Form 990 for tax year 2023
Filed by HAWKEYE HARVEST FOOD BANK CORPORATION.
Totals
- Total revenue
- $1,608,092
- Total expenses
- $1,437,966
- Contributions and grants received
- $1,528,897
- Grants paid
- $1,343,099
- Program service revenue
- $0
- Investment income
- $79,123
- Other revenue
- $72
- Total assets, end of year
- $2,581,707
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,581,707
- Program services expenses (Part IX)
- $1,426,701
- Management and general expenses
- $11,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,426,701
Program services were 99.2% 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.
-
1f · All other contributions, gifts and grants
$1,528,897
-
1g · Noncash contributions included above
$997,350
-
3 · Investment income
total $49,581 · excluded $49,581
-
7a · Gross sales of assets other than inventory
securities $49,897 · other assets $30,376
-
7b · Less cost or other basis and sales expenses
securities $50,731
-
7c · Gain or loss
securities -$834 · other assets $30,376
-
7d · Net gain or loss
total $29,542 · excluded $29,542
-
11a · Other revenue: OTHER INCOME
total $72 · related or exempt $72
-
11e · Other revenue, total
$72
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,343,099 · program services $1,343,099
-
11c · Fees: accounting
total $990 · management and general $990
-
11f · Fees: investment management
total $7,208 · management and general $7,208
-
13 · Office expenses
total $5,699 · program services $2,849 · management and general $2,850
-
16 · Occupancy
total $35,582 · program services $35,582
-
22 · Depreciation, depletion and amortization
total $36,544 · program services $36,544
-
23 · Insurance
total $3,549 · program services $3,549
-
24a · Other expenses: VAN EXPENSES
total $3,821 · program services $3,821
-
24b · Other expenses: VOLUNTEER EXPENSE
total $687 · program services $687
-
24c · Other expenses: TELEPHONE
total $570 · program services $570
-
24d · Other expenses: FOREIGN TAX WH
total $110 · management and general $110
-
24e · All other expenses
total $107 · management and general $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,272 · end of year $122,654
-
2 · Savings and temporary cash investments
beginning of year $23,937 · end of year $24,215
-
8 · Inventories for sale or use
beginning of year $176,024 · end of year $129,759
-
10a · Land, buildings and equipment: cost or other basis
$853,449
-
10b · Land, buildings and equipment: accumulated depreciation
$255,791
-
10c · Land, buildings and equipment, net
beginning of year $634,202 · end of year $597,658
-
11 · Investments: publicly traded securities
beginning of year $1,537,146 · end of year $1,707,421
-
27 · Net assets without donor restrictions
beginning of year $2,411,581 · end of year $2,581,707
Mission and programs · 2023
Mission
TO COLLECT AND PURCHASE FOOD AND BASIC NECESSITIES FOR DISTRIBUTION TO DISADVANTAGED PEOPLE IN THE NORTH IOWA AREA. INDIVIDUALS SERVED - 25,371
Activities or mission (Part I)
TO COLLECT AND PURCHASE FOOD AND BASIC NECESSITIES FOR DISTRIBUTION TO DISADVANTAGED FAMILIES IN THE NORTH IOWA AREA.
-
FOOD IS COLLECTED OR PURCHASED AND THEN DISTRIBUTED TO DISADVANTAGED FAMILIES IN THE NORTH IOWA AREA. INDIVIDUALS SERVED - 25,371
Expenses $1,426,701 · Grants $1,343,099
As filed on the 2023 return.
Listed in Part VII
-
Carol ClaytonCAROL CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Cindy FountasCINDY FOUNTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luther GesmeLUTHER GESME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary InghamMARY INGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art MartellART MARTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha MatthewsSAMANTHA MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randall NielsenRANDALL NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mavis OwensMAVIS OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann PapouchisANN PAPOUCHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard PiersonRICHARD PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Marty RamaekersMARTY RAMAEKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane ReynoldsJANE REYNOLDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Harry ShannonHARRY SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Val SubyVAL SUBY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Logan WernetLOGAN WERNET
DIRECTOR
- 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
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540179349300229
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