FEEDING SOUTH DAKOTA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING SOUTH DAKOTA (EIN 36-3293534)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-19
- IRS object ID
- 202110509349300516
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-19T14:16:04-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E 10TH ST STE 500 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571046375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363293534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING SOUTH DAKOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 6053350364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N WESTPORT AVE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L MATT GASSEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6053350364 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE HANSON CPA | PreparerPersonNm |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | PhoneNum |
| Preparation | 2021-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | L MATT GASSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N WESTPORT AVE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,000,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGSOUTHDAKOTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE HUNGER IN SOUTH DAKOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 16300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,273,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,906,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,113,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,071,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$168 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,440 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,375,110 | PYTotalRevenueAmt |
| CY Total Revenue | $35,989,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,908,423 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,344,859 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,167,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,311,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $256,355 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $375,881 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $745,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,344,824 | PYOtherExpensesAmt |
| CY Other Expenses | $26,845,206 | CYOtherExpensesAmt |
| PY Total Expenses | $28,676,781 | PYTotalExpensesAmt |
| CY Total Expenses | $31,877,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$301,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,112,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,671,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,052,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $421,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $674,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,250,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,377,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ELIMINATE HUNGER IN SOUTH DAKOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,379,748 | ExpenseAmt |
| Revenue | $1,071,272 | RevenueAmt |
| Desc | FOOD BANK (SIOUX FALLS, RAPID CITY AND PIERRE) - SURPLUS AND SALVAGE FOOD IS BROUGHT TO OUR DISTRIBUTION CENTERS AND IS DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS THROUGHOUT THE STATE OF SOUTH DAKOTA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,824,933 | ExpenseAmt |
| Desc | OUR MOBILE FOOD PANTRY PROGRAM DISTRIBUTES FOOD IN VARIOUS COMMUNITIES ACROSS SOUTH DAKOTA, INCLUDING SOME OF THE MOST RURAL AREAS OF THE STATE. WITH THE HELP OF NUMEROUS COMMUNITY VOLUNTEERS, THE MOBILE FOOD PANTRY DISTRIBUTED 5.1 MILLION POUNDS OF FOOD, RESULTING IN OVER 4.2 MILLION MEALS TO THOSE IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,540,438 | ExpenseAmt |
| Grant | $2,344,859 | GrantAmt |
| Desc | FEEDING SOUTH DAKOTA ADMINISTERS TWO USDA COMMODITY PROGRAMS FOR THE STATE OF SOUTH DAKOTA. THOSE PROGRAMS INCLUDE: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). TEFAP PROVIDES COMMODITY PRODUCTS TO QUALIFIED EMERGENCY FEEDING PROGRAMS. CSFP PROVIDES SUPPLEMENTAL FOOD BOXES TO LOW-INCOME, ELIGIBLE SENIORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,889,705 | ExpenseAmt |
