Civic Intelligence

Feeding South Dakota

990 • Fiscal year 2020 • EIN 36-3293534

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$138,871

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,052,198

Up $4,380,859 (+30%) from 2019

Net Assets

Up

$18,377,366

Up $4,127,203 (+29%) from 2019

Liabilities

Up

$674,832

Up $253,656 (+60%) from 2019

Revenue

Up

$35,989,286

Up $7,614,176 (+27%) from 2019

Expenses

Up

$31,877,032

Up $3,200,251 (+11%) from 2019

Net Income

Up

$4,112,254

Up $4,413,925 (+1463%) from 2019

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

2020

Assets$19,052,198
Liabilities$674,832
Net Assets$18,377,366

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

2020

Revenue$35,989,286
Expenses$31,877,032
Net Income$4,112,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$36,000,903
Mission and Program Overview

Mission

To eliminate hunger in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,752,970$8,604,340▼ $148,630
Cash and Non-Interest-Bearing Accounts$1,218,669$3,961,180▲ $2,742,511
Inventories for Sale or Use$2,096,232$2,831,297▲ $735,065
Savings and Temporary Cash Investments$1,415,507$2,448,686▲ $1,033,179
Pledges and Grants Receivable$644,242$461,846▼ $182,396
Prepaid Expenses and Deferred Charges$58,476$75,419▲ $16,943
Accounts Receivable$81,469$56,135▼ $25,334
Total Assets$14,671,339$19,052,198▲ $4,380,859
Other Assets Total$403,774$613,295▲ $209,521
Liabilities
Accounts Payable and Accrued Expenses$390,557$641,201▲ $250,644
Other Liabilities$30,619$17,451▼ $13,168
Deferred Revenue-$16,180-
Total Liabilities$421,176$674,832▲ $253,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,436,870$16,013,610▲ $3,576,740
Net Assets With Donor Restrictions$1,813,293$2,363,756▲ $550,463
Total Net Assets Fund Balance$14,250,163$18,377,366▲ $4,127,203
Total Liabilities and Net Assets / Fund Balance$14,671,339$19,052,198▲ $4,380,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,500,424$806,312$6,306,736
Equipment$820,964$1,029,813$1,850,777
Land$1,676,309-$1,676,309
Other Land Buildings$606,643$823,637$1,430,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$403,774$195,675▲ $30,699-$613,295
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Matt GassenCEOFT$133,564$5,307$138,871

Board Members and Trustees

NameTitle
Steve ErpenbachChair
Greg SchmiedingVice Chair
Anne Marie FeiockDirector
Barb BonhorstDirector
Daniel FritzDirector
Jesse HerreraDirector
Jim StavengerDirector
Kim TylerDirector
Max SandlinDirector
Mike GouldDirector
Rich AguilarDirector
Hannah WalkesDirector Beg 02/20
Tim HartDirector Beg 02/20
Thomas WorsleySecretary
Brian BirdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Alpha DogDirect Mail Fundraiser8001 S 13TH STREET, Lincoln, NE 68512$217,080
K&j Trucking INCTransportation Services1800 E 50TH ST, Sioux Falls, SD 57101$164,716
The Numad Group LLCFundraising ConsultantPO BOX 230, Hermosa, SD 57744$119,956
Revenue and Support

Revenue Composition

Contributions and Grants
$34,906,610
Program Service Revenue
$1,071,272
Investment Income
$11,404
Other Revenue
$0
All Other Contributions
$26,532,423
Change in Net Assets
$4,112,254

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 Inventory15,820,000$26,121,880$1.49/LB & $1.74/LB
Other Non Cash Contri Table1$41,617Fair Market Value
Securities Publicly Traded2$24,684Market Value - Gift Date
Other Non Cash Contri Table5$7,887Fair Market Value
Other Non Cash Contri Table15$4,945Fair Market Value
Total Noncash Contributions15,820,023$26,201,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,989,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,097
Total Revenue per Audited Statements
$36,075,383
Total Revenue per Form 990
$35,989,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,845,206
Grants and Similar Amounts Paid$2,344,859
Salaries, Compensation, and Employee Benefits$2,311,086
Total Fundraising Expense$745,515
Professional Fundraising Fees$375,881

