Civic Intelligence

Feeding South Dakota

990 • Fiscal year 2019 • EIN 36-3293534

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

4701 N Westport AveSioux Falls, SD 57107

(605) 335-0364

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$131,471

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,671,339

Down $215,409 (-1.4%) from 2018

Net Assets

Down

$14,250,163

Down $298,879 (-2.1%) from 2018

Liabilities

Up

$421,176

Up $83,470 (+25%) from 2018

Revenue

Up

$28,375,110

Up $4,635,920 (+20%) from 2018

Expenses

Up

$28,676,781

Up $5,676,664 (+25%) from 2018

Net Income

Down

-$301,671

Down $1,040,744 (-141%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$14,671,339
Liabilities$421,176
Net Assets$14,250,163

Operations Trend

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

2019

Revenue$28,375,110
Expenses$28,676,781
Net Income-$301,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$28,421,763
Mission and Program Overview

Mission

To eliminate hunger in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,067,139$8,752,970▼ $314,169
Inventories for Sale or Use$2,315,211$2,096,232▼ $218,979
Savings and Temporary Cash Investments$13,605$1,415,507▲ $1,401,902
Cash and Non-Interest-Bearing Accounts$2,585,773$1,218,669▼ $1,367,104
Pledges and Grants Receivable$382,265$644,242▲ $261,977
Accounts Receivable$70,360$81,469▲ $11,109
Prepaid Expenses and Deferred Charges$51,414$58,476▲ $7,062
Total Assets$14,886,748$14,671,339▼ $215,409
Other Assets Total$400,981$403,774▲ $2,793
Liabilities
Accounts Payable and Accrued Expenses$294,588$390,557▲ $95,969
Other Liabilities$43,118$30,619▼ $12,499
Total Liabilities$337,706$421,176▲ $83,470
Net Assets / Fund Balance
Unrestricted Net Assets$12,918,136$12,436,870▼ $481,266
Temporarily Rstr Net Assets$1,305,244$1,342,131▲ $36,887
Permanently Rstr Net Assets$325,662$471,162▲ $145,500
Total Net Assets Fund Balance$14,549,042$14,250,163▼ $298,879
Total Liabilities and Net Assets / Fund Balance$14,886,748$14,671,339▼ $215,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,573,910$636,872$6,210,782
Equipment$905,274$864,487$1,769,761
Land$1,676,309-$1,676,309
Other Land Buildings$597,477$655,130$1,252,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$400,981$800▲ $17,304-$403,774
2017$384,822$2,525▲ $28,754-$400,981
2016$355,811$1,540▲ $42,237-$384,822
2015$367,075$200▲ $2,960-$355,811
2014$367,767$10,225▲ $3,153-$367,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Matt GassenCEOFT$126,408$5,063$131,471

Board Members and Trustees

NameTitle
Lesa JardingChair
Rich AguilarPast Chair
Steve ErpenbachVice Chair
Anne Marie FeiockDirector
Barb BonhorstDirector
Daniel FritzDirector
Greg SchmiedingDirector
Jesse HerreraDirector
Jim StavengerDirector
Max SandlinDirector
Randy EnglundDirector
Nathan PetersonDirector Beg 01/19
Mike GouldDirector Beg 03/19
Thomas WorsleySecretary
Brian BirdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & All INCDirect Mail Fundraiser2 NORTH LAKE AVE SUITE 600, Pasadena, CA 91101$242,599
Revenue and Support

Revenue Composition

Contributions and Grants
$27,273,994
Program Service Revenue
$1,113,724
Investment Income
$-168
Other Revenue
$-12,440
All Other Contributions
$23,017,414
Change in Net Assets
$-301,671

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 Inventory13,997,204$22,491,319$1.52/LB & $1.62/LB
Other Non Cash Contri Table97$21,194Fair Market Value
Securities Publicly Traded2$16,154Market Value - Gift Date
Other Non Cash Contri Table7$4,200Fair Market Value
Total Noncash Contributions13,997,310$22,532,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,391,595
Revenue Not Reported on Financial Statements
$-16,485
Revenue Not Reported on Form 990
$61,557
Other Revenue Adjustments
$-16,485
Total Revenue per Audited Statements
$28,453,152
Total Revenue per Form 990
$28,375,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,344,824
Salaries, Compensation, and Employee Benefits$2,167,179
Grants and Similar Amounts Paid$1,908,423
Total Fundraising Expense$772,107
Professional Fundraising Fees$256,355

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,908,423--$1,908,423
Other Salaries and Wages$1,116,924$239,642$201,998$1,558,564
Depreciation Depletion$495,141$26,695-$521,836
Other Employee Benefits$234,180$29,526$36,853$300,559
Fees for Services Professional Fundraising--$256,355$256,355
Occupancy$195,817$26,001-$221,818
Office Expenses$128,205$17,909$44,555$190,669
Fees for Services Other$14,495$23,363$115,000$152,858
Current Officers, Directors, Trustees, and Key Employees$34,289$34,289$68,577$137,155
Payroll Taxes$85,805$19,924$20,295$126,024
Information Technology$56,296-$1,949$58,245
Other Expenses$53,631$535$410$53,631
Insurance$49,345$2,505-$51,850
Pension Plan Contributions$30,410$4,905$9,562$44,877
Travel$11,204$11,502$5,929$28,635
All Other Expenses$8,351$7,403$6,977$22,731
Conferences and Meetings$2,832$1,701$3,647$8,180
Interest-$1,961-$1,961
Total Functional Expenses$27,456,813$447,861$772,107$28,676,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,752,031
Expenses per Audited Statements$28,676,781
Total Expenses per Form 990$28,676,781
Expenses Not Reported on Form 990$75,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyPeoria, IL501(c)3Hunger Relief$7,780
Rosebud Sioux Tribe CaregiversRosebud, SDOther Exempt EntityHunger Relief$2,940
Hawkwing IncGlastonbury, CT501(c)3Hunger Relief$2,268
Yankton Area Senior Citizens CenterYankton, SD501(c)3Hunger Relief$1,848
Tree of LifeMission, SD501(c)3Hunger Relief$1,838
Rural Office of Community ServiceLake Andes, SD501(c)3Hunger Relief$1,432
Mitchell Food Pantry IncorporatedMitchell, SD501(c)3Hunger Relief$1,298
Interlakes Community Action PartnershipMadison, SD501(c)3Hunger Relief$1,037
CROW CREEK FOOD PANTRY-ST JOSEPH'S CHURCHFt Thompson, SD501(c)3Hunger Relief$972
Brookings Activity Center-university Lutheran CenterBrookings, SD501(c)3Hunger Relief$835
Community Connections IncWinner, SD501(c)3Hunger Relief$708
Beresford Set FreeBeresford, SDOther Exempt EntityHunger Relief$607
Citizens Involvement Council-pierreft Pierre PantryPierre, SD501(c)3Hunger Relief$591
Christian Service Council-milbankMilbank, SD501(c)3Hunger Relief$590
Needs AnonymousWebster, SD501(c)3Hunger Relief$550
Flandreau Santee Sioux TribeFlandreau, SDOther Exempt EntityHunger Relief$465
Mobridge Food PantryMobridge, SD501(c)3Hunger Relief$384
Grow SdSisseton, SD501(c)3Hunger Relief$364
Tri-county Good SamaritanRedfield, SD501(c)3Hunger Relief$364
Gregory First Southern BaptistGregory, SD501(c)3Hunger Relief$344
Good Shepherd Free Lutheran-madisonMadison, SD501(c)3Hunger Relief$268
City of RelianceReliance, SDGovernmentHunger Relief$232
Wessington Springs Foothills BibleWessington Springs, SD501(c)3Hunger Relief$208
Miller First United MethodistMiller, SD501(c)3Hunger Relief$207
Hyde County Senior Citizens-highmore NutritionHighmore, SD501(c)3Hunger Relief$199
Parker Ministerial AllianceParker, SDOther Exempt EntityHunger Relief$198
Oahe IncPierre, SD501(c)3Hunger Relief$170
Ipswich Senior Citizens Club IncIpswich, SD501(c)3Hunger Relief$166
ST ANTHONY'S TREASURE HUT-ST ANTHONY'S CATHOLICHoven, SD501(c)3Hunger Relief$149
Bridgewater Food PantryBridgewater, SDOther Exempt EntityHunger Relief$127
Mcintosh First PresbyterianMcintosh, SD501(c)3Hunger Relief$120
Ascension Lutheran Feeding BrookingsBrookings, SD501(c)3Hunger Relief$0
Charis Ministry PartnersSioux Falls, SD501(c)3Hunger Relief$0
Dakota Kit Fox SocietyAgency Village, SDOther Exempt EntityHunger Relief$0
Faith Temple Food GiveawaySioux Falls, SD501(c)3Hunger Relief$0
Gregory Community ServicesGregory, SD501(c)3Hunger Relief$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$256,355
Fundraising Direct Expenses$16,485
Fundraising Gross Income$4,045

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Event - Rapid City$64,470$3,210$7,090$-3,880
Empty Bowls Event - Pierre$15,090$835$539$296
Total Events$79,560$4,045$16,485$-12,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$30,619
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 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.

Filing and Contact Details

Filer

Filer Name
Feeding South Dakota
EIN
36-3293534
Phone
6053350364
Address
4701 N WESTPORT AVE, SIOUX FALLS, SD 57107

Signing Officer

Name
L Matt Gassen
Title
CEO
Phone
6053350364
Signed
2020-02-20
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
50
Volunteers
12,066

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 2,792.

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, 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 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 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 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 2,792.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -16,485.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 16,485.

