FOOD BANK OF IOWA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF IOWA (EIN 42-1177880)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-08
IRS object ID: 202301289349303550
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-08T14:39:10-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010702717	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PITTMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8525 DOUGLAS AVE	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50322	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421177880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF IOWA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	5155640330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2220 EAST 17TH STREET	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50316	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE BOOK	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5155640330	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELLE	PersonFirstNm
Person Last	BOOK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN PITTMAN CPA	PreparerPersonNm
PTIN	P00288858	PTIN
Phone	5152762727	PhoneNum
Preparation	2023-05-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE BOOK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2220 EAST 17TH STREET	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50316	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,369,659	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODBANKIOWA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	WE PROVIDE FOOD FOR IOWA CHILDREN, FAMILIES, AND SENIORS TO LEAD FULL AND ACTIVE LIVES, STRENGTHENING THE COMMUNITIES WHERE THEY LIVE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	9268	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,407,158	PYContributionsGrantsAmt
CY Contributions Grants	$33,806,292	CYContributionsGrantsAmt
PY Program Service Revenue	$864,362	PYProgramServiceRevenueAmt
CY Program Service Revenue	$812,226	CYProgramServiceRevenueAmt
PY Investment Income	$186,571	PYInvestmentIncomeAmt
CY Investment Income	-$105,114	CYInvestmentIncomeAmt
PY Other Revenue	$266,039	PYOtherRevenueAmt
CY Other Revenue	$241,913	CYOtherRevenueAmt
PY Total Revenue	$46,724,130	PYTotalRevenueAmt
CY Total Revenue	$34,755,317	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,075,511	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,293,191	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$100,025	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$80,262	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$939,641	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,570,665	PYOtherExpensesAmt
CY Other Expenses	$29,272,603	CYOtherExpensesAmt
PY Total Expenses	$32,746,201	PYTotalExpensesAmt
CY Total Expenses	$32,646,056	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,977,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,109,261	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,639,112	TotalAssetsBOYAmt
Total Assets EOY	$31,143,627	TotalAssetsEOYAmt
Total Liabilities BOY	$255,646	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$358,662	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,383,466	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,784,965	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION RECEIVES, WAREHOUSES, AND DISTRIBUTES SALVAGEABLE FOOD ITEMS TO NON-PROFIT TAX EXEMPT MEMBER AGENCIES TO FEED THE ILL, NEEDY, AND INFANTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,404,436	ExpenseAmt
Revenue	$23,783,906	RevenueAmt
Desc	THE ORGANIZATION RECEIVES, WAREHOUSES, AND DISTRIBUTES SALVAGEABLE FOOD ITEMS TO NON-PROFIT TAX EXEMPT MEMBER AGENCIES TO FEED THE ILL, NEEDY, AND INFANTS.	Desc
Total Program Service Expenses	$31,404,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	46	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5155640330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2220 EAST 17TH STREET	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50316	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEN CLARY
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
HANNAH KRAUSE
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MIRIAM DE DIOS WOODWARD
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROSS DEAN
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
BILL EVEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM GLENN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JILL HITTNER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD LIGGETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM DEAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI VAUGHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CASEY DECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN VAN ALSTINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE BOOK
PRESIDENT & CEO	40.00			$235,454	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$235,454	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FEEDING AMERICA
1601 PAYSPHERE CIRCLE	CHICAGO	IL	60674	NETWORKING	$905,453
BRAD CECIL & ASSOCIATES
2115 ARLINGTON DOWNS RD	ARLINGTON	TX	76011	MARKETING	$617,730
FAREWAY
