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FOOD BANK OF IOWA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK OF IOWA (EIN 42-1177880)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-13
IRS object ID
202600139349302510
Schema version
2024v5.5
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)
Return2026-01-13T14:09:44-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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)
PersonTAMARA NIELSENPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5155640330PhoneNum
Signature2026-01-13SignatureDt
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
Preparation2026-01-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMARA NIELSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12220 EAST 17TH STREETAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50316ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,834,284GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11756TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,777,020PYContributionsGrantsAmt
CY Contributions Grants$48,037,280CYContributionsGrantsAmt
PY Program Service Revenue$2,092,748PYProgramServiceRevenueAmt
CY Program Service Revenue$1,510,669CYProgramServiceRevenueAmt
PY Investment Income$501,431PYInvestmentIncomeAmt
CY Investment Income$1,158,858CYInvestmentIncomeAmt
PY Other Revenue$32,991PYOtherRevenueAmt
CY Other Revenue$112,477CYOtherRevenueAmt
PY Total Revenue$51,404,190PYTotalRevenueAmt
CY Total Revenue$50,819,284CYTotalRevenueAmt
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$4,481,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,321,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$79,942PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$162,027CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,211,932CYTotalFundraisingExpenseAmt
PY Other Expenses$44,063,696PYOtherExpensesAmt
CY Other Expenses$45,603,490CYOtherExpensesAmt
PY Total Expenses$48,624,870PYTotalExpensesAmt
CY Total Expenses$51,086,704CYTotalExpensesAmt
PY Revenues Less Expenses$2,779,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$267,420CYRevenuesLessExpensesAmt
Total Assets BOY$43,525,622TotalAssetsBOYAmt
Total Assets EOY$45,226,907TotalAssetsEOYAmt
Total Liabilities BOY$638,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,888,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,886,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,338,031NetAssetsOrFundBalancesEOYAmt
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$49,207,902ExpenseAmt
Revenue$35,349,204RevenueAmt
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$49,207,902TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LANE DANIELSEN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT GOJKOVICH
SECRETARY5.00Yes (X)$0$0$0Yes (X)
IZAAH KNOX
DIRECTOR1.00Yes (X)$0$0$0
DIRK POLLITT
TREASURER5.00Yes (X)$0$0$0Yes (X)
CHAD WILLIS
DIRECTOR1.00Yes (X)$0$0$0
ANGELA WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
TERRI VAUGHAN
CHAIR5.00Yes (X)$0$0$0Yes (X)
NICK LENHARDT
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
WADE DEN HARTOG
DIRECTOR1.00Yes (X)$0$0$0
ANGELA GALLAGHER
DIRECTOR1.00Yes (X)$0$0$0
TAMARA NIELSEN
PRESIDENT AND CEO (1/1/25-6/30/25)40.00$194,967$0$0Yes (X)
MICHELLE BOOK
PRESIDENT AND CEO (7/1/24-12/31/24)40.00$242,968$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$437,935TotalReportableCompFromOrgAmt
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$3,425,712
HATCH INC
1611 N MERIDIAN ST STE 105CARMELIN46032FOOD INVENTORY$568,329
BRAD CECIL & ASSOCIATES
2115 ARLINGTON DOWNS RDARLINGTONTX76011MARKETING$541,526
FAREWAY STORES
PO BOX 70BOONEIA50036FOOD INVENTORY$487,943
TRUCK COUNTRY OF IOWA INC
2099 SOUTH PARK COURTDUBUQUEIA52003TRUCK PURCHASE$327,843
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$9,412,051GovernmentGrantsAmt
All Other Contributions$38,625,229AllOtherContributionsAmt
Noncash Contributions$32,828,140NoncashContributionsAmt
Total Contributions$48,037,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTNER AGENCY REVENUESDesc
Business624200BusinessCd
Total Revenue Column$1,510,669TotalRevenueColumnAmt
Related Or Exempt Func Income$1,510,669RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,510,669TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$676,312TotalRevenueColumnAmt
Related Or Exempt Func Income$676,312RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$482,546SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$482,546SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,546TotalRevenueColumnAmt
Related Or Exempt Func Income$482,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,371FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,371TotalRevenueColumnAmt
Exclusion$59,371ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$53,106TotalRevenueColumnAmt
Related Or Exempt Func Income$53,106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,819,284TotalRevenueColumnAmt
Related Or Exempt Func Income$2,722,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,371ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,967,178TotalAmt
Program Services$3,290,261ProgramServicesAmt
Management And General$259,416ManagementAndGeneralAmt
Fundraising$417,501FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,057,058TotalAmt
Program Services$893,282ProgramServicesAmt
Management And General$79,013ManagementAndGeneralAmt
Fundraising$84,763FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$296,951TotalAmt
Program Services$237,742ProgramServicesAmt
Management And General$25,602ManagementAndGeneralAmt
Fundraising$33,607FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,184TotalAmt
Program Services$2,092ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$234,327TotalAmt
Program Services$165,263ProgramServicesAmt
Management And General$57,003ManagementAndGeneralAmt
Fundraising$12,061FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$162,027TotalAmt
Fundraising$162,027FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$87,183TotalAmt
Management And General$87,183ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$804,362TotalAmt
Program Services$402,181ProgramServicesAmt
Fundraising$402,181FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,931TotalAmt
Program Services$98,299ProgramServicesAmt
Management And General$10,445ManagementAndGeneralAmt
Fundraising$10,187FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$189,492TotalAmt
Program Services$162,440ProgramServicesAmt
Management And General$10,931ManagementAndGeneralAmt
Fundraising$16,121FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$475,118TotalAmt
Program Services$413,303ProgramServicesAmt
Management And General$32,206ManagementAndGeneralAmt
Fundraising$29,609FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,674TotalAmt
Program Services$36,164ProgramServicesAmt
Management And General$2,871ManagementAndGeneralAmt
Fundraising$2,639FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,059,540TotalAmt
Program Services$953,586ProgramServicesAmt
Management And General$84,763ManagementAndGeneralAmt
Fundraising$21,191FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$147,398TotalAmt
Program Services$133,340ProgramServicesAmt
Management And General$11,246ManagementAndGeneralAmt
Fundraising$2,812FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD$26,143,978$26,143,978
USDA FOOD$7,487,172$7,487,172
FOOD PURCHASES$6,257,202$6,257,202
MISCELLANEOUS/OTHER$1,332,937$1,332,538$208$191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,219,992TotalAmt
Program Services$1,199,059ProgramServicesAmt
Management And General$3,891ManagementAndGeneralAmt
Fundraising$17,042FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,086,704TotalAmt
Program Services$49,207,902ProgramServicesAmt
Management And General$666,870ManagementAndGeneralAmt
Fundraising$1,211,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,283,375BOYAmt
EOY$908,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,405,647BOYAmt
EOY$20,352,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,900BOYAmt
EOY$1,718,863EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,561,220BOYAmt
EOY$3,381,664EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,643BOYAmt
EOY$116,208EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,690,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,941,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,826,837BOYAmt
EOY$18,749,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,525,622BOYAmt
EOY$45,226,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$638,657BOYAmt
EOY$1,888,876EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$638,657BOYAmt
EOY$1,888,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,811,965BOYAmt
EOY$43,048,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$290,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,886,965BOYAmt
EOY$43,338,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,525,622BOYAmt
EOY$45,226,907EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$267,420ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$718,488NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
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$42,600,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,251,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,296,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,356,644CurrentTaxYearMinus1YearAmt
Current Tax Year$45,732,860CurrentTaxYearAmt
Total$213,237,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,600,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,251,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,296,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,356,644CurrentTaxYearMinus1YearAmt
Current Tax Year$45,732,860CurrentTaxYearAmt
Total$213,237,073TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$213,237,073PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,560CurrentTaxYearMinus1YearAmt
Current Tax Year$676,312CurrentTaxYearAmt
Total$1,244,919TotalAmt
FieldValueIRS element (for citing)
Total Support$214,481,992TotalSupportAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
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$20,553,371OtherCostOrOtherBasisAmt
Depreciation$3,634,624DepreciationAmt
Book Value$16,918,747BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,447,547OtherCostOrOtherBasisAmt
Depreciation$2,306,962DepreciationAmt
Book Value$1,140,585BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,715OtherCostOrOtherBasisAmt
Book Value$536,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,749,047TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$51,537,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$718,488NetUnrealizedGainsInvstAmt
Revenue Not Reported$718,488RevenueNotReportedAmt
Revenue Subtotal$50,819,283RevenueSubtotalAmt
Other Revenues Not Included$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,819,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,086,704TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$51,086,704ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,086,704TotalExpensesPerForm990Amt

