FOOD BANK OF SOUTHERN IOWA

Address
225 SOUTH BENTON STREET
OTTUMWA, IA 52501
Contact
Phone: +1 (641) 682-3403
Nonprofit
NTEE: K31 - Food Banks, Food Pantries
EIN: 42-1207197

Mission

OBTAIN, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CLIENT AGENCIES TO HELP ALLEVIATE HUNGER IN SOUTHERN IOWA COMMUNITIES.
 20172016201520142013
Basic features of the organization
Year of formation1983
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$34,481.00$39,088.00$36,870.00$36,040.00$36,040.00
Sum of reportable (W2/1099) compensation$0.00   $36,040.00
Number of employees99979
Number of people compensated >$100k0   0
Number of volunteers248280325300300
Number of highly compensated contractors0   0
Personnel
Abbott, Neal
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    NEAL ABBOTT
Position of compensated person
Current key employee (> $150k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $36,040.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Allison, Barb
Title VICE-CHAIRMAVICE-CHAIRMADIRECTOR 
Name of key/compensated person BARB ALLISONBARB ALLISONBARB ALLISON 
Position of compensated person
Average hours per week working for org 5.005.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Allison, Barbara
TitleBOARD VICE CHAIR    
Name of key/compensated personBARBARA ALLISON    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bjerke, Chantha
Title DIRECTORCHAIRMANDIRECTORDirector
Name of key/compensated person CHANTHA BJERKECHANTHA BJERKECHANTHA BJERKECHANTHA BJERKE
Position of compensated person
Average hours per week working for org 5.005.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Brickey, Ron
Title  TREASURERDIRECTORTreasurer
Name of key/compensated person  RON BRICKEYRON BRICKEYRON BRICKEY
Position of compensated person
Average hours per week working for org  5.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Cohen, Laura
TitleDIRECTORDIRECTOR   
Name of key/compensated personLAURA COHENLAURA COHEN   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Davis, Jim
TitleBOARD TREASURERTREASURERDIRECTOR  
Name of key/compensated personJIM DAVISJIM DAVISJIM DAVIS  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Elledge, Michael
Title   DIRECTOR 
Name of key/compensated person   MICHAEL ELLEDGE 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Fontana, Jan
Title   DIRECTORDirector
Name of key/compensated person   JAN FONTANAJAN FONTANA
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Gates, Claudia
TitleBOARD SECRETARYDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCLAUDIA GATESCLAUDIA GATESCLAUDIA GATESCLAUDIA GATES 
Position of compensated person
Average hours per week working for org5.005.005.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Green, Jay
TitleDIRECTOR    
Name of key/compensated personJAY GREEN    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hardin, Gina
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGINA HARDINGINA HARDINGINA HARDINGINA HARDIN 
Position of compensated person
Average hours per week working for org5.005.005.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Huston, Janey
TitleBOARD CHAIRCHAIRPERSONDIRECTORDIRECTOR 
Name of key/compensated personJANEY HUSTONJANEY HUSTONJANEY HUSTONJANEY HUSTON 
Position of compensated person
Average hours per week working for org5.005.005.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kurtz, Tim
Title  DIRECTORDIRECTOR 
Name of key/compensated person  TIM KURTZTIM KURTZ 
Position of compensated person
Average hours per week working for org  5.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Rivera-Gates, Claudia
Title    Director
Name of key/compensated person    CLAUDIA RIVERA-GATES
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rose, Brian
Title DIRECTORDIRECTORDIRECTORDirector
Name of key/compensated person BRIAN ROSEBRIAN ROSEBRIAN ROSEBRIAN ROSE
Position of compensated person
Average hours per week working for org 5.005.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Smith, Jim
TitleDIRECTOR    
Name of key/compensated personJIM SMITH    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Steffen, Cheryl
Title    Chairman
Name of key/compensated person    CHERYL STEFFEN
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Warnecke, Dana
Title   CHAIRPERSONvice Chair
Name of key/compensated person   DANA WARNECKEDANA WARNECKE
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Williams, Jody
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JODY WILLIAMSJODY WILLIAMSJODY WILLIAMS 
Position of compensated person
Average hours per week working for org 5.005.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Woods, Dawn
Title  DIRECTORDIRECTORDirector
Name of key/compensated person  DAWN WOODSDAWN WOODSDAWN WOODS
Position of compensated person
Average hours per week working for org  5.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOBTAIN, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CLIENT AGENCIES TO HELP ALLEVIATE HUNGER IN SOUTHERN IOWA COMMUNITIES.TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO OUR CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO OUR CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO OUR CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO OUR CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.
