Form 990 for tax year 2023

Filed by CORALVILLE COMMUNITY FOOD PANTRY.

Totals

Total revenue: $2,455,003
Total expenses: $2,237,645
Contributions and grants received: $2,381,862
Grants paid: $0
Program service revenue: $0
Investment income: $6,399
Other revenue: $66,742
Total assets, end of year: $1,940,643
Total liabilities, end of year: $200,889
Net assets or fund balances, end of year: $1,739,754
Program services expenses (Part IX): $2,112,413
Management and general expenses: $95,023
Fundraising expenses: $30,209
Program service expenses (Part III): $2,112,413

Program services were 94.4% 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.

1a · Federated campaigns

$23,432
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$191,518
1f · All other contributions, gifts and grants

$2,166,912
1g · Noncash contributions included above

$1,450,515
3 · Investment income

total $6,399 · related or exempt $6,399 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$68,088
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$1,346
8c · Net income from fundraising events

total $66,742 · unrelated business $0 · excluded $66,742
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $66,491 · program services $43,219 · management and general $19,947 · fundraising $3,325
7 · Other salaries and wages

total $149,643 · program services $134,678 · management and general $14,965 · fundraising $0
8 · Pension plan contributions

total $4,790 · program services $3,943 · management and general $773 · fundraising $74
9 · Other employee benefits

total $933 · program services $768 · management and general $151 · fundraising $14
10 · Payroll taxes

total $16,534 · program services $13,609 · management and general $2,671 · fundraising $254
11b · Fees: legal

total $2,538 · management and general $2,538
11c · Fees: accounting

total $6,900 · management and general $6,900
11g · Fees: other

total $5,846 · management and general $5,846
12 · Advertising and promotion

total $27,071 · program services $2,707 · management and general $0 · fundraising $24,364
13 · Office expenses

total $8,209 · program services $4,104 · management and general $2,463 · fundraising $1,642
14 · Information technology

total $2,681 · program services $1,609 · management and general $536 · fundraising $536
16 · Occupancy

total $35,456 · program services $31,910 · management and general $3,546 · fundraising $0
20 · Interest

total $11,827 · management and general $11,827
22 · Depreciation, depletion and amortization

total $179,295 · program services $161,365 · management and general $17,930
23 · Insurance

total $7,411 · program services $6,670 · management and general $741
24a · Other expenses: In Kind Food Donations

total $1,450,515 · program services $1,450,515 · management and general $0 · fundraising $0
24b · Other expenses: Food Distribution

total $150,520 · program services $150,520 · management and general $0 · fundraising $0
24c · Other expenses: Equipment and Supplies

total $35,362 · program services $35,362 · management and general $0 · fundraising $0
24d · Other expenses: Programming

total $69,983 · program services $69,983 · management and general $0 · fundraising $0
24e · All other expenses

total $5,640 · program services $1,451 · management and general $4,189

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $38,072 · end of year $27,121
2 · Savings and temporary cash investments

beginning of year $780,803 · end of year $664,043
10a · Land, buildings and equipment: cost or other basis

$1,428,774
10b · Land, buildings and equipment: accumulated depreciation

$179,295
10c · Land, buildings and equipment, net

beginning of year $1,281,899 · end of year $1,249,479
17 · Accounts payable and accrued expenses

beginning of year $10,742 · end of year $8,253
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $0
20 · Tax-exempt bond liabilities

beginning of year $0
21 · Escrow or custodial account liability

beginning of year $0
22 · Loans and payables to officers and key people

beginning of year $0
23 · Secured mortgages and notes payable

beginning of year $0
24 · Unsecured notes and loans payable

beginning of year $567,636 · end of year $192,636
27 · Net assets without donor restrictions

beginning of year $1,424,324 · end of year $1,739,754
28 · Net assets with donor restrictions

beginning of year $98,072 · end of year $0

Mission and programs · 2023

Mission

We believe that food is a human right and that food has the power to bring people together. Our vision is to build a stronger, healthier, and hunger-free Coralville community. Powered by community support, the Coralville Community Food Pantry is on pace to provide more than 1 million pounds of good food to 5,000 Coralville area residents in 2024. The organization distributes nutritious groceries on a weekly basis, provides extra food to families with children when school is not in session, shares nourishing food through free community meals, equips community members with tools to grow food, and connects people facing diet-related health conditions to fresh produce grown at local farms.

Activities or mission (Part I)

The Coralville Community Food Pantry is an anti-hunger nonprofit organization providing critical and innovative food assistance services to the greater Coralville community.

The Coralville Community Food Pantry is an anti-hunger nonprofit organization providing critical and innovative food assistance services to the greater Coralville community. We believe that food is a human right and that food has the power to bring people together. Our vision is to build a stronger, healthier, and hunger-free Coralville community. Our primary work is our Food Assistance Program which provides weekly groceries & personal care items for thousands of community members each year. Our home delivery option, which provides nearly 100 deliveries a week, has been a critical lifeline for those who cannot afford to leave home for reasons related to health, mobility, or emotional stress. In 2023, we provided 893,548 pounds of food to 1,690 households representing 4,691 people. Our other programs include: the Summer Lunch Program, a new program pairing a nutritious ready-to-eat meal with engaging activities provided for local children and youth throughout the summer; the School Break Nutrition Program, which provides vital groceries to families with children when school is not in session; the Free Community Meal Program, which brings community members from all walks of life together to freely enjoy a home-cooked meal and conversation; the Community Fridge Program, an off-site food access point located at the Coralville Public Library that we keep stocked daily with an array of nourishing foods; the Seed Library, which empowers our neighbors to grow and eat healthy food; and the Veggie Connect Program, which connects individuals with diet-related diseases to locally grown fresh fruits and vegetables. We rely heavily on inkind support, in the form of food and volunteerism, to fulfill our mission of providing hope and nourishment for the community. In 2023, nearly $1.5 million worth of food was donated from various community partners and individuals.

Expenses $2,112,413

As filed on the 2023 return.

Listed in Part VII

John Boller

Executive Director

Total calculated

$68,648

From this org

$66,491

From related orgs

$0

Other

$2,157

Hours/week

40
Rob Rogers

Chair

Total calculated

$0

Hours/week

6
Ming Lodh

Vice Chair

Total calculated

$0

Hours/week

6
Sarina Murray

Secretary

Total calculated

$0

Hours/week

3
Jennifer Nguyen

Treasurer

Total calculated

$0

Hours/week

2
Bob Dvorsky

Member

Total calculated

$0

Hours/week

2
Becky DeWaard

Member

Total calculated

$0

Hours/week

1.5
Diana Boeglin

Member

Total calculated

$0

Hours/week

5
Keith Jones

Member

Total calculated

$0

Hours/week

3
Phil Shive

Member

Total calculated

$0

Hours/week

1
Sawsan Ikram

Member

Total calculated

$0

Hours/week

1
Scott Jamison

Member

Total calculated

$0

Hours/week

2
Jim Hayes

Member (Partial Year)

Total calculated

$0

Hours/week

1
Tara McGovern

Member (Partial Year)

Total calculated

$0

Hours/week

2

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: 2023
Filed: 16 August 2024
IRS schema version: 2023v5.0
Source object: 202432329349300318

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