Skip to content
Nonprofiteer
← FEEDING SOUTH DAKOTA

Form 990 for tax year 2024

Filed by FEEDING SOUTH DAKOTA.

Totals

Total revenue
$32,181,878
Total expenses
$32,622,510
Contributions and grants received
$30,576,873
Grants paid
$1,806,689
Program service revenue
$1,308,260
Investment income
$296,745
Other revenue
$0
Total assets, end of year
$22,884,334
Total liabilities, end of year
$699,589
Net assets or fund balances, end of year
$22,184,745
Program services expenses (Part IX)
$29,494,463
Management and general expenses
$1,728,682
Fundraising expenses
$1,399,365
Program service expenses (Part III)
$29,494,463

Program services were 90.4% 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

    $124,328

  • 1e · Government grants (contributions)

    $8,390,756

  • 1f · All other contributions, gifts and grants

    $22,061,789

  • 1g · Noncash contributions included above

    $19,768,978

  • 2a · Program service revenue: FOOD BANK HANDLING FEE

    total $1,297,717 · related or exempt $1,297,717

  • 2f · All other program service revenue

    total $10,543 · related or exempt $10,543

  • 3 · Investment income

    total $292,970 · excluded $292,970

  • 7a · Gross sales of assets other than inventory

    other assets $4,048

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

    other assets $273

  • 7c · Gain or loss

    other assets $3,775

  • 7d · Net gain or loss

    total $3,775 · excluded $3,775

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,806,689 · program services $1,806,689

  • 5 · Compensation of officers, directors and key employees

    total $496,157 · program services $131,361 · management and general $254,177 · fundraising $110,619

  • 7 · Other salaries and wages

    total $3,166,751 · program services $2,276,551 · management and general $514,182 · fundraising $376,018

  • 8 · Pension plan contributions

    total $72,292 · program services $56,326 · management and general $10,340 · fundraising $5,626

  • 9 · Other employee benefits

    total $529,360 · program services $385,002 · management and general $95,049 · fundraising $49,309

  • 10 · Payroll taxes

    total $269,187 · program services $177,333 · management and general $59,652 · fundraising $32,202

  • 11e · Fees: professional fundraising services

    total $766,936 · fundraising $766,936

  • 11g · Fees: other

    total $218,952 · program services $11,375 · management and general $207,577

  • 13 · Office expenses

    total $374,463 · program services $281,081 · management and general $93,382

  • 14 · Information technology

    total $230,578 · program services $4,744 · management and general $225,834

  • 16 · Occupancy

    total $435,311 · program services $415,413 · management and general $19,898

  • 17 · Travel

    total $78,741 · program services $5,645 · management and general $67,970 · fundraising $5,126

  • 19 · Conferences, conventions and meetings

    total $22,578 · program services $6,058 · management and general $16,120 · fundraising $400

  • 22 · Depreciation, depletion and amortization

    total $799,939 · program services $686,259 · management and general $113,680

  • 23 · Insurance

    total $162,368 · program services $162,368

  • 24a · Other expenses: FOOD DONATIONS DISTRIBU

    total $17,303,914 · program services $17,303,914

  • 24b · Other expenses: FOOD & TRANSPORATION

    total $4,823,655 · program services $4,823,655

  • 24c · Other expenses: SPOILAGE/WASTE

    total $584,580 · program services $584,580

  • 24d · Other expenses: VEHICLE OPERATING COSTS

    total $331,544 · program services $331,544

  • 24e · All other expenses

    total $148,515 · program services $44,565 · management and general $50,821 · fundraising $53,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,796 · end of year $1,314,433

  • 2 · Savings and temporary cash investments

    beginning of year $1,499,593 · end of year $25,970

  • 3 · Pledges and grants receivable

    beginning of year $909,974 · end of year $1,601,144

  • 4 · Accounts receivable

    beginning of year $103,632 · end of year $85,851

  • 7 · Other notes and loans receivable

    beginning of year $50,000 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $3,098,816 · end of year $2,896,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,333 · end of year $136,879

