2024-03-25T10:11:26-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC PO BOX 2100 WATERLOO IA 507042100 990 2022-07-01 421169648 NORTHEAST IOWA FOOD BANK NORT 3192350507 1605 LAFAYETTE ST WATERLOO IA 50703 BARBARA PRATHER EXECUTIVE DIRECTOR 3192350507 2024-03-21 1 BARBARA PRATHER 999009999 0 BRIAN ARONSON CPA P00168204 3192346885 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA PRATHER 1605 LAFAYETTE ST WATERLOO IA 50703 21021407 0 X HTTP://WWW.NORTHEASTIOWAFOODBANK.ORG X 1981 IA RECEIVING AND DISTRIBUTING FOOD AND NON-FOOD PRODUCTS TO PEOPLE IN NEED. 18 18 53 20146 0 0 16934380 20421071 209647 474535 54187 64000 25888 30460 17224102 20990066 0 0 0 0 2038645 2333489 0 0 372001 16895856 18566197 18934501 20899686 -1710399 90380 13006987 13243718 291239 424817 12715748 12818901 X TO PROVIDE NUTRITIOUS FOOD AND GROCERY PRODUCTS TO NONPROFIT ORGANIZATIONS AND INDIVIDUALS IN NORTHEAST IOWA, WHILE OFFERING HUNGER EDUCATION PROGRAMS TO THE COMMUNITY AND THOSE IN NEED. 0 0 20139137 487076 THE NORTHEAST IOWA FOOD BANK INCLUDES MULTIPLE OPTIONS FOR FOOD DISTRIBUTION INCLUDING:CEDAR VALLEY FOOD PANTRY - PROVIDED AN AVERAGE OF 4,225 FAMILIES EACH MONTH WITH FOOD THROUGH THE CEDAR VALLEY FOOD PANTRY. THIS PROGRAM PROVIDES SUPPLEMENTAL FOOD AND GROCERY PRODUCTS TO THOSE WHO FALL UNDER THE FEDERAL POVERTY GUIDELINES. MEMBER AGENCY DISTRIBUTION - FOOD IS DISTRIBUTION TO NONPROFIT PANTRIES, COMMUNITY MEAL SITES, DAY CARES AND OTHER COMMUNITY PROGRAMS IN OUR 16 COUNTY SERVICE AREA. WE HAVE OVER 142 MEMBER AGENCIES.BACKPACK PROGRAM - PROVIDED 147 SCHOOLS WITH FOOD THROUGH THE BACKPACK PROGRAM, PROVIDING OVER 91,000 BAGS TO OVER 2,275 KIDS EACH WEEK DURING THE NORMAL SCHOOL YEAR. THIS FOOD IS PROVIDED FOR KIDS TO MAKE SURE THEY HAVE FOOD OVER THE WEEKEND WHEN SCHOOL IS NOT IN SESSION. KIDS CAFE - PROVIDED OVER 41,500 MEALS TO KIDS IN THE SCHOOL YEAR THROUGH THE KIDS CAFE PROGRAM WHILE ALSO SERVING ON AVERAGE 190 CHILDREN DAILY. WE SERVED CHILDREN AT 13 SITES INCLUDING THE SALVATION ARMY, BOYS & GIRLS CLUB, YWCA & YMCA. THIS PROGRAM PROVIDES MEALS AND FOOD TO KIDS THROUGH AFTER SCHOOL PROGRAMS. ELDERLY NUTRITION PROGRAM - PROVIDED AN AVERAGE OF 198 INDIVIDUALS MONTHLY WITH FOOD THROUGH OUR ELDERLY NUTRITION PROGRAM. WE DISTRIBUTED OVER 170,000 MEALS IN PARTNERSHIP WITH AREA AGENCIES ON AGING AND SENIOR SITES FOR SENIORS WHO ARE HOMEBOUND OR NEED FOOD OVER THE WEEKEND WHEN SENIOR MEAL SITES ARE NOT OPERATIONAL.MOBILE FOOD PANTRY - PROVIDED 14 COMMUNITIES IN NORTHEAST IOWA WITH MOBILE FOOD PANTRIES, REACHING AN AVERAGE OF 95 