HARVEST AGAINST HUNGER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HARVEST AGAINST HUNGER (EIN 91-1229941)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-15
IRS object ID
202231059349300238
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-15T13:28:36-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911229941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARVEST AGAINST HUNGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt
Phone2062360408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 1ST AVENUE S SUITE 327AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE SHOTTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2062360408PhoneNum
Signature2022-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastSHOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2022-04-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE SHOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 1ST AVENUE S SUITE 327AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,884,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTHARVEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE GOAL OF HAH IS TO REDUCE HUNGER-RELATED MALNUTRITION BY ENSURING THAT INDIVIDUALS AND FAMILIES WHO VISIT FOOD BANKS OR HOT MEAL PROGRAMS HAVE THE FRUITS AND VEGETABLES THEY NEED TO PROVIDE A HEALTHY, WELL-BALANCED DIET. HUNGER-RELATED MALNUTRITION IS A SERIOUS ISSUE THAT CAN HAVE LONG-TERM AND EVEN PERMANENT PHYSICAL, EMOTIONAL AND MENTAL EFFECTS. RFH PLAYS A UNIQUE AND CRITICAL ROLE IN THE FIGHT AGAINST HUNGER IN WASHINGTON, BEING NEITHER A FOOD BANK DISPENSING FOOD TO CLIENTS AT A SINGLE LOCATION, NOR A DISTRIBUTION WAREHOUSE SERVING FOOD BANKS WITHIN A DEFINED NETWORK. WE ARE AN INDEPENDENT AGENCY WHICH ACTS AS A NON-PROFIT BROKER -- LOCATING SURPLUS FOOD, COORDINATING HARVESTING OR PACKAGING IF REQUIRED, IDENTIFYING A PARTNER WAREHOUSE THAT NEEDS IT, AND ARRANGING TRANSPORTATION TO MOVE THE PRODUCE TO A WAREHOUSE FOR SORTING AND DISTRIBUTION TO AREA FOOD BANKS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers662TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,896,825PYContributionsGrantsAmt
CY Contributions Grants$5,795,269CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$75CYInvestmentIncomeAmt
PY Other Revenue$129,283PYOtherRevenueAmt
CY Other Revenue$82,680CYOtherRevenueAmt
PY Total Revenue$6,026,143PYTotalRevenueAmt
CY Total Revenue$5,878,024CYTotalRevenueAmt
PY Grants And Similar Paid$5,287,729PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,778,070CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$372,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$413,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,532CYTotalFundraisingExpenseAmt
PY Other Expenses$360,673PYOtherExpensesAmt
CY Other Expenses$56,197CYOtherExpensesAmt
PY Total Expenses$6,020,939PYTotalExpensesAmt
CY Total Expenses$5,247,992CYTotalExpensesAmt
PY Revenues Less Expenses$5,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$630,032CYRevenuesLessExpensesAmt
Total Assets BOY$420,359TotalAssetsBOYAmt
Total Assets EOY$960,690TotalAssetsEOYAmt
Total Liabilities BOY$149,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$901,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OOUR MISSION IS TO:-FEED THE HUNGRY WITH SURPLUS NUTRITIOUS FOOD-ACCESS AND IMPROVE FOOD DISTRIBUTION AND TRANSPORTATION SYSTEMS-DEVELOP AND SHARE INNOVATIVE HUNGER RELIEF SOLUTIONS-ENGAGE ROTARIANS IN HUNGER RELIEFMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,052,142ExpenseAmt
Grant$4,778,070GrantAmt
Revenue$49,847RevenueAmt
DescSEE SCHEDULE OHAH IS AN EFFECTIVE SOLUTION TO THE PROBLEMS OF HUNGER AND AGRICULTURAL WASTE IN WASHINGTON STATE. WE FOCUS ON PROCURING, COLLECTING AND DISTRIBUTING SURPLUS PRODUCE THAT MIGHT OTHERWISE GO UNHARVESTED OR BE SENT TO LANDFILLS. SINCE WE BEGAN IN 1982, WE HAVE COLLECTED AND DISTRIBUTED MORE THAN 200 MILLION POUNDS OF PRODUCE. HAH IS A SEATTLE-BASED NON-PROFIT THAT FILLS THE GAP BETWEEN FARMERS, FOOD PACKERS AND PROCESSORS WITH SURPLUS PRODUCE AND LOCAL NON-PROFIT FOOD DISTRIBUTION PARTNERS. WE ACTIVELY SEEK DONATIONS OF SURPLUS PRODUCE DIRECTLY FROM FARMERS AND PROCESSORS. THEN, WE SOLICIT TRUCKING COMPANIES TO DONATE "DEADHEAD" SPACE (TRUCKS COMING BACK EMPTY FROM A DELIVERY), TO PICK UP FOOD DONATIONS AND DELIVER TO OUR PARTNERS OR DEEPLY DISCOUNTED TRUCKING TO DELIVER THE