Civic Intelligence

Feeding South Dakota

990 • Fiscal year 2015 • EIN 36-3293534

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.FEEDINGSOUTHDAKOTA.ORG
3511 N 1st AveSioux Falls, SD 57104

(605) 335-0364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$109,428

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,272,657

Up $3,512,080 (+36%) from 2014

Net Assets

Up

$12,828,046

Up $3,240,115 (+34%) from 2014

Liabilities

Up

$444,611

Up $271,965 (+158%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin69th percentile

Revenue

Up

$27,178,025

Up $738,180 (+2.8%) from 2014

Expenses

Down

$23,885,981

Down $87,277 (-0.4%) from 2014

Net Income

Up

$3,292,044

Up $825,457 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,681,404Liabilities 2010: $129,500Net Assets 2010: $5,551,9042010Assets 2011: $5,723,726Liabilities 2011: $118,889Net Assets 2011: $5,604,8372011Assets 2012: $7,932,855Liabilities 2012: $1,464,957Net Assets 2012: $6,467,8982012Assets 2014: $9,760,577Liabilities 2014: $172,646Net Assets 2014: $9,587,9312014Assets 2015: $13,272,657Liabilities 2015: $444,611Net Assets 2015: $12,828,0462015Assets 2016: $14,376,172Liabilities 2016: $1,038,323Net Assets 2016: $13,337,8492016Assets 2017: $14,171,970Liabilities 2017: $378,160Net Assets 2017: $13,793,8102017Assets 2018: $14,886,748Liabilities 2018: $337,706Net Assets 2018: $14,549,0422018Assets 2019: $14,671,339Liabilities 2019: $421,176Net Assets 2019: $14,250,1632019Assets 2020: $19,052,198Liabilities 2020: $674,832Net Assets 2020: $18,377,3662020Assets 2021: $26,050,401Liabilities 2021: $373,052Net Assets 2021: $25,677,3492021Assets 2022: $24,678,313Liabilities 2022: $358,918Net Assets 2022: $24,319,3952022Assets 2023: $22,774,837Liabilities 2023: $334,714Net Assets 2023: $22,440,1232023Assets 2024: $23,085,164Liabilities 2024: $683,626Net Assets 2024: $22,401,5382024Assets 2025: $22,884,334Liabilities 2025: $699,589Net Assets 2025: $22,184,7452025

Highlighted filing

2015

Assets$13,272,657
Liabilities$444,611
Net Assets$12,828,046
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $19,308,7182010Expenses 2011: $22,188,9822011Expenses 2012: $22,994,4842012Revenue 2014: $26,439,845Expenses 2014: $23,973,258Net Income 2014: $2,466,5872014Revenue 2015: $27,178,025Expenses 2015: $23,885,981Net Income 2015: $3,292,0442015Revenue 2016: $26,864,118Expenses 2016: $26,316,900Net Income 2016: $547,2182016Revenue 2017: $25,063,245Expenses 2017: $24,642,028Net Income 2017: $421,2172017Revenue 2018: $23,739,190Expenses 2018: $23,000,117Net Income 2018: $739,0732018Revenue 2019: $28,375,110Expenses 2019: $28,676,781Net Income 2019: -$301,6712019Revenue 2020: $35,989,286Expenses 2020: $31,877,032Net Income 2020: $4,112,2542020Revenue 2021: $42,692,582Expenses 2021: $35,563,435Net Income 2021: $7,129,1472021Revenue 2022: $28,354,516Expenses 2022: $29,150,209Net Income 2022: -$795,6932022Revenue 2023: $30,760,042Expenses 2023: $32,547,696Net Income 2023: -$1,787,6542023Revenue 2024: $32,579,773Expenses 2024: $32,969,060Net Income 2024: -$389,2872024Revenue 2025: $32,181,878Expenses 2025: $32,622,510Net Income 2025: -$440,6322025

Highlighted filing

2015

Revenue$27,178,025
Expenses$23,885,981
Net Income$3,292,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$27,631,127
Mission and Program Overview

Mission

To eliminate hunger in south dakota.

