STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FOOD BANK OF IOWA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK OF IOWA (EIN 42-1177880)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-07
IRS object ID
202521279349300812
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-07T07:01:40-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010702717PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PITTMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18525 DOUGLAS AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50322ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421177880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK OF IOWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone5155640330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12220 EAST 17TH STREETAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE BOOKPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5155640330PhoneNum
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN PITTMAN CPAPreparerPersonNm
PTINP00288858PTIN
Phone5152762727PhoneNum
Preparation2025-05-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE BOOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12220 EAST 17TH STREETAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50316ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,619,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODBANKIOWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionWE PROVIDE FOOD FOR IOWA CHILDREN, FAMILIES, AND SENIORS TO LEAD FULL AND ACTIVE LIVES, STRENGTHENING THE COMMUNITIES WHERE THEY LIVE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers10574TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$45,328,440PYContributionsGrantsAmt
CY Contributions Grants$48,777,020CYContributionsGrantsAmt
PY Program Service Revenue$1,585,312PYProgramServiceRevenueAmt
CY Program Service Revenue$2,092,748CYProgramServiceRevenueAmt
PY Investment Income$135,118PYInvestmentIncomeAmt
CY Investment Income$501,431CYInvestmentIncomeAmt
PY Other Revenue$150,709PYOtherRevenueAmt
CY Other Revenue$32,991CYOtherRevenueAmt
PY Total Revenue$47,199,579PYTotalRevenueAmt
CY Total Revenue$51,404,190CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,678,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,481,232CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$114,113PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$79,942CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,210,951CYTotalFundraisingExpenseAmt
PY Other Expenses$36,623,663PYOtherExpensesAmt
CY Other Expenses$44,063,696CYOtherExpensesAmt
PY Total Expenses$40,416,626PYTotalExpensesAmt
CY Total Expenses$48,624,870CYTotalExpensesAmt
PY Revenues Less Expenses$6,782,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,779,320CYRevenuesLessExpensesAmt
Total Assets BOY$39,623,333TotalAssetsBOYAmt
Total Assets EOY$43,525,622TotalAssetsEOYAmt
Total Liabilities BOY$967,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$638,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,655,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,886,965NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$46,904,189ExpenseAmt
Revenue$37,638,726RevenueAmt
DescTHE 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$46,904,189TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee54EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5155640330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12220 EAST 17TH STREETAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50316ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BILL EVEN
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JILL HITTNER
TREASURER5.00Yes (X)Yes (X)$0$0$0
BRENNEN SMITH-HARGROVE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JIM DEAN
DIRECTOR1.00Yes (X)$0$0$0
LANE DANIELSEN
DIRECTOR1.00Yes (X)$0$0$0
TIM GLENN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT GOJKOVICH
DIRECTOR1.00Yes (X)$0$0$0
IZAAH KNOX
DIRECTOR1.00Yes (X)$0$0$0
DIRK POLLITT
DIRECTOR1.00Yes (X)$0$0$0
MIKE SIMONSON
DIRECTOR1.00Yes (X)$0$0$0
CHAD WILLIS
DIRECTOR1.00Yes (X)$0$0$0
ANGELA WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
TERRI VAUGHAN
CHAIR5.00Yes (X)Yes (X)$0$0$0
TAMARA CLARK NIELSEN
COO40.00$162,863$0$0Yes (X)
MICHELLE BOOK
PRESIDENT & CEO40.00$246,675$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$409,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FEEDING AMERICA
1601 PAYSPHERE CIRCLECHICAGOIL60674FOOD INVENTORY$2,191,491
RYAN COMPANIES
111 E GRAND AVE 200DES MOINESIA50309CONSTRUCTION$840,806
BRAD CECIL & ASSOCIATES
2115 ARLINGTON DOWNS RDARLINGTONTX76011MARKETING$657,832
HATCH INC
1611 N MERIDIAN ST STE 105CARMELIN46032FOOD INVENTORY$614,266
SECOND HARVEST HEARTLAND
1140 GERVAIS AVEST PAULMN55109FOOD INVENTORY$556,460
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$59,763FundraisingAmt
Government Grants$9,656,273GovernmentGrantsAmt
All Other Contributions$39,060,984AllOtherContributionsAmt
Noncash Contributions$36,207,727NoncashContributionsAmt
Total Contributions$48,777,020TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTNER AGENCY REVENUESDesc
Business624200BusinessCd
Total Revenue Column$2,092,748TotalRevenueColumnAmt
Related Or Exempt Func Income$2,092,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,092,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,695TotalRevenueColumnAmt
Related Or Exempt Func Income$274,560RelatedOrExemptFuncIncomeAmt
Exclusion$381,135ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$864OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$155,128SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$155,128SecuritiesAmt
Other$864OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$154,264TotalRevenueColumnAmt
Related Or Exempt Func Income-$154,264RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$91,250FundraisingGrossIncomeAmt
Fundraising Direct Expenses$59,763FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,487TotalRevenueColumnAmt
Exclusion$31,487ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,504TotalRevenueColumnAmt
Related Or Exempt Func Income$1,504RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,404,190TotalRevenueColumnAmt
Related Or Exempt Func Income$2,214,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$412,622ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$409,538TotalAmt
Program Services$409,538ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,874,220TotalAmt
Program Services$2,313,915ProgramServicesAmt
Management And General$214,726ManagementAndGeneralAmt
Fundraising$345,579FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$938,769TotalAmt
Program Services$794,764ProgramServicesAmt
Management And General$69,799ManagementAndGeneralAmt
Fundraising$74,206FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$258,705TotalAmt
Program Services$207,123ProgramServicesAmt
Management And General$22,304ManagementAndGeneralAmt
Fundraising$29,278FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,846TotalAmt
Program Services$1,923ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,626TotalAmt
Program Services$79,815ProgramServicesAmt
Management And General$42,986ManagementAndGeneralAmt
