Civic Intelligence

Healthy New Albany Inc

EIN 20-3840246 • 501(c)3 • New Albany, OH

Profile

To promote healthy activities and programs in the new albany community.

150 West Main Street BNew Albany, OH 43054

healthynewalbany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,439,645

Up $22,541 (+0.7%) from 2023

Liabilities

Up

$97,198

Up $18,395 (+23%) from 2023

Net Assets

Up

$3,342,447

Up $4,146 (+0.1%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$1,054,734

Down $1,705 (-0.2%) from 2023

Expenses

Up

$1,335,149

Up $126,336 (+10%) from 2023

Net Income

Down

-$280,415

Down $128,041 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $167,663Liabilities 2010: $0Net Assets 2010: $167,6632010Assets 2011: $682,459Liabilities 2011: $0Net Assets 2011: $682,4592011Assets 2012: $883,638Liabilities 2012: $0Net Assets 2012: $883,6382012Assets 2013: $1,122,930Liabilities 2013: $740Net Assets 2013: $1,122,1902013Assets 2014: $2,234,112Liabilities 2014: $184,133Net Assets 2014: $2,049,9792014Assets 2015: $3,272,267Liabilities 2015: $9,231Net Assets 2015: $3,263,0362015Assets 2016: $3,176,788Liabilities 2016: $14,486Net Assets 2016: $3,162,3022016Assets 2017: $3,247,970Liabilities 2017: $3,530Net Assets 2017: $3,244,4402017Assets 2018: $3,173,179Liabilities 2018: $8,957Net Assets 2018: $3,164,2222018Assets 2019: $3,388,503Liabilities 2019: $10,851Net Assets 2019: $3,377,6522019Assets 2020: $3,645,334Liabilities 2020: $35,347Net Assets 2020: $3,609,9872020Assets 2021: $3,742,138Liabilities 2021: $45,127Net Assets 2021: $3,697,0112021Assets 2022: $3,270,258Liabilities 2022: $40,201Net Assets 2022: $3,230,0572022Assets 2023: $3,417,104Liabilities 2023: $78,803Net Assets 2023: $3,338,3012023Assets 2024: $3,439,645Liabilities 2024: $97,198Net Assets 2024: $3,342,4472024

Highlighted filing

2024

Assets$3,439,645
Liabilities$97,198
Net Assets$3,342,447
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,1992010Revenue 2011: $203,770Expenses 2011: $117,206Net Income 2011: $86,5642011Expenses 2012: $146,9702012Revenue 2013: $369,902Expenses 2013: $207,010Net Income 2013: $162,8922013Revenue 2014: $1,268,074Expenses 2014: $368,186Net Income 2014: $899,8882014Revenue 2015: $432,765Expenses 2015: $573,983Net Income 2015: -$141,2182015Revenue 2016: $453,396Expenses 2016: $501,524Net Income 2016: -$48,1282016Revenue 2017: $632,379Expenses 2017: $731,693Net Income 2017: -$99,3142017Revenue 2018: $597,882Expenses 2018: $858,462Net Income 2018: -$260,5802018Revenue 2019: $789,659Expenses 2019: $988,021Net Income 2019: -$198,3622019Revenue 2020: $844,361Expenses 2020: $927,532Net Income 2020: -$83,1712020Revenue 2021: $911,463Expenses 2021: $1,083,628Net Income 2021: -$172,1652021Revenue 2022: $1,008,112Expenses 2022: $1,150,456Net Income 2022: -$142,3442022Revenue 2023: $1,056,439Expenses 2023: $1,208,813Net Income 2023: -$152,3742023Revenue 2024: $1,054,734Expenses 2024: $1,335,149Net Income 2024: -$280,4152024

Highlighted filing

2024

Revenue$1,054,734
Expenses$1,335,149
Net Income-$280,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,439,645
Liabilities
$97,198
Net assets
$3,342,447
Revenue
$1,054,734
Expenses
$1,335,149
Net income
-$280,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.10$3.34$1.05$1.34$0.28
2023Summary only. Only limited summary data is available for this year.$3.42$0.08$3.34$1.06$1.21$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.04$3.23$1.01$1.15$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.70$0.91$1.08$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.04$3.61$0.84$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.01$3.38$0.79$0.99$0.20
2018Summary only. Only limited summary data is available for this year.$3.17$0.01$3.16$0.60$0.86$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.24$0.63$0.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.16$0.45$0.50$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$0.43$0.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.05$1.27$0.37$0.90
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.37$0.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.15
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.20$0.12$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,008,112
Mission and Program Overview

Mission

To promote healthy activities and programs in the new albany community.

