt
DescCSFP - The Commodity Supplemental Food Program (CSFP) works to improve the health of low-income persons at least 60 years of age by supplementing their diets with nutritious food.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$244,929ExpenseAmt
DescSchool Pantry - The purpose of the school pantry on campus is to provide supplemental food resources to chronically hungry students who do not have access to food at home. The school pantry may fill a gap in a community where access to a regular food pantry is not available.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,030TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$13,522,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTommie HarnerPersonNm
Phone4192227946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1566AddressLine1Txt
CityLimaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP458021566ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Tommie Harner
CEO40.000.00$94,067$0$0
Joy Bischoff
Board Member1.000.00$0$0$0Yes (X)
Greg Stumbaugh
Board Member1.000.00$0$0$0Yes (X)
Hans Vargas-Silva
Board Member1.000.00$0$0$0Yes (X)
Joe Rocca
Board Member1.000.00$0$0$0Yes (X)
Ron Rooker
Board Member1.000.00$0$0$0Yes (X)
Crystal Weitz
Board Member1.000.00$0$0$0Yes (X)
Tricia Winkler
Board Member1.000.00$0$0$0Yes (X)
Darren Black
Board Member1.000.00$0$0$0Yes (X)
Christine Bollinger
Board Member1.000.00$0$0$0Yes (X)
Dylan Krendl
Board Member1.000.00$0$0$0Yes (X)
Tyler Smith
Board Member1.000.00$0$0$0Yes (X)
Michael Dulle
President1.000.00$0$0$0Yes (X)
Brandon Nevergall
Secretary1.000.00$0$0$0Yes (X)
Meredith Foster
Treasurer1.000.00$0$0$0Yes (X)
Linda Hamilton
Vice President1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,067TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,612,624GovernmentGrantsAmt
All Other Contributions$8,243,872AllOtherContributionsAmt
Noncash Contributions$11,989,351NoncashContributionsAmt
Total Contributions$14,856,496TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Food Distribution Income624210$109,777$109,777
Shared Maintenance Fees624210$215,751$215,751
FieldValueIRS element (for citing)
Total Program Service Revenue$325,528TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,812TotalRevenueColumnAmt
Exclusion$250,812ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,338OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,338OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,338TotalRevenueColumnAmt
Exclusion$1,338ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business624210BusinessCd
Total Revenue Column$4,425TotalRevenueColumnAmt
Related Or Exempt Func Income$4,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,425OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,438,599TotalRevenueColumnAmt
Related Or Exempt Func Income$329,953RelatedOrExemptFuncIncomeAmt
Exclusion$252,150ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,067TotalAmt
Program Services$61,144ProgramServicesAmt
Management And General$23,517ManagementAndGeneralAmt
Fundraising$9,406FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$773,110TotalAmt
Program Services$502,521ProgramServicesAmt
Management And General$193,277ManagementAndGeneralAmt
Fundraising$77,312FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,693TotalAmt
Program Services$17,351ProgramServicesAmt
Management And General$6,673ManagementAndGeneralAmt
Fundraising$2,669FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,300TotalAmt
Program Services$43,745ProgramServicesAmt
Management And General$16,825ManagementAndGeneralAmt
Fundraising$6,730FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,509TotalAmt
Program Services$41,281ProgramServicesAmt
Management And General$15,877ManagementAndGeneralAmt
Fundraising$6,351FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,356TotalAmt
Management And General$29,356ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,262TotalAmt
Program Services$9,797ProgramServicesAmt
Management And General$27,465ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,233TotalAmt
Program Services$18,079ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,583TotalAmt
Program Services$63,528ProgramServicesAmt
Management And General$4,055ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,615TotalAmt
Program Services$75,939ProgramServicesAmt
Management And General$6,676ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,690TotalAmt
Program Services$617ProgramServicesAmt
Management And General$24,073ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,739TotalAmt
Program Services$244ProgramServicesAmt
Management And General$9,495ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,657TotalAmt
Program Services$179,218ProgramServicesAmt
Management And General$11,439ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,197TotalAmt
Program Services$28,641ProgramServicesAmt
Management And General$11,556ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Distributed Food$12,252,257$12,252,257
Postage and Shipping$190,731$5,659$185,072
Transportation & Packaging$64,695$60,814$3,881
Repairs, Rental, & Maintenance$58,629$55,111$3,518

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,177TotalAmt
Program Services$112,166ProgramServicesAmt
Management And General$8,011ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,212,500TotalAmt
Program Services$13,522,453ProgramServicesAmt
Management And General$402,507ManagementAndGeneralAmt
Fundraising$287,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,763BOYAmt
EOY$317,303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,757,974BOYAmt
EOY$7,556,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$238,842BOYAmt
EOY$268,261EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$867,321BOYAmt
