Civic Intelligence

MID-Ohio Foodbank

EIN 31-0865343 • 501(c)3 • Grove City, OH

View Organization Page

Profile

Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives.

3960 Brookham DrGrove City, OH 43123

www.midohiofoodbank.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$457,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$61,859,448

Down $2,299,041 (-3.6%) from 2023

Liabilities

Down

$4,913,155

Down $1,458,036 (-23%) from 2023

Net Assets

Down

$56,946,293

Down $841,005 (-1.5%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin30th percentile

Revenue

Up

$133,634,324

Up $11,870,336 (+9.7%) from 2023

Expenses

Up

$134,475,329

Up $9,687,371 (+7.8%) from 2023

Net Income

Up

-$841,005

Up $2,182,965 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2016: $29,198,782Liabilities 2016: $1,210,300Net Assets 2016: $27,988,4822016Assets 2017: $29,266,627Liabilities 2017: $1,540,108Net Assets 2017: $27,726,5192017Assets 2018: $29,759,462Liabilities 2018: $1,461,071Net Assets 2018: $28,298,3912018Assets 2019: $30,338,014Liabilities 2019: $1,362,595Net Assets 2019: $28,975,4192019Assets 2020: $40,992,168Liabilities 2020: $3,434,922Net Assets 2020: $37,557,2462020Assets 2021: $66,739,553Liabilities 2021: $2,199,308Net Assets 2021: $64,540,2452021Assets 2022: $66,822,693Liabilities 2022: $6,011,425Net Assets 2022: $60,811,2682022Assets 2023: $64,158,489Liabilities 2023: $6,371,191Net Assets 2023: $57,787,2982023Assets 2024: $61,859,448Liabilities 2024: $4,913,155Net Assets 2024: $56,946,2932024

Highlighted filing

2024

Assets$61,859,448
Liabilities$4,913,155
Net Assets$56,946,293
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2016: $91,218,035Expenses 2016: $91,985,139Net Income 2016: -$767,1042016Revenue 2017: $95,312,947Expenses 2017: $95,574,910Net Income 2017: -$261,9632017Revenue 2018: $87,737,791Expenses 2018: $87,165,919Net Income 2018: $571,8722018Revenue 2019: $95,850,695Expenses 2019: $95,173,667Net Income 2019: $677,0282019Revenue 2020: $124,406,705Expenses 2020: $115,824,878Net Income 2020: $8,581,8272020Revenue 2021: $150,715,504Expenses 2021: $123,732,505Net Income 2021: $26,982,9992021Revenue 2022: $115,170,580Expenses 2022: $118,899,557Net Income 2022: -$3,728,9772022Revenue 2023: $121,763,988Expenses 2023: $124,787,958Net Income 2023: -$3,023,9702023Revenue 2024: $133,634,324Expenses 2024: $134,475,329Net Income 2024: -$841,0052024

Highlighted filing

2024

Revenue$133,634,324
Expenses$134,475,329
Net Income-$841,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,859,448
Liabilities
$4,913,155
Net assets
$56,946,293
Revenue
$133,634,324
Expenses
$134,475,329
Net income
-$841,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$4.91$56.9$134$134$0.84
2023Detailed filing. Detailed filing data is available for this year.$64.2$6.37$57.8$122$125$3.02
2022Detailed filing. Detailed filing data is available for this year.$66.8$6.01$60.8$115$119$3.73
2021Detailed filing. Detailed filing data is available for this year.$66.7$2.20$64.5$151$124$27.0
2020Detailed filing. Detailed filing data is available for this year.$41.0$3.43$37.6$124$116$8.58
2019Detailed filing. Detailed filing data is available for this year.$30.3$1.36$29.0$95.9$95.2$0.68
2018Detailed filing. Detailed filing data is available for this year.$29.8$1.46$28.3$87.7$87.2$0.57
2017Detailed filing. Detailed filing data is available for this year.$29.3$1.54$27.7$95.3$95.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$29.2$1.21$28.0$91.2$92.0$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$133,660,606
Mission and Program Overview

