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Nonprofiteer
← DUBUQUE FOOD PANTRY

Form 990 for tax year 2023

Filed by DUBUQUE FOOD PANTRY.

Totals

Total revenue
$512,173
Total expenses
$346,353
Contributions and grants received
$501,028
Grants paid
$21,750
Program service revenue
$0
Investment income
$11,130
Other revenue
$15
Total assets, end of year
$1,231,355
Total liabilities, end of year
$3,108
Net assets or fund balances, end of year
$1,228,247
Program services expenses (Part IX)
$334,241
Management and general expenses
$10,500
Fundraising expenses
$1,612
Program service expenses (Part III)
$334,241

Program services were 96.5% 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.

  • 1f · All other contributions, gifts and grants

    $501,028

  • 3 · Investment income

    total $11,130 · excluded $11,130

  • 11a · Other revenue: MISCELLANEOUS

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,750 · program services $21,750

  • 5 · Compensation of officers, directors and key employees

    total $71,689 · program services $71,689

  • 6 · Compensation of disqualified persons

    total $373 · program services $373

  • 7 · Other salaries and wages

    total $54,297 · program services $54,297

  • 9 · Other employee benefits

    total $20,277 · program services $20,277

  • 10 · Payroll taxes

    total $9,028 · program services $9,028

  • 11c · Fees: accounting

    total $12,319 · program services $12,319

  • 12 · Advertising and promotion

    total $1,612 · fundraising $1,612

  • 13 · Office expenses

    total $10,500 · management and general $10,500

  • 16 · Occupancy

    total $26,848 · program services $26,848

  • 17 · Travel

    total $5,164 · program services $5,164

  • 22 · Depreciation, depletion and amortization

    total $17,622 · program services $17,622

  • 23 · Insurance

    total $12,817 · program services $12,817

  • 24a · Other expenses: FOOD PURCHASES

    total $82,057 · program services $82,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,274 · end of year $204,448

  • 2 · Savings and temporary cash investments

    beginning of year $323,813 · end of year $483,714

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

    $585,104

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

    $55,468

  • 10c · Land, buildings and equipment, net

    beginning of year $501,951 · end of year $529,636

  • 15 · Other assets

    beginning of year $13,816 · end of year $13,557

  • 25 · Other liabilities

    beginning of year $2,168 · end of year $3,108

  • 27 · Net assets without donor restrictions

    beginning of year $1,062,686 · end of year $1,228,247

Mission and programs · 2023

Mission

DISPENSE FOOD TO NEEDY IN THE DUBUQUE AREA

Activities or mission (Part I)

TO PROVIDE FOOD TO THE NEEDY IN THE DUBUQUE AREA

  • THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 12,500 HOUSEHOLDS CONSISTING OF 19,212 TOTAL INDIVIDUALS.

    Expenses $334,241 · Grants $21,750

As filed on the 2023 return.

Listed in Part VII

  • Margaret Wick Osf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randal Nigg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Quinones

    BOARD MEMBER

    Total calculated
    $71,690
    From this org
    $71,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary Runde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leanne Welch Pvbm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack McCullough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Hattel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Angela Petsche

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Caldwell

    OPERATIONS MANAGER

    Total calculated
    $0
    Hours/week
    40

  • Mary Neu-Stoppelman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Harris

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349319243

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