FAMILIES EACH MONTH AT EACH SITE, PROVIDING OVER 958,000 MEALS TOTAL. MOBILE FOOD PANTRIES PROVIDE SUPPLEMENTAL ASSISTANCE TO UNDER-SERVED COMMUNITIES. SUMMER FEEDING - SUMMER OF 2022 WE WERE AT 17 SITES. THIS INCLUDES SITES IN WATERLOO, CEDAR FALLS, CHICKASAW COUNTY & FAYETTE COUNTY. WE SERVED AN AVERAGE OF 839 KIDS EACH DAY.COMMUNITY GARDEN AND FARMERS MARKET RESCUE - WE HARVESTED OVER 7,500 POUNDS OF PRODUCE IN THE SUMMER AND FALL OF 2022 FROM OUR COMMUNITY GARDEN AND OBTAINED 7,200 POUNDS OF PRODUCE THROUGH OUR FARMERS MARKET RESCUE PROGRAM. 20139137 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3192350507 1605 LAFAYETTE STREET WATERLOO IA 50704 BARBARA PRATHER EXECUTIVE DIRECTOR 45.00 X 111863 0 13648 MICHELLE SULLIVAN DIR. OF OPERATIONS (END AUG. 2022) 45.00 X 55116 0 8360 TOM BLANFORD DIR. OF FINANCE (SEPT. 22-JUNE 23) 45.00 X 22821 0 4200 KEN CUTTS CHAIR 1.00 X X 0 0 0 EMILY GIRSCH VICE CHAIR 1.00 X X 0 0 0 MEAGAN MILLER TREASURER 1.00 X X 0 0 0 LOUISE SCOTT SECRETARY 1.00 X X 0 0 0 LEONARD HANSON DIRECTOR 0.50 X 0 0 0 JENNIFER PETERS DIRECTOR 0.50 X 0 0 0 JEANNE MILLER DIRECTOR 0.50 X 0 0 0 COREY LORENZEN DIRECTOR 0.50 X 0 0 0 CHERYL ERB DIRECTOR 0.50 X 0 0 0 KIRSTEN JUHL DIRECTOR 0.50 X 0 0 0 TIMI BROWN-POWERS DIRECTOR 0.50 X 0 0 0 JORDAN KETTNER DIRECTOR 0.50 X 0 0 0 MICHELLE SWANSON DIRECTOR 0.50 X 0 0 0 RYAN RAND DIRECTOR (BEG APRIL 2023) 0.50 X 0 0 0 ROB VICTOR DIRECTOR (BEG AUG. 2022) 0.50 X 0 0 0 DOUG WIERING DIRECTOR (BEG AUG. 2022) 0.50 X 0 0 0 NIKKI KUHN DIRECTOR (BEG AUG. 2022) 0.50 X 0 0 0 SUSAN HAUBER DIRECTOR (BEG JULY 2022) 0.50 X 0 0 0 MINDY HENDRICKSON DIRECTOR (END JULY 2022) 0.50 X 0 0 0 BOB BROKAW DIRECTOR (END FEB. 2023) 0.50 X 0 0 0 PHIL JONES DIRECTOR (END OCT. 2022) 0.50 X 0 0 0 BARBARA KRAMER DIRECTOR (END JULY 2022) 0.50 X 0 0 0 DANIEL WINN DIRECTOR (END JULY 2022) 0.50 X 0 0 0 PAUL GARCIA DIRECTOR (END JULY 2022) 0.50 X 0 0 0 DR TODD HOLCOMB DIRECTOR (END JULY 2022) 0.50 X 0 0 0 JUSTIN KASUSKE DIRECTOR (END JULY 2022) 0.50 X 0 0 0 189800 0 26208 1 0 0 0 0 37477 11810 3463521 16908263 15153607 20421071 AGENCY SUPPORT FEE 624210 474535 474535 474535 83263 83263 19263 -19263 -19263 -19263 29997 11810 12078 17919 17919 MISCELLANEOUS 624210 12541 12541 12541 20990066 487076 0 81919 221461 95671 98624 27166 1746012 1373577 179248 193187 98781 87629 5523 5629 127965 121766 80 6119 139270 105194 18411 15665 88350 76864 5246 6240 198313 170844 11499 15970 75011 65259 4501 5251 267184 232450 16031 18703 235414 211994 11364 12056 29645 25791 1779 2075 7194 7194 414930 360989 24896 