2024-05-15T20:58:22-07:00 2023-06-30 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2022-07-01 916057006 MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES MAPL 4254328633 PO BOX 322 MAPLE VALLEY WA 98038 ANTONIA KERNEY President 2024-05-15 true ANTONIA KERNEY 999009999 true DAVID D HAWTHORNE - CS P00168866 2062432336 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANTONIA KERNEY PO BOX 322 MAPLE VALLEY WA 980380322 2355154 false X MAPLEVALLEYFOODBANK.ORG X 1989 WA PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF 7 7 6 120 0 2018231 2214457 0 6286 39605 27318 60252 2051835 2314314 1453308 1741213 0 243266 299272 0 7822 198410 243174 1894984 2283659 156851 30655 2705322 2739212 27340 30575 2677982 2708637 PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF false false 1636976 1291704 Food Bank services low income families living in Black Diamond, Hobart, Maple Valley, Ravensdale and within the Tahoma School District. For the fiscal year ending June 30, 2023, 15,539 unduplicated individuals visited the agency 39,573 times; we distributed 673,578 lbs of food. 559712 449509 Emergency Services was provided to low income families living in our service area. This program helps with utilities disconnect notices, bus passes, and eviction prevention. For the fiscal year ending June 30, 2023, emergency financial assistance was provided to 382 individuals. 2196688 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 20 0 true 6 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true true false false true true true true true false true true false X JON CANTALINI 2068549372 21415 MAPLE VALLEY HWY MAPLE VALLEY WA 98038 LINDSEY HABENICHT Executive Dir. 40.00 0.00 X 98979 0 6137 ANTONIA KERNEY President 2.00 0.00 X X 0 0 0 SCOTT MITCHELL Director 2.00 0.00 X 0 0 0 DAVID HANSON Vice President 2.00 0.00 X X 0 0 0 BRENDA HABENICHT Treasurer 2.00 0.00 X X 0 0 0 LINDA HOLECEK Secretary 2.00 0.00 X X 0 0 0 LAURA PHILPOT Director 2.00 0.00 X 0 0 0 TRICIA JOHNSON Director 2.00 0.00 X 0 0 0 98979 6137 0 false false false 0 1784 37212 184278 1991183 1390368 2214457 0 39605 39605 0 0 108 -108 -108 -108 0 101092 37212 40732 60360 0 0 GAIN ON DISPOSAL OF ASSET 900099 0 2314314 39497 0 1741213 1741213 0 0 98980 87102 9898 1980 0 174201 153297 17420 3484 0 0 26091 22960 2609 522 0 0 17886 17886 0 0 0 0 0 3231 1712 1454 65 0 0 3600 3240 360 0 0 0 0 0 55111 50151 3858 1102 8892 7291 1067 534 MAINTENANCE AND REPAIR 49054 31885 17169 UTILITIES 38208 34365 3843 NETWORKING 25217 25217 TRANSPORTATION 18968 18968 23007 19287 3585 135 2283659 2196688 79149 7822 235445 189798 796935 150779 30000 28006 7374 56769 0 0 0 181428 141302 13297 15174 1663667 959881 745925 703786 694918 1453598 0 0 0 0 2705322 2739212 27340 30575 27340 30575 X 2677982 2708637 2677982 2708637 2705322 2739212 30655 X false true X true false X 1881134 2281310 2284163 2022462 2240423 10709492 0 0 1881134 2281310 2284163 2022462 2240423 10709492 0 10709492 157210 48348 13000 14217 47777 280552 0 0 10990044 0.97450 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50415 50415 1291282 688399 602883 2527 730 1797 319443 270752 48691 703786 2363605 8558 40733 49291 2314314 2314314 2332950 8558 40733 49291 2283659 2283659 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT RENTAL EXPENSES $0 DIRECT FUNDRAISING EXPENSES $40733 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT RENTAL EXPENSES $0 DIRECT FUNDRAISING EXPENSES $40733 false TURKEY TROT 73462 27096 46366 2188 1863 15678 OTHER FUNDRAISING EVENTS 40570 40570 60 10342 1 24272 10116 14156 100 6910 150 3441 138304 37212 101092 100 6910 2188 2073 29461 40732 60360 true 0 0 FOOD ASSISTANCE 15539 1291704 SEE PART IV FOOD INVENTORY EMERGENCY SERVICES 382 449509 FMV AND COST SEE PART IV Additional Supplemental Information PART III LINE 1 COL. (D): VALUE IS CALCULATED BASED ON $2.16/LB FOOD RATE DETERMINED BY WASHINGTON STATE FOOD COALITION.PART III LINE 2 COL. (F): THE NONCASH ASSISTANCE INCLUDES CHILDREN'S CHRISTMAS GIFTS (GIFT CARDS, BICYCLES, BOOKS, GAMES, PUZZLES, STUFFED ANIMALS, ETC.) AND SCHOOL BACKPACKS. 578725 1250047 SEE PART II X Christmas Gifts 794 124964 FMV Backpacks 324 15357 SEE PART II false false false Form 990, Part VI, Section A, Line 2 A FAMILY RELATIONSHIP EXISTS BETWEEN BRENDA HABENICHT AND LINDSEY HABENICHT. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c TRANSACTIONS OF OFFICERS AND DIRECTORS, IF ANY, ARE REVIEWED AND DISCUSSED ON A CASE BY CASE BASIS AT BOARD OF DIRECTORS' MEETINGS. Form 990, Part VI, Section B, Line 15b MAPLE VALLEY FOOD BANK HAS A PERSONNEL COMMITTEE THAT OVERSEES HIRING, JOB DESCRIPTIONS, AND SALARIES. THE COMMITTEE REVIEWS WAGES OF SIMILAR JOBS IN THE AREA. A RESOURCE BOOK PRODUCED BY UNITED WAY PROVIDING WAGE AND BENEFIT SURVEYS IS CONSIDERED IN MAKING SALARY RECOMMENDATIONS. THE COMMITTEE TAKES ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND THE BOARD DETERMINES SALARIES. SALARIES ARE REVIEWED ANNUALLY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT HAVE A POLICY FOR FURNISHING DOCUMENTS TO THE PUBLIC. DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.