EOY$1,064,964EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,683BOYAmt
EOY$18,501EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,360,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,433,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,882,704BOYAmt
EOY$1,926,544EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,004BOYAmt
EOY$7,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,042,291BOYAmt
EOY$11,159,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,624BOYAmt
EOY$88,004EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$854,861BOYAmt
EOY$766,985EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,004BOYAmt
EOY$7,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$971,489BOYAmt
EOY$862,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,940,072BOYAmt
EOY$9,974,139EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,730BOYAmt
EOY$322,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,070,802BOYAmt
EOY$10,296,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,042,291BOYAmt
EOY$11,159,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,226,099ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,644,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,006,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,492,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,671,402CurrentTaxYearMinus1YearAmt
Current Tax Year$14,856,496CurrentTaxYearAmt
Total$77,671,339TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,026CurrentTaxYearMinus1YearAmt
Current Tax Year$325,528CurrentTaxYearAmt
Total$1,319,428TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,866,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,269,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,694,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,978,428CurrentTaxYearMinus1YearAmt
Current Tax Year$15,182,024CurrentTaxYearAmt
Total$78,990,767TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$78,990,767PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,281CurrentTaxYearMinus1YearAmt
Current Tax Year$250,812CurrentTaxYearAmt
Total$299,829TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,281CurrentTaxYearMinus1YearAmt
Current Tax Year$250,812CurrentTaxYearAmt
Total$299,829TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,298CurrentTaxYearMinus1YearAmt
Current Tax Year$4,425CurrentTaxYearAmt
Total$6,723TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,874,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,270,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,697,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,018,007CurrentTaxYearMinus1YearAmt
Current Tax Year$15,437,261CurrentTaxYearAmt
Total$79,297,319TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99610PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,118,907OtherCostOrOtherBasisAmt
Depreciation$797,894DepreciationAmt
Book Value$1,321,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,174,200OtherCostOrOtherBasisAmt
Depreciation$635,721DepreciationAmt
Book Value$538,479BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,052OtherCostOrOtherBasisAmt
Book Value$67,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,926,544TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$7,325Amt
FieldValueIRS element (for citing)
Total Liability$7,325TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,438,599TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$15,438,599RevenueSubtotalAmt
Total Revenue Per Form990$15,438,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,212,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,212,500ExpensesSubtotalAmt
Total Expenses Per Form990$14,212,500TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution63ContributionCnt
Noncash Contributions Rpt F990$11,989,351NoncashContributionsRptF990Amt
Method Of Determining RevenuesSurveyMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Snack Pack - The snack pack program provides food to children that are found to be most in need by school personnel and who participate in the school meals program at their school. For many of these children, they receive very little, if anything at all, to consume during the weekend time.
Form 990, Part VI, Section B, Line 11bForm 990 is prepared with the assistance of a CPA. A copy of the form is provided by the CPA to the CEO for review. Once it has been approved, it is presented to the Board for final approval. After approval, it is signed by the CEO and filed with the IRS.
Form 990, Part VI, Section B, Line 12cEach year, employees and board members sign a statement that they have read the conflict of interest policy and that there is no conflicts of interest regarding the West Ohio Food Bank.
Form 990, Part VI, Section B, Line 15aThe CEO's rate of pay is determined based on eager comparability studies performed by Feeding America. This information combined with executive performance, funding availability, applicable restrictions in federal and state grants, and Board recommendations become the basis for decisions on executive pay. Ultimately, the performance evaluation is completed by the Board's Personnel Committee and pay is determined and approved by the Board.
Form 990, Part VI, Section B, Line 15bOther key employees' wages are determined by performance, funding availability, applicable restrictions in federal and state grants, and Board recommendations. The final recommended pay rate is completed by the Board's Personnel Committee and approved by the Board of Trustees.
Form 990, Part VI, Section C, Line 19Governing documents, conflict of interest policies, Form 990 filings, and financial statements are available upon request for anyone to review.

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