Supply food to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,149,322$4,458,161▲ $1,308,839
Cash and Non-Interest-Bearing Accounts$2,499,148$4,265,849▲ $1,766,701
Inventories for Sale or Use$2,140,348$1,963,403▼ $176,945
Investments in Publicly Traded Securities$1,070,320$1,071,187▲ $867
Pledges and Grants Receivable$183,237$769,108▲ $585,871
Savings and Temporary Cash Investments$254,006$258,315▲ $4,309
Accounts Receivable$69,092$78,630▲ $9,538
Prepaid Expenses and Deferred Charges$27,337$40,929▲ $13,592
Total Assets$9,760,577$13,272,657▲ $3,512,080
Other Assets Total$367,767$367,075▼ $692
Liabilities
Accounts Payable and Accrued Expenses$172,646$444,611▲ $271,965
Total Liabilities$172,646$444,611▲ $271,965
Net Assets / Fund Balance
Unrestricted Net Assets$7,544,187$9,156,280▲ $1,612,093
Temporarily Rstr Net Assets$1,728,082$3,346,104▲ $1,618,022
Permanently Rstr Net Assets$315,662$325,662▲ $10,000
Total Net Assets Fund Balance$9,587,931$12,828,046▲ $3,240,115
Total Liabilities and Net Assets / Fund Balance$9,760,577$13,272,657▲ $3,512,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,081,102$498,036$3,579,138
Equipment$408,801$561,510$970,311
Land$747,776-$747,776
Other Land Buildings$220,482$397,630$618,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$367,767$10,225▲ $3,153-$367,075
2013$323,747-▲ $57,395-$367,767
2012$35,000$287,379▲ $1,532-$323,747
2011-$35,000--$35,000
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Matt GassenCEOFT$97,129$12,299$109,428

Board Members and Trustees

NameTitle
Rebekah CradduckPast President
Ray ThompsonPresident
Pat MahonVice President
Connie HalversonDirector
Dick BirathDirector
John HinrichsDirector
Max SandlinDirector
Shawn LohnesDirector
Randy EnglundDirector (beg Jan 2015)
Julie Schmitz JensenDirector (beg July 2014)
Rich AguilarDirector (beg July 2014)
Steve ErpenbachDirector (beg July 2014)
Wayne DucheneauxDirector (beg Mar 2015)
Bob MillerDirector (until Sept 2014)
Lesa JardingSecretary
Larry RiddleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Numad Group LLCFundraising ConsultingPO BOX 230, Hermosa, SD 57744$123,056
Revenue and Support

Revenue Composition

Contributions and Grants
$25,796,545
Program Service Revenue
$1,016,456
Investment Income
$351,145
Other Revenue
$13,879
All Other Contributions
$19,485,677
Change in Net Assets
$3,292,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11,247,591$19,120,905Valuation (1.70/lb)
Securities Publicly Traded2$30,057Market Value - Gift Date
Other Non Cash Contri Table4$21,276Fair Market Value
Cars and Other Vehicles1$15,000Market Value Per Donor
Other Non Cash Contri Table16$12,061Fair Market Value
Total Noncash Contributions11,247,614$19,199,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,179,331
Revenue Not Reported on Financial Statements
$-1,306
Revenue Not Reported on Form 990
$106,370
Other Revenue Adjustments
$-1,306
Total Revenue per Audited Statements
$27,285,701
Total Revenue per Form 990
$27,178,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,887,783
Salaries, Compensation, and Employee Benefits$1,682,983
Total Fundraising Expense$677,623
Professional Fundraising Fees$315,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,577$130,653$170,802$1,212,032
Fees for Services Professional Fundraising--$315,215$315,215
Other Employee Benefits$142,195$46,409$36,146$224,750
Depreciation Depletion$153,854$14,292-$168,146
Office Expenses$69,832$25,468$71,866$167,166
Occupancy$142,426$13,234-$155,660
Current Officers, Directors, Trustees, and Key Employees$29,056$29,056$58,112$116,224
Other Expenses$113,250--$113,250
Payroll Taxes$59,339$20,955$17,625$97,919
All Other Expenses$45,088$5,281$3,071$53,440
Fees for Services Other$29,942$10,574-$40,516
Information Technology$36,467--$36,467
Insurance$30,520$2,835-$33,355
Pension Plan Contributions$20,292$6,980$4,786$32,058
Travel$20,948$5,703-$26,651
Conferences and Meetings$3,906$1,064-$4,970
Total Functional Expenses$22,895,854$312,504$677,623$23,885,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,045,586
Expenses per Audited Statements$23,885,981
Total Expenses per Form 990$23,885,981
Expenses Not Reported on Form 990$159,605
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$315,215
Fundraising Gross Income$15,185
Fundraising Direct Expenses$1,306