Mission

Mid-Ohio Foodbanks mission is to end hunger one nourishing meal at a time while co-creating communities where everyone thrives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,609,985$31,740,017▲ $4,130,032
Investments in Publicly Traded Securities$22,117,360$13,063,036▼ $9,054,324
Cash and Non-Interest-Bearing Accounts$3,749,503$10,073,810▲ $6,324,307
Inventories for Sale or Use$3,357,951$2,850,313▼ $507,638
Accounts Receivable$3,237,748$1,574,606▼ $1,663,142
Pledges and Grants Receivable$3,486,793$1,503,951▼ $1,982,842
Prepaid Expenses and Deferred Charges$100,467$477,075▲ $376,608
Savings and Temporary Cash Investments-$18,091-
Total Assets$64,158,489$61,859,448▼ $2,299,041
Other Assets Total$498,682$558,549▲ $59,867
Liabilities
Accounts Payable and Accrued Expenses$2,362,410$2,845,523▲ $483,113
Deferred Revenue$4,008,781$2,067,632▼ $1,941,149
Total Liabilities$6,371,191$4,913,155▼ $1,458,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,428,707$48,589,580▲ $8,160,873
Net Assets With Donor Restrictions$17,358,591$8,356,713▼ $9,001,878
Total Net Assets Fund Balance$57,787,298$56,946,293▼ $841,005
Total Liabilities and Net Assets / Fund Balance$64,158,489$61,859,448▼ $2,299,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,098,511$6,210,618$18,309,129
Leasehold Improvements$13,450,299-$13,450,299
Other Land Buildings$3,079,418$4,579,136$7,658,554
Equipment$670,834$2,309,819$2,980,653
Land$2,440,955--
Other Assets Org$558,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$484,500$1,741▲ $57,579-$543,820
2022$451,204-▲ $33,296-$484,500
2021$552,680-▼ $101,476-$451,204
2020$428,776$100▲ $127,445-$552,669
2019$398,838$60▲ $29,878-$428,776
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HabashPresident & CEOFT$320,731$136,936$457,667
David DavisChief Platform OfficerFT$212,951$59,500$272,451
Arvind KohliChief Financial OfficerFT$190,578$66,445$257,023
Robert CampSr Vice President of OperatiFT$173,826$32,654$206,480
Robert CampSr Vice President of Operations-$145,314$61,166$206,480
Bradley DraperSr Vice President of OperatiFT$184,152$18,816$202,968
Bradley DraperSr Vice President of Operations-$156,435$46,533$202,968
Michael HochronSVP of Marketing and CommunicFT$137,961$24,367$162,328
Michael HochronSVP of Marketing and Communication-$110,849$51,479$162,328
Michael LukeSr Vice President of OperatiFT$129,774$27,288$157,062
Michael LukeSr Vice President of Operations-$126,603$30,459$157,062
Adam DabilisSVP of BrandFT$134,316$14,555$148,871

Board Members and Trustees

NameTitle
Ariana Ulloa-OlavarrietaChair
Amy GilmoreImmediate Past Chair
Eric JoynerVice Chair
Alex DinovoBoard Member
Brad McLeanBoard Member
Brian D SherrickBoard Member
Carol R BardfordBoard Member
Damon PorterBoard Member
Devin FuhrmanBoard Member
Donald DennisBoard Member
Jim WeeastBoard Member
Lacey PicazoBoard Member
Liliana EspositoBoard Member
Mark A BruceBoard Member
Michael McCoyBoard Member
Priyam KhanBoard Member
Rod HoupeBoard Member
Tammy McconnaugheyBoard Member
Tauana McDonaldBoard Member
Virginia Lohmann BaumanBoard Member
Mildred CarsonAdministrative Assistant-Exec
Brendan M HealySecretaryTreasurer
Tiffany BryantSr VP of Human Resources

Highest Paid Contractors

ContractorServicesLocationCompensation
Marker IncConstr Contractor2084 US 68 South, Bellefontaine, OH 43311$2,797,428
RKD GroupFundraising7130 S 29th St, Lincoln, NE 68516$1,405,708
Ruscilli Construction CoConstr Contractor5000 Arlington Centre Blvd, Columbus, OH 43220$802,430
Towlift IncMaterials HandlingPO Box 92439, Cleveland, OH 44193$368,387
Allied RoofingConstr Contractor1960 Integrity Dr S, Columbus, OH 43209$340,668
Revenue and Support

Revenue Composition

Contributions and Grants
$126,739,348
Program Service Revenue
$4,362,941
Investment Income
$2,263,725
Other Revenue
$268,310
All Other Contributions
$120,429,685
Change in Net Assets
$-841,005

