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Nonprofiteer
← THE DES MOINES AREA FOOD BANK

Form 990 for tax year 2024

Filed by THE DES MOINES AREA FOOD BANK.

Totals

Total revenue
$4,146,579
Total expenses
$4,150,801
Contributions and grants received
$4,069,051
Grants paid
$3,319,390
Program service revenue
$0
Investment income
$75,344
Other revenue
$2,184
Total assets, end of year
$1,066,092
Total liabilities, end of year
$11,940
Net assets or fund balances, end of year
$1,054,152
Program services expenses (Part IX)
$4,131,129
Management and general expenses
$19,461
Fundraising expenses
$211
Program service expenses (Part III)
$4,131,129

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,606

  • 1e · Government grants (contributions)

    $445,721

  • 1f · All other contributions, gifts and grants

    $3,615,724

  • 1g · Noncash contributions included above

    $3,319,390

  • 3 · Investment income

    total $19,663 · excluded $19,663

  • 7a · Gross sales of assets other than inventory

    securities $55,681

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $55,681

  • 7d · Net gain or loss

    total $55,681 · related or exempt $55,681

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $7,606

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,184 · related or exempt $2,184

  • 11e · Other revenue, total

    $2,184

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,319,390 · program services $3,319,390

  • 5 · Compensation of officers, directors and key employees

    total $215,631 · program services $209,162 · management and general $6,469

  • 7 · Other salaries and wages

    total $233,306 · program services $226,307 · management and general $6,999

  • 9 · Other employee benefits

    total $30,139 · program services $29,235 · management and general $904

  • 10 · Payroll taxes

    total $46,249 · program services $44,862 · management and general $1,387

  • 11c · Fees: accounting

    total $8,900 · program services $8,633 · management and general $267

  • 12 · Advertising and promotion

    total $9,000 · program services $9,000

  • 13 · Office expenses

    total $7,864 · program services $7,628 · management and general $236

  • 16 · Occupancy

    total $50,418 · program services $48,905 · management and general $1,513

  • 17 · Travel

    total $29,764 · program services $28,871 · management and general $893

  • 22 · Depreciation, depletion and amortization

    total $3,036 · program services $2,945 · management and general $91

  • 23 · Insurance

    total $17,283 · program services $16,765 · management and general $518

  • 24a · Other expenses: SUPPLIES

    total $164,129 · program services $163,918 · fundraising $211

  • 24b · Other expenses: SUMMER MEALS PROGRAM

    total $9,553 · program services $9,553

  • 24c · Other expenses: SERVICE FEES

    total $5,029 · program services $4,878 · management and general $151

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $592 · program services $574 · management and general $18

  • 24e · All other expenses

    total $518 · program services $503 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,453 · end of year $67,710

  • 2 · Savings and temporary cash investments

    beginning of year $64,798 · end of year $41,426

  • 3 · Pledges and grants receivable

    beginning of year $79,829 · end of year $105,554

  • 4 · Accounts receivable

    beginning of year $1,428 · end of year $1,788

  • 8 · Inventories for sale or use

    beginning of year $80,562 · end of year $80,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $998 · end of year $998

  • 10a · Land, buildings and equipment: cost or other basis

    $331,548

  • 10b · Land, buildings and equipment: accumulated depreciation

    $329,425

  • 10c · Land, buildings and equipment, net

    beginning of year $1,275 · end of year $2,123

  • 12 · Investments: other securities

    beginning of year $694,383 · end of year $765,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,140 · end of year $14,154

  • 25 · Other liabilities

    beginning of year -$4,788 · end of year -$2,214

  • 27 · Net assets without donor restrictions

    beginning of year $996,239 · end of year $992,017

  • 28 · Net assets with donor restrictions

    beginning of year $62,135 · end of year $62,135

Mission and programs · 2024

Mission

THE DES MOINES AREA FOOD BANK PROVIDES EMERGENCY FOOD ASSISTANCE TO FAMILIES IN NEED.

Activities or mission (Part I)

TO ALLEVIATE HUNGER IN OUR COMMUNITY BY PROVIDING FOOD ASSISTANCE TO ANY PERSON IN NEED.

  • DISTRIBUTION OF FOOD AND STAPLE GOODS TO NEEDY FAMILIES. INCLUDES EXECUTION OF BACKPACK AND SUMMER MEALS PROGRAMS FOR STUDENTS FOR THE ON AND OFF SEASON OF THE SCHOOL YEAR.

    Expenses $4,131,129 · Grants $3,319,390

As filed on the 2024 return.

Listed in Part VII

  • DAVID FUJITA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • CATHERINE M COLBY

    AT-LARGE EC MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • SANDRA J BOLLINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • ROBERT C ROTHWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • KAREN MCMICHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • CONNIE CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • RUSS CARLSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • ED BIGGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • AGARTHA S CLARK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • TERRANCE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • BARBARA HOUSTON-SHIMIZU

    ASSOCIATE DIRECTOR

    Total calculated
    $89,050
    From this org
    $89,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • KRIS VAN GASKEN

    EXECUTIVE DIRECTOR

    Total calculated
    $107,943
    From this org
    $107,943
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • LISA PACINI

    DEVELOPMENT DIRECTOR

    Total calculated
    $18,638
    From this org
    $18,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349321814

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