Form 990 for tax year 2022
Filed by DES MOINES AREA RELIGIOUS COUNCIL.
Totals
- Total revenue
- $7,773,672
- Total expenses
- $5,940,746
- Contributions and grants received
- $6,432,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,348,292
- Other revenue
- -$6,671
- Total assets, end of year
- $10,974,590
- Total liabilities, end of year
- $1,314,853
- Net assets or fund balances, end of year
- $9,659,737
- Program services expenses (Part IX)
- $5,079,714
- Management and general expenses
- $462,656
- Fundraising expenses
- $398,376
- Program service expenses (Part III)
- $5,079,714
Program services were 85.5% 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
$158,534
-
1f · All other contributions, gifts and grants
$6,273,517
-
1g · Noncash contributions included above
$2,149,691
-
3 · Investment income
total $50,197 · excluded $50,197
-
7a · Gross sales of assets other than inventory
securities $255,126 · other assets $2,343,250
-
7b · Less cost or other basis and sales expenses
securities $253,715 · other assets $1,046,566
-
7c · Gain or loss
securities $1,411 · other assets $1,296,684
-
7d · Net gain or loss
total $1,298,095 · related or exempt $1,296,684 · excluded $1,411
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$158,534
-
8b · Fundraising events: direct expenses
$30,586
-
8c · Net income from fundraising events
total -$30,586 · excluded -$30,586
-
10a · Gross sales of inventory
$43,291
-
10b · Cost of goods sold
$19,376
-
10c · Net income from sales of inventory
total $23,915 · related or exempt $23,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,877 · program services $38,525 · management and general $79,502 · fundraising $15,850
-
7 · Other salaries and wages
total $871,785 · program services $584,769 · management and general $38,375 · fundraising $248,641
-
8 · Pension plan contributions
total $23,827 · program services $13,594 · management and general $3,692 · fundraising $6,541
-
9 · Other employee benefits
total $86,314 · program services $37,899 · management and general $26,386 · fundraising $22,029
-
10 · Payroll taxes
total $78,705 · program services $44,672 · management and general $15,064 · fundraising $18,969
-
11b · Fees: legal
total $2,530 · management and general $2,530
-
11c · Fees: accounting
total $47,408 · management and general $47,408
-
11f · Fees: investment management
total $6,873 · program services $6,873
-
11g · Fees: other
total $27,006 · management and general $13,881 · fundraising $13,125
-
12 · Advertising and promotion
total $18,132 · program services $6,005 · management and general $2,224 · fundraising $9,903
-
13 · Office expenses
total $139,578 · program services $30,331 · management and general $97,237 · fundraising $12,010
-
14 · Information technology
total $43,234 · program services $25,808 · management and general $4,116 · fundraising $13,310
-
16 · Occupancy
total $91,441 · program services $8,785 · management and general $82,656
-
17 · Travel
total $65,251 · program services $55,228 · management and general $4,406 · fundraising $5,617
-
19 · Conferences, conventions and meetings
total $10,872 · program services $4,303 · management and general $5,144 · fundraising $1,425
-
20 · Interest
total $91,529 · management and general $91,529
-
22 · Depreciation, depletion and amortization
total $219,117 · program services $51,547 · management and general $167,570
-
23 · Insurance
total $53,783 · program services $10,392 · management and general $43,391
-
24a · Other expenses: Value of Donated Food f
total $1,980,271 · program services $1,980,271
-
24b · Other expenses: Food Purchased for Dist
total $1,847,980 · program services $1,847,980
-
24c · Other expenses: Community Outreach Prog
total $89,001 · program services $89,001
-
24d · Other expenses: Allocation of Operating
total $0 · program services $240,000 · management and general -$270,000 · fundraising $30,000
-
24e · All other expenses
total $12,232 · program services $3,731 · management and general $7,545 · fundraising $956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,148 · end of year $40,653
-
2 · Savings and temporary cash investments
beginning of year $2,286,939 · end of year $2,390,487
-
3 · Pledges and grants receivable
beginning of year $973,381 · end of year $788,867
-
4 · Accounts receivable
beginning of year $144,617 · end of year $150,617
-
9 · Prepaid expenses and deferred charges
beginning of year $22,190 · end of year $381,189
-
10a · Land, buildings and equipment: cost or other basis
$6,291,591
-
10b · Land, buildings and equipment: accumulated depreciation
$509,516
-
10c · Land, buildings and equipment, net
beginning of year $6,926,446 · end of year $5,782,075
-
11 · Investments: publicly traded securities
beginning of year $875,856 · end of year $963,435
-
14 · Intangible assets
beginning of year $20,469 · end of year $18,233
-
15 · Other assets
beginning of year $321,296 · end of year $459,034
-
17 · Accounts payable and accrued expenses
beginning of year $179,430 · end of year $137,952
-
23 · Secured mortgages and notes payable
beginning of year $3,658,653 · end of year $1,176,901
-
27 · Net assets without donor restrictions
beginning of year $7,079,024 · end of year $8,861,249
-
28 · Net assets with donor restrictions
beginning of year $689,235 · end of year $798,488
Mission and programs · 2022
Mission
Working together to meet basic human needs for the greater Des Moines community.
-
The DMARC Emergency Food Pantries strive to meet the short-term needs of the food insecure in our area. We serve people seeking assistance through one of our 14 partner food pantry sites and 3 mobile pantries. In addition, we provide no-contact home delivery to those who cannot get to a pantry. Individuals and their families seeking assistance may receive a three-day supply of food once per month from each of our 14 pantries at no cost to them. Outside of the regular monthly three-day supply, we provide many food items that are available any time. In the fiscal year ended June 30, 2023 the DMARC Food Pantry Network individual visits to our food pantries totaled 254,896, with approximately 2,294,000 meals distributed. Unduplicated individuals served totaled 59,844.
Expenses $4,874,654
-
At its roots, DMARC is a multi-faith collaboration working to meet basic needs in the Des Moines community. We have relationships with members of Baha'ism, Buddhism, Christianity, Hinduism, Islam, Jainism, Judaism, Sikhism, Unitarian Universalism and Native American religion. As such, we take pride in offering a variety of opportunities for interfaith engagement.We offer an Interfaith Youth Leadership Camp, a weeklong camp where high school seniors and college freshmen explore various world faiths through hands on experiences in their sacred spaces. Camp culminates in each camper producing a digital short video of their own faith journey to this point in their lives.
Expenses $62,415
-
The Des Moines Area Religious Council advocates for policies that will reduce food insecurity in the state of Iowa.DMARC is a member of the Iowa Hunger Coalition, a 501(c)4 non-profit organization. The Iowa Hunger Coalition is a group of passionate anti-hunger organizations and individuals who work for effective policies and help educate Iowans on the causes, effects, and solutions of food insecurity and hunger in Iowa.
Expenses $142,645
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt Durham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Collier Murdock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Russell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Kramer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Strawn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luai Amro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Webb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Rachel Thorson Mithelman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Logan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christ Naumann
President
- Total calculated
- $0
- Hours/week
- 1
-
Ihsan Yaseen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Denise Bubeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shashank Aurora
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Jensen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Oxer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Unger
Chief Executive Officer
- Total calculated
- $121,029
- From this org
- $121,029
- 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
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343549349300919
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