Fundraising$5,825FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$79,942TotalAmt
Fundraising$79,942FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$79,511TotalAmt
Management And General$79,511ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,140,076TotalAmt
Program Services$558,404ProgramServicesAmt
Fundraising$581,672FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,955TotalAmt
Program Services$74,741ProgramServicesAmt
Management And General$7,721ManagementAndGeneralAmt
Fundraising$7,493FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$171,038TotalAmt
Program Services$146,660ProgramServicesAmt
Management And General$9,910ManagementAndGeneralAmt
Fundraising$14,468FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$451,903TotalAmt
Program Services$393,224ProgramServicesAmt
Management And General$30,572ManagementAndGeneralAmt
Fundraising$28,107FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,887TotalAmt
Program Services$45,027ProgramServicesAmt
Management And General$3,574ManagementAndGeneralAmt
Fundraising$3,286FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,018,311TotalAmt
Program Services$967,396ProgramServicesAmt
Management And General$20,366ManagementAndGeneralAmt
Fundraising$30,549FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,206TotalAmt
Program Services$118,714ProgramServicesAmt
Management And General$1,164ManagementAndGeneralAmt
Fundraising$2,328FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD$25,430,178$25,430,178
USDA FOOD$8,212,298$8,212,298
FOOD PURCHASES$3,998,887$3,998,887
MISCELLANEOUS/OTHER$2,047,568$2,044,556$1,594$1,418

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,117,406TotalAmt
Program Services$1,107,026ProgramServicesAmt
Management And General$3,580ManagementAndGeneralAmt
Fundraising$6,800FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,624,870TotalAmt
Program Services$46,904,189ProgramServicesAmt
Management And General$509,730ManagementAndGeneralAmt
Fundraising$1,210,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,913,318BOYAmt
EOY$4,283,375EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,801,145BOYAmt
EOY$16,405,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$448,090BOYAmt
EOY$355,900EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,916,032BOYAmt
EOY$3,561,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,038BOYAmt
EOY$92,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,708,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,882,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,468,710BOYAmt
EOY$18,826,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,623,333BOYAmt
EOY$43,525,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$967,670BOYAmt
EOY$638,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$967,670BOYAmt
EOY$638,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,567,663BOYAmt
EOY$42,811,965EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,000BOYAmt
EOY$75,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,655,663BOYAmt
EOY$42,886,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,623,333BOYAmt
EOY$43,525,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,779,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,451,982NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,458,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,600,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,251,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,296,055CurrentTaxYearMinus1YearAmt
Current Tax Year$48,356,644CurrentTaxYearAmt
Total$201,962,852TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,458,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,600,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,251,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,296,055CurrentTaxYearMinus1YearAmt
Current Tax Year$48,356,644CurrentTaxYearAmt
Total$201,962,852TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$201,962,852PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,015CurrentTaxYearMinus1YearAmt
Current Tax Year$274,560CurrentTaxYearAmt
Total$586,039TotalAmt
FieldValueIRS element (for citing)
Total Support$202,548,891TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,510,551OtherCostOrOtherBasisAmt
Depreciation$3,038,445DepreciationAmt
Book Value$17,472,106BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,043,403OtherCostOrOtherBasisAmt
Depreciation$1,843,600DepreciationAmt
Book Value$1,199,803BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,928OtherCostOrOtherBasisAmt
Book Value$1,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,826,837TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$52,856,173TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,451,982NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,451,982RevenueNotReportedAmt
Revenue Subtotal$51,404,191RevenueSubtotalAmt
Other Revenues Not Included-$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,404,190TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,624,872TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$48,624,872ExpensesSubtotalAmt
Other Expenses Not Included-$2OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$2ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$48,624,870TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING -2.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
KITCHEN SINK COMMUNICATIONS
8311 RIDGECREST CIRCLEJOHNSTONIA50131PROFESSIONAL FUNDRAISING CONSULTANT0$0$69,330-$69,330
BRAD CECIL ASSOCIATES
2115 ARLINGTON DOWNS RDARLINGTONTX76011PROFESSIONAL FUNDRAISING CONSULTANT0$0$657,832-$657,832
FieldValueIRS element (for citing)
Total Retained By Contractors$727,162TotalRetainedByContractorsAmt
Total Net To Organization-$727,162TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SMOKE OUT HUNGEREvent1Nm
Gross Receipts Event1$91,250GrossReceiptsEvent1Amt
Gross Revenue Event1$91,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$31,209RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,131FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,423OtherDirectExpensesEvent1Amt
Gross Receipts Total$91,250GrossReceiptsTotalAmt
Gross Revenue Total Events$91,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,209RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,131FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,423OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,763DirectExpenseSummaryEventsAmt
Net Income Summary$31,487NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELLE BOOK
PRESIDENT & CEO$246,675$0$0$0$0$0$0$0$0$0$246,675$0$0$0
TAMARA CLARK NIELSEN
COO$162,863$0$0$0$0$0$0$0$0$0$162,863$0$0$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,447,462NoncashContributionsRptF990Amt
Method Of Determining RevenuesWEIGHTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ACCOUNTING1$10,000FMV
Yes (X)EQUIPMENT1$4,391FMV
Yes (X)LAWN CARE SERVICES1$2,500FMV
Yes (X)VOLUNTEER RECOGNITION1$200FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CALL 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 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 19ALL DIRECTORS RECEIVE AND SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT AND THESE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR.