RAINIER VALLEY FOOD BANK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RAINIER VALLEY FOOD BANK (EIN 91-1500768)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-25
IRS object ID
202232379349300408
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)
Return2022-08-25T10:49:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911500768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAINIER VALLEY FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAINBusinessNameControlTxt
Phone2067234105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19021 RAINIER AVE SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLORIA HATCHER-MAYSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2067234105PhoneNum
Signature2022-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGLORIAPersonFirstNm
Person LastHATCHER-MAYSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT S SMITHPreparerPersonNm
PTINP01920313PTIN
Phone2067821767PhoneNum
Preparation2022-08-25PreparationDt

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGLORIA HATCHER-MAYSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19021 RAINIER AVE SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,021,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RVFB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionDISTRIBUTING DONATED AND PURCHASED FOOD TO LOW-INCOME HOUSEHOLDS AND HOMELESS INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers3881TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,172,263PYContributionsGrantsAmt
CY Contributions Grants$6,008,984CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,538PYInvestmentIncomeAmt
CY Investment Income$2,719CYInvestmentIncomeAmt
PY Other Revenue$333PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,178,134PYTotalRevenueAmt
CY Total Revenue$6,011,703CYTotalRevenueAmt
PY Grants And Similar Paid$2,561,947PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,220,761CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$642,763PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,019,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$96,506PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$65,664CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$417,066CYTotalFundraisingExpenseAmt
PY Other Expenses$474,922PYOtherExpensesAmt
CY Other Expenses$421,775CYOtherExpensesAmt
PY Total Expenses$3,776,138PYTotalExpensesAmt
CY Total Expenses$3,727,654CYTotalExpensesAmt
PY Revenues Less Expenses$3,401,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,284,049CYRevenuesLessExpensesAmt
Total Assets BOY$4,263,595TotalAssetsBOYAmt
Total Assets EOY$7,146,374TotalAssetsEOYAmt
Total Liabilities BOY$206,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,253TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,057,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,970,121NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO NOURISH WITH GOOD FOOD, EMPOWER WITH KNOWLEDGE, AND SERVE WITH COMPASSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,957,390ExpenseAmt
Grant$2,220,761GrantAmt
DescFOOD BANK: RAINIER VALLEY FOOD BANK IS ONE OF THE BUSIEST FOOD BANKS IN SEATTLE. IN 2021, RVFB DISTRIBUTED 1,362,110 POUNDS OF FOOD TO MORE THAN 154,500 GUESTS. TWICE A WEEK, WE PROVIDE ACCESS TO HEALTHY FOOD, INCLUDING MEAT AND FRESH VEGETABLES, AT OUR FACILITY. WE ALSO DISTRIBUTED FOOD THROUGH HOME DELIVERY, TO GO BAGS FOR THOSE WITHOUT COOKING FACILITIES, AND IN BACKPACKS FOR STUDENTS AT LOCAL SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,836ExpenseAmt
DescRVFB 360 - THE RVFB 360 PROGRAM ASSISTED APPROXIMATELY 180 PEOPLE IN 2021 WITH REFERRALS TO AND ENROLLMENTS IN OUTSIDE PROGRAMS TO PROMOTE INDEPENDENCE THROUGH HOUSING, EMPLOYMENT, AND OTHER SOCIAL SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,014,226TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLORIA HATCHER-MAYSPersonNm
Phone2067234105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19021 RAINIER AVE SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATE ZURLO-CUVA
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
THOMAS LEINENBACH
TREASURER5.00Yes (X)Yes (X)$0$0$0
LEE STANTON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MARGARET S GOFMAN
DIRECTOR2.00Yes (X)$0$0$0
MIKA YAMAMOTO
DIRECTOR2.00Yes (X)$0$0$0
VENUS VELASQUEZ
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH MCKINSTRY
DIRECTOR2.00Yes (X)$0$0$0
KAREY FEY
DIRECTOR2.00Yes (X)$0$0$0
PHIL SHERWOOD
DIRECTOR2.00Yes (X)$0$0$0
TREY LAMONT
DIRECTOR2.00Yes (X)$0$0$0
MARIA KOLBY-WOLFE
DIRECTOR2.00Yes (X)$0$0$0
GLORIA HATCHER-MAYS
EXECUTIVE DIRECTOR40.00Yes (X)$119,215$0$7,414
STACEY MIDDLETON
DIRECTOR OF OPERATION40.00$102,615$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,830TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$56,588FundraisingAmt
Government Grants$496,770GovernmentGrantsAmt
All Other Contributions$5,455,626AllOtherContributionsAmt
Noncash Contributions$2,216,262NoncashContributionsAmt
Total Contributions$6,008,984TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,719TotalRevenueColumnAmt
Exclusion$2,719ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,607FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,588ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,011,703TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,719ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,220,761TotalAmt
Program Services$2,220,761ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,629TotalAmt
Program Services$74,521ProgramServicesAmt
Management And General$24,558ManagementAndGeneralAmt
Fundraising$27,550FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,027TotalAmt
Program Services$426,675ProgramServicesAmt
Management And General$140,610ManagementAndGeneralAmt
Fundraising$157,742FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,114TotalAmt
Program Services$43,615ProgramServicesAmt
Management And General$14,374ManagementAndGeneralAmt
Fundraising$16,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,684TotalAmt
Program Services$55,132ProgramServicesAmt
Management And General$18,169ManagementAndGeneralAmt
Fundraising$20,383FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,736TotalAmt
Fundraising$16,736FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,146TotalAmt
Program Services$23,944ProgramServicesAmt
Management And General$5,783ManagementAndGeneralAmt
Fundraising$10,419FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$65,664TotalAmt
Fundraising$65,664FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,128TotalAmt
Program Services$5,338ProgramServicesAmt
Management And General$17,426ManagementAndGeneralAmt
Fundraising$1,364FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$189ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,718TotalAmt
Program Services$4,604ProgramServicesAmt
Management And General$27,831ManagementAndGeneralAmt
Fundraising$24,283FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,253TotalAmt
Management And General$8,440ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,235TotalAmt
Program Services$128,626ProgramServicesAmt
Management And General$21,449ManagementAndGeneralAmt
Fundraising$39,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$223TotalAmt
Program Services$200ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Program Services$11ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,880TotalAmt
Program Services$6,018ProgramServicesAmt
Management And General$3,597ManagementAndGeneralAmt
Fundraising$9,265FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,039TotalAmt
Program Services$8,970ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt
Fundraising$3,903FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GENERAL EXPENSES$42,724$13,618$8,139$20,967
APPRECIATION AND CULTIV$7,493$2,004$3,797$1,692

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,727,654TotalAmt
Program Services$3,014,226ProgramServicesAmt
Management And General$296,362ManagementAndGeneralAmt
Fundraising$417,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,521,789BOYAmt
EOY$2,514,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$81,083BOYAmt
EOY$110,515EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$442,661BOYAmt
EOY$856,574EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$3,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,692BOYAmt
EOY$5,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,157,066LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,012BOYAmt
EOY$3,038,487EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,358BOYAmt
EOY$617,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,263,595BOYAmt
EOY$7,146,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,352BOYAmt
EOY$176,253EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$88,207BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,559BOYAmt
EOY$176,253EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,389BOYAmt
EOY$6,470,121EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,804,647BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,057,036BOYAmt
EOY$6,970,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,263,595BOYAmt
EOY$7,146,374EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,284,049ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,036NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$600,000OtherChangesInNetAssetsAmt
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 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$2,681,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,304,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,172,263CurrentTaxYearMinus1YearAmt
Current Tax Year$6,008,984CurrentTaxYearAmt
Total$22,221,622TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,681,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,304,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,172,263CurrentTaxYearMinus1YearAmt
Current Tax Year$6,008,984CurrentTaxYearAmt
Total$22,221,622TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$110,758SubstantialContributorsTotAmt
Public Support Total170$22,110,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,538CurrentTaxYearMinus1YearAmt
Current Tax Year$2,719CurrentTaxYearAmt
