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THURSTON COUNTY FOOD BANK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THURSTON COUNTY FOOD BANK (EIN 23-7297837)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-18
IRS object ID
202232309349301428
Schema version
2021v4.2
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)
Return2022-08-18T14:33:55-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911623649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON STONE & PAGANO PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 REGENTS BLVD SUITE 100AddressLine1Txt
CityFIRCRESTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237297837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THURSTON COUNTY FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHURBusinessNameControlTxt
Phone3603528597PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 THURSTON AVE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J COITPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3603528597PhoneNum
Signature2022-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastCOITPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON W CLAPPPreparerPersonNm
PTINP01945113PTIN
Phone2535667070PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK O'CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 THURSTON AVE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,632,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THURSTONCOUNTYFOODBANK.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1972FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionIT IS THE MISSION OF THE THURSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers1800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,933,368PYContributionsGrantsAmt
CY Contributions Grants$14,560,501CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$146,748PYInvestmentIncomeAmt
CY Investment Income$40,151CYInvestmentIncomeAmt
PY Other Revenue$77,794PYOtherRevenueAmt
CY Other Revenue$32,345CYOtherRevenueAmt
PY Total Revenue$20,157,910PYTotalRevenueAmt
CY Total Revenue$14,632,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,339,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,610,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,227CYTotalFundraisingExpenseAmt
PY Other Expenses$13,926,531PYOtherExpensesAmt
CY Other Expenses$10,368,242CYOtherExpensesAmt
PY Total Expenses$15,265,889PYTotalExpensesAmt
CY Total Expenses$11,978,614CYTotalExpensesAmt
PY Revenues Less Expenses$4,892,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,654,383CYRevenuesLessExpensesAmt
Total Assets BOY$12,807,015TotalAssetsBOYAmt
Total Assets EOY$15,377,704TotalAssetsEOYAmt
Total Liabilities BOY$372,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,434,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,088,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS THE MISSION OF THRUSTON COUNTY FOOD BANK TO END HUNGER WITHIN OUR COMMUNITY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,005,847ExpenseAmt
DescFOOD BANK BASICSTHE THURSTON COUNTY FOOD BANK'S MISSION IS TO ELIMINATE HUNGER IN THURSTON COUNTY. THE FOOD BANK IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS MADE UP OF COMMUNITY LEADERS. OUR SERVICE AREA INCLUDES THE URBAN CORE AND GROWTH AREAS AROUND LACEY, OLYMPIA AND TUMWATER. TCFB WORKS WITH THE RURAL FOOD BANKS IN ROCHESTER. COLLABORATION INCLUDES ACTING AS THE LEAD AGENCY FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM ACCESSING FOOD THROUGH FOOD LIFELINE AND NORTHWEST HARVEST AND FEDERAL COMMODITIES.DURING 2021, WE SERVED 22,000 HOUSEHOLDS WHICH EQUALS ROUGHLY 23% OF THE COUNTY'S POPULATION. FORTY-NINE PERCENT OF THOSE SERVED WERE CHILDREN UNDER THE AGE OF EIGHTEEN. WE DISTRIBUTED OVER FIVE MILLION POUNDS OF FOOD DONATED BY OUR COMMUNITY AND RESCURED AN ADDITIONAL TWO MILLION POUNDS OF FOOD FOR DISTRIBUTION.OUR BASIC FOOD SERVICE INCLUDES FOOD BAGS, BABY FOOD AND FORMULA, FOOD FOR SPECIAL DIETS, AND FOOD BAGS FOR THOSE WITHOUT COOKING FACILITIES. WE ALSO DISTRIBUTE USDA FOODS THROUGH TWO SEPERATE PROGRAMS, ONE OF WHICH TARGETS SENIORS. OUR OUTREACH EFFORTS INCLUDE MANY BEST PRACTICES. "FORKS" (FOR KIDS), A BACKPACK MEAL IS ONE EXAMPLE. STAFF ASSISTS CLIENTS IN ASSESSING ADDITIONAL SERVICES BY PROVIDING BASIC INFORMATION AND APPROPRIATE REFERRALS TO OTHER AGENCIES.THE FOOD BANK IS OPEN MONDAY, WEDNESDAY, AND FRIDAY OF EACH WEEK FROM 11 TO 3 PM. OUR OLYMPIA PANTRY IS OPEN MONDAYS, WEDNESDAYS AND FRIDAYS. OUR LACEY PANTRY IS OPEN TUESDAYS AND THURSDAYS. OUR SERVICE HOURS AT BOTH LOCATIONS ARE FROM 11AM TO 3PM. WE OPERATE A FARM STAND ON SATURDAYS DURING THE SUMMER MONTHS AT OUR LACEY PANTRY FROM 11AM TO 1PM. SPANISH SPEAKING STAFF ARE AVAILABLE DURING BUSINESS HOURS TO ASSIST THOSE LEARNING ENGLISH AS A SECOND LANGUAGE. WE OPERATE 18 SATELLITE/MOBILE FOOD BANKS AS A PART OF A COLLABORATION EFFORT WITH OTHER SERVICE PROVIDERS AND THE FAITH COMMUNITY. THE HOURS AND DAYS OF OPERATION VARY AND COMPLEMENT THOSE OF OUR MAIN LOCATION TO IMPROVE COMMUNITY ACCESS. OUR MOBILE FOOD BANK PROVIDES DELIVERY TO LOW-INCOME SENIOR HOUSING AREAS TO IMPROVE ACCESS TO THOSE WITH LIMITED MOBILITY OR TRANSPORTATION. SEVERAL PROGRAMS FOCUS ON CHILDREN AND IMPROVE THEIR NUTRITIONAL STATUS WITH A FOCUS ON SUPPORTING THEIR SUCCESS IN SCHOOL. THE FOOD BANK RELIES ON COMMUNITY SUPPORT. IN-KIND DONATIONS OF FOOD AND VOLUNTEER SUPPORT ARE AT THE CORE OF OUR ANNUAL BUDGET. COMMUNITY FOOD DRIVES KEEP THE SHELVES STOCKED AND VOLUNTEERS KEEP THE DOORS OPEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$398,388ExpenseAmt