PRODUCE FROM THE DONOR TO THE FOOD BANK DISTRIBUTION WAREHOUSES. WE ENDEAVOR TO WORK WITH FOOD DONORS TO MAKE IT AS SIMPLE AS POSSIBLE TO PARTICIPATE, AND HAVE FOUND THAT BULK-SIZED DONATIONS (IN 1,000 POUND BINS) ARE AN EFFECTIVE WAY TO COLLECT PRODUCE. IF NEEDED, DONATIONS OF BULK PRODUCE ARE PACKED BY VOLUNTEERS INTO FAMILY-SIZED PORTIONS AND SENT ON TO LOCAL FOOD BANKS FOR DISTRIBUTION. THESE DONATIONS CREATE AN EFFECTIVE AND VERY TANGIBLE VOLUNTEER EXPERIENCE--PARTICULARLY FOR YOUNGER VOLUNTEERS WHO ARE INCREASINGLY INTERESTED IN SEEING FRESH, WHOLESOME PRODUCE DIVERTED FROM FOOD WASTE TO HELP THOSE IN NEED. TO ENGAGE THE SMALL AND MID-LEVEL FARMERS, HAH PLACES DEDICATED, FULL-TIME AMERICORPS VISTA MEMBERS AROUND THE STATE AT LOCAL FOOD BANKS TO START PRODUCE GLEANING PROGRAMS. THESE VISTA PARTNER WITH FARMERS IN THEIR AREAS TO SEND IN TEAMS OF VOLUNTEERS TO GLEAN REMAINING CROPS, PLANT AND MAINTAIN FOOD BANK GARDENS, CAPTURE LEFTOVER PRODUCE AT FARMERS' MARKETS AND MORE, ALL TO FEED HUNGRY PEOPLE WITHOUT NEEDING TO TRANSPORT THE FOOD LONG DISTANCES NOR TAKE AWAY FROM ANYONE ELSE. THE CONCEPT AND THE PROCESS OF WHAT WE DO AT HAH ARE SIMPLE: REDUCE FOOD WASTE AND FEED HUNGRY PEOPLE BY CAPTURING SURPLUS PRODUCE AND MOVING IT AS EFFICIENTLY AS POSSIBLE TO HUNGER RELIEF PARTNERS. WE HAVE PARTNERED WITH OVER 50 HUNGER-RELIEF AGENCIES IN WASHINGTON. WHEN WE RECEIVE DONATIONS THAT ARE LARGER THAN OUR STATEWIDE PARTNERSHIPS CAN EFFECTIVELY HANDLE, WE WORK THROUGH OUT-OF-STATE PARTNERS TO TRADE FOR PRODUCE THAT IS EXCESS IN NEIGHBORING REGIONS. WE ARE CAREFUL STEWARDS OF DONATED FUNDING. BY LEVERAGING OUR PARTNERSHIPS AND THE SUPPORT OF HUNDREDS OF ROTARIANS THROUGHOUT THE REGION, WE WERE ABLE TO COLLECT (EITHER DIRECTLY OR THROUGH OUR PARTNER ORGANIZATIONS) 10 MILLION POUNDS OF PRODUCE LAST YEAR WITH AN OVERALL BUDGET OF LESS THAN $500,000.Desc
Total Program Service Expenses$5,052,142TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID BOBANICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062360408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 1ST AVE SOUTH SUITE 327AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID BOBANICK
EXECUTIVE DIRECTOR50.00Yes (X)$109,180$0$21,873
JULIE SHOTT
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
BOB OLSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
STAN KEHL
TREASURER4.00Yes (X)$0$0$0Yes (X)
JIM TANASSE
PAST PRESIDENT3.00$0$0$0Yes (X)
DEVON AHUD
BOARD MEMBER2.00$0$0$0Yes (X)
DINA CRAEMER
BOARD MEMBER2.00$0$0$0Yes (X)
RAM DUTT
BOARD MEMBER2.00$0$0$0Yes (X)
WENDI FISCHER
BOARD MEMBER2.00$0$0$0Yes (X)
REBECCA JAY
BOARD MEMBER2.00$0$0$0Yes (X)
KATHY JOHNSON
BOARD MEMBER2.00$0$0$0Yes (X)
MARIAH KIMPTON
BOARD MEMBER2.00$0$0$0Yes (X)
MORRIS KREMEN
BOARD MEMBER2.00$0$0$0Yes (X)
ADAM MIHLSTIN
BOARD MEMBER2.00$0$0$0Yes (X)
PAM ROMINE
BOARD MEMBER2.30$0$0$0Yes (X)
JOHN SHELLER
BOARD MEMBER2.00$0$0$0Yes (X)
DAVID SIEBERT
BOARD MEMBER2.00$0$0$0Yes (X)
STEVE TYLER
BOARD MEMBER2.00$0$0$0Yes (X)
CARY YOUNG
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,180TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$62,137FundraisingAmt
Government Grants$849,633GovernmentGrantsAmt
All Other Contributions$4,883,499AllOtherContributionsAmt
Noncash Contributions$4,000,300NoncashContributionsAmt
Total Contributions$5,795,269TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,727FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,137ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,894FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,833TotalRevenueColumnAmt
Exclusion$32,833ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSE REIMBURSEMENT900099$44,533$44,533
MISCELLANEOUS INCOME900099$5,314$5,314
FieldValueIRS element (for citing)
Other Revenue Total$49,847OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,878,024TotalRevenueColumnAmt
Related Or Exempt Func Income$49,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,908ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,778,070TotalAmt
Program Services$4,778,070ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,970TotalAmt
Program Services$85,182ProgramServicesAmt
Management And General$35,493ManagementAndGeneralAmt
Fundraising$21,295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,444TotalAmt
Program Services$114,866ProgramServicesAmt
Management And General$13,592ManagementAndGeneralAmt