29045 65167 56587 3405 5175 IN-KIND PRODUCT 14931717 14931717 PURCHASED PRODUCT 1802709 1802709 VEHICLE EXPENSE 188991 187759 73 1159 FREIGHT & STORAGE 23847 23847 237725 201296 7868 28561 20899686 20139137 388548 372001 143 224115 5625975 3944954 293467 715691 65158 48961 1141802 1696530 136377 184500 8519032 3117172 5729731 5401860 1012610 14334 14497 13006987 13243718 245202 399573 46037 25244 291239 424817 X 12451879 12519893 263869 299008 12715748 12818901 13006987 13243718 X 90380 12610 163 X 0 1 X 1 1 1 X 17078893 23798909 25257749 16934380 20421071 103491002 17078893 23798909 25257749 16934380 20421071 103491002 10040514 93450488 23176 23783 42420 54187 65082 208648 24087 14053 14044 32231 42538 126953 103826603 1649213 0.90010 0.87740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 24,087. 2019 AMOUNT: $ 14,053. 2020 AMOUNT: $ 14,044. 2021 AMOUNT: $ 32,231. 2022 AMOUNT: $ 29,997. OTHER INCOME - 2022 AMOUNT: $ 12,541. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325754 400 21884 18181 329857 354081 1250 -17241 12336 325754 275938 11300 66843 354081 271347 12200 -7609 275938 246884 21350 3113 271347 0.04000 0.96000 1 0 76260 76260 5918206 1539567 4378639 2153275 1454240 699035 371291 123365 247926 5401860 FINANCE LEASE OBLIGATION 25244 25244 21020340 12610 17501 163 30274 20990066 0 20990066 20917187 17501 17501 20899686 0 20899686 PART V, LINE 4: THE ENDOWMENT FUND RESPRESENTS AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE EARNINGS ON THIS FUND CAN BE USED FOR OPERATING PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 163. EMPTY BOWLS 41807 11810 29997 394 1880 4288 325 5191 41807 11810 29997 394 1880 4288 325 5191 12078 17919 X 7843175 15105814 AVERAGE WHOLESALE VALUE X SUPPLIES 177 47793 FMV 0 0 1 0 PART I, COLUMN (B): FOOD INVENTORY CONTRIBUTIONS REPRESENT POUNDS RECEIVED; SUPPLY CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY REVIEWING THE BOARD MEETING MATERIAL AND IF APPROPRIATE THE BOARD MEMBER WILL REFRAIN FROM DISCUSSION AND ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPLETES A SELF-EVALUATION AND RUNS A REPORT DETAILING COMPENSATION FOR THE SAME POSITION AT SIMILAR SIZED FOOD BANKS WITH SIMILAR BUDGETS AND ANOTHER COMPARING SIMILAR DIRECTOR POSITIONS IN THE CEDAR VALLEY AND NORTHEAST IOWA. THE BOARD CHAIR AND/OR PERSONNEL COMMITTEE CONDUCT A REVIEW/EVAULATION WITH THE INFORMATION FROM THE EXECUTIVE DIRECTOR. THEY MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THIS IS THEN DOCUMENTED AND PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 163.