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,344,859--$2,344,859
Other Salaries and Wages$1,241,663$248,389$190,356$1,680,408
Depreciation Depletion$483,488$23,691-$507,179
Fees for Services Professional Fundraising--$375,881$375,881
Other Employee Benefits$236,439$34,820$39,243$310,502
Office Expenses$215,003$25,570$26,214$266,787
Occupancy$191,689$46,719-$238,408
Current Officers, Directors, Trustees, and Key Employees$35,331$35,331$70,662$141,324
Payroll Taxes$93,802$19,832$18,303$131,937
Other Expenses$124,187$831$6,569$131,587
All Other Expenses$50,843$16,800-$67,643
Information Technology$60,296-$4,462$64,758
Insurance$58,779$2,538-$61,317
Pension Plan Contributions$31,368$5,604$9,943$46,915
Fees for Services Other$10,494$24,660-$35,154
Travel$14,246$9,174$2,286$25,706
Conferences and Meetings$5,879$1,036$1,255$8,170
Interest-$1,292-$1,292
Total Functional Expenses$30,634,824$496,693$745,515$31,877,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,948,180
Expenses per Audited Statements$31,877,032
Total Expenses per Form 990$31,877,032
Expenses Not Reported on Form 990$71,148
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyPeoria, IL501(c)3Hunger Relief$7,334
Rosebud Sioux Tribe CaregiversRosebud, SDOther Exempt EntityHunger Relief$3,250
Hawkwing IncGlastonbury, CT501(c)3Hunger Relieft$2,577
Tree of LifeMission, SD501(c)3Hunger Relief$1,585
Rural Office of Community ServiceWagner, SD501(c)3Hunger Relief$1,282
Mitchell Food Pantry IncorporatedMitchell, SD501(c)3Hunger Relief$1,188
CROW CREEK FOOD PANTRY-ST JOSEPH'S CHURCHFt Thompson, SD501(c)3Hunger Relief$1,069
Yankton Area Senior Citizens CenterYankton, SD501(c)3Hunger Relief$988
Interlakes Community Action PartnershipMadison, SD501(c)3Hunger Relief$904
Brookings Activity Center-university Lutheran CenterBrookings, SD501(c)3Hunger Relief$859
Flandreau Santee Sioux TribeFlandreau, SDOther Exempt EntityHunger Relief$811
Community Connections IncWinner, SD501(c)3Hunger Relief$736
Beresford Set FreeBeresford, SDOther Exempt EntityHunger Relief$701
Christian Service Council-milbankMilbank, SD501(c)3Hunger Relief$677
Citizens Involvement Council-pierreft Pierre PantryPierre, SD501(c)3Hunger Relief$544
Needs AnonymousWebster, SD501(c)3Hunger Relief$520
Mobridge Food PantryMobridge, SD501(c)3Hunger Relief$427
Wessington Springs Foothills BibleWessington Springs, SD501(c)3Hunger Relief$409
Tri-county Good SamaritanRedfield, SD501(c)3Hunger Relief$353
Bon Homme County Food PantryTyndall, SD501(c)3Hunger Relief$334
Grow SdSisseton, SD501(c)3Hunger Relief$292
Good Shepherd Free Lutheran-madisonMadison, SD501(c)3Hunger Relief$267
Kingsbury County Food PantryDesmet, SD501(c)3Hunger Relief$261
Gregory First Southern BaptistGregory, SD501(c)3Hunger Relief$258
Parker Ministerial AllianceParker, SDOther Exempt EntityHunger Relief$231
Ipswich Senior Citizens Club IncIpswich, SD501(c)3Hunger Relief$220
Vermillion Community Food PantryVermillion, SD501(c)3Hunger Relief$207
Miller First United MethodistMiller, SD501(c)3Hunger Relief$202
Hyde County Senior Citizens-highmore NutritionHighmore, SD501(c)3Hunger Relief$195
City of RelianceReliance, SDGovernmentHunger Relief$189
Bridgewater Food PantryBridgewater, SDOther Exempt EntityHunger Relief$129
ST ANTHONY'S TREASURE HUT-ST ANTHONY'S CATHOLICHoven, SD501(c)3Hunger Relief$125
Mcintosh First PresbyterianMcintosh, SD501(c)3Hunger Relief$123
Ascension Lutheran Feeding BrookingsBrookings, SD501(c)3Hunger Relief$0
Charis Ministry PartnersSioux Falls, SD501(c)3Hunger Relief$0
Daily Bread Food PantryDell Rapids, 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
Oldham Food PantryOldham, SDOther Exempt EntityHunger Relief$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$375,881
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$17,451
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 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.

