THURSTON COUNTY FOOD BANK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THURSTON COUNTY FOOD BANK (EIN 23-7297837)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-20
- IRS object ID
- 202411419349301711
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-20T17:39:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911623649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1Txt |
| City | FIRCREST | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237297837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURSTON COUNTY FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THUR | BusinessNameControlTxt |
| Phone | 3603528597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 THURSTON AVE NE | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAISON KANG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3603528597 | PhoneNum |
| Signature | 2024-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAISON | PersonFirstNm |
| Person Last | KANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG P CATLIN | PreparerPersonNm |
| PTIN | P00741890 | PTIN |
| Phone | 2535667070 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE WOLLSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 THURSTON AVE NE | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,704,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THURSTONCOUNTYFOODBANK.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF THE THURSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 2331 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,464,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,406,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,261 | PYOtherRevenueAmt |
| CY Other Revenue | $59,928 | CYOtherRevenueAmt |
| PY Total Revenue | $11,606,451 | PYTotalRevenueAmt |
| CY Total Revenue | $16,521,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $368,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,821,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,222,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $182,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,673,477 | PYOtherExpensesAmt |
| CY Other Expenses | $13,028,028 | CYOtherExpensesAmt |
| PY Total Expenses | $11,614,573 | PYTotalExpensesAmt |
| CY Total Expenses | $15,619,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $901,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,266,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,271,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $383,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,889,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,887,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF THRUSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,105,834 | ExpenseAmt |
| Grant | $368,695 | GrantAmt |
| Desc | ONE OF OUR PRIORITIES IS RESCUING GOOD FOOD FROM GOING TO WASTE. OUR DEDICATED FOOD RESCUE INITIATIVE OPERATES WITH THE AIM OF BOLSTERING FOOD SECURITY BY CURBING UNNECESSARY FOOD WASTE. EMBRACING A MULTIFACETED APPROACH, THIS PROGRAM INCLUDES GROCERY RESCUE, SALVAGING SURPLUS ITEMS FROM RESTAURANTS, AND HARVESTING EXCESS PRODUCE THROUGH GLEANING EFFORTS. ADDITIONALLY, WE COLLABORATE WITH LOCAL LIVESTOCK FARMERS TO REPURPOSE FOOD UNSUITABLE FOR HUMAN CONSUMPTION, THEREBY ENRICHING THEIR FEED STOCK. THIS COLLABORATIVE ENDEAVOR NOT ONLY MITIGATES FOOD WASTE BUT ALSO ENRICHES THE DIETS OF LIVESTOCK WITH A DIVERSE ARRAY OF NUTRIENTS. UNDERSCORING THE IMPACT OF OUR COMMITMENT, IN 2023 WE RESCUED MORE THAN 2 MILLION POUNDS OF FOOD FROM LANDFILLS, UNDERSCORING OUR DEDICATION TO SUSTAINABLE FOOD PRACTICES.OUR ORGANIZATION IS COMMITTED TO PRIORITIZING THE WELL-BEING OF CHILDREN. THROUGH OUR FORKIDS PROGRAM, WE ADDRESS THE SIGNIFICANT SERVICE GAP EXPERIENCED BY CHILDREN WHO RELY ON FREE AND REDUCED LUNCH PROGRAMS DURING WEEKENDS. RECOGNIZING THE CONNECTION BETWEEN ADEQUATE NUTRITION, ENHANCED HEALTH, AND ACADEMIC PERFORMANCE, OUR PROGRAM ENDEAVORS TO ENSURE CHILDREN HAVE ACCESS TO NOURISHING MEALS, ALLOWING THEM TO FOCUS ON THEIR CLASSES UPON RETURNING TO SCHOOL MONDAY MORNING. THIS IMPACTFUL OUTREACH EFFORT COLLABORATES CLOSELY WITH THE SCHOOL SYSTEM AND DEDICATED VOLUNTEERS TO PROVIDE KID-FRIENDLY MEAL BAGS TO ELEMENTARY SCHOOL-AGE CHILDREN OVER THE WEEKEND. IN THE YEAR 2023, OUR PROGRAM EXTENDED ITS REACH TO SERVE APPROXIMATELY 1,300 STUDENTS WEEKLY ACROSS 30 ELEMENTARY SCHOOLS AND 3 HEAD START PROGRAMS. ADDITIONALLY, THROUGH OUR SCHOOL BREAK BAGS PROGRAM, WE PROVIDED MEALS TO 2,000 CHILDREN DURING SCHOOL BREAKS.OUR DISTRIBUTION PROGRAM PLAYS AN IMPORTANT ROLE IN FACILITATING BOTH WEEKLY FOOD