| Desc | OUR BACKPACK PROGRAM PROVIDES AT-RISK CHILDREN WITH NUTRITIOUS, EASY-TO-PREPARE FOOD DURING WEEKENDS AND HOLIDAYS WHEN SCHOOL IS NOT IN SESSION. THROUGH THIS PROGRAM, ALMOST 4,800 CHILDREN WERE SERVED STATEWIDE EACH WEEK DURING THE SCHOOL YEAR. OUR FOOD PANTRIES DISTRIBUTE FOOD DIRECTLY TO INDIVIDUALS IN NEED AT OUR SIOUX FALLS AND RAPID CITY PANTRY LOCATIONS. DURING FISCAL YEAR 2020, ALMOST 3.1 MILLION MEALS WERE PROVIDED THROUGH OUR FOOD PANTRIES. DURING FISCAL YEAR 2020, OUR SCHOOL FOOD PANTRY PROGRAM DISTRIBUTED OVER 255,000 POUNDS OF FOOD IN SIOUX FALLS AND THE RAPID CITY AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,889,705 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $30,634,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE WILLARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053350364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N WESTPORT AVE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| L MATT GASSEN | ||||||
| CEO | 40.00 | Yes (X) | $133,564 | $0 | $5,307 | |
| STEVE ERPENBACH | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG SCHMIEDING | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS WORSLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN BIRD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICH AGUILAR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARB BONHORST | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE MARIE FEIOCK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL FRITZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE HERRERA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAX SANDLIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM STAVENGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE GOULD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM TYLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM HART | ||||||
| DIRECTOR BEG 02/20 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HANNAH WALKES | ||||||
| DIRECTOR BEG 02/20 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD ALPHA DOG | |||||
| 8001 S 13TH STREET | LINCOLN | NE | 68512 | DIRECT MAIL FUNDRAISER | $217,080 |
| K&J TRUCKING INC | |||||
| 1800 E 50TH ST | SIOUX FALLS | SD | 57101 | TRANSPORTATION SERVICES | $164,716 |
| THE NUMAD GROUP LLC | |||||
| PO BOX 230 | HERMOSA | SD | 57744 | FUNDRAISING CONSULTANT | $119,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $362,048 | FederatedCampaignsAmt |
| Government Grants | $8,012,139 | GovernmentGrantsAmt |
| All Other Contributions | $26,532,423 | AllOtherContributionsAmt |
| Noncash Contributions | $26,201,013 | NoncashContributionsAmt |
| Total Contributions | $34,906,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD BANK HANDLING FEE | 624200 | $1,059,197 | $1,059,197 |
| OTHER PROGRAM REVENUE | 900099 | $12,075 | $12,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,071,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,021 | TotalRevenueColumnAmt |
| Exclusion | $23,021 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,617 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,617 | TotalRevenueColumnAmt |
| Exclusion | -$11,617 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,989,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,071,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,859 | TotalAmt |
| Program Services | $2,344,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,324 | TotalAmt |
| Program Services | $35,331 | ProgramServicesAmt |
| Management And General | $35,331 | ManagementAndGeneralAmt |
| Fundraising | $70,662 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,408 | TotalAmt |
| Program Services | $1,241,663 | ProgramServicesAmt |
| Management And General | $248,389 | ManagementAndGeneralAmt |
| Fundraising | $190,356 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,915 | TotalAmt |
| Program Services | $31,368 | ProgramServicesAmt |
| Management And General | $5,604 | ManagementAndGeneralAmt |
| Fundraising | $9,943 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,502 | TotalAmt |
| Program Services | $236,439 | ProgramServicesAmt |
| Management And General | $34,820 | ManagementAndGeneralAmt |
| Fundraising | $39,243 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,937 | TotalAmt |
| Program Services | $93,802 | ProgramServicesAmt |
| Management And General | $19,832 | ManagementAndGeneralAmt |
| Fundraising | $18,303 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,881 | TotalAmt |
| Fundraising | $375,881 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,154 | TotalAmt |
| Program Services | $10,494 | ProgramServicesAmt |
| Management And General | $24,660 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,787 | TotalAmt |
| Program Services | $215,003 | ProgramServicesAmt |
| Management And General | $25,570 | ManagementAndGeneralAmt |
| Fundraising | $26,214 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,758 | TotalAmt |
| Program Services | $60,296 | ProgramServicesAmt |
| Fundraising | $4,462 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,408 | TotalAmt |