Raw XML AppendixShowing 400 of 1,120 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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155063
IRS990/Form990PartVIISectionAGrp/PersonNm0LESA JARDING
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ERPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB BONHORST
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SCHMIEDING
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM STAVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MARIE FEIOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MAX SANDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm15L 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/ReportableCompFromOrgAmt15126408
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR BEG 01/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR BEG 03/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075515
IRS990/FundraisingDirectExpensesAmt016485
IRS990/FundraisingGrossIncomeAmt04045
IRS990/GainOrLossGrp/OtherAmt0-6164
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03810571
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01908423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01908423
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07850
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016154
IRS990/GrossReceiptsAmt028421763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01949
IRS990/InformationTechnologyGrp/ProgramServicesAmt056296
IRS990/InformationTechnologyGrp/TotalAmt058245
IRS990/InsuranceGrp/ManagementAndGeneralAmt02505
IRS990/InsuranceGrp/ProgramServicesAmt049345
IRS990/InsuranceGrp/TotalAmt051850
IRS990/InterestGrp/ManagementAndGeneralAmt01961
IRS990/InterestGrp/TotalAmt01961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02315211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02096232
IRS990/InvestmentIncomeGrp/ExclusionAmt05996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05996
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02156489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09067139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08752970
IRS990/LandBldgEquipCostOrOtherBssAmt010909459
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014014
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE HUNGER IN SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014549042
IRS990/NetAssetsOrFundBalancesEOYAmt014250163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022532867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026001
IRS990/OccupancyGrp/ProgramServicesAmt0195817
IRS990/OccupancyGrp/TotalAmt0221818
IRS990/OfficeExpensesGrp/FundraisingAmt044555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128205
IRS990/OfficeExpensesGrp/TotalAmt0190669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400981
IRS990/OtherAssetsTotalGrp/EOYAmt0403774
IRS990/OtherChangesInNetAssetsAmt02792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300559
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS DISTRIBU
IRS990/OtherExpensesGrp/Desc1FOOD AND TRANSPORATION
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING COST
IRS990/OtherExpensesGrp/Desc3GRANT/SPECIAL PROJECT E
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ProgramServicesAmt020781499
IRS990/OtherExpensesGrp/ProgramServicesAmt12066832
IRS990/OtherExpensesGrp/ProgramServicesAmt2183134
IRS990/OtherExpensesGrp/ProgramServicesAmt353631
IRS990/OtherExpensesGrp/TotalAmt020781499
IRS990/OtherExpensesGrp/TotalAmt12066832
IRS990/OtherExpensesGrp/TotalAmt2184079
IRS990/OtherExpensesGrp/TotalAmt353631
IRS990/OtherLiabilitiesGrp/BOYAmt043118
IRS990/OtherLiabilitiesGrp/EOYAmt030619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01558564
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019924
IRS990/PayrollTaxesGrp/ProgramServicesAmt085805
IRS990/PayrollTaxesGrp/TotalAmt0126024
IRS990/PensionPlanContributionsGrp/FundraisingAmt09562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030410
IRS990/PensionPlanContributionsGrp/TotalAmt044877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0471162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058476
IRS990/PrincipalOfficerNm0L MATT GASSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BANK HANDLING FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111309
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY (SIOUX FALLS AND RAPID CITY) OUR FOOD PANTRIES DISTRIBUTE FOOD DIRECTLY TO INDIVIDUALS IN NEED AT OUR SIOUX FALLS AND RAPID CITY PANTRY LOCATIONS. DURING FISCAL YEAR 2019, ALMOST 4.7 MILLION MEALS WERE PROVIDED THROUGH OUR FOOD PANTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08929455
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/ExpenseAmt03772305
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01908423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR 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 4,600 CHILDREN WERE SERVED STATEWIDE EACH WEEK DURING THE SCHOOL YEAR AND AVERAGED APPROXIMATELY 1,100 EACH WEEK DURING THE SUMMER. 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 OVER 1.6 MILLION POUNDS OF FOOD. DURING FISCAL YEAR 2019, OUR SCHOOL FOOD PANTRY PROGRAM DISTRIBUTED OVER 47,000 POUNDS OF FOOD IN SIOUX FALLS AND RAPID CITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03033361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022669061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02039161
IRS990/PYInvestmentIncomeAmt0-4258
IRS990/PYOtherExpensesAmt018509061
IRS990/PYOtherRevenueAmt0-6695
IRS990/PYProgramServiceRevenueAmt01081082
IRS990/PYRevenuesLessExpensesAmt0739073
IRS990/PYSalariesCompEmpBnftPaidAmt02123397
IRS990/PYTotalExpensesAmt023000117
IRS990/PYTotalProfFndrsngExpnsAmt0328498
IRS990/PYTotalRevenueAmt023739190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027273994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022669061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023434223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025627462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025796545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124801285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095574

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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