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Nonprofiteer
← FOODBANK FOR THE HEARTLAND

Form 990 for tax year 2022

Filed by FOODBANK FOR THE HEARTLAND.

Totals

Total revenue
$54,394,898
Total expenses
$45,055,523
Contributions and grants received
$53,245,576
Grants paid
$0
Program service revenue
$24,132
Investment income
$263,996
Other revenue
$861,194
Total assets, end of year
$35,321,786
Total liabilities, end of year
$8,916,286
Net assets or fund balances, end of year
$26,405,500
Program services expenses (Part IX)
$43,047,825
Management and general expenses
$811,122
Fundraising expenses
$1,196,576
Program service expenses (Part III)
$43,047,825

Program services were 95.5% 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.

  • 1e · Government grants (contributions)

    $35,180,785

  • 1f · All other contributions, gifts and grants

    $18,064,791

  • 1g · Noncash contributions included above

    $30,009,683

  • 2a · Program service revenue: PURCHASED PRODUCT

    total $24,132 · related or exempt $24,132

  • 3 · Investment income

    total $252,419 · excluded $252,419

  • 6a · Gross rents

    real property $258,065

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $258,065

  • 6d · Net rental income or loss

    total $258,065 · unrelated business $258,065

  • 7a · Gross sales of assets other than inventory

    other assets $11,577

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

    other assets $0

  • 7c · Gain or loss

    other assets $11,577

  • 7d · Net gain or loss

    total $11,577 · excluded $11,577

  • 8a · Fundraising events: gross income

    $663,383

  • 8b · Fundraising events: direct expenses

    $65,717

  • 8c · Net income from fundraising events

    total $597,666 · excluded $597,666

  • 11a · Other revenue: MISCELLANEOUS

    total $5,463 · excluded $5,463

  • 11e · Other revenue, total

    $5,463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $385,646 · program services $327,799 · management and general $34,708 · fundraising $23,139

  • 7 · Other salaries and wages

    total $4,176,198 · program services $3,549,768 · management and general $375,858 · fundraising $250,572

  • 9 · Other employee benefits

    total $836,598 · program services $711,108 · management and general $75,294 · fundraising $50,196

  • 10 · Payroll taxes

    total $326,732 · program services $277,722 · management and general $29,406 · fundraising $19,604

  • 11f · Fees: investment management

    total $21,244 · management and general $21,244

  • 11g · Fees: other

    total $547,357 · program services $465,254 · management and general $49,261 · fundraising $32,842

  • 16 · Occupancy

    total $11,269 · program services $11,269

  • 19 · Conferences, conventions and meetings

    total $85,077 · program services $72,315 · management and general $7,657 · fundraising $5,105

  • 20 · Interest

    total $235,290 · program services $199,997 · management and general $21,176 · fundraising $14,117

  • 22 · Depreciation, depletion and amortization

    total $530,225 · program services $493,109 · management and general $26,511 · fundraising $10,605

  • 23 · Insurance

    total $164,351 · program services $139,698 · management and general $14,792 · fundraising $9,861

  • 24a · Other expenses: FOOD DISTRIBUTED TO AGE

    total $32,327,685 · program services $32,327,685

  • 24b · Other expenses: BACK PACK

    total $1,040,915 · program services $1,040,915

  • 24c · Other expenses: MAINTENANCE

    total $968,463 · program services $871,408 · management and general $80,446 · fundraising $16,609

  • 24d · Other expenses: PUBLIC RELATIONS

    total $859,801 · program services $343,920 · fundraising $515,881

  • 24e · All other expenses

    total $2,538,672 · program services $2,215,858 · management and general $74,769 · fundraising $248,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,723,389 · end of year $9,523,207

  • 2 · Savings and temporary cash investments

    beginning of year $403,137 · end of year $408,231

  • 3 · Pledges and grants receivable

    beginning of year $248,654 · end of year $2,772,829

  • 4 · Accounts receivable

    beginning of year $650,730 · end of year $1,856,743

  • 8 · Inventories for sale or use

    beginning of year $954,553 · end of year $1,802,621

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,596 · end of year $181,609

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

    $19,922,136

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

    $4,346,991

  • 10c · Land, buildings and equipment, net

    beginning of year $5,944,582 · end of year $15,575,145

  • 13 · Investments: program-related

    beginning of year $2,647,510 · end of year $2,837,608

  • 15 · Other assets

    beginning of year $458,856 · end of year $363,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $932,715 · end of year $1,631,171

  • 19 · Deferred revenue

    beginning of year $118,493 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $7,130,000

  • 25 · Other liabilities

    beginning of year $199,418 · end of year $155,115

  • 27 · Net assets without donor restrictions

    beginning of year $16,319,819 · end of year $24,464,875

  • 28 · Net assets with donor restrictions

    beginning of year $519,562 · end of year $1,940,625

Mission and programs · 2022

Mission

TO ELIMINATE HUNGER IN THE HEARTLAND BY ENSURING CONSISTENT ACCESS TO HEALTHY FOODS THROUGH COMMUNITY PARTNERSHIPS.

  • FOOD BANK FOR THE HEARTLAND, INC. IS A NONPROFIT ORGANIZATION THAT IS SUPPORTED PRIMARILY BY DONOR CONTRIBUTIONS OF FOOD AND MONEY. THE ORGANIZATION COLLECTS OR PURCHASES SURPLUS OR SALVAGEABLE FOOD AND REDISTRIBUTES IT TO AGENCIES.

    Expenses $43,047,825 · Revenue $24,132

As filed on the 2022 return.

Listed in Part VII

  • Chad Werner

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Applegarth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Arneson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ellie Barko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jill Bazzell-Stenstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Susan Violi

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Steve Wallace

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Missy Beber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shawn Bengtson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Angi Chamberlain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matthew Deboer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Judy Dittmar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Greg Fripp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alejandra Jimenez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tiffani Keckler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Duncan Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eva Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Tomlinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Yesenia Valenzuela

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Russ Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Barks

    PRESIDENT AND CEO

    Total calculated
    $140,100
    From this org
    $140,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Kelly Ptacek

    VP EXTERNAL AFFAIRS

    Total calculated
    $129,490
    From this org
    $129,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Ericka Smrcka

    VP OF OPERATIONS

    Total calculated
    $116,056
    From this org
    $116,056
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202440879349300909

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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