To create a culture of health that can serve as a model for promoting well-being in central ohio communities and beyond, and to eliminate food insecurity within the new albany - plain local school district by connecting our neighbors in need with food and other critical resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,055$285,896▲ $80,841
Land, Buildings, and Equipment, Net$95,018$70,880▼ $24,138
Prepaid Expenses and Deferred Charges$11,923$12,496▲ $573
Savings and Temporary Cash Investments$337,843$791▼ $337,052
Accounts Receivable$7,000$750▼ $6,250
Total Assets$3,742,138$3,270,258▼ $471,880
Other Assets Total$3,085,299$2,899,445▼ $185,854
Liabilities
Accounts Payable and Accrued Expenses$45,127$40,201▼ $4,926
Total Liabilities$45,127$40,201▼ $4,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,685$2,265,379▼ $212,306
Net Assets With Donor Restrictions$1,219,326$964,678▼ $254,648
Total Net Assets Fund Balance$3,697,011$3,230,057▼ $466,954
Total Liabilities and Net Assets / Fund Balance$3,742,138$3,270,258▼ $471,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,758$408,925$434,683
Leasehold Improvements$45,122$228,545$273,667
Other Assets Org$208,252--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela DouglasExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Patty McclimonBoard Chair
Andrew BojkoDirector
Brad FischerDirector
Craig MohreDirector
Kristina RedgraveDirector
Nwando OlayiwolaDirector
Paul JudgeDirector
Mike DurikSecretary
Laura WedekindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,808
Program Service Revenue
$425,709
Investment Income
$0
Other Revenue
$5,595
All Other Contributions
$573,686
Change in Net Assets
$-142,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$211,135Fair Market Value (FMV)
Total Noncash Contributions$211,135-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,866
Salaries, Compensation, and Employee Benefits$364,590
Total Fundraising Expense$81,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,934$93,725$34,996$277,655
Occupancy$122,324$14,391$7,196$143,911
Other Expenses$34,468$31,967-$66,435
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Advertising$13,654$5,030$36,195$54,879
Payroll Taxes$16,518$6,967$3,450$26,935
Depreciation Depletion$20,056$4,082-$24,138
Office Expenses$6,817$15,985-$22,802
All Other Expenses$10,836$9,059-$19,895
Fees for Service Investment Mgmnt Fees-$17,329-$17,329
Fees for Services Accounting-$17,318-$17,318
Insurance-$9,973-$9,973
Total Functional Expenses$841,645$226,974$81,837$1,150,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 board president and treasuer reviewed 990 with accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy oversight through regular meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation process for the top official is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy New Albany Inc
EIN
20-3840246
Phone
6143902733
Address
150 WEST MAIN STREET B, NEW ALBANY, OH 43054

Signing Officer

Name
Laura Wedekind
Title
Treasurer
Phone
6143902733
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Douglas
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
579

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection processes have not changed.”