| Program Services | $191,689 | ProgramServicesAmt |
| Management And General | $46,719 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,706 | TotalAmt |
| Program Services | $14,246 | ProgramServicesAmt |
| Management And General | $9,174 | ManagementAndGeneralAmt |
| Fundraising | $2,286 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,170 | TotalAmt |
| Program Services | $5,879 | ProgramServicesAmt |
| Management And General | $1,036 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,179 | TotalAmt |
| Program Services | $483,488 | ProgramServicesAmt |
| Management And General | $23,691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,317 | TotalAmt |
| Program Services | $58,779 | ProgramServicesAmt |
| Management And General | $2,538 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD DONATIONS DISTRIBU | $23,044,324 | $23,044,324 | ||
| FOOD AND TRANSPORATION | $2,222,255 | $2,222,255 | ||
| VEHICLE OPERATING COST | $170,626 | $169,879 | $406 | $341 |
| MISCELLANEOUS EXPENSE | $131,587 | $124,187 | $831 | $6,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,643 | TotalAmt |
| Program Services | $50,843 | ProgramServicesAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,877,032 | TotalAmt |
| Program Services | $30,634,824 | ProgramServicesAmt |
| Management And General | $496,693 | ManagementAndGeneralAmt |
| Fundraising | $745,515 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,669 | BOYAmt |
| EOY | $3,961,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,507 | BOYAmt |
| EOY | $2,448,686 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,242 | BOYAmt |
| EOY | $461,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,469 | BOYAmt |
| EOY | $56,135 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,232 | BOYAmt |
| EOY | $2,831,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,476 | BOYAmt |
| EOY | $75,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,264,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,659,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752,970 | BOYAmt |
| EOY | $8,604,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,774 | BOYAmt |
| EOY | $613,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,671,339 | BOYAmt |
| EOY | $19,052,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,557 | BOYAmt |
| EOY | $641,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,619 | BOYAmt |
| EOY | $17,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,176 | BOYAmt |
| EOY | $674,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,436,870 | BOYAmt |
| EOY | $16,013,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,293 | BOYAmt |
| EOY | $2,363,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250,163 | BOYAmt |
| EOY | $18,377,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,671,339 | BOYAmt |
| EOY | $19,052,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,112,254 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,021 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,627,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,434,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,669,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,273,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,906,610 | CurrentTaxYearAmt |
| Total | $133,911,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,627,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,434,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,669,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,273,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,906,610 | CurrentTaxYearAmt |
| Total | $133,911,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,493,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,417,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,021 | CurrentTaxYearAmt |
| Total | $78,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $133,990,168 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,610,720 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $403,774 | BeginningYearBalanceAmt |
| Contributions | $195,675 | ContributionsAmt |
| Investment Earnings Or Losses | $30,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,347 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,506 | AdministrativeExpensesAmt |
| End Year Balance | $613,295 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,981 | BeginningYearBalanceAmt |
| Contributions | $800 | ContributionsAmt |
| Investment Earnings Or Losses | $17,304 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,996 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,315 | AdministrativeExpensesAmt |
