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Nonprofiteer
← THE DES MOINES AREA FOOD BANK

Form 990 for tax year 2023

Filed by THE DES MOINES AREA FOOD BANK.

Totals

Total revenue
$3,474,958
Total expenses
$3,452,017
Contributions and grants received
$3,380,885
Grants paid
$2,881,163
Program service revenue
$0
Investment income
$93,622
Other revenue
$451
Total assets, end of year
$1,062,726
Total liabilities, end of year
$4,352
Net assets or fund balances, end of year
$1,058,374
Program services expenses (Part IX)
$3,436,177
Management and general expenses
$15,743
Fundraising expenses
$97
Program service expenses (Part III)
$3,436,177

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

    $6,712

  • 1e · Government grants (contributions)

    $236,318

  • 1f · All other contributions, gifts and grants

    $3,137,855

  • 1g · Noncash contributions included above

    $2,881,823

  • 3 · Investment income

    total $15,706 · excluded $15,706

  • 7a · Gross sales of assets other than inventory

    securities $77,916

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

    securities $0

  • 7c · Gain or loss

    securities $77,916

  • 7d · Net gain or loss

    total $77,916 · related or exempt $77,916

  • 8a · Fundraising events: gross income

    $0

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

    $6,712

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $451 · related or exempt $451

  • 11e · Other revenue, total

    $451

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,881,163 · program services $2,881,163

  • 5 · Compensation of officers, directors and key employees

    total $180,748 · program services $175,325 · management and general $5,423

  • 7 · Other salaries and wages

    total $188,101 · program services $182,458 · management and general $5,643

  • 9 · Other employee benefits

    total $10,872 · program services $10,546 · management and general $326

  • 10 · Payroll taxes

    total $36,537 · program services $35,441 · management and general $1,096

  • 11c · Fees: accounting

    total $9,382 · program services $9,094 · management and general $288

  • 12 · Advertising and promotion

    total $3,200 · program services $3,200

  • 13 · Office expenses

    total $4,299 · program services $4,170 · management and general $129

  • 16 · Occupancy

    total $45,072 · program services $43,720 · management and general $1,352

  • 17 · Travel

    total $22,038 · program services $21,377 · management and general $661

  • 22 · Depreciation, depletion and amortization

    total $1,578 · program services $1,531 · management and general $47

  • 23 · Insurance

    total $15,407 · program services $14,945 · management and general $462

  • 24a · Other expenses: BACKPACK PROGRAM

    total $20,609 · program services $20,609

  • 24b · Other expenses: SUMMER MEALS PROGRAM

    total $14,672 · program services $14,672

  • 24c · Other expenses: SERVICE FEES

    total $8,625 · program services $8,358 · management and general $259 · fundraising $8

  • 24d · Other expenses: SUPPLIES

    total $6,740 · program services $6,651 · fundraising $89

  • 24e · All other expenses

    total $2,974 · program services $2,917 · management and general $57

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,523 · end of year $139,453

  • 2 · Savings and temporary cash investments

    beginning of year $64,680 · end of year $64,798

  • 3 · Pledges and grants receivable

    beginning of year $66,186 · end of year $79,829

  • 4 · Accounts receivable

    beginning of year $56 · end of year $1,428

  • 8 · Inventories for sale or use

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

  • 9 · Prepaid expenses and deferred charges

    end of year $998

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

    $327,664

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

    $326,389

  • 10c · Land, buildings and equipment, net

    beginning of year $2,853 · end of year $1,275

  • 12 · Investments: other securities

    beginning of year $604,054 · end of year $694,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $481 · end of year $9,140

  • 25 · Other liabilities

    beginning of year $0 · end of year -$4,788

  • 27 · Net assets without donor restrictions

    beginning of year $973,298 · end of year $996,239

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 $3,436,177 · Grants $2,881,163

As filed on the 2023 return.

Listed in Part VII

  • Agartha S Clark

    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

  • Karen McMichael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert C Rothwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Connie Clark

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • David Fujita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Biggers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Russ Carlsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Terrance Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Houston-Shimizu

    ASSOCIATE DIRECTOR

    Total calculated
    $81,828
    From this org
    $81,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kris Van Gasken

    EXECUTIVE DIRECTOR

    Total calculated
    $98,920
    From this org
    $98,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349318571

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