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

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$80,370-$80,370
BRAD CECIL ASSOCIATES
2115 ARLINGTON DOWNS RDARLINGTONTX76011PROFESSIONAL FUNDRAISING CONSULTANT0$0$568,329-$568,329
FieldValueIRS element (for citing)
Total Retained By Contractors$648,699TotalRetainedByContractorsAmt
Total Net To Organization-$648,699TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DRIVE AWAY CHILD HUNGER GOLF OUTINGEvent1Nm
Gross Receipts Event1$74,371GrossReceiptsEvent1Amt
Gross Revenue Event1$74,371GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,575NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,130RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,765FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,530OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,371GrossReceiptsTotalAmt
Gross Revenue Total Events$74,371GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,575NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,130RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,765FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,530OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,000DirectExpenseSummaryEventsAmt
Net Income Summary$59,371NetIncomeSummaryAmt

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 AND CEO (7/1/24-12/31/24)$242,968$0$0$0$0$0$0$0$0$0$242,968$0$0$0
TAMARA NIELSEN
PRESIDENT AND CEO (1/1/25-6/30/25)$194,967$0$0$0$0$0$0$0$0$0$194,967$0$0$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,799,559NoncashContributionsRptF990Amt
Method Of Determining RevenuesWEIGHTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD SORTING SUPPLIES1$19,359FMV
Yes (X)ACCOUNTING1$10,000FMV
Yes (X)FOOD DRIVE/EVENTS1$2,562FMV
Yes (X)TRAINING1$2,385FMV
Yes (X)VOLUNTEER RECOGNITION1$560FMV
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 (5 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.
FORM 990, PART XI, LINE 9:ROUNDING -2.