2025-01-15T08:53:26-06:00 2024-06-30 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2023-07-01 421169648 NORTHEAST IOWA FOOD BANK NORT 3192350507 1605 LAFAYETTE ST WATERLOO IA 50703 BARBARA PRATHER EXECUTIVE DIRECTOR 3192350507 2025-01-13 1 0 BRIAN ARONSON CPA P00168204 3192346885 2025-01-13 2023 2024-10-15 13:58:12Z BARBARA PRATHER 1605 LAFAYETTE ST WATERLOO IA 50703 22211435 0 X HTTP://WWW.NORTHEASTIOWAFOODBANK.ORG X 1981 IA RECEIVING AND DISTRIBUTING FOOD AND NON-FOOD PRODUCTS TO PEOPLE IN NEED. 21 21 59 31388 0 0 20421071 21561518 474535 384497 64000 146670 30460 81128 20990066 22173813 0 0 0 0 2333489 2431947 0 0 367195 18566197 19229241 20899686 21661188 90380 512625 13243718 13800619 424817 320218 12818901 13480401 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 20528335 426285 THE NORTHEAST IOWA FOOD BANK INCLUDES MULTIPLE OPTIONS FOR FOOD DISTRIBUTION INCLUDING:CEDAR VALLEY FOOD PANTRY - PROVIDED AN AVERAGE OF 4,265 FAMILIES EACH MONTH WITH SUPPLEMENTAL FOOD AND GROCERY PRODUCTS TO THOSE WHO FALL UNDER THE FEDERAL POVERTY GUIDELINES. MEMBER AGENCY DISTRIBUTION - FOOD IS DISTRIBUTED TO OVER 130 MEMBER AGENCIES IN OUR 16 COUNTY SERVICE AREA, INCLUDING PANTRIES, COMMUNITY MEAL SITES, DAY CARE FACILITIES AND OTHER COMMUNITY PROGRAMS.BACKPACK PROGRAM - PROVIDED OVER 91,000 BAGS OF FOOD TO 149 SCHOOLS REACHING OVER 2,450 KIDS EACH WEEK DURING THE NORMAL SCHOOL YEAR. THE FOOD IS PROVIDED FOR KIDS TO MAKE SURE THEY HAVE FOOD OVER THE WEEKEND WHEN SCHOOL IS NOT IN SESSION.KIDS CAFE - PROVIDED OVER 51,000 MEALS TO 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 130 INDIVIDUALS MONTHLY WITH FOOD. 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 942,000 MEALS TO 14 COMMUNITIES IN NORTHEAST IOWA, REACHING AN AVERAGE OF 97 FAMILIES EACH MONTH AT EACH SITE. MOBILE FOOD PANTRIES PROVIDE SUPPLEMENTAL ASSISTANCE TO UNDER-SERVED COMMUNITIES. SUMMER FEEDING PROGRAM - WE SERVED AN AVERAGE OF 229 KIDS EACH DAY AT 17 SITES THROUGHOUT WATERLOO, CEDAR FALLS, CHICKASAW COUNTY, AND FAYETTE COUNTY. COMMUNITY GARDEN AND FARMERS MARKET RESCUE - WE HARVESTED OVER 12,500 POUNDS OF PRODUCE LIKE TOMATOES, SQUASH, AND BEANS IN THE SUMMER AND FALL OF 2023. 20528335 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 6 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 EMILY GIRSCH CHAIR 1.00 X X 0 0 0 MICHELLE SWANSON VICE CHAIR 0.50 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 KEN CUTTS DIRECTOR 1.00 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 RYAN RAND DIRECTOR 0.50 X 0 0 0 ROB VICTOR DIRECTOR 0.50 X 0 0 0 DOUG WIERING DIRECTOR 0.50 X 0 0 0 NIKKI KUHN DIRECTOR 0.50 X 0 0 0 SUSAN HAUBER DIRECTOR 0.50 X 0 0 0 BAILEY DUDLEY DIRECTOR 0.50 X 0 0 0 FELICIA SMITH-NALLS DIRECTOR 0.50 X 0 0 0 MATT WOLCOTT DIRECTOR 0.50 X 0 0 0 NATE LEWANDOSKI DIRECTOR THRU JAN 24 0.50 X 0 0 0 BARBARA PRATHER EXECUTIVE DIRECTOR 45.00 X 118308 0 14409 118308 0 14409 1 0 0 0 0 121303 16400 5351033 16072782 15528180 21561518 AGENCY SUPPORT FEE 624210 384497 384497 384497 154849 154849 15000 23179 -8179 -8179 -8179 53783 16400 14443 39340 39340 MISCELLANEOUS 624210 41788 41788 41788 22173813 426285 0 186010 133345 26669 80007 26669 1948659 1365918 423992 158749 100253 87708 7865 4680 100163 95243 1974 2946 149527 99697 36109 13721 52397 20986 25961 5450 237280 118527 96274 22479 222329 195408 12250 14671 97074 84455 5825 6794 285011 247959 17101 19951 242690 219394 11714 11582 26603 23145 1596 1862 382710 332958 22963 26789 87998 76371 4404 7223 IN-KIND PRODUCT 15102097 15102097 PURCHASED PRODUCT 2011016 2011016 VEHICLE EXPENSE 184981 183904 1008 69 FREIGHT & STORAGE 13193 13193 283862 223687 16615 43560 21661188 20528335 765658 367195 224115 143741 3944954 2170454 715691 1527796 48961 21326 1696530 2228828 184500 158978 9117966 3207731 5401860 5910235 1012610 1624430 14497 14831 13243718 13800619 399573 307529 25244 12689 424817 320218 X 12519893 11935998 299008 1544403 12818901 13480401 13243718 13800619 X 512625 148541 334 X 0 1 X 1 1 1 X 23798909 25257749 16934380 20421071 21561518 107973627 23798909 25257749 16934380 20421071 21561518 107973627 11349724 96623903 23783 42420 54187 65082 154849 340321 14053 14044 32231 42538 95571 198437 108512385 1610120 0.89040 0.90010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 14,053. 2020 AMOUNT: $ 14,044. 2021 AMOUNT: $ 32,231. 2022 AMOUNT: $ 29,997. 2023 AMOUNT: $ 53,783. OTHER INCOME - 2022 AMOUNT: $ 12,541. 2023 AMOUNT: $ 41,788. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329857 900 24704 17084 338377 325754 400 21884 18181 329857 354081 1250 -17241 12336 325754 275938 11300 66843 354081 271347 12200 -7609 275938 0.04000 0.96000 1 0 189260 189260 6209141 1715854 4493287 1877843 1345665 532178 841722 146212 695510 5910235 LEASE OBLIGATION 12689 12689 22384134 148541 59572 334 208447 22175687 -1874 -1874 22173813 21722634 59572 1874 61446 21661188 0 21661188 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 334. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE DIFFERENCE -1,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE DIFFERENCE 1,874. EMPTY BOWLS 70183 16400 53783 1400 5913 200 6930 70183 16400 53783 1400 5913 200 6930 14443 39340 X 7867276 15501723 AVERAGE WHOLESALE VALUE X SUPPLIES 182 26457 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 334.