715 8TH ST PO BOX 70	BOONE	IA	50036	FOOD INVENTORY	$594,098
TRUCK COUNTRY OF IOWA
8415 6TH ST SW	CEDAR RAPIDS	IA	52404	VEHICLES	$409,703
STRATEGIC AMERICA
6600 WESTOWN PKWY 100	WEST DES MOINES	IA	50266	PUBLIC RELATIONS	$241,503

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,121	FundraisingAmt
Government Grants	$7,138,016	GovernmentGrantsAmt
All Other Contributions	$26,657,155	AllOtherContributionsAmt
Noncash Contributions	$23,694,415	NoncashContributionsAmt
Total Contributions	$33,806,292	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARTNER AGENCY REVENUESPARTNER AG	Desc
Business	624200	BusinessCd
Total Revenue Column	$812,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$812,226	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$812,226	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,746	RelatedOrExemptFuncIncomeAmt
Exclusion	$416,485	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$572,345	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$572,345	SecuritiesAmt
Other	$2,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$570,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$570,345	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$174,462	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$41,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,465	TotalRevenueColumnAmt
Exclusion	$132,465	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$109,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,448	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$109,448	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,755,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$400,075	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$548,950	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$235,454	TotalAmt
Program Services	$235,454	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,289,910	TotalAmt
Program Services	$1,859,009	ProgramServicesAmt
Management And General	$165,135	ManagementAndGeneralAmt
Fundraising	$265,766	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$579,765	TotalAmt
Program Services	$489,766	ProgramServicesAmt
Management And General	$43,381	ManagementAndGeneralAmt
Fundraising	$46,618	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,062	TotalAmt
Program Services	$150,565	ProgramServicesAmt
Management And General	$16,214	ManagementAndGeneralAmt
Fundraising	$21,283	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,181	TotalAmt
Program Services	$68,724	ProgramServicesAmt
Management And General	$35,441	ManagementAndGeneralAmt
Fundraising	$5,016	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$80,262	TotalAmt
Fundraising	$80,262	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$887,760	TotalAmt
Program Services	$423,597	ProgramServicesAmt
Fundraising	$464,163	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,177	TotalAmt
Program Services	$93,377	ProgramServicesAmt
Management And General	$9,548	ManagementAndGeneralAmt
Fundraising	$9,252	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,321	TotalAmt
Program Services	$70,803	ProgramServicesAmt
Management And General	$4,998	ManagementAndGeneralAmt
Fundraising	$6,520	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$247,770	TotalAmt
Program Services	$215,840	ProgramServicesAmt
Management And General	$16,636	ManagementAndGeneralAmt
Fundraising	$15,294	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,460	TotalAmt
Program Services	$16,887	ProgramServicesAmt
Management And General	$1,341	ManagementAndGeneralAmt
Fundraising	$1,232	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$591,801	TotalAmt
Program Services	$591,801	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,003	TotalAmt
Program Services	$76,003	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED FOOD	$17,086,761	$17,086,761
USDA FOOD	$6,248,581	$6,248,581
FOOD PURCHASES	$1,121,700	$1,121,700
MISCELLANEOUS/OTHER	$1,049,536	$1,021,289	$8,392	$19,855

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,639,552	TotalAmt
Program Services	$1,634,279	ProgramServicesAmt
Management And General	$893	ManagementAndGeneralAmt
Fundraising	$4,380	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,646,056	TotalAmt
Program Services	$31,404,436	ProgramServicesAmt
Management And General	$301,979	ManagementAndGeneralAmt
Fundraising	$939,641	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,454,187	BOYAmt
EOY	$7,115,111	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,771,377	BOYAmt
EOY	$12,849,519	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$426,440	BOYAmt
EOY	$121,870	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,013,202	BOYAmt
EOY	$1,700,276	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,754	BOYAmt
EOY	$39,457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,661,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,343,915	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,939,152	BOYAmt
EOY	$9,317,394	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,639,112	BOYAmt
EOY	$31,143,627	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$255,646	BOYAmt
EOY	$358,662	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,646	BOYAmt