DescTHE "FORKIDS" PROGRAMOUR BACKPACK PROGRAM BRIDGES THE SERVICE GAP THAT CHILDREN WHO DEPEND ON THE FREE AND REDUCED LUNCH PROGRAM FACE EACH WEEKEND. THE KEY LONG TERM BENEFIT OF HAVING ADEQUATE NUTRITION IS IMPROVED HEALTH. NUMEROUS STUDIES LINK GOOD HEALTH WITH GOOD NUTRITION. OVER THE YEARS ANY STUDIES HAVE DEMONSTRATED THE POSITIVE LINK BETWEEN GOOD NUTRITION AND SUCCESS IN SCHOOL; IN FACT, THE USDA'S SCHOOL MEAL PROGRAMS ARE BASED ON THE POSITIVE LINK.THIS SUCCESSFUL OUTREACH PROGRAM PROVIDES KID FRIENDLY FOOD TO CHILDREN FOR THE WEEKEND WITH THE HELP OF THE SCHOOL SYSTEM. THE BASIC MODEL IS TO DELIVER FOOD BAGS TO LOCAL ELEMENTARY SCHOOLS ON FRIDAY WHERE SCHOOL STAFF OR VOLUNTEERS DISTRIBUTE FOOD TO THE PROGRAM PARTICIPANTS DURING THE LAST RECESS. THE STUDENTS ARE ABLE TO USE THE BACKPACK THEY ALREADY OWN TO TRANSPORT THE FOOD HOME. ON A MONTHLY BASIS ADDITIONAL SERVICES ARE PROVIDED INCLUDING TOILETRIES, BOOKS, AND SOME SCHOOL SUPPLIES. THE PROGRAM PROVIDES PRODUCE ROUTINELY DURING THE HARVEST SEASON. THE PRODUCE IS PACKAGED SIMILAR TO A SMALL CSA BOX. THE PROGAM CONTINUES TO LOOK FOR PROGRAM ENHANCEMENT BUT IS SOMEWHAT LIMITED BY THE SIZE OF A BACKPACK. OUR SUMMER LUNCH PROGRAM DEVELOPED OUT OF THE NEED FOR THESE FAMILIES TO CONTINUE TO RECEIVE SUPPORT DURING THE SUMMER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,614ExpenseAmt
DescIN 2019, WE EXPANDED OUR SERVICES AND ADDED THE DISTRIBUTION OF NONFOOD ITEMS. THIS NEW PROGRAM "THE OTHER BANK" TRANSITIONED FROM ANOTHER PROVIDER TO US OVER THE SUMMER. WE CURRENTLY OFFER IN ADDITION TO PERSONAL CARE ITEMS, PERSONAL PROTECTION EQUIPMENT (MASKS), AND BASIC CLEANING SUPPLIES ON A MONTHLY BASIS. THIS PROGRAM STARTED SMALL BUT CONTINUES TO GROW.ALL OUR PROGRAMS AND SERVICES WERE MODIFIED IN SOME RESPECT DUE TO COVID-19. ADDITIONALLY, ALL OF OUR PROGRAMS SAW SIGNIFICANT GROWTH. MANY NEW INITIATIVES WERE DEVELOPED DURING THE PAST YEAR IN ORDER TO MEET THE NEEDS OF THE PEOPLE WE SERVE, INCLUDING A DRIVE-UP PROGRAM AND A HOME DELIVERY PORGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,505,849TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT J COITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3603528597PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 THURSTON AVE NEAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM HINDMAN
DIRECTOR2.00Yes (X)$0$0$0
RACHAEL JAMISON
DIRECTOR2.00Yes (X)$0$0$0
LISA JOHNSON
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PATRICK O' CONNOR
DIRECTOR2.00Yes (X)$0$0$0
ANDREW PRENTICE
DIRECTOR2.00Yes (X)$0$0$0
KALO WILCOX
DIRECTOR2.00Yes (X)$0$0$0
BRAD HOOPER
TREASURER2.00Yes (X)$0$0$0Yes (X)
SANDY WARD
DIRECTOR2.00Yes (X)$0$0$0
MARIEL PLAEGER-BROCKWAY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT J COIT
EXECUTIVE DIRECTOR40.00Yes (X)$142,157$0$9,532Yes (X)
GLENN WAUGH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RANDY ACKER
DIRECTOR2.00Yes (X)$0$0$0
HOWARD BURTON
DIRECTOR2.00Yes (X)$0$0$0
BRUCE WOLSTEIN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SHARON HARVEY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,532TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$153,449FederatedCampaignsAmt
Government Grants$5,088,778GovernmentGrantsAmt
All Other Contributions$9,318,274AllOtherContributionsAmt
Noncash Contributions$9,314,218NoncashContributionsAmt
Total Contributions$14,560,501TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,151TotalRevenueColumnAmt
Exclusion$40,151ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business624200BusinessCd
Total Revenue Column$32,345TotalRevenueColumnAmt
Exclusion$32,345ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,345OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,632,997TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,496ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,688TotalAmt
Program Services$117,431ProgramServicesAmt
Management And General$23,143ManagementAndGeneralAmt
Fundraising$11,114FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,155,222TotalAmt
Program Services$894,331ProgramServicesAmt
Management And General$176,250ManagementAndGeneralAmt
Fundraising$84,641FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,260TotalAmt
Program Services$138,776ProgramServicesAmt
Management And General$27,349ManagementAndGeneralAmt
Fundraising$13,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,202TotalAmt
Program Services$96,153ProgramServicesAmt
Management And General$18,949ManagementAndGeneralAmt
Fundraising$9,100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,680TotalAmt
Program Services$28,363ProgramServicesAmt
Management And General$1,197ManagementAndGeneralAmt