Fundraising$62,986FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,282TotalAmt
Program Services$3,170ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,677TotalAmt
Program Services$31,006ProgramServicesAmt
Management And General$4,159ManagementAndGeneralAmt
Fundraising$16,512FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,352TotalAmt
Program Services$14,011ProgramServicesAmt
Management And General$3,269ManagementAndGeneralAmt
Fundraising$6,072FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,591TotalAmt
Management And General$8,591ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,180TotalAmt
Program Services$4,308ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$1,867FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,894TotalAmt
Program Services$947ProgramServicesAmt
Fundraising$947FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,161TotalAmt
Program Services$4,343ProgramServicesAmt
Management And General$6,676ManagementAndGeneralAmt
Fundraising$2,142FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,890TotalAmt
Program Services$5,934ProgramServicesAmt
Management And General$1,385ManagementAndGeneralAmt
Fundraising$2,571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,760TotalAmt
Program Services$2,484ProgramServicesAmt
Fundraising$276FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Program Services$369ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Management And General$313ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$8,682$4,341$4,341
ROTARY EXPENSES$1,605$1,605
FOOD HANDLING$1,506$1,506

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,247,992TotalAmt
Program Services$5,052,142ProgramServicesAmt
Management And General$80,318ManagementAndGeneralAmt
Fundraising$115,532FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$30EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$418,883BOYAmt
EOY$797,175EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$162,654EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,770LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,446BOYAmt
EOY$831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$420,359BOYAmt
EOY$960,690EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,338BOYAmt
EOY$39,212EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,200BOYAmt
EOY$20,417EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,514BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$77,278BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,330BOYAmt
EOY$59,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,029BOYAmt
EOY$728,409EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$172,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,029BOYAmt
EOY$901,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,359BOYAmt
EOY$960,690EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$630,032ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,056,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,091,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,363,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,896,825CurrentTaxYearMinus1YearAmt
Current Tax Year$5,795,269CurrentTaxYearAmt
Total$36,203,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,056,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,091,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,363,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,896,825CurrentTaxYearMinus1YearAmt
Current Tax Year$5,795,269CurrentTaxYearAmt
Total$36,203,114TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,756,510SubstantialContributorsTotAmt
Public Support Total170$14,446,604PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$75CurrentTaxYearAmt
Total$139TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,858CurrentTaxYearMinus1YearAmt
Current Tax Year$49,847CurrentTaxYearAmt
Total$347,738TotalAmt
FieldValueIRS element (for citing)
Total Support$36,550,991TotalSupportAmt
Gross Receipts Rltd Activities$254,158GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39520PublicSupportCY170Pct
Public Support PY1700.33150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEXPENSE REIMBURSEMENT - 2016 AMOUNT: $ 48,250. 2017 AMOUNT: $ 66,000. 2018 AMOUNT: $ 62,500. 2019 AMOUNT: $ 116,858. 2020 AMOUNT: $ 49,847. OTHER - 2017 AMOUNT: $ 3,782. 2018 AMOUNT: $ 501.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,770OtherCostOrOtherBasisAmt