EOY	$358,662	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,886,699	BOYAmt
EOY	$30,757,343	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,767	BOYAmt
EOY	$27,622	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,383,466	BOYAmt
EOY	$30,784,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,639,112	BOYAmt
EOY	$31,143,627	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,109,261	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,632,009	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$75,751	InvestmentExpenseAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,546,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,034,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,458,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,600,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,251,232	CurrentTaxYearAmt
Total	$154,890,573	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,546,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,034,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,458,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,600,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,251,232	CurrentTaxYearAmt
Total	$154,890,573	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$154,890,573	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$175,451	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$155,066,024	TotalSupportAmt
Public Support CY170	0.99890	PublicSupportCY170Pct
Public Support PY170	0.99840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,000	OtherCostOrOtherBasisAmt
Book Value	$153,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,710,123	OtherCostOrOtherBasisAmt
Depreciation	$2,166,609	DepreciationAmt
Book Value	$7,543,514	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,457,407	OtherCostOrOtherBasisAmt
Depreciation	$1,177,306	DepreciationAmt
Book Value	$1,280,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$340,779	OtherCostOrOtherBasisAmt
Book Value	$340,779	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,317,394	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$33,047,556	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,632,009	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,632,009	RevenueNotReportedAmt
Revenue Subtotal	$34,679,565	RevenueSubtotalAmt
Other Revenues Not Included	$75,752	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$75,752	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,755,317	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,646,056	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$32,646,056	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,646,056	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	INVESTMENT EXPENSES 75,751. ROUNDING 1.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KITCHEN SINK COMMUNICATIONS
8311 RIDGECREST CIRCLE	JOHNSTON	IA	50131	PROFESSIONAL FUNDRAISING CONSULTANT	0	$0	$61,248	-$61,248
BRAD CECIL ASSOCIATES
2115 ARLINGTON DOWNS RD	ARLINGTON	TX	76011	PROFESSIONAL FUNDRAISING CONSULTANT	0	$0	$589,604	-$589,604

Field	Value	IRS element (for citing)
Total Retained By Contractors	$650,852	TotalRetainedByContractorsAmt
Total Net To Organization	-$650,852	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SMOKE OUT HUNGER	Event1Nm
Gross Receipts Event1	$52,473	GrossReceiptsEvent1Amt
Gross Revenue Event1	$52,473	GrossRevenueEvent1Amt
Food And Beverage Event1	$31,873	FoodAndBeverageEvent1Amt
Event2	DRIVE AWAY HUNGER GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$121,989	GrossReceiptsEvent2Amt
Gross Revenue Event2	$121,989	GrossRevenueEvent2Amt
Food And Beverage Event2	$10,124	FoodAndBeverageEvent2Amt
Gross Receipts Total	$174,462	GrossReceiptsTotalAmt
Gross Revenue Total Events	$174,462	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$41,997	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$41,997	DirectExpenseSummaryEventsAmt
Net Income Summary	$132,465	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHELLE BOOK	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$235,454	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$235,454	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$57,554	NoncashContributionsRptF990Amt
Method Of Determining Revenues	WEIGHT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ACCOUNTING	1	$10,000	FMV
Yes (X)	TRAINING	2	$9,145	FMV
Yes (X)	MISC. SUPPLIES	5	$6,207	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS RECEIVE AND SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT THESE STATEMENTS ARE RECEIVED AND REVIEWED BY THE BOARD CHAIRMAN ON AN ANNUAL BASIS
FORM 990, PART VI, SECTION B, LINE 15A	A BOARD COMMITTEE RESEARCHES COMPARABLE MARKET COMPENSATION FOR THE EXECUTIVE DIRECTOR ALONG WITH USING GUIDELINES PUBLISHED BY FEEDING AMERICA TO DETERMINE THE RECOMMENDD AMOUNT OF COMPENSATION THE COMMITTEE THEN PRESENTS THE INFORMATION AND RECOMMENDATION TO THE FULL BOARD FOR DISCUSSION AND APPROVAL
FORM 990, PART VI, SECTION C, LINE 19	ALL DIRECTORS RECEIVE AND SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT AND THESE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR.
FORM 990, PART XI, LINE 9:	ROUNDING -2.