Fundraising$11,120FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,178TotalAmt
Program Services$82,879ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,080TotalAmt
Program Services$53,139ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$266,032TotalAmt
Program Services$186,222ProgramServicesAmt
Management And General$53,206ManagementAndGeneralAmt
Fundraising$26,604FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,599TotalAmt
Program Services$113,373ProgramServicesAmt
Management And General$4,026ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEDERAL FOOD AND RELATE$8,621,286$8,621,286
FOOD$525,877$525,877
CONTRACT SERVICES$280,178$273,513$2,350$4,315
GOODS AND SERVICES$263,722$263,319$403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,610TotalAmt
Program Services$111,187ProgramServicesAmt
Management And General$2,615ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,978,614TotalAmt
Program Services$11,505,849ProgramServicesAmt
Management And General$310,538ManagementAndGeneralAmt
Fundraising$162,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,241,596BOYAmt
EOY$3,153,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$525,024BOYAmt
EOY$1,018,887EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,066BOYAmt
EOY$51,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$595,529BOYAmt
EOY$601,234EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,048,704BOYAmt
EOY$2,452,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,296BOYAmt
EOY$54,262EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,142,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,447,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,040,688BOYAmt
EOY$6,694,755EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,186,112BOYAmt
EOY$1,351,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,807,015BOYAmt
EOY$15,377,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$372,655BOYAmt
EOY$288,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$372,655BOYAmt
EOY$288,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,880,645BOYAmt
EOY$14,709,962EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$553,715BOYAmt
EOY$378,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,434,360BOYAmt
EOY$15,088,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,807,015BOYAmt
EOY$15,377,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,654,383ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$7,426,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,960,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,801,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,933,368CurrentTaxYearMinus1YearAmt
Current Tax Year$14,560,501CurrentTaxYearAmt
Total$60,682,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,426,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,960,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,801,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,933,368CurrentTaxYearMinus1YearAmt
Current Tax Year$14,560,501CurrentTaxYearAmt
Total$60,682,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$60,682,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,748CurrentTaxYearMinus1YearAmt
Current Tax Year$40,151CurrentTaxYearAmt
Total$423,940TotalAmt
FieldValueIRS element (for citing)
Total Support$61,105,940TotalSupportAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,357,319OtherCostOrOtherBasisAmt
Book Value$1,357,319BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,972,945OtherCostOrOtherBasisAmt
Depreciation$1,259,934DepreciationAmt
Book Value$4,713,011BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$812,464OtherCostOrOtherBasisAmt
Depreciation$188,039DepreciationAmt
Book Value$624,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,694,755TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,632,997TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,632,997RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,632,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,978,614TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,978,614ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,978,614TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT J COITPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,157BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,532NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,689TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$9,314,218NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTANDARD RATES PER POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION EXPANDED ITS SERVICES IN THE OPENING OF THE LACEY FOOD PANTRY LOCATION WHICH REPRESENTS A SUBSTANTIAL EXPANSION OF ITS SERVICES IN A NEW GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'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 12CENFORCMENTS 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 15ACOMPENSATION 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 18FORM 990 IS AVAILABLE AT THE OFFICES OF THE THURSTON COUNTY FOOD BANK UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19POLICIES, 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.

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