2023-05-02T13:43:31-07:00 2022-06-30 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2021-07-01 916057006 MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES MAPL 4254328633 PO BOX 322 MAPLE VALLEY WA 98038 ANTONIA KERNEY President 2023-05-02 true ANTONIA KERNEY 999009999 DAVID D HAWTHORNE - NK P00168866 2062432336 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z ANTONIA KERNEY PO BOX 322 MAPLE VALLEY WA 980380322 2071659 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 2284163 2018231 0 10419 6286 14715 27318 2309297 2051835 1265808 1453308 0 238373 243266 0 6845 255174 198410 1759355 1894984 549942 156851 2602647 2705322 37372 27340 2565275 2677982 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 1546664 1269403 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, 2022, 10,562 unduplicated individuals visited the agency 26,528 times; we distributed 697,474 lbs of food. 281311 183905 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, 2022, emergency financial assistance was provided to 382 individuals. 1827975 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 LINDSEY HABENICHT 2068549372 21415 MAPLE VALLEY HWY MAPLE VALLEY WA 98038 LINDSEY HABENICHT Executive Dir. 40.00 0.00 X 86138 0 5340 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 86138 5340 0 false false false 0 305 32800 87600 1897526 1302578 2018231 0 6286 6286 0 0 6974 7931 1520 5454 7931 13385 13385 0 32237 32800 18304 13933 0 0 GAIN ON DISPOSAL OF ASSET 900099 0 2051835 19671 0 1453308 1453308 0 0 88098 77526 8810 1762 0 131205 115461 13120 2624 0 0 23963 21088 2396 479 0 2870 2870 16199 16199 0 0 0 0 0 1242 658 559 25 0 0 3600 3240 360 0 0 0 0 0 58765 53476 4114 1175 10608 8699 1273 636 UTILITIES 38495 34646 3849 TRANSPORTATION 16830 16830 MAINTENANCE AND REPAIR 11204 8408 2796 DUES AND FEES 9700 9700 28897 24935 3818 144 1894984 1827975 60164 6845 195422 235445 1089288 796935 80477 30000 9875 7374 0 0 0 172828 181428 13304 13297 1650696 904771 801030 745925 240423 694918 0 0 0 0 2602647 2705322 37372 27340 37372 27340 X 2565275 2677982 2565275 2677982 2602647 2705322 156851 -44144 X false true X true false X 1701652 1881134 2281310 2284163 2022462 10170721 0 0 1701652 1881134 2281310 2284163 2022462 10170721 0 10170721 136923 157210 48348 13000 14217 369698 0 0 10540419 0.96490 0.95140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50415 50415 1291282 646073 645209 2527 561 1966 306472 258137 48335 745925 2034246 -44144 6731 19824 -17589 2051835 2051835 1921539 6731 19824 26555 1894984 1894984 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT RENTAL EXPENSES $1520 DIRECT FUNDRAISING EXPENSES $18304 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT RENTAL EXPENSES $1520 DIRECT FUNDRAISING EXPENSES $18304 false TURKEY TROT 36888 19250 17638 1797 1049 8275 GOLF TOURNAMENT 23482 13550 9932 19 50 6605 60370 32800 27570 1816 1099 14880 17795 9775 true 0 0 FOOD ASSISTANCE 10562 1269403 SEE PART IV FOOD INVENTORY EMERGENCY SERVICES 382 183905 FMV AND COST SEE PART IV Additional Supplemental Information PART III LINE 1 COL. (D): VALUE IS CALCULATED BASED ON $1.82/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. 666629 1213265 SEE PART II X CHRISTMAS GIFTS 524 82470 FMV BACKPACKS 237 6843 SEE PART II false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A FAMILY RELATIONSHIP EXISTS BETWEEN BRENDA HABENICHT AND LINDSEY HABENICHT. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION DOES NOT HAVE A POLICY FOR FURNISHING DOCUMENTS TO THE PUBLIC. DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.