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Event$16,365$15,185$1,306$13,879
Total Events$16,365$15,185$1,306$13,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 B, Line 11

“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.”

Filing and Contact Details

Filer

Filer Name
Feeding South Dakota
EIN
36-3293534
Phone
6053350364
Address
3511 N 1ST AVE, SIOUX FALLS, SD 57104

Signing Officer

Name
L Matt Gassen
Title
CEO
Phone
6053350364
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Matt Gassen
Formed
1981
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
6,329

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings distributions from the endowment funds are unrestricted and will be used for the organization's operating expenses.”

PART X, LINE 2:

“Feeding south dakota is a nonprofit organization other than a private foundation that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization received its permanent 501(c)(3) status in february 1984. Contributions to the organization are eligible as deductible charitable contributions for federal income tax purposes. The organization is annually required to file a return of organization exempt from income tax (from 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Feeding south dakota believes that it has appropriate support for any tax positions taken affecting is 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 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -1,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 1,306.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11RICH AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE ERPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SCHMITZ JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE DUCHENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm16L MATT GASSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL SEPT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BEG JULY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEG JULY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (BEG JULY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (BEG JAN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (BEG MAR 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01180
IRS990/FundraisingDirectExpensesAmt01306
IRS990/FundraisingGrossIncomeAmt015185
IRS990/GainOrLossGrp/OtherAmt0311368
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02810594
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0545095
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218069
IRS990/GrossReceiptsAmt027631127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036467
IRS990/InformationTechnologyGrp/TotalAmt036467
IRS990/InsuranceGrp/ManagementAndGeneralAmt02835
IRS990/InsuranceGrp/ProgramServicesAmt030520
IRS990/InsuranceGrp/TotalAmt033355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02140348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01963403
IRS990/InvestmentIncomeGrp/ExclusionAmt039777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01070320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071187
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03149322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04458161
IRS990/LandBldgEquipCostOrOtherBssAmt05915337
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233727
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FEEDING SOUTH DAKOTA IS ELIMINATING HUNGER IN SOUTH DAKOTA. WITH THAT MISSION STATEMENT GREW A VISION FOR FEEDING SOUTH DAKOTA TO BECOME A LEADER IN:- DEVELOPING HUNGER SOLUTIONS IN COMMUNITIES THROUGHOUT THE STATE,- FOOD PROCUREMENT THROUGH PRODUCT DONATIONS, ACQUISITIONS, AND PURCHASES,- FOOD DISTRIBUTION, BOTH DIRECTLY TO CLIENTS AND THROUGH THE NETWORK OF HUNGER RELIEF PARTNER AGENCIES, - PROVIDING INFORMATION, DIRECTION AND ASSISTANCE ON AVAILABLE RESOURCES THAT SERVE THE HUNGRY,- BEING AN ACTIVE HUNGER ADVOCATE AT THE LOCAL, STATE AND FEDERAL LEVELS, AND- CREATING A CULTURE AND COMMITMENT TO DIVERSITY THROUGHOUT THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09587931
IRS990/NetAssetsOrFundBalancesEOYAmt012828046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0311368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0311368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51929
IRS990/NoncashContributionsAmt019199299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013234
IRS990/OccupancyGrp/ProgramServicesAmt0142426
IRS990/OccupancyGrp/TotalAmt0155660
IRS990/OfficeExpensesGrp/FundraisingAmt071866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025468
IRS990/OfficeExpensesGrp/ProgramServicesAmt069832
IRS990/OfficeExpensesGrp/TotalAmt0167166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367767