DISTRIBUTIONS AND MONTHLY NON-FOOD DISTRIBUTIONS TO OUR TWO PANTRIES, SATELLITE PARTNERS, AND THROUGH OUR MOBILE OUTREACH PROGRAM. WE EMPLOY VARIOUS DELIVERY MECHANISMS, INCLUDING SHOPPING MODELS, PRE-PACKAGED FOOD BOXES AND BAGS, AS WELL AS WALK-UP AND DRIVE-UP SERVICES, ENSURING ACCESSIBILITY FOR ALL. OUR FOOD OFFERINGS ENCOMPASS A DIVERSE RANGE, FROM FRESH PRODUCE TO FROZEN PROTEINS AND SHELF-STABLE CANNED AND DRY GOODS, ALL PROVIDED FREE OF CHARGE. ADDITIONALLY, OUR NON-FOOD DISTRIBUTIONS PRIORITIZE ESSENTIAL HEALTH, HYGIENE, AND HOUSEHOLD ITEMS, CATERING TO NEEDS THAT MAY NOT BE COVERED BY SNAP BENEFITS. THESE ITEMS MAY INCLUDE SOAP, SHAMPOO, CONDITIONER, DEODORANT, LAUNDRY SOAP, RAZORS, TOOTHPASTE, AND TOOTHBRUSHES. NOTABLY, IN THE YEAR 2023, OUR EFFORTS REACHED APPROXIMATELY 47,000 INDIVIDUALS, HIGHLIGHTING THE SIGNIFICANT IMPACT OF OUR PROGRAM WITHIN THE COMMUNITY.IN OUR CAPACITY AS A REGIONAL DISTRIBUTION ORGANIZATION (RDO), WE PLAY AN IMPORTANT ROLE IN ENHANCING FOOD ACCESSIBILITY FOR SMALLER HUNGER RELIEF AGENCIES SPANNING ACROSS LEWIS, MASON, AND KITSAP COUNTIES. OPERATING FROM OUR EXPANSIVE 30,000 SQUARE FOOT WAREHOUSE, WE HANDLE THE RECEPTION, STORAGE, PROCESSING, AND DISTRIBUTION OF FOOD TO OUR PARTNER ORGANIZATIONS WHO OFTEN HAVE LIMITED RESOURCES, SPACE, AND CAPACITY. OUR PROCUREMENT EFFORTS EXTEND ACROSS BOTH REGIONAL AND STATEWIDE HUNGER RELIEF NETWORKS, ENSURING A DIVERSE SUPPLY OF PERISHABLE, FROZEN, AND SHELF-STABLE FOODS. NOTEWORTHY IS OUR ACHIEVEMENT IN THE YEAR 2023, WHEREIN WE FACILITATED THE EXTERNAL REDISTRIBUTION OF OVER 3.5 MILLION POUNDS OF FOOD, WITH A TOTAL DISTRIBUTION OF OVER 8 MILLION POUNDS OF FOOD. | Desc |
| Total Program Service Expenses | $15,105,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAISON KANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3603528597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 THURSTON AVE NE | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE WOLLSTEIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD HOOPER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN WAUGH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIEL PLAEGER-BROCKWAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KALO WILCOX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY WARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE ENGLERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KOPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BROKAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN HUBBARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NAKI STEVENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP CARRIGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS ZABRISKIE-OLSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAISON KANG | ||||||
| CEO | 40.00 | Yes (X) | $147,585 | $0 | $6,589 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $132,503 | FederatedCampaignsAmt |
| Fundraising | $42,359 | FundraisingAmt |
| Government Grants | $7,671,123 | GovernmentGrantsAmt |
| All Other Contributions | $8,560,069 | AllOtherContributionsAmt |
| Noncash Contributions | $11,595,968 | NoncashContributionsAmt |
| Total Contributions | $16,406,054 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,764 | TotalRevenueColumnAmt |
| Exclusion | $63,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,695 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,637 | SecuritiesAmt |
| Other | $5,085 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,942 | SecuritiesAmt |
| Other | -$4,585 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,873 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,424 | TotalRevenueColumnAmt |
| Exclusion | $3,424 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $56,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,521,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,188 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,695 | TotalAmt |
| Program Services | $368,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,174 | TotalAmt |
| Program Services | $123,067 | ProgramServicesAmt |
| Management And General | $19,992 | ManagementAndGeneralAmt |
| Fundraising | $11,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,218 | TotalAmt |
| Program Services | $1,290,916 | ProgramServicesAmt |
| Management And General | $209,707 | ManagementAndGeneralAmt |
| Fundraising | $116,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,686 | TotalAmt |
| Program Services | $179,352 | ProgramServicesAmt |
| Management And General | $29,135 | ManagementAndGeneralAmt |
| Fundraising | $16,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,598 | TotalAmt |