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$99,879,112Valuation Survey
Total Noncash Contributions$99,879,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,634,324
Total Revenue per Audited Statements
$133,634,324
Total Revenue per Form 990
$133,634,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,285,630
Salaries, Compensation, and Employee Benefits$15,863,890
Total Fundraising Expense$3,590,251
Professional Fundraising Fees$1,325,809
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,526,337$1,774,146$1,137,893$10,438,376
Occupancy$1,950,454$98,726$10,969$2,060,149
Current Officers, Directors, Trustees, and Key Employees$228,833$1,521,598$114,417$1,864,848
Other Employee Benefits$1,029,062$483,854$186,288$1,699,204
Depreciation Depletion$1,383,103$42,903$21,167$1,447,173
Fees for Services Professional Fundraising--$1,325,809$1,325,809
Fees for Services Other$147,847$983,145$171,738$1,302,730
Other Expenses$1,061,529-$116,418$1,061,529
Pension Plan Contributions$590,936$255,185$97,177$943,298
Payroll Taxes$562,885$256,787$98,492$918,164
Information Technology$136,204$581,439$142,575$860,218
All Other Expenses$10,307$510,703-$521,010
Conferences and Meetings$139,178$104,811$16,516$260,505
Office Expenses$145,749$87,335$7,818$240,902
Travel$131,497$29,544$8,275$169,316
Advertising-$25,911$134,699$160,610
Fees for Services Accounting-$90,416-$90,416
Insurance$71,236--$71,236
Total Functional Expenses$124,038,575$6,846,503$3,590,251$134,475,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,475,329
Total Expenses per Audited Statements$134,475,329
Total Expenses per Form 990$134,475,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,325,809
Fundraising Direct Expenses$26,282
Fundraising Gross Income$26,282

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,842$87,842$4,967$82,875
Total Events$87,842$87,842$26,282$61,560
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“Our audit firm prepared this 990 and reviewed it with Executive Management. We distributed the report to all Board members and addressed their questions before filing with the IRS. The Board of Directors voted to accept the 990 as documented in the meeting minutes.”

Conflict of interest policy compliance Part VI line 12C

“We have a written Conflict of Interest Policy, requiring our Board Members and Executive Staff to annually disclose potential conflicts of themselves and family members. The responses are reviewed and, for any conflicts disclosed, submitted to the CEO and the Board Chairperson for further review.”

CEO executive director top management comp Part VI line 15A

“The HR & Executive Compensation Committee of the Board of Directors determine the compensation for the President & CEO based on their review of comparable independent data.”

Governing documents etc available to public Part VI line 19

“We post our three most recent 990s and our most recent annual audit report on our website. Our governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-Ohio Foodbank
EIN
31-0865343
Address
3960 Brookham Dr, Grove City, OH 43123
Doing Business As
Mid-Ohio Food Collective

Signing Officer

Name
Matthew Habash
Title
President & CEO
Phone
6143179420
Signed
2025-04-28
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
246
Volunteers
17,421

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Fees $523,589Data Analytics $512,166Other $266,975”

List of other expenses Part IX line 24E

“Marketing and Communication $484,952Events $36,058”

General explanation attachment

“Fiscal Year 2024 ended with a deficit of $841K. Cash Contributions were flat, but revenues from Donated Food and Unrealized Investment gains were higher. Higher expenses for Food Purchases, Personnel, Distribution and Operating drove the deficit.Liquid Assets declined by $6.3M to fund capital projects and operations, though Operating Reserves were maintained at required levels.We expect to continue to experience elevated grocery purchases and help our partners distribute across our entire network. Concern remains for addressing expected higher customer needs and persistent inflation, as well as economic uncertainty.”

Raw XML AppendixShowing 400 of 815 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.

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IRS990/Desc0The Mid-Ohio Food Collective (MOFC) works to connect our hungry neighbors with nutritious food, stabilizing families today while helping them access resources for tomorrow. We collaborate with a network of more than 600 partners, which includes food pantries, soup kitchens, shelters, after-school programs, and senior sites, to provide food to over half a million individuals across 20 central and eastern Ohio counties. In the past year, MOFC distributed over 80 million pounds of food and groceries; approximately two-thirds consisted of fresh foods such as fruits, vegetables, dairy, meat, and bread. In total, these efforts allowed us to provide enough food for more than 190,000 meals each day. For every $1.00 donated to MOFC, the organization is able to leverage $5.97 in groceries and provide enough food for 3.7 meals.
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