Healthy Worthington Resource Center & Food Pantry Inc
- Assets
- $965.9k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Worthington, OH
- Founding
- 09/2004
- Data as of
- 06/2021
- EIN
- 45-0532036
Organization Overview
Healthy Worthington Resource Center & Food Pantry Inc is located in Worthington, OH. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Healthy Worthington Resource Center & Food Pantry Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Worthington Resource Center & Food Pantry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Healthy Worthington Resource Center & Food Pantry Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 24.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FEEDING OUR COMMUNITY BY CONNECTING NEIGHBORS TO HEALTHY FOOD, RESOURCES, AND EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF HEALTHY EATING THROUGH A COMMUNITY FOOD BANK. THE PANTRY SERVED OVER 53,000 PEOPLE DURING THE YEAR.
OPERATED A RESOURCE CENTER TO HELP DIRECT FOLKS TO NEEDED COMMUNITY AND SOCIAL SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas R Linkenhoker Executive Di | OfficerTrustee | 40 | $61,372 |
Neil Gupta Vice Chair | OfficerTrustee | 2 | $0 |
Pete Macrae Chair | OfficerTrustee | 3 | $0 |
Harry Pukay-Martin Treasurer | OfficerTrustee | 8 | $0 |
Ali Wade Secretary | OfficerTrustee | 2 | $0 |
Lee Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,165,713 |
| Noncash contributions included in lines 1a–1f | $1,495,442 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,179,113 |
| Total Program Service Revenue | $0 |
| Investment income | $2,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,224,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,491,683 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,123 |
| Compensation of current officers, directors, key employees. | $25,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $967 |
| Advertising and promotion | $0 |
| Office expenses | $44,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,845 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,109 |
| Insurance | $5,199 |
| All other expenses | $0 |
| Total functional expenses | $1,921,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $835,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,558 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,430 |
| Prepaid expenses and deferred charges | $2,455 |
| Net Land, buildings, and equipment | $21,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,023 |
| Total assets | $965,929 |
| Accounts payable and accrued expenses | $24,097 |
| Grants payable | $0 |
| Deferred revenue | $353 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,450 |
| Net assets without donor restrictions | $862,628 |
| Net assets with donor restrictions | $78,851 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $965,929 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Healthy Worthington Resource Center & Food Pantry Inc has recieved totaling $91,621.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $50,944 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $28,508 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,767 |
All Life Foundation Columbus, OH PURPOSE: Emergency food assistance | $2,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $402 |
Endowment Analysis
| Earnings | $1,271 |
| Net Contributions | $30,552 |
| Ending Balance | $31,823 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washtenaw Pace Inc Ypsilanti, MI | $17,884,129 | $22,947,786 |
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
New Vision Medical Laboratories Inc Lima, OH | $1,846,995 | $17,074,145 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Pace Central Michigan Mount Pleasant, MI | $3,955,417 | $12,215,633 |
Providence Care Center Sandusky, OH | $35,231,908 | $13,828,823 |
Medwish International Cleveland, OH | $7,728,911 | $13,244,556 |
Kettering Affiliated Health Services Inc Miamisburg, OH | $6,710,130 | $7,749,875 |
Tri-Valley Care Inc Lafayette Hill, PA | $6,649,105 | $8,969,880 |
Genesee Health Plan Flint, MI | $7,021,254 | $4,319,734 |
Ohio Health Information Partnership Llc Hilliard, OH | $8,402,376 | $7,994,818 |
Hazleton Health & Wellness Center Allentown, PA | $1,483,688 | $6,626,114 |