Program service expenses, total$427,566.00$302,922.00$292,447.00$287,903.00$302,658.00
Programs, including revenue & expenses
ORGANIZATION CONTINUES TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.
Program expenses$427,566.00$302,922.00$292,447.00$287,903.00$302,658.00
Program revenue$290,597.00$48,353.00$24,739.00 $178,838.00
Program descriptionORGANIZATION CONTINUES TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.ORGANIZATION CONTINUES TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO OUR CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.ORGANIZATION CONTINUES TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO OUR CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.ORGANIZATION CONTINUES TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO OUR CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.ORGANIZATION CONTINUES TO SOLICIT, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO THIER CLIENT AGENCIES IN SOUTHEAST IOWA ALLOWING THEM TO PROVIDE FOOD TO LOW INCOME AND HUNGRY PEOPLE IN THE AREA.
Financial data
Revenue
Total revenue$479,148.00$341,674.00$312,388.00$495,114.00$293,493.00
Revenue from contributions (total)$188,551.00$178,873.00$231,106.00$547,095.00$115,707.00
Investment income, current yr$414.00$2,498.00-$3,905.00$334.00$1,100.00
Total revenue from grants, etc., current yr$188,551.00$178,873.00$231,106.00$547,095.00$115,707.00
Other revenue, current yr$30,504.00$111,950.00$60,448.00-$87,238.00$124,326.00
Net unrelated business taxable revenue$0.00-$2,230.00-$1,144.00-$954.00-$1,365.00
Program service revenue (total)$259,679.00$48,353.00$24,739.00$34,923.00$52,360.00
Sources of contributions
Revenue from federated campaigns $48,659.00$50,607.00$46,923.00$45,603.00
Revenue from all other contributions$188,551.00$130,214.00$180,499.00$500,172.00$70,104.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$30,504.00$1,751.00  $0.00
Net revenue from gaming (total)    $0.00
Investment income$414.00$298.00$339.00$334.00$1,100.00
Net rental income -$3,509.00-$1,800.00-$1,486.00-$2,152.00
Net income from fundraising events    $0.00
Net inventory sales (total) $113,708.00$62,248.00-$85,752.00$126,478.00
Expense categories (totals)
Total functional expenses: sum of all$489,945.00$364,443.00$348,465.00$362,319.00$352,788.00
Total functional expenses: program service $427,566.00$302,922.00$292,447.00$287,903.00$302,658.00
Total functional expenses: management and general$50,105.00$55,038.00$56,018.00$72,867.00$47,584.00
Total functional expenses: fundraising$12,274.00$6,483.00$0.00$1,549.00$2,546.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)$937.00   $1,192.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$1,332,124.00$1,399,072.00$1,432,619.00$1,483,272.00$1,383,915.00
Total assets, beginning of year$1,399,072.00$1,432,619.00$1,483,272.00$1,383,915.00$1,445,532.00
Total liabilities$411,548.00$467,699.00$478,477.00$493,053.00$527,193.00
Total liabilities, beginning of year$467,699.00$478,477.00$493,053.00$527,193.00$529,515.00
Pledges & accounts receivable, net    $4,195.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$815,897.00$805,067.00$774,350.00$648,424.00$714,735.00
Temporarily restricted net assets$54,679.00$76,306.00$129,792.00$291,795.00$41,987.00
Permanently restricted net assets, end of yr$50,000.00$50,000.00$50,000.00$50,000.00$100,000.00
Net assets$920,576.00$931,373.00$954,142.00$990,219.00$856,722.00
Net assets, beginning of year$931,373.00$954,142.00$990,219.00$856,722.00$916,017.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$56,411.00$90,965.00$35,179.00$39,538.00$25,973.00
Cash: non-interest bearing, beginning of year$90,965.00$35,179.00$39,538.00$25,973.00$57,067.00
Investments -- program-related    $0.00
Inventories for sale or use$26,674.00$35,138.00$28,520.00$26,742.00$33,319.00
Other financial variables
Revenue less expenses-$10,797.00-$22,769.00-$36,077.00$132,795.00-$59,295.00
Advertising (total)$579.00$469.00$295.00$198.00$0.00
Savings & temp cash investment$215,365.00$175,702.00$260,238.00$380,924.00$230,588.00
Accounts receivable, net$18,568.00$20,651.00$11,882.00$21,296.00$40,702.00
Prepaid expenses & deferred charges$0.00$11,083.00$9,546.00$8,282.00$0.00
Accounts payable & accrued expenses$6,922.00$33,561.00$15,980.00$33,806.00$27,843.00
Secured mortgages and notes payable$404,626.00$434,138.00$462,497.00$459,247.00$499,350.00
Total net assets or fund balances$920,576.00$931,373.00$954,142.00$990,219.00$856,722.00
Depreciation, depletion, amortization$71,538.00$64,968.00$36,007.00$46,702.00$58,064.00
Payment to affiliates$28,702.00$7,024.00$12,073.00$10,125.00$0.00
Governance and accountability
Number of voting members8910128
Number of independent voting members8910128
Financial sheets were auditedTrueTrueTrueTrueTrue
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201810509349300001201701219349300630201611209349301026201501269349301430201422349349300222
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