| End Year Balance | $403,774 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $384,822 | BeginningYearBalanceAmt |
| Contributions | $2,525 | ContributionsAmt |
| Investment Earnings Or Losses | $28,754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,779 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,341 | AdministrativeExpensesAmt |
| End Year Balance | $400,981 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,811 | BeginningYearBalanceAmt |
| Contributions | $1,540 | ContributionsAmt |
| Investment Earnings Or Losses | $42,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,757 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,009 | AdministrativeExpensesAmt |
| End Year Balance | $384,822 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,075 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $2,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,596 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,828 | AdministrativeExpensesAmt |
| End Year Balance | $355,811 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,676,309 | OtherCostOrOtherBasisAmt |
| Book Value | $1,676,309 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,306,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $806,312 | DepreciationAmt |
| Book Value | $5,500,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,029,813 | DepreciationAmt |
| Book Value | $820,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,430,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,637 | DepreciationAmt |
| Book Value | $606,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,604,340 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $17,451 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,075,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,148 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,021 | OtherRevenueAmt |
| Revenue Not Reported | $86,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,989,286 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,989,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,948,180 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,148 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,148 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,877,032 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,877,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE UNRESTRICTED AND WILL BE USED FOR THE ORGANIZATION'S OPERATING EXPENSES, EXCEPT FOR THE REPPERT ENDOWMENT HELD AT THE SFACF. THIS ENDOWMENT'S DISTRIBUTIONS ARE TEMPORARILY RESTRICTED FOR THE SIOUX FALLS FOOD PANTRY'S OPERATING EXPENSES. |
| PART X, LINE 2: | FEEDING SOUTH DAKOTA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 15,021. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD ALPHA DOG | ||||||||
| 8001 S 13TH STREET | LINCOLN | NE | 68512 | SOLICITATION OF FUNDS | 0 | $1,341,660 | $375,881 | $965,779 |
| THE NUMAD GROUP | ||||||||
| 13733 CANYON CT | HERMOSA | SD | 57444 | SOLICITATION OF FUNDS | 0 | $1,245,000 | $115,000 | $1,130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,586,660 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $490,881 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,095,779 | TotalNetToOrganizationAmt |
| Licensed States | SD | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT PAID TO THE NUMAD GROUP SHOWN IN PART I WAS ACCRUED AND EXPENSED ON THE 6/30/2019 FORM 990. THE CASH WAS PAID DURING THE FISCAL YEAR ENDED 6/30/2020. FOR THIS REASON, THE TOTAL PAYMENTS SHOWN IN PART I DOES NOT MATCH THE TOTAL ON FORM 990, PART IX, LINE 11E. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| TREE OF LIFE | ||||||||||
| 140 S ROOSEVELT STREET | MISSION | SD | 57555 | 460446287 | 501(C)3 | $1,585 | $65,917 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| MOBRIDGE FOOD PANTRY | ||||||||||
| 217 MAIN STREET | MOBRIDGE | SD | 57601 | 460409419 | 501(C)3 | $427 | $20,331 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| SALVATION ARMY | ||||||||||
| 401 NE ADAMS | PEORIA | IL | 61603 | 362167910 | 501(C)3 | $7,334 | $327,902 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| ST ANTHONY'S TREASURE HUT-ST ANTHONY'S CATHOLIC | ||||||||||
| 219 MAIN STREET | HOVEN | SD | 57450 | 460252510 | 501(C)3 | $125 | $9,625 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| CHARIS MINISTRY PARTNERS | ||||||||||
| 1300 E 10TH ST | SIOUX FALLS | SD | 57103 | 383775128 | 501(C)3 | $0 | $95,299 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| YANKTON AREA SENIOR CITIZENS CENTER | ||||||||||
