2026-04-29T15:02:23-05:00 2025-12-31 421130301 WELGAARD CPAS & ADVISORS 10550 NEW YORK AVENUE SUITE 100 URBANDALE IA 50322 990 2025-01-01 454376356 URBANDALE FOOD PANTRY URBA 5152516688 7901 DOUGLAS AVE URBANDALE IA 50322 DEREK ZARN PRESIDENT 5152516688 2026-04-29 1 DARLENE DANIELSON CPA P01265115 5152530099 2026-04-27 2025 2025-03-06 01:10:19Z DEREK ZARN 7901 DOUGLAS AVE URBANDALE IA 50322 3386154 0 X URBANDALEFOODPANTRY.ORG X 2012 IA THE URBANDALE FOOD PANTRY IS A COLLABORATIVE COMMUNITY EFFORT TO REACH OUT TO NEIGHBORS TO PROVIDE FOOD ASSISTANCE WITH DIGNITY AND COMPASSION. 14 14 14 288 0 0 3012066 3357156 0 0 23604 -22201 28961 0 3064631 3334955 1221632 1394435 0 0 199519 294125 60000 48000 189354 147217 297652 1628368 2034212 1436263 1300743 2304428 3607598 6582 9009 2297846 3598589 THE URBANDALE FOOD PANTRY IS A COLLABORATIVE COMMUNITY EFFORT TO REACH OUT TO NEIGHBORS TO PROVIDE FOOD ASSISTANCE WITH DIGNITY AND COMPASSION. 0 0 1696070 1394435 FOOD PANTRY: DURING 2025 THE FOOD PANTRY WAS A BORDER-FREE PANTRY. THE ORGANIZATION OFFERS A CHOICE MODEL OF NURTITIONALLY BALANCED 3-DAY+ SUPPLY OF FOOD BASED ON FAMILY SIZE INCLUDING REFRIGERATED AND FROZEN FOODS, MILK AND MEAT AND PERSONAL CARE PRODUCTS ONCE PER CALENDAR MONTH. BREAD ITEMS AND FRESH PRODUCE ARE AVAILABLE DAILY. THE FOOD PANTRY SERVED ON AVERAGE 5,334 INDIVIDUALS EACH MONTH. ON AVERAGE, 161,304 POUNDS OF FOOD WERE DISTRIBUTED MONTHLY. AVERAGE NUMBER OF HOURS THAT VOLUNTEERS SERVE MONTHLY TO ACCOMPLISH THIS PURPOSE IS 1,692 HOURS. 1696070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 14 1 0 0 0 0 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IA X GREG DOCKUM 5152516688 7901 DOUGLAS AVE URBANDALE IA 50322 DEREK ZARN PRESIDENT 2.00 X X 0 0 0 SARAH SPILMAN VICE PRESIDENT 3.00 X X 0 0 0 MARK HOOD SECRETARY 1.00 X X 0 0 0 GREG DOCKUM TREASURER 5.00 X X 0 0 0 CALEB COOPER DIRECTOR 1.00 X 0 0 0 CHRISTY GOODING DIRECTOR 1.00 X 0 0 0 FLETCHER BARRY DIRECTOR 1.00 X 0 0 0 MISTI JOHNSON DIRECTOR 1.00 X 0 0 0 RICK LEVI DIRECTOR 1.00 X 0 0 0 PATRICIA SNEDDON-KISTING EXECUTIVE DIR. 40.00 X 128340 0 0 DANIELLE WILLIAMS DIRECTOR 1.00 X 0 0 0 DEB KOUA DIRECTOR 1.00 X 0 0 0 JAYME MAU DIRECTOR 1.00 X 0 0 0 JENNIFER EMIG DIRECTOR 1.00 X 0 0 0 JOAN RACKI DIRECTOR 1.00 X 0 0 0 128340 0 0 1 0 0 0 0 3357156 1342631 3357156 8493 8493 20505 21400 29799 -895 -29799 -30694 -30694 3334955 0 0 -22201 1394435 1394435 128340 51336 19251 57753 144900 57960 21735 65205 20885 8354 3133 9398 8989 8989 48000 48000 8193 8193 59786 53693 6093 65254 49921 15333 3042 1576 1466 40710 40710 83764 62823 20941 11145 8359 2786 DUES AND SUBSCRIPTIONS 6567 6567 VOLUNTEER EXPENSE 3139 3139 STAFF MEETINGS AND EXPE 1428 1428 QUICKBOOKS FEES 1163 1163 4472 3311 356 805 2034212 1696070 148788 189354 58 235 1137739 707246 3031086 131252 31967 2899834 10514 283 1124150 0 2304428 3607598 1964 6353 4618 2656 6582 9009 X 1899967 3598589 397879 0 2297846 3598589 2304428 3607598 1300743 0 X X 0 1 X 1 0 X 1087133 1234203 1516967 3012066 3357156 10207525 1087133 1234203 1516967 3012066 3357156 10207525 10207525 566 751 16971 23604 8622 50514 24537 32198 32099 34791 123625 10381664 0.98320 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328000 328000 2629424 79009 2550415 73662 52243 21419 2899834 CREDIT CARD PAYABLE 2656 2656 3335980 1025 1025 3334955 0 3334955 2023390 0 2023390 10822 10822 2034212 PART XI, LINE 2D - OTHER ADJUSTMENTS: MODIFIED CASH TO CASH ADJUSTMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: MODIFIED CASH TO CASH ADJUSTMENT X X X X X X 1 EDEN 515 E LOCUST ST DES MOINES IA 50309 CAPITAL CAMPAIGN CONTRIBUTION SOLICITATION 0 1296156 48000 1248156 1296156 48000 1248156 IA 0 FOOD 17637 1298097 FMV FOOD PERSONAL CARE ITEMS 17637 96338 FMV PERSONAL CARE ITEMS PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION THE ORGANIZATION PROVIDES A 3-DAY+ SUPPLY OF FOOD, PERSONAL CARE, AND PANTRY PRODUCTS TO INDIVIDUALS AND FAMILIES ON A MONTHLY BASIS. 17,637 UNIQUE INDIVIDUALS FROM 7,844 HOUSEHOLDS RECEIVED ASSISTANCE IN 2025. ADDI'S LAWN CARE SPOUSE OF EXECUTIVE DIRECTOR 1798 LAWN CARE AND SNOW REMOVAL 0 SVPA ARCHITECTS INC BOARD MEMBER OWNS 11% OF COMPANY 3000 ARCHITECT FEES 0 SVPA ARCHITECTS INC SPOUSE OF A BOARD MEMBER OWNS 4% OF COMPANY 3000 ARCHITECT FEES 0 X 1 17300 ESTIMATED COST X 1183799 1183799 AVERAGE COST X CONSTRUCTION FEES WAIVED 2 66500 ESTIMATED COST X PERSONAL CARE ITEMS 32854 65032 ESTIMATED COST X PARKING LOT 1 10000 ESTIMATED COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE UPDATED BY BOARD MEMBERS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR COMPARED TO SALARY AMOUNTS FOR SIMILARLY SIZED ORGANIZATIONS AND THE CURRENT EMPLOYMENT MARKET CONDITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.