| Program Services | $180,878 | ProgramServicesAmt |
| Management And General | $29,383 | ManagementAndGeneralAmt |
| Fundraising | $16,337 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,019 | TotalAmt |
| Management And General | $10,019 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,094 | TotalAmt |
| Program Services | $25,111 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $12,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,119 | TotalAmt |
| Program Services | $84,243 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,670 | TotalAmt |
| Program Services | $91,134 | ProgramServicesAmt |
| Management And General | $3,876 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784 | TotalAmt |
| Program Services | $784 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,616 | TotalAmt |
| Program Services | $373,616 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,189 | TotalAmt |
| Program Services | $127,021 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL FOOD AND RELATE | $11,523,340 | $11,523,340 | ||
| FOOD | $377,631 | $377,631 | ||
| GOODS AND SERVICES | $220,705 | $220,445 | $212 | $48 |
| CONTRACT SERVICES | $60,438 | $42,682 | $11,918 | $5,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,423 | TotalAmt |
| Program Services | $96,919 | ProgramServicesAmt |
| Management And General | $7,313 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,619,399 | TotalAmt |
| Program Services | $15,105,834 | ProgramServicesAmt |
| Management And General | $330,711 | ManagementAndGeneralAmt |
| Fundraising | $182,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,494 | BOYAmt |
| EOY | $4,450,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,868 | BOYAmt |
| EOY | $266,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,480 | BOYAmt |
| EOY | $257,599 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,647 | BOYAmt |
| EOY | $1,595,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,917 | BOYAmt |
| EOY | $60,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,321,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,061,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,370,429 | BOYAmt |
| EOY | $8,259,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,992 | BOYAmt |
| EOY | $1,372,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,266,827 | BOYAmt |
| EOY | $16,271,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,862 | BOYAmt |
| EOY | $377,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,652 | BOYAmt |
| EOY | $5,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,514 | BOYAmt |
| EOY | $383,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,445,803 | BOYAmt |
| EOY | $15,277,420 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,510 | BOYAmt |
| EOY | $610,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,889,313 | BOYAmt |
| EOY | $15,887,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,266,827 | BOYAmt |
| EOY | $16,271,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $901,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $96,840 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,801,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,933,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,560,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,464,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,406,054 | CurrentTaxYearAmt |
| Total | $72,166,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,801,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,933,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,560,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,464,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,406,054 | CurrentTaxYearAmt |
| Total | $72,166,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,166,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,764 | CurrentTaxYearAmt |
| Total | $412,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,579,176 | TotalSupportAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,357,319 | OtherCostOrOtherBasisAmt |
| Book Value | $1,357,319 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,054,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,689,240 | DepreciationAmt |
| Book Value | $6,365,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,170 | DepreciationAmt |
| Book Value | $235,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,122 | DepreciationAmt |