Total$9,435TotalAmt
FieldValueIRS element (for citing)
Total Support$22,231,057TotalSupportAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.97920PublicSupportPY170Pct
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$2,287,054OtherCostOrOtherBasisAmt
Book Value$2,287,054BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,343OtherCostOrOtherBasisAmt
Depreciation$863DepreciationAmt
Book Value$413,480BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,346OtherCostOrOtherBasisAmt
Depreciation$569DepreciationAmt
Book Value$71,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,832OtherCostOrOtherBasisAmt
Depreciation$88,660DepreciationAmt
Book Value$114,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,491OtherCostOrOtherBasisAmt
Depreciation$28,487DepreciationAmt
Book Value$152,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,038,487TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,955,032TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,036NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,536RevenueNotReportedAmt
Revenue Subtotal$5,923,496RevenueSubtotalAmt
Other Revenues Not Included$88,207OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$88,207RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,011,703TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,730,154TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,500DonatedServicesUseFcltsAmt
Expenses Not Reported$2,500ExpensesNotReportedAmt
Expenses Subtotal$3,727,654ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,727,654TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationPPP LOAN FORGIVENESS 88,207.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1OSTARA GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 W ROY STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN GRANT WRITING AND STRATEGYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$65,644RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$65,644TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$55,236GrossReceiptsEvent1Amt
Charitable Contri Event1$47,219CharitableContriEvent1Amt
Gross Revenue Event1$8,017GrossRevenueEvent1Amt
Rent Facility Costs Event1$776RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,469FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,836OtherDirectExpensesEvent1Amt
Event2COOKIE PARTYEvent2Nm
Gross Receipts Event2$10,959GrossReceiptsEvent2Amt
Charitable Contri Event2$9,369CharitableContriEvent2Amt
Gross Revenue Event2$1,590GrossRevenueEvent2Amt
Other Direct Expenses Event2$526OtherDirectExpensesEvent2Amt
Gross Receipts Total$66,195GrossReceiptsTotalAmt
Charitable Contributions Tot$56,588CharitableContributionsTotAmt
Gross Revenue Total Events$9,607GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$776RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,469FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,607DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD DISTRIBUTED TO HOUSEHOLDSGrantTypeTxt
Recipient113554RecipientCnt
Non Cash Assistance$2,220,761NonCashAssistanceAmt
Valuation Method UsedAVERAGE OF $1.77/LB.ValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECORDS ARE MAINTAINED WITH SELF REPORTED HOUSEHOLD CENSUS INFORMATION AND DATES OF FOOD DISTRIBUTIONS FOR ALL INDIVIDUALS. INDIVIDUALS PARTICIPATING IN THE WEEKLY HOME DELIVERY HOME PROGRAM FOR HOMEBOUND INDIVIDUALS MUST PROVIDE LETTER OR NOTICE FROM THEIR PHYSICIAN AS EVIDENCE OF THEIR HOMEBOUND STATUS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$465,793NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2688ContributionCnt
Noncash Contributions Rpt F990$1,683,105NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE OF $1.77/LB.MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MASKS1$65,000FMV
Yes (X)MISCELLANEOUS3$2,364FMV
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 VI, SECTION B, LINE 11BEACH MEMBER OF THE BOARD IS EMAILED A PDF OF THE DRAFT 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY AT A REGULAR MEETING OF THE BOARD, THE FORMS ARE COMPLETED, SIGNED, AND RETURNED TO THE CHAIR OF THE GOVERNANCE COMMITTEE. COMPLETED FORMS ARE FILED IN THE OFFICE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15AAN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY AN AD HOC BOARD COMMITTEE, THE MEMBERS OF WHICH GATHER INPUT FROM OTHER STAFF, BOARD AND VOLUNTEERS, COMPILE THE DATA, AND PRESENT IT TO THE EXECUTIVE DIRECTOR AT A PERSONAL MEETING. THE AD HOC COMMITTEE CONDUCTS A SURVEY OF EXTERNAL DATA TO COMPARE COMPENSATION RANGES, AND THE BOARD VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION IN A CLOSED EXECUTIVE SESSION OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE TO 2020 NET ASSETS - $600K OF CONTR. REV. RECOGNIZED ON PLEDGE REC. 600,000.
PART VIII, STATEMENT OF REVENUE, LINE 1E:IN 2020, THE AUDITED INCOME STATEMENT RECOGNIZED $88,207 OF PAYCHECK PROTECTION PROGRAM (PPP) LOAN FORGIVENESS. THIS LOAN RECEIVED FORGIVENESS ON 04/25/21 AND WAS INCLUDED ON LINE 24 OF THE 2020 FORM 990 BALANCE SHEET. IN 2021, THE LOAN FORGIVENESS REVENUE IS INCLUDED ON PART VIII LINE 1E.