Totals
- Total revenue
- $3,537,597
- Total expenses
- $3,549,233
- Contributions and grants received
- $3,521,028
- Grants paid
- $2,176,593
- Program service revenue
- $0
- Investment income
- $29,128
- Other revenue
- -$12,559
- Total assets, end of year
- $4,003,409
- Total liabilities, end of year
- $275,484
- Net assets or fund balances, end of year
- $3,727,925
- Program services expenses (Part IX)
- $2,961,847
- Management and general expenses
- $302,525
- Fundraising expenses
- $284,861
- Program service expenses (Part III)
- $2,961,847
Program services were 83.5% 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
$227,420
-
1f · All other contributions, gifts and grants
$3,293,608
-
1g · Noncash contributions included above
$35,258
-
3 · Investment income
total $29,225 · excluded $29,225
-
7a · Gross sales of assets other than inventory
securities $17,066
-
7b · Less cost or other basis and sales expenses
securities $17,163
-
7c · Gain or loss
securities -$97
-
7d · Net gain or loss
total -$97 · excluded -$97
-
8a · Fundraising events: gross income
$24,362
-
8a · Fundraising events: contributions included on line 1c
$227,420
-
8b · Fundraising events: direct expenses
$36,921
-
8c · Net income from fundraising events
total -$12,559
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,176,593 · program services $2,176,593
-
5 · Compensation of officers, directors and key employees
total $103,566 · program services $56,961 · management and general $36,248 · fundraising $10,357
-
7 · Other salaries and wages
total $727,963 · program services $394,561 · management and general $158,497 · fundraising $174,905
-
8 · Pension plan contributions
total $10,908 · program services $6,323 · management and general $2,179 · fundraising $2,406
-
9 · Other employee benefits
total $54,829 · program services $31,880 · management and general $10,457 · fundraising $12,492
-
10 · Payroll taxes
total $57,601 · program services $33,321 · management and general $11,849 · fundraising $12,431
-
11c · Fees: accounting
total $24,422 · management and general $24,422
-
11g · Fees: other
total $15,000 · management and general $15,000
-
12 · Advertising and promotion
total $1,218 · program services $324 · fundraising $894
-
13 · Office expenses
total $76,783 · program services $13,479 · management and general $5,364 · fundraising $57,940
-
14 · Information technology
total $17,744 · program services $8,872 · management and general $4,436 · fundraising $4,436
-
16 · Occupancy
total $18,528 · program services $16,675 · management and general $1,853
-
17 · Travel
total $13,374 · program services $11,556 · fundraising $1,818
-
22 · Depreciation, depletion and amortization
total $53,447 · program services $48,285 · management and general $5,162
-
23 · Insurance
total $29,791 · program services $22,344 · management and general $6,851 · fundraising $596
-
24a · Other expenses: SUPPLIES
total $34,975 · program services $34,272 · management and general $703
-
24b · Other expenses: 9/11 DAY
total $25,296 · program services $25,296
-
24c · Other expenses: WAREHOUSING
total $23,490 · program services $23,490
-
24d · Other expenses: PAYROLL ADMIN
total $23,173 · program services $13,405 · management and general $4,767 · fundraising $5,001
-
24e · All other expenses
total $60,532 · program services $44,210 · management and general $14,737 · fundraising $1,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,045 · end of year $72,881
-
2 · Savings and temporary cash investments
beginning of year $1,084,184 · end of year $1,152,328
-
3 · Pledges and grants receivable
beginning of year $195,949 · end of year $235,706
-
8 · Inventories for sale or use
beginning of year $379,298 · end of year $293,659
-
9 · Prepaid expenses and deferred charges
beginning of year $35,849 · end of year $43,783
-
10a · Land, buildings and equipment: cost or other basis
$2,675,694
-
10b · Land, buildings and equipment: accumulated depreciation
$952,666
-
10c · Land, buildings and equipment, net
beginning of year $1,770,844 · end of year $1,723,028
-
11 · Investments: publicly traded securities
end of year $63,699
-
12 · Investments: other securities
end of year $1,473
-
15 · Other assets
beginning of year $354,430 · end of year $416,852
-
17 · Accounts payable and accrued expenses
beginning of year $54,091 · end of year $96,717
-
19 · Deferred revenue
beginning of year $131,073 · end of year $113,595
-
25 · Other liabilities
end of year $65,172
-
27 · Net assets without donor restrictions
beginning of year $3,228,539 · end of year $3,251,978
-
28 · Net assets with donor restrictions
beginning of year $420,896 · end of year $475,947
Mission and programs · 2025
Mission
DEVELOP AND CARRY OUT A COMREHENSIVE PLAN TO PROVIDE MEALS TO PEOPLE WHO CANNOT SUPPORT THEMSELVES IN THE UNITED STATES AND THE WORLD. THE PRIMARY FUNCTIONS WILL BE TO BRING TOGETHER PEOPLE FROM ALL SECTORS OF SOCIETY TO PREPARE PACKAGED FOOD PACKETS FOR DISTRIBUTION TO THE HUNGRY AROUND THE WORLD.