Financial Statement Notes

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 an position that would place the organization's exempt status in jeopardy, as of december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040201
IRS990/AccountsReceivableGrp/BOYAmt07000
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A CULTURE OF HEALTH THAT CAN SERVE AS A MODEL FOR PROMOTING WELL-BEING IN CENTRAL OHIO COMMUNITIES AND BEYOND, AND TO ELIMINATE FOOD INSECURITY WITHIN THE NEW ALBANY - PLAIN LOCAL SCHOOL DISTRICT BY CONNECTING OUR NEIGHBORS IN NEED WITH FOOD AND OTHER CRITICAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt036195
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05030
IRS990/AdvertisingGrp/ProgramServicesAmt013654
IRS990/AdvertisingGrp/TotalAmt054879
IRS990/AllOtherContributionsAmt0573686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010836
IRS990/AllOtherExpensesGrp/TotalAmt019895
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA WEDEKIND
IRS990/BooksInCareOfDetail/PhoneNum06143902733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 W MAIN STREET SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205055
IRS990/CashNonInterestBearingGrp/EOYAmt0285896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0785866
IRS990/CYOtherRevenueAmt05595
IRS990/CYProgramServiceRevenueAmt0425709
IRS990/CYRevenuesLessExpensesAmt0-142344
IRS990/CYSalariesCompEmpBnftPaidAmt0364590
IRS990/CYTotalExpensesAmt01150456
IRS990/CYTotalFundraisingExpenseAmt081837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020056
IRS990/DepreciationDepletionGrp/TotalAmt024138
IRS990/Desc0HEALTHY NEW ALBANY IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO CREATING AND PROMOTING A CULTURE OF HEALTH FOR ALL MEMBERS OF OUR COMMUNITY. OUR VISION IS TO ENRICH THE WELL-BEING OF OUR COMMUNITY THROUGH HEALTH PROMOTION, EDUCATION, ENGAGEMENT, AND PARTNERSHIP. HEALTHY NEW ALBANY SERVICES LINES INCLUDE: THE NEW ALBANY FOOD PANTRY, FARMERS MARKET, COMMUNITY GARDEN, COMMUNITY HEALTH PROGRAMMING, ACCREDITED SCHOOL OF YOGA, SENIOR CONNECTIONS AND COMMUNITY RACES INCLUDING OUR HALLMARK EVENT, THE NEW ALBANY WALKING CLASSIC, ENTERING ITS 19TH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt026029
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01219326
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0964678
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0841645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017318
IRS990/FeesForServicesAccountingGrp/TotalAmt017318
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017329
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017329
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA WEDEKIND
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG MOHRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DURIK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5NWANDO OLAYIWOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINA REDGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BOJKO
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY MCCLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA DOUGLAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01008112
IRS990/GrossRentsGrp/RealAmt05328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09973
IRS990/InsuranceGrp/TotalAmt09973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070880
IRS990/LandBldgEquipCostOrOtherBssAmt0708350
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03122
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A CULTURE OF HEALTH THAT CAN SERVE AS A MODEL FOR PROMOTING WELL-BEING IN CENTRAL OHIO COMMUNITIES AND BEYOND, AND TO ELIMINATE FOOD INSECURITY WITHIN THE NEW ALBANY - PLAIN LOCAL SCHOOL DISTRICT BY CONNECTING OUR NEIGHBORS IN NEED WITH FOOD AND OTHER CRITICAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03697011
IRS990/NetAssetsOrFundBalancesEOYAmt03230057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-350639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02477685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02265379
IRS990/NoncashContributionsAmt0211135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07196
IRS990/OccupancyGrp/ManagementAndGeneralAmt014391
IRS990/OccupancyGrp/ProgramServicesAmt0122324
IRS990/OccupancyGrp/TotalAmt0143911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015985
IRS990/OfficeExpensesGrp/ProgramServicesAmt06817
IRS990/OfficeExpensesGrp/TotalAmt022802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03085299
IRS990/OtherAssetsTotalGrp/EOYAmt02899445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAMS - OPERATIONS
IRS990/OtherExpensesGrp/Desc2WALKING CLASSIC - OPERA
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131967
IRS990/OtherExpensesGrp/ProgramServicesAmt0211135
IRS990/OtherExpensesGrp/ProgramServicesAmt1128368
IRS990/OtherExpensesGrp/ProgramServicesAmt268535
IRS990/OtherExpensesGrp/ProgramServicesAmt334468
IRS990/OtherExpensesGrp/TotalAmt0211135
IRS990/OtherExpensesGrp/TotalAmt1129516
IRS990/OtherExpensesGrp/TotalAmt268535
IRS990/OtherExpensesGrp/TotalAmt366435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267
IRS990/OtherRevenueTotalAmt0267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06967
IRS990/PayrollTaxesGrp/ProgramServicesAmt016518
IRS990/PayrollTaxesGrp/TotalAmt026935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012496
IRS990/PrincipalOfficerNm0ANGELA DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0RACE FEES AND SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS AND EVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032709
IRS990/PYOtherExpensesAmt0752838
IRS990/PYOtherRevenueAmt02412
IRS990/PYProgramServiceRevenueAmt0372278
IRS990/PYRevenuesLessExpensesAmt0-172165
IRS990/PYSalariesCompEmpBnftPaidAmt0330790
IRS990/PYTotalExpensesAmt01083628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.86530
IRS990ScheduleA/PublicSupportTotal170Amt02357029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357029
IRS990ScheduleA/TotalSupportAmt02609000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01726130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1964678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3208252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUTURE USE OF BUILDING RIGHT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NON-ENDOWED FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 AN POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02899445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0211135
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD PRESIDENT AND TREASUER REVIEWED 990 WITH ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY OVERSIGHT THROUGH REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS FOR THE TOP OFFICIAL IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03742138
IRS990/TotalAssetsEOYAmt03270258
IRS990/TotalAssetsGrp/BOYAmt03742138
IRS990/TotalAssetsGrp/EOYAmt03270258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0576808
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045127
IRS990/TotalLiabilitiesEOYAmt040201
IRS990/TotalLiabilitiesGrp/BOYAmt045127
IRS990/TotalLiabilitiesGrp/EOYAmt040201

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