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

    $14,021,675

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

    $5,274,371

  • 10c · Land, buildings and equipment, net

    beginning of year $8,637,529 · end of year $8,747,304

  • 11 · Investments: publicly traded securities

    beginning of year $7,509,292 · end of year $7,320,948

  • 12 · Investments: other securities

    beginning of year $729,199 · end of year $755,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $683,626 · end of year $699,589

  • 27 · Net assets without donor restrictions

    beginning of year $20,022,520 · end of year $18,519,974

  • 28 · Net assets with donor restrictions

    beginning of year $2,379,018 · end of year $3,664,771

Mission and programs · 2024

Mission

TO ELIMINATE HUNGER IN SOUTH DAKOTA.

  • FOOD BANK (SIOUX FALLS, RAPID CITY AND PIERRE) - SURPLUS AND SALVAGE FOOD IS BROUGHT TO OUR DISTRIBUTION CENTERS AND IS DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS THROUGHOUT THE STATE OF SOUTH DAKOTA.

    Expenses $9,688,004 · Revenue $1,308,260

  • OUR MOBILE FOOD PANTRY PROGRAM DISTRIBUTES FOOD TO INDIVIDUALS AND FAMILIES LIVING IN HIGH-NEED NEIGHBORHOODS AND COMMUNITIES WITH LIMITED ACCESS TO NUTRITIOUS FOOD RESOURCES. WITH THE HELP OF NUMEROUS COMMUNITY PARTNERS AND VOLUNTEERS, THIS PROGRAM PROVIDED 7.55 MILLION POUNDS OF FOOD RESULTING IN OVER 6.278 MILLION MEALS TO THOSE IN NEED IN FISCAL YEAR 2025.

    Expenses $9,694,069

  • FEEDING SOUTH DAKOTA ADMINISTERS TWO USDA COMMODITY PROGRAMS FOR THE STATE OF SOUTH DAKOTA. THOSE PROGRAMS INCLUDE: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). TEFAP PROVIDED COMMODITY PRODUCTS TO QUALIFIED EMERGENCY FEEDING PROGRAMS. CSFP PROVIDED SUPPLEMENTAL FOOD BOXES TO LOW-INCOME, ELIGIBLE SENIORS.

    Expenses $8,357,856 · Grants $1,806,689

  • OUR BACKPACK, WELLNESS, AND SCHOOL PANTRY PROGRAMS PROVIDE AT-RISK CHILDREN WITH NUTRITIOUS, EASY-TO-PREPARE FOOD.

    Expenses $1,754,534

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIM TYLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS WORSLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNE MARIE FEIOCK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT GRIGGS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JIM STAVENGER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BIRD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARB BONHORST

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY BROST

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA GENORA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE GOULD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSE HERRERA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID LONG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN MARCELLO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY MEYERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG SCHMIEDING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HANNAH WALKES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI DYKSTRA

    CEO

    Total calculated
    $206,371
    From this org
    $185,290
    From related orgs
    $0
    Other
    $21,081
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $185,189
    Bonus
    $101
    Other
    $0
    Deferred
    $5,660
    Nontaxable benefits
    $17,213
    Filer's total
    $208,163

  • CHRISTINE AMERT

    CFO

    Total calculated
    $141,267
    From this org
    $120,152
    From related orgs
    $0
    Other
    $21,115
    Hours/week
    36

  • CHRISTY CARR

    COO (UNTIL AUG 2025)

    Total calculated
    $132,055
    From this org
    $124,389
    From related orgs
    $0
    Other
    $7,666
    Hours/week
    36

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
CHRISTY CARR, $20,429.22 SEVERANCE PAY.
PART I, LINE 7
ALL EMPLOYEES RECEIVED A DISCRETIONARY CHRISTMAS BONUS OF $100, GROSSED UP FOR TAXES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
20 January 2026
IRS schema version
2024v5.5
Source object
202610229349300906

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.