Form 990 for tax year 2022

Filed by CORALVILLE COMMUNITY FOOD PANTRY.

Totals

Total revenue: $1,850,106
Total expenses: $1,307,648
Contributions and grants received: $1,827,535
Grants paid: $0
Program service revenue: $0
Investment income: $825
Other revenue: $21,746
Total assets, end of year: $2,100,774
Total liabilities, end of year: $578,378
Net assets or fund balances, end of year: $1,522,396
Program services expenses (Part IX): $1,222,620
Management and general expenses: $60,668
Fundraising expenses: $24,360
Program service expenses (Part III): $1,222,620

Program services were 93.5% 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.

1a · Federated campaigns

$20,385
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$295,164
1f · All other contributions, gifts and grants

$1,511,986
1g · Noncash contributions included above

$861,646
3 · Investment income

total $825 · related or exempt $825 · 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

$21,965
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$219
8c · Net income from fundraising events

total $21,746 · unrelated business $0 · excluded $21,746
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $60,987 · program services $39,642 · management and general $18,296 · fundraising $3,049
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $111,196 · program services $100,076 · management and general $11,120 · fundraising $0
8 · Pension plan contributions

total $2,623 · program services $2,129 · management and general $448 · fundraising $46
9 · Other employee benefits

total $2,752 · program services $2,233 · management and general $470 · fundraising $49
10 · Payroll taxes

total $13,171 · program services $10,688 · management and general $2,250 · fundraising $233
11b · Fees: legal

total $1,155 · program services $0 · management and general $1,155 · fundraising $0
11c · Fees: accounting

total $6,000 · program services $0 · management and general $6,000 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $12,642 · program services $0 · management and general $12,642 · fundraising $0
12 · Advertising and promotion

total $21,342 · program services $2,134 · management and general $0 · fundraising $19,208
13 · Office expenses

total $6,870 · program services $3,435 · management and general $2,061 · fundraising $1,374
14 · Information technology

total $2,006 · program services $1,204 · management and general $401 · fundraising $401
16 · Occupancy

total $5,369 · program services $4,832 · management and general $537
23 · Insurance

total $4,408 · program services $3,967 · management and general $441 · fundraising $0
24a · Other expenses: In Kind Food Donations

total $861,646 · program services $861,646 · management and general $0 · fundraising $0
24b · Other expenses: Food Distribution

total $139,003 · program services $139,003 · management and general $0 · fundraising $0
24c · Other expenses: Equipment and Supplies

total $50,566 · program services $50,566 · management and general $0 · fundraising $0
24e · All other expenses

total $5,912 · program services $1,065 · management and general $4,847 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $17,035 · end of year $38,072
2 · Savings and temporary cash investments

beginning of year $970,115 · end of year $780,803
10a · Land, buildings and equipment: cost or other basis

$1,281,899
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

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

beginning of year $7,212 · end of year $10,742
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

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

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

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

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

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

beginning of year $0 · end of year $567,636
27 · Net assets without donor restrictions

beginning of year $820,234 · end of year $1,424,324
28 · Net assets with donor restrictions

beginning of year $159,704 · end of year $98,072

Mission and programs · 2022

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 nearly 800,000 pounds of good food to more than 3,600 Coralville area residents in 2023. 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 2022, we provided 719,950 pounds of food to 1,304 households. In our 14 years of existence, we have provided 5.2 million pounds of food to more than 10,000 neighbors through this program. Our other programs include: School Break Nutrition, which provides vital groceries to families with children when school is not in session; Free Community Meals, which brings community members from all walks of life together to freely enjoy a home-cooked meal and conversation; the Seed Library, which empowers our neighbors to grow and eat healthy food; and Veggie Rx, which connects individuals with diet-related diseases to locally grown fresh fruits and vegetables. We rely heavily on in-kind support, in the form of food and volunteerism, to fulfill our mission of providing hope and nourishment for the community. In 2022, more than $1 million worth of food was donated from various community partners and individuals.

Expenses $1,222,620

As filed on the 2022 return.

Listed in Part VII

John Boller

Executive Director

Total calculated

$63,251

From this org

$60,988

From related orgs

$0

Other

$2,263

Hours/week

40
Keith Jones

Chair

Total calculated

$0

Hours/week

3
Meghann Foster

Vice Chair

Total calculated

$0

Hours/week

2
Jennifer Nguyen

Treasurer

Total calculated

$0

Hours/week

2
Kris Quinn

Secretary (Partial Year)

Total calculated

$0

Hours/week

2.5
Bob Dvorsky

Member

Total calculated

$0

Hours/week

2
Jim Hayes

Member

Total calculated

$0

Hours/week

1
Sawsan Ikram

Member

Total calculated

$0

Hours/week

1
Rob Rogers

Member

Total calculated

$0

Hours/week

8
Phil Shive

Member

Total calculated

$0

Hours/week

1
Scott Jamison

Member

Total calculated

$0

Hours/week

1
Tara McGovern

Member

Total calculated

$0

Hours/week

4
Diana Boeglin

Member

Total calculated

$0

Hours/week

4
Ming Lodh

Member

Total calculated

$0

Hours/week

5
Sarina Murray

Member

Total calculated

$0

Hours/week

3

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: 10 July 2023
IRS schema version: 2022v5.0
Source object: 202331939349300143

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