2022-10-03T11:03:57-05:00 2021-12-31 823726482 RISING SUN ACCOUNTING PO BOX 25726 SEATTLE WA 981651226 990 2021-01-01 911445025 Arlington Community Food Bank % Christina Davis ARLI 3604351631 19118 63rd Ave NE Arlington WA 98223 CHRISTINA DAVIS Treasurer 3604351631 2022-10-03 true CHRISTINA DAVIS 999009999 SAMUEL DAHLIN P01888405 2069395442 2022-10-03 0 IAL1 2021 2022-09-23 18:48:47Z CARLA RANKIN 19118 63rd Ave NE Arlington WA 98223 2324154 false X www.arlingtonfoodbank.org X 1980 WA The Arlington Community Food Banks mission is to help end hunger in our community at its root cause 9 9 13 172 0 3646035 2296477 0 3592 4110 -1834 3649627 2298753 1999126 0 127120 230529 0 35475 2720920 205698 2848040 2435353 801587 -136600 1787729 2023221 972 18316 1786757 2004905 The Arlington Community Food Bank's mission is to help end hunger in our community at its root cause. false false 2327697 1999126 Food Bank Program - The Arlington Community Food Bank distributes food to low income individuals and families throughout the year, serving approximately 4,356 children, families, and seniors each month during 2021 2327697 true true false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false true true false false false false false false false false true 0 0 true 13 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X CARLA RANKIN 3604351631 19118 63rd Ave NE Arlington WA 98223 CARLA RANKIN Executive Director 40.00 X 92877 0 2400 MICHAEL SIMPSON President 4.000 X X 0 0 0 EDMOND THOMAS Vice President 4.000 X X 0 0 0 CHRISTINA CARBAJAL Secretary 4.000 X X 0 0 0 CHRISTINA DAVIS Treasurer 4.000 X X 0 0 0 CASEY MILLER Director 4.000 X 0 0 0 KATHYDEA FRIESS Director 4.000 X 0 0 0 SARA KATANIK Director 4.000 X 0 0 0 WILLIAM KINNEY Director 4.000 X 0 0 0 MICHAEL MULLIGAN Director 4.000 X 0 0 0 BRYAN TERRY Director 4.000 X 0 0 0 92877 2400 false false false 2296477 1511919 2296477 4110 4110 0 23567 25401 -1834 -1834 2298753 -1834 4110 X 121926 121926 1877200 1877200 95277 31759 31759 31759 110803 110803 24449 17017 3716 3716 1755 1755 2015 2015 11952 9014 2938 343 343 21342 10671 10671 2162 2162 171 171 34774 17387 17387 5784 2892 2892 Food Waste 108662 108662 Program Supplies 8323 8323 Vehicles 7695 7695 Net Section 481(a) adj. 720 720 2435353 2327697 72181 35475 212751 196959 662717 464307 290881 200076 895555 242867 621380 652688 509191 1787729 2023221 972 18316 972 18316 X 1786757 2004905 1786757 2004905 1787729 2023221 X -136600 6863 331698 16187 X X false false false X 793474 870968 1052332 3649614 2296477 8662865 793474 870968 1052332 3649614 2296477 8662865 1745595 6917270 224 169 3592 4110 8095 163 692 855 8671815 -1834 0.79767 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 727184 167757 559427 168371 75110 93261 652688 true Darrington Food Bank 1080 N Sauk Ave Darrington WA 98241 831619811 501c3 31452 lb rate 17620 lbs of food Shared Food Marysville Food Bank 4150 88th St NE Marysville WA 98270 911347507 501c3 15708 lb rate 880 lbs of food Shared Food North Snohomish County Out PO Box 3339 Arlington WA 98223 823055297 501c3 27562 lb rate 15441 lbs of food Shared Food Sauk-Suiattle Tribe 5318 Chief Brown Lane Darrington WA 98241 910961478 7871 13968 lb rate 7825 lbs of food Shared Food Snohomish County Food Bank 27030 102nd Ave NW Stanwood WA 98292 471716276 501c3 32053 lb rate 17957 lbs of food Shared Food 6 0 Food Distributed to Indiv 52292 1735808 lb rate 972441 lbs of food Gift Cards Distributed 2359 141392 lb rate 141392 of Gift Cards Part I Line 2 Food assistance personal care items including diapers and emergency Part I Line 2 gift card records are kept in a clientmanagement database by household Part I Line 2 to ensure accountability and trackability of services Clients selfdeclare Part I Line 2 their need and may seek food or personal care items weekly In addition Part I Line 2 families with children may receive diapers and wipes weekly For those Part I Line 2 clients in crisis or who cannot come to the food bank during operating Part I Line 2 hours we may provide 50 in Safeway gift cards that can be used for food Part I Line 2 or gas false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false SCH L STMT 1 Sch L, Stmt 1 21355 Sch L, Stmt 1 false false false false false false false false false false Part IV, Line 1 Name: Grocery Outlet of Arlington, WA Part IV, Line 1 Relationship with Organization: Entity owned by Michael Simpson, President Part IV, Line 1 Description of Transaction: Purchase of Food for Distribution Part IV, Line 1 Sharing of Revenues: No Part IV, Line 1 Amount of Transaction: $21,355 X 765389 1366219 $/lb rate X Gift Cards 2914 145700 FMV false true false Part VI Line 11b All Board Members receive a copy of the 990 for review prior to filing. The Part VI Line 11b 990 is reviewed at a board meeting. Part VI Line 12c Any conflict of interest is discussed amongst the Board & parties involved. Part VI Line 12c Duties are assigned to board members where there would be no conflict. Part VI Line 15a or b The Executive Director's position is reviewed annually by the President, Part VI Line 15a or b compensation is reviewed using data, and the Board votes on any adjustments Part VI Line 19 All financial statements, 990s, by-laws, & the conflict of interest policy Part VI Line 19 are available at the office and copies are available upon written request. Part XI Line 9 Increase in Value of Food Inventory (Due to change in price per pound as of Part XI Line 9 7/1/21 - From $1.75/lb. to $1.82/lb): $16,187 Part XII Line 1 The organization switched from Cash Basis to Accrual Basis to align Part XII Line 1 accounting with Generally Accepted Accounting Practices (GAAP). Part IX, Line 24d The Section 481(a) adjustment from Cash to Accrual Basis as of 1/1/21 is Part IX, Line 24d for $720 that was booked to Accounts Payable as of 12/31/20. Recording it Part IX, Line 24d in expenses in 2021 so that this expenditure is not omitted. Part XI, Line 8 Prior Period Adjustment - to balance out 12/31/20 inventory to physical Part XI, Line 8 inventory count: $331,698