| 900 WHITING DR | YANKTON | SD | 57078 | 460309709 | 501(C)3 | $988 | $43,305 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| CITIZENS INVOLVEMENT COUNCIL-PIERREFT PIERRE PANTRY | ||||||||||
| 2520 E FRANKLIN STREET | PIERRE | SD | 57501 | 460317107 | 501(C)3 | $544 | $65,848 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| TRI-COUNTY GOOD SAMARITAN | ||||||||||
| 19 E 7TH AVENUE | REDFIELD | SD | 57469 | 460395733 | 501(C)3 | $353 | $14,653 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| NEEDS ANONYMOUS | ||||||||||
| 715 W 14TH AVE | WEBSTER | SD | 57274 | 363792230 | 501(C)3 | $520 | $22,080 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| CROW CREEK FOOD PANTRY-ST JOSEPH'S CHURCH | ||||||||||
| 817 SD HWY 47 | FT THOMPSON | SD | 57339 | 383809816 | 501(C)3 | $1,069 | $44,442 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| RURAL OFFICE OF COMMUNITY SERVICE | ||||||||||
| 106 SW WEST | WAGNER | SD | 57380 | 460365648 | 501(C)3 | $1,282 | $55,410 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| FAITH TEMPLE FOOD GIVEAWAY | ||||||||||
| 2121 W 33RD ST | SIOUX FALLS | SD | 57105 | 831248616 | 501(C)3 | $0 | $501,312 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| DAILY BREAD FOOD PANTRY | ||||||||||
| 47381 246TH ST | DELL RAPIDS | SD | 57022 | 204613188 | 501(C)3 | $0 | $7,192 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| INTERLAKES COMMUNITY ACTION PARTNERSHIP | ||||||||||
| PO BOX 268 | MADISON | SD | 57042 | 460282131 | 501(C)3 | $904 | $38,730 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| ASCENSION LUTHERAN FEEDING BROOKINGS | ||||||||||
| 2030 3RD ST | BROOKINGS | SD | 57006 | 460315096 | 501(C)3 | $0 | $99,624 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| BERESFORD SET FREE | ||||||||||
| 213 N 3RD ST | BERESFORD | SD | 57004 | 043831188 | OTHER EXEMPT ENTITY | $701 | $143,806 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| OLDHAM FOOD PANTRY | ||||||||||
| 112 S EPTON AVE | OLDHAM | SD | 57051 | 300438714 | OTHER EXEMPT ENTITY | $0 | $10,095 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| GROW SD | ||||||||||
| 104 ASH STREET EAST | SISSETON | SD | 57262 | 562667948 | 501(C)3 | $292 | $12,310 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| ROSEBUD SIOUX TRIBE CAREGIVERS | ||||||||||
| 1810 E HOSPITAL BLVD | ROSEBUD | SD | 57570 | 460248724 | OTHER EXEMPT ENTITY | $3,250 | $135,140 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| IPSWICH SENIOR CITIZENS CLUB INC | ||||||||||
| 29 MAIN STREET | IPSWICH | SD | 57451 | 363591118 | 501(C)3 | $220 | $9,117 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| DAKOTA KIT FOX SOCIETY | ||||||||||
| PO BOX 509 | AGENCY VILLAGE | SD | 57262 | 593816915 | OTHER EXEMPT ENTITY | $0 | $104,574 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| VERMILLION COMMUNITY FOOD PANTRY | ||||||||||
| 9 COURT ST | VERMILLION | SD | 57069 | 460445636 | 501(C)3 | $207 | $8,751 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| CITY OF RELIANCE | ||||||||||
| 403 CHAMBERLAIN STREET | RELIANCE | SD | 57569 | GOVERNMENT | $189 | $7,818 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF | |
| HYDE COUNTY SENIOR CITIZENS-HIGHMORE NUTRITION | ||||||||||
| PO BOX 65 | HIGHMORE | SD | 57345 | 510139192 | 501(C)3 | $195 | $8,091 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| GREGORY FIRST SOUTHERN BAPTIST | ||||||||||
| 322 CHURCH AVENUE | GREGORY | SD | 57532 | 460380123 | 501(C)3 | $258 | $10,718 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| PARKER MINISTERIAL ALLIANCE | ||||||||||
| 400 S MAIN AVE | PARKER | SD | 57053 | 466012056 | OTHER EXEMPT ENTITY | $231 | $9,789 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| MILLER FIRST UNITED METHODIST | ||||||||||
| 610 E 4TH AVE | MILLER | SD | 57362 | 460243299 | 501(C)3 | $202 | $8,383 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| BRIDGEWATER FOOD PANTRY | ||||||||||
| 811 N MAIN AVENUE | BRIDGEWATER | SD | 57319 | 460351390 | OTHER EXEMPT ENTITY | $129 | $82,395 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| BROOKINGS ACTIVITY CENTER-UNIVERSITY LUTHERAN CENTER | ||||||||||
| 1404 8TH ST | BROOKINGS | SD | 57006 | 460279822 | 501(C)3 | $859 | $36,357 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| COMMUNITY CONNECTIONS INC | ||||||||||
| 401 W 2ND STREET | WINNER | SD | 57580 | 460325432 | 501(C)3 | $736 | $30,634 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| MCINTOSH FIRST PRESBYTERIAN | ||||||||||
| FIRST AVENUE WEST | MCINTOSH | SD | 57641 | 466043661 | 501(C)3 | $123 | $12,976 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| CHRISTIAN SERVICE COUNCIL-MILBANK | ||||||||||
