DUBUQUE FOOD PANTRY

Address
P O BOX 1664
DUBUQUE, IA 520041664
Contact
Phone: +1 (563) 589-1973
Nonprofit
NTEE: K31 - Food Banks, Food Pantries
EIN: 42-1310910

Mission

DISPENSE FOOD TO NEEDY IN THE DUBUQUE AREA
 20162015201420132012
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area2200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$47,856.00$27,789.00$25,935.00  
Sum of reportable (W2/1099) compensation$47,857.00$27,789.00$25,935.00  
Number of employees336  
Number of people compensated >$100k000  
Number of volunteers404040  
Number of highly compensated contractors000  
Personnel
Caldwell, Theresa
TitleOPERATIONS MANAGERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personTHERESA CALDWELLTHERESA CALDWELLTHERESA CALDWELL  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrue    
Average hours per week working for org40.001.001.00  
Reportable compensation from org$38,549.00$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  
Heer, Sandy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSANDY HEERSANDY HEERSANDY HEER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Honigman, Frank
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personFRANK HONIGMANFRANK HONIGMANFRANK HONIGMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Kirsch, Cris
TitleVICE CHAIRVICE CHAIRVICE CHAIR  
Name of key/compensated personCRIS KIRSCHCRIS KIRSCHCRIS KIRSCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Kutsch, Eugene
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personEUGENE KUTSCHEUGENE KUTSCHEUGENE KUTSCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Lammers, Molly
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMOLLY LAMMERSMOLLY LAMMERSMOLLY LAMMERS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Osf, Dolores
TitleBOARD CHAIRBOARD CHAIRBOARD CHAIR  
Name of key/compensated personDOLORES ULLRICH OSFDOLORES ULLRICH OSFDOLORES ULLRICH OSF  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Osf, Margaret
TitleBOARD MEMBER    
Name of key/compensated personMARGARET WICK OSF    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Pvbm, Lynn
TitleFORMER OPERATIONS MANAGEROPERATIONS MANAGEROPERATIONS MANAGER  
Name of key/compensated personLYNN WAGNER PVBMLYNN WAGNER PVBMLYNN WAGNER PVBM  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org32.0032.0032.00  
Reportable compensation from org$9,308.00$27,789.00$25,935.00  
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  
Sherman, Wayne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personWAYNE SHERMANWAYNE SHERMANWAYNE SHERMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Singleton, Jana
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personJANA SINGLETONJANA SINGLETONJANA SINGLETON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Wild, Sandra
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSANDRA WILDSANDRA WILDSANDRA WILD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FOOD TO THE NEEDY IN THE DUBUQUE AREATO PROVIDE FOOD TO THE NEEDY IN THE DUBUQUE AREATO PROVIDE FOOD TO THE NEEDY IN THE DUBUQUE AREA  
Program service expenses, total$163,898.00$145,871.00$129,073.00  
Programs, including revenue & expenses
THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 3,527 HOUSEHOLDS CONSISTING OF 5,494 ADULTS AND 3,668 CHILDREN. THE FOOD PANTRY ALSO PROVIDED 452 CHRISTMAS BASKETS AND 905 BAGGED LUNCHES AS PART OF ITS SUMMER BAG LUNCH PROGRAM.
Program expenses$163,898.00$145,871.00$129,073.00  
Grants and allocations made$21,000.00    
Program descriptionTHE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 3,527 HOUSEHOLDS CONSISTING OF 5,494 ADULTS AND 3,668 CHILDREN. THE FOOD PANTRY ALSO PROVIDED 452 CHRISTMAS BASKETS AND 905 BAGGED LUNCHES AS PART OF ITS SUMMER BAG LUNCH PROGRAM.THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 3,527 HOUSEHOLDS CONSISTING OF 5,494 ADULTS AND 3,668 CHILDREN. THE FOOD PANTRY ALSO PROVIDED 452 CHRISTMAS BASKETS AND 905 BAGGED LUNCHES AS PART OF ITS SUMMER BAG LUNCH PROGRAM.THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 3,524 HOUSEHOLDS CONSISTING OF 5,489 ADULTS AND 3,447 CHILDREN. THE FOOD PANTRY ALSO PROVIDED 477 CHRISTMAS BASKETS AND 897 BAGGED LUNCHES AS PART OF ITS SUMMER BAG LUNCH PROGRAM.  
Financial data
Revenue
Total revenue$144,234.00$190,643.00$173,845.00  
Revenue from contributions (total)$138,942.00$182,844.00$161,710.00$160,875.00$162,242.00
Investment income, current yr$1,629.00$364.00$3,913.00  
Total revenue from grants, etc., current yr$138,942.00$182,844.00$161,710.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$3,663.00$7,435.00$8,222.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$144,234.00$190,643.00$173,845.00  
Sources of contributions
Revenue from all other contributions$138,942.00$182,844.00$161,710.00  
Other types of revenue
Miscellaneous revenue (total)$3,663.00$3,932.00$3,065.00  
Income from dividends, interest, and similar investments$1,629.00$364.00$3,913.00  
Net rental income $3,503.00$5,157.00  
Expense categories (totals)
Total functional expenses: sum of all$165,510.00$146,771.00$130,592.00  
Total functional expenses: program service $163,898.00$145,871.00$129,073.00  
Total functional expenses: management and general$915.00$900.00$500.00  
Total functional expenses: fundraising$697.00$0.00$1,019.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$513,345.00$537,223.00$514,954.00$466,432.00$428,664.00
Total assets, beginning of year$537,223.00$514,954.00$466,432.00  
Total liabilities$8,974.00$11,576.00$33,179.00$35,781.00$38,383.00
Total liabilities, beginning of year$11,576.00$33,179.00$35,781.00  
Unrestricted net assets, end of yr$504,371.00$525,647.00$481,775.00  
Net assets$504,371.00$525,647.00$481,775.00  
Net assets, beginning of year$525,647.00$481,775.00$430,651.00  
Other assets$13,325.00$13,628.00$14,448.00  
Cash: non-interest bearing$79,996.00$48,346.00$152,998.00  
Cash: non-interest bearing, beginning of year$48,346.00$152,998.00$126,102.00  
Other financial variables
Revenue less expenses-$21,276.00$43,872.00$43,253.00  
Advertising (total)  $1,019.00  
Savings & temp cash investment$327,406.00$398,067.00$267,239.00  
Unsecured notes & loans to unrelated parties$8,974.00$11,576.00$33,179.00  
Total net assets or fund balances$504,371.00$525,647.00$481,775.00  
Depreciation, depletion, amortization$3,726.00$3,088.00$3,088.00  
Governance and accountability
Number of voting members101010  
Number of independent voting members101010  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-12-282016-11-072015-10-05  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201703199349304940201622289349304722201542299349301179  
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