Depreciation$11,939DepreciationAmt
Book Value$831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$831TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHAH HAS ADOPTED PROVISIONS OF AN ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS IT HAS TAKEN WOULD RESULT IN RECOGNITION OF ADDITIONAL TAXABLE INCOME OR THE LOSS OF ITS TAX EXEMPT STATUS. BASED UPON ITS EVALUATION, HAH CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEARTS AND WINEEvent1Nm
Gross Receipts Event1$94,283GrossReceiptsEvent1Amt
Charitable Contri Event1$54,556CharitableContriEvent1Amt
Gross Revenue Event1$39,727GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,314OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONEvent2Nm
Gross Receipts Event2$7,581GrossReceiptsEvent2Amt
Charitable Contri Event2$7,581CharitableContriEvent2Amt
Other Direct Expenses Event2$580OtherDirectExpensesEvent2Amt
Gross Receipts Total$101,864GrossReceiptsTotalAmt
Charitable Contributions Tot$62,137CharitableContributionsTotAmt
Gross Revenue Total Events$39,727GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,894OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,894DirectExpenseSummaryEventsAmt
Net Income Summary$32,833NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BELLINGHAM FOOD BANK
1824 ELLISBELLINGHAMWA98225910918619501C3$100,000FMVFOODTO FEED THE HUNGRY
CLARK COUNTY FOOD BANK
6502 NE 47TH AVEVANCOUVERWA98661911307564501C3$20,000FMVFOODTO FEED THE HUNGRY
EMERGENCY FOOD NETWORK
3318 92ND ST SLAKEWOODWA98499943131776501C3$285,040FMVFOODTO FEED THE HUNGRY
PRAISEALUJAH FOOD DISTRIBUTION
20832 INTERNATIONAL BLVDSEATACWA98198010964541501C3$295,740FMVFOODTO FEED THE HUNGRY
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102910826037501C3$489,500FMVFOODTO FEED THE HUNGRY
SKAGIT COUNTY COMMUNITY ACTION AGENCY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086501C3$81,412FMVFOODTO FEED THE HUNGRY
SLAVIK GOSPEL CHURCH
3405 S 336TH STFEDERAL WAYWA98001911598568501C3$60,000FMVFOODTO FEED THE HUNGRY
MUCKLESHOOT RESOURCE CENTER
39807 172ND AVE SEAUBURNWA98092910838426501C3$20,000FMVFOODTO FEED THE HUNGRY
FARMER FROG
10-108TH ST SEEVERETTWA98208461108635501C3$943,500FMVFOODTO FEED THE HUNGRY
LEND A HAND COMMUNITY OUTREACH
11012 CANYON RD ESUMNERWA98390831887505501C3$40,000FMVFOODTO FEED THE HUNGRY
CASCADIA PRODUCE
1904 B STREET NWAUBURNWA98001821377227501C3$5,760FMVFOODTO FEE THE HUNGRY
HELPING HANDS FOOD BANK
9368 FRUITDALE RDSEDRO WOOLEYWA98284911202572501C3$8,000FMVFOODTO FEED THE HUNGRY
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2289540ContributionCnt
Noncash Contributions Rpt F990$3,938,000NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.72 PER LB OF FOODMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTRANSPORTATION COSTSDesc
Contribution36211ContributionCnt
Noncash Contributions Rpt F990$62,300NoncashContributionsRptF990Amt
Method Of Determining Revenues36,211 MILESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS FOR FOOD INVENTORY REPRESENTS THE NUMBER OF POUNDS DONATED. THE NUMBER OF CONTRIBUTIONS FOR TRANSPORTATION COSTS REPRESENTS THE NUMBER OF MILES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATIONS BYLAWS DO NOT ALLOW FOR ANY COMMITTEE WITH BROAD AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE AUDIT COMMITTEE AND SIGNED BY THE BOARD OF DIRECTOR'S PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY BOARD MEMBERS COMPLETE A COMPREHENSIVE CONFLICT OF INTEREST QUESTIONAIRE. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OR A COMMITTEE SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. ALL OTHER DISCLOSURES SHALL BE MADE TO THE PRESIDENT (WHO SHALL DISCLOSE HIS OR HER CONFLICTS TO THE EXECUTIVE COMMITTEE). THE PRESIDENT SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE EXECUTIVE COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE EXECUTIVE COMMITTEE MAY THEN CONSIDER ANY ACTUAL CONFLICTS OF INTEREST UNDER SECTION 6 OR MAY REFER THE MATTER TO THE BOARD OF DIRECTORS FOR CONSIDERATION. CONFLICTS OF THE TYPE DESCRIBED IN SECTION 4.A.II. SHALL BE CONSIDERED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15REVIEW/COMPARISON TO LOCAL AND REGIONAL NON-PROFIT EMPLOYEE COMPENSATION SURVEYS (AS DEEMED NECESSARY BY THE BOARD).
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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