| Book Value | $301,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,259,486 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $5,483 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,483 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,634,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $96,840 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $96,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,537,649 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,019 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$26,449 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,521,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,635,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,609,380 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,019 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,019 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,619,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES -26,449. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 26,449. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITAL CAMPAIGN BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $50,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,524 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $506 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,152 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,633 | OtherDirectExpensesEvent1Amt |
| Event2 | HUNGER WALK | Event2Nm |
| Gross Receipts Event2 | $22,157 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,835 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,322 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $300 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $21,857 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,231 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,872 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $806 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,152 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,424 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| ROCHESTER ORGANIZATION OF FAMILIES | |||
| 770620956 | $116,731 | $0 | FOOD BANK |
| TENINO COMMUNITY SERVICE CENTER | |||
| 912144590 | $46,937 | $0 | FOOD BANK |
| YELM COMMUNITY SERVICES | |||
| 237226534 | $80,755 | $0 | FOOD BANK |
| BREMERTON FOODLINE | |||
| 911111086 | $48,400 | $0 | FOOD BANK |
| LEWIS COUNTY FOOD COALITION | |||
| 911391826 | $7,200 | $0 | FOOD BANK |
| SALVATION ARMY-CENTRALIA | |||
| 941156347 | $7,552 | $0 | FOOD BANK |
| SALVATION ARMY-BREMERTON | |||
| 941156347 | $8,316 | $0 | FOOD BANK |
| GATHER CHURCH | |||
| 273731709 | $25,000 | $0 | FOOD BANK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAISON KANG | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $147,585 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,589 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,174 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $135,281 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5832340 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,412,137 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STANDARD RATES PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 971 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS GIVEN TO THE DIRECTORS TO REVIEW AND APPROVE PRIOR TO SENDING TO THE INTERNAL REVENUE SERVICE. AN ELECTRONIC COPY IS AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCMENTS OF CONFLICTS POLICY DURING MEETINGS AND OTHER EVENTS THAT POTENTIALLY HAVE CONFLICTS PRESENT, THE PERSON OR PERSONS HAVING THE CONFLICT WILL ABSTAIN FROM PARTICIPATING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS HAS ESTABLISHED AN EVALUATION COMMITTEE THAT MEETS AND REVIEWS THE ANNUAL REPORT OF THE EXECUTIVE DIRECTOR AND PREPARES AN EVALUATION OF HIS PERFORMANCE AND ESTABLISHES GOALS AND OBJECTIVES FOR THE COMING YEAR. THESE RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS EVERY 2 YEARS. THE SALARY IS REVIEWED TO ENSURE THAT IT IS FAIR AND EQUITABLE IN COMPARISON TO THE SALARIES OF EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPARABLE RESPONSIBILITES. BOARD MEMBERS ARE ALL VOLUNTEER POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE AT THE OFFICES OF THE THURSTON COUNTY FOOD BANK UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE AT THE OFFICES OF THE THURSTON COUNTY FOOD BANK UPON REQUEST. THEY ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990 PART XII QUESTION 2C: | THURSTON COUNTY FOOD BANK HAS ITS FINANCIAL STATEMENTS AUDITED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE AUDIT COMMITEE HAS OVERSIGHT OF THE AUDIT OUR FINANCIAL STATEMENTS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN AUDITORS SHOULD THAT BECOME NECESSARY. |
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