2025-10-16T10:39:23-05:00 2025-06-30 421130301 WELGAARD CPAS & ADVISORS 10550 NEW YORK AVE SUITE 100 URBANDALE IA 50322 990 2024-07-01 420788211 DES MOINES AREA RELIGIOUS COUNCIL DESM 5152776969 100 ARMY POST RD DES MOINES IA 50315 KATHY UNDERHILL CEO 5152776969 2025-10-16 1 1 DARLENE M DANIELSON P01265115 5152530099 2025-10-16 2024 2025-03-06 01:10:19Z KATHY UNDERHILL 100 ARMY POST RD DES MOINES IA 50315 7871398 0 X WWW.DMARCUNITED.ORG X 1957 IA WORKING TOGETHER TO MEET BASIC HUMAN NEEDS FOR THE GREATER DES MOINES COMMUNITY. 14 14 27 2588 0 0 4909083 7370403 0 0 120348 132498 13815 37610 5043246 7540511 6026 0 0 0 1346156 1385788 0 0 417359 4970036 4925208 6322218 6310996 -1278972 1229515 9358348 10664303 892794 935657 8465554 9728646 WORKING TOGETHER TO MEET BASIC HUMAN NEEDS FOR THE GREATER DES MOINES COMMUNITY. 0 0 5249075 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 2 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, 2025 THE DMARC FOOD PANTRY NETWORK PROVIDED APPROXIMATELY 2,814,165 MEALS. UNDUPLICATED INDIVIDUALS SERVED TOTALED 78,504. 64193 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 FRESHMAN 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. 153135 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. 5466403 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 4 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHY UNDERHILL 5152776969 100 ARMY POST RD DES MOINES IA 50315 SHASHANK AURORA TREASURER 1.00 X X 0 0 0 JACK BELL DIRECTOR 1.00 X 0 0 0 DENISE BUBECK DIRECTOR 1.00 X 0 0 0 RACHEL COLLIER MURDOCK PRESIDENT 1.00 X X 0 0 0 LENDIE FOLLETT DIRECTOR 1.00 X 0 0 0 RANDY JENSEN DIRECTOR 1.00 X 0 0 0 TARA KRAMER DIRECTOR 1.00 X 0 0 0 LISA LOGAN DIRECTOR 1.00 X 0 0 0 BRIAN MCCORMAC DIRECTOR 1.00 X 0 0 0 REV RACHEL THORSON MITHELMAN SECRETARY 1.00 X X 0 0 0 SHEILA NELSON DIRECTOR 1.00 X 0 0 0 TIMOTHY QUICK DIRECTOR 1.00 X 0 0 0 MATT ROBERTS DIRECTOR 1.00 X 0 0 0 RON BEANE DIRECTOR 1.00 X 0 0 0 MATT UNGER CEO 40.00 X 134805 0 7629 134805 0 7629 1 0 0 0 0 151461 7218942 2558640 7370403 77336 77336 363768 307948 658 55820 -658 55162 -658 55820 0 151461 22281 -22281 -22281 43844 0 43844 43844 MISCELLANEOUS REVENUE 900099 16047 16047 16047 7540511 59233 0 110875 142434 64095 46291 32048 1025296 685410 94791 245095 131844 70886 34926 26032 86214 44549 16229 25436 7750 7750 47712 47712 8666 8666 8842 8047 795 21222 120 17208 3894 58016 58016 8215 5085 1407 1723 9988 1284 3227 5477 28771 28771 206786 32649 174137 49089 10527 38562 IN KIND CONTRIBUTIONS 2504161 2504161 PANTRY PURCHASES 1647108 1647108 EQUIPMENT EXPENSES 83866 51321 16712 15833 VEHICLE EXPENSES 60193 60193 174823 272302 -158505 61026 6310996 5466403 427234 417359 144282 415239 1426027 1623563 119646 687933 19815 1392 539676 584392 335308 43270 6623963 874962 5647741 5749001 1109174 1256321 16679 303192 9358348 10664303 106635 121603 786159 814054 892794 935657 X 8129700 9313484 335854 415162 8465554 9728646 9358348 10664303 X 1229515 28445 5132 X 0 1 X 1 0 X 7695697 4890157 6432051 4929582 7460635 31408122 23425 17505 40930 7719122 4907662 6432051 4929582 7460635 31449052 31449052 25723 42229 50197 63377 124490 306016 31755068 0.99040 0.93170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 SCHEDULE C LINE 1B DMARC ADVOCATES FOR LEGISLATION AIMED AT REDUCING HUNGER IN THE DES MOINES, IOWA AREA. THIS INCLUDES THE USE OF PAID STAFF TIME TO SUPPORT OR OPPOSE STATE LEGISLATION THAT ALIGNS WITH OUR MISSION. 721339 31661 28425 24976 756449 703058 20865 23706 26290 721339 711709 9650 14639 32940 703058 749651 14500 -17185 35257 711709 741120 12000 34296 37765 749651 0.62730 0.24320 0.12950 0 0 527000 527000 5294800 439861 4854939 626233 276830 349403 175930 158271 17659 5749001 7613570 28445 35513 17767 81725 7531845 8666 8666 7540511 6350478 35513 12635 48148 6302330 8666 8666 6310996 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT INCOME DIFFERENCE IN BOOK LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT INCOME DIFFERENCE IN BOOK AND TAX DEPRECIATION X X X X X X X SPRING GREENS 130061 130061 7063 1100 14118 HALLOWEEN ON THE HILL 13067 13067 5 8333 8333 151461 151461 7063 1100 14118 22281 -22281 X 245452 ESTIMATED WHOLESALE X 1156594 2313188 ESTIMATED WHOLESALE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BY THE CPA PREPARING THE RETURN. THE AUDIT COMMITTEE REVIEWS, RECOMMENDS ANY CHANGES OR CORRECTIONS, AND MAKES RECOMMENDATION TO THE FULL BOARD FOR APPROVAL TO FILE. THE FULL BOARD IS GIVEN A SET AMOUNT OF TIME TO REVIEW AND ASK QUESTIONS BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE COVERED BY THE BOARD DOCUMENT AND ALL STAFF BY THE EMPLOYEE HANDBOOK. REVIEW OF POTENTIAL CONFLICTS AND DETERMINATION OF THE EXISTENCE OF A CONFLICT OF INTEREST WOULD ULTIMATLEY BE DECIDED BY THE BOARD WITH THE ASSISTANCE OF OUR ATTORNEY WHEN NECESSARY. THE BOARD DOCUMENT SPECIFIES THAT PERSONS WITH A CONFLICT OF INTEREST ARE TO REFRAIN FROM PARTICIPATION IN ANY DECISION PERTAINING TO ANY TRANSACTION FOR WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHERS COMPARABLE SALARY AND BENEFITS DATA FROM OTHER NON-PROFIT ORGANIZATIONS IN THE DES MOINES IOWA AREA. THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY AND BENEFITS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING KATHY UNDERHILL AT 100 ARMY POST RD, DES MOINES, IOWA 50315. FORM 990, PART XI, LINE 9: DIFFERENCE IN BOOK LOSS ON SALE OF ASSETS -4,514. DIFFERENCE IN BOOK AND TAX DEPRECIAITON 9,646.