IRS990/OtherAssetsTotalGrp/EOYAmt0367075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224750
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS DISTRIBU
IRS990/OtherExpensesGrp/Desc1FOOD AND TRANSPORATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT/SPECIAL PROJECT E
IRS990/OtherExpensesGrp/ProgramServicesAmt019424497
IRS990/OtherExpensesGrp/ProgramServicesAmt11541427
IRS990/OtherExpensesGrp/ProgramServicesAmt2122238
IRS990/OtherExpensesGrp/ProgramServicesAmt3113250
IRS990/OtherExpensesGrp/TotalAmt019424497
IRS990/OtherExpensesGrp/TotalAmt11541427
IRS990/OtherExpensesGrp/TotalAmt2122238
IRS990/OtherExpensesGrp/TotalAmt3113250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212032
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020955
IRS990/PayrollTaxesGrp/ProgramServicesAmt059339
IRS990/PayrollTaxesGrp/TotalAmt097919
IRS990/PensionPlanContributionsGrp/FundraisingAmt04786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020292
IRS990/PensionPlanContributionsGrp/TotalAmt032058
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0315662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0769108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040929
IRS990/PrincipalOfficerNm0L MATT GASSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BANK HANDLING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016456
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPID CITY FOOD BANK - ACTS AS A WAREHOUSE AND DISTRIBUTION POINT FOR SURPLUS AND SALVAGE FOOD FOR OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03755997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268814
IRS990/ProgSrvcAccomActy3Grp/Desc0FEEDING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02849387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PIERRE FOOD BANK ACTS AS A WAREHOUSE AND DISTRIBUTION POINT FOR SURPLUS AND SALVAGE FOOD FOR OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS. THE SIOUX FALLS FOOD PANTRY AND THE RAPID CITY FOOD PANTRY PROVIDE EMERGENCY FOOD SUPPLIES TO INDIVIDUALS AND FAMILIES ON A REFERRAL BASIS. GRANT FUNDS ARE USED TO PROVIDE EMERGENCY FOOD SUPPLIES TO THE NEEDY AND SENIORS. THE BACKPACK PROGRAM PROVIDES AT-RISK CHILDREN WITH NUTRITIOUS, EASY-TO-PREPARE FOODS DURING THE WEEKENDS AND HOLIDAYS WHEN SCHOOL IS NOT IN SESSION. THE MOBILE FOOD PANTRY DISTRIBUTES FREE FOOD TO INDIVIDUALS AND FAMILIES IN NEED ACROSS CENTRAL SOUTH DAKOTA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06600699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0121829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025308490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082150
IRS990/PYOtherExpensesAmt022348720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01049205
IRS990/PYRevenuesLessExpensesAmt02466587
IRS990/PYSalariesCompEmpBnftPaidAmt01484834
IRS990/PYTotalExpensesAmt023973258
IRS990/PYTotalProfFndrsngExpnsAmt0139704
IRS990/PYTotalRevenueAmt026439845
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03292044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025796545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025308490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012090398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022638906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021053529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106887868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04962780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90020
IRS990ScheduleA/PublicSupportPY170Pct00.90360

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,272,657
Liabilities
$444,611
Net assets
$12,828,046
Revenue
$27,178,025
Expenses
$23,885,981
Net income
$3,292,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.70$22.2$32.2$32.6$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.68$22.4$32.6$33.0$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.33$22.4$30.8$32.5$1.79
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.36$24.3$28.4$29.2$0.80
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.37$25.7$42.7$35.6$7.13
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.67$18.4$36.0$31.9$4.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.42$14.3$28.4$28.7$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.34$14.5$23.7$23.0$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.38$13.8$25.1$24.6$0.42
2016Detailed filing. Detailed filing data is available for this year.$14.4$1.04$13.3$26.9$26.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.44$12.8$27.2$23.9$3.29
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.17$9.59$26.4$24.0$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.46$6.47$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.12$5.60$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.13$5.55$19.3