| 47947 150TH ST | MILBANK | SD | 57252 | 363305006 | 501(C)3 | $677 | $28,760 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| GOOD SHEPHERD FREE LUTHERAN-MADISON | ||||||||||
| 120 2ND ST SW | MADISON | SD | 57042 | 410884993 | 501(C)3 | $267 | $11,293 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| MITCHELL FOOD PANTRY INCORPORATED | ||||||||||
| 212 W FIRST AVENUE | MITCHELL | SD | 57301 | 452827530 | 501(C)3 | $1,188 | $49,876 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| BON HOMME COUNTY FOOD PANTRY | ||||||||||
| 105 17TH AVE | TYNDALL | SD | 57066 | 834649015 | 501(C)3 | $334 | $12,726 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| WESSINGTON SPRINGS FOOTHILLS BIBLE | ||||||||||
| 210 FIFTH ST NW | WESSINGTON SPRINGS | SD | 57382 | 460363148 | 501(C)3 | $409 | $17,356 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| KINGSBURY COUNTY FOOD PANTRY | ||||||||||
| 221 CALUMET AVE SW | DESMET | SD | 57231 | 800758880 | 501(C)3 | $261 | $11,017 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF |
| HAWKWING INC | ||||||||||
| 306 CAVAN LANE | GLASTONBURY | CT | 06033 | 061600366 | 501(C)3 | $2,577 | $107,465 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEFT |
| FLANDREAU SANTEE SIOUX TRIBE | ||||||||||
| 603 W BROAD ST | FLANDREAU | SD | 57028 | OTHER EXEMPT ENTITY | $811 | $34,495 | FEEDING AMERICA VALUATION | USDA COMMODITIES | HUNGER RELIEF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FEEDING SOUTH DAKOTA (FSD) KEEPS VERY DETAILED RECORDS REGARDING ELIGIBILITY FOR GRANT FUNDS. FSD MUST MONITOR USE OF GRANT FUNDS TO BE ELIGIBLE FOR REIMBURSEMENT THROUGH CSFP AND TEFAP. FOR CSFP, MONTHLY LISTINGS ARE MAINTAINED DOCUMENTING AGENCIES AND SUBRECIPIENTS AND HOW MANY BOXES OF FOOD THEY RECEIVE. FOR TEFAP, ALL NEW AGENCIES ARE FIRST PRE-APPROVED BY THE STATE AND RECIPIENT INFORMATION IS COMPILED MONTHLY AND REPORTED TO THE GOVERNMENT AGENCY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE - GIFT DATE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15820000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,121,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.49/LB & $1.74/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CAPITAL ASSETS | 1 | $41,617 | FAIR MARKET VALUE |
| Yes (X) | VARIOUS SUPPLIES | 5 | $7,887 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS/COUPONS | 15 | $4,945 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 8 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 9 - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 19 - COLUMN B REPRESENTS THE NUMBER OF POUNDS OF FOOD CONTRIBUTED. LINE 25 - CAPITAL ASSETS - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 26 - VARIOUS SUPPLIES - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 27 - GIFT CARDS/COUPONS - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN MARCH 2020, WE CLOSED OUR FIXED FOOD PANTRIES IN SIOUX FALLS AND RAPID CITY DUE TO THE COVID-19 PANDEMIC. IN JUNE 2020, WE ANNOUNCED THAT OUR FIXED FOOD PANTRIES WOULD BE PERMANENTLY CLOSED AS OUR MOBILE FOOD PANTRY DISTRIBUTION MODEL WAS DETERMINED TO BE A MORE EFFECTIVE WAY TO BETTER SERVE INDIVIDUALS AND FAMILIES IN NEED. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON BEHALF OF THE BOARD WHENEVER AN EMERGENCY EXISTS WHICH CANNOT BE ACTED UPON IN A TIME BY A REGULAR MEETING OF THE BOARD AND, IN SUCH OTHER MANNER AS SHALL FROM TIME TO TIME BE DETERMINED BY RESOLUTION OF THE BOARD, BUT ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE FULLY REPORTED TO THE BOARD AT THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND PAST PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 4 | BY LAWS WERE CHANGED TO INCREASE THE NUMBER OF BOARD MEMBERS FROM 13 TO 19. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE CEO, IN CONJUNCTION WITH THE FINANCE COMMITTEE, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND ITS OFFICERS. THE EXECUTIVE COMMITTEE MAKES DETERMINATIONS AS TO WHETHER A CONFLICT IS DEEMED TO EXIST. THE FULL BOARD OF DIRECTORS REVIEWS ACTUAL CONFLICTS. RESTRICTIONS IMPOSED ON THE PERSON WITH THE CONFLICT ARE DEPENDENT UPON THE SITUATION, AND MAY REQUIRE RECUSAL FROM VOTING ON THE MATTER, RESIGNATION, OR OTHER ACTION AS APPROPRIATE. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND DOCUMENT ANY UPDATES, AS APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY AND BENEFITS ARE SET BY THE BOARD AND COMMUNICATED IN WRITING. COMPARABILITY DATA AND PERFORMANCE REVIEWS ARE USED TO AIDE IN ESTABLISHING COMPENSATION FOR THE CEO. THIS PROCESS IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 15,021. |
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