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
2021-02-12
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
52
Volunteers
16,300

Preparer

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

Additional Explanations

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 XI, LINE 9:

Change in beneficial interest 15,021.

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 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.

Raw XML AppendixShowing 400 of 1,137 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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt05307
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0L MATT GASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ERPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SCHMIEDING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB BONHORST
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE MARIE FEIOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm10MAX SANDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM STAVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM HART
IRS990/Form990PartVIISectionAGrp/PersonNm15HANNAH WALKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133564
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE 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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR BEG 02/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR BEG 02/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08012139
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02344859
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02344859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036000903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04462
IRS990/InformationTechnologyGrp/ProgramServicesAmt060296
IRS990/InformationTechnologyGrp/TotalAmt064758
IRS990/InsuranceGrp/ManagementAndGeneralAmt02538
IRS990/InsuranceGrp/ProgramServicesAmt058779
IRS990/InsuranceGrp/TotalAmt061317
IRS990/InterestGrp/ManagementAndGeneralAmt01292
IRS990/InterestGrp/TotalAmt01292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02096232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02831297
IRS990/InvestmentIncomeGrp/ExclusionAmt023021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02659762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08752970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08604340
IRS990/LandBldgEquipCostOrOtherBssAmt011264102
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011617
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/NetAssetsOrFundBalancesBOYAmt014250163
IRS990/NetAssetsOrFundBalancesEOYAmt018377366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012436870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016013610
IRS990/NoncashContributionsAmt026201013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046719
IRS990/OccupancyGrp/ProgramServicesAmt0191689
IRS990/OccupancyGrp/TotalAmt0238408
IRS990/OfficeExpensesGrp/FundraisingAmt026214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215003
IRS990/OfficeExpensesGrp/TotalAmt0266787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403774
IRS990/OtherAssetsTotalGrp/EOYAmt0613295
IRS990/OtherChangesInNetAssetsAmt015021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310502
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS DISTRIBU
IRS990/OtherExpensesGrp/Desc1FOOD AND TRANSPORATION
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING COST
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0341
IRS990/OtherExpensesGrp/FundraisingAmt16569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt023044324
IRS990/OtherExpensesGrp/ProgramServicesAmt12222255
IRS990/OtherExpensesGrp/ProgramServicesAmt2169879
IRS990/OtherExpensesGrp/ProgramServicesAmt3124187
IRS990/OtherExpensesGrp/TotalAmt023044324
IRS990/OtherExpensesGrp/TotalAmt12222255
IRS990/OtherExpensesGrp/TotalAmt2170626
IRS990/OtherExpensesGrp/TotalAmt3131587
IRS990/OtherLiabilitiesGrp/BOYAmt030619
IRS990/OtherLiabilitiesGrp/EOYAmt017451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019832
IRS990/PayrollTaxesGrp/ProgramServicesAmt093802
IRS990/PayrollTaxesGrp/TotalAmt0131937
IRS990/PensionPlanContributionsGrp/FundraisingAmt09943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031368
IRS990/PensionPlanContributionsGrp/TotalAmt046915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075419
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/RelatedOrExemptFuncIncomeAmt01059197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112075
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05824933
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/ExpenseAmt07540438
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02344859
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 4,800 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06889705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027273994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01908423
IRS990/PYInvestmentIncomeAmt0-168
IRS990/PYOtherExpensesAmt024344824
IRS990/PYOtherRevenueAmt0-12440
IRS990/PYProgramServiceRevenueAmt01113724
IRS990/PYRevenuesLessExpensesAmt0-301671
IRS990/PYSalariesCompEmpBnftPaidAmt02167179
IRS990/PYTotalExpensesAmt028676781
IRS990/PYTotalProfFndrsngExpnsAmt0256355
IRS990/PYTotalRevenueAmt028375110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04112254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02448686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034906610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027273994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022669061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023434223

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
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