Activities or mission (Part I)
EMPOWER PEOPLE TO SAVE STARVING CHILDREN.
-
MEALS FROM THE HEARTLAND IS COMMITTED TO ITS MISSION OF EMPOWERING PEOPLE TO SAVE STARVING CHILDREN. ONE HALF OF THIS MISSION INVOLVES THE FOOD THAT IS PACKAGED YEAR AROUND IN VOLUNTEER EVENTS. THE OTHER HALF OF THIS MISSION IS TO ENCOURAGE VOLUNTEER SERVICE TO PEOPLE OF ALL AGES AND BACKGROUNDS BY PROVIDING A POSITIVE TEAM AND COMMUNITY BUILDING EXPERIENCE THROUGH PARTICIPATION IN THESE EVENTS. THESE EVENTS WERE HELD AT VARIOUS LOCATIONS THROUGHOUT IOWA AS WELL AS AT OUR OWN LOCATION. DURING 2025, APPROXIMATELY 52 THOUSAND VOLUNTEERS PARTICIPATED IN THESE EVENTS AND PREPARED OVER 21 MILLION MEALS. MEALS ARE SHIPPED OUT NATIONALLY AND INTERNATIONALLY BY OUR DISTRIBUTION PARTNERS TO ON-THE-GROUND ORGANIZATIONS WHO ARE CONTINUALLY ASSESSING AND IDENTIFYING NEEDS OF COMMUNITIES.
Expenses $2,961,847 · Grants $2,176,593
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chuck CurrentCHUCK CURRENT
EXECUTIVE DI
- Total calculated
- $91,813
- From this org
- $8,838
- From related orgs
- $0
- Other
- $82,975
- Hours/week
- 40
-
Greg Dehaai Retired January 2025GREG DEHAAI RETIRED JANUARY 2025
PAST EXEC. D
- Total calculated
- $11,752
- From this org
- $10,167
- From related orgs
- $0
- Other
- $1,585
- Hours/week
- 40
-
Jerry ArmstrongJERRY ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AustinJEFF AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BealsMIKE BEALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave BradleyDAVE BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather CampbellHEATHER CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CarlsonJAMIE CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CarlsonSTEVE CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FerinJOHN FERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ahmed IbrahimAHMED IBRAHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda RinehartAMANDA RINEHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WittryAMY WITTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca YoungREBECCA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan KoestnerDAN KOESTNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
-
Bill LoweBILL LOWE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Doug SheltonDOUG SHELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jesse BunneyJESSE BUNNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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 cash amount reported
AID TO THE NEEDY
-
DES MOINES AREA RELIGIOUS COUNCIL
no cash amount reported
AID TO THE NEEDY
-
no cash amount reported
AID TO THE NEEDY
-
FOOD BANK FOR THE HEARTLAND - OMAHA
no cash amount reported
AIDS TO THE NEEDY
-
no cash amount reported
AIDS TO THE NEEDY
-
HACAP FOOD RESERVOIR - CEDAR RAPIDS
no cash amount reported
AID TO THE NEEDY
-
no cash amount reported
AID TO THE NEEDY
-
no cash amount reported
AID TO THE NEEDY
-
no cash amount reported
AID TO THE NEEDY
-
no cash amount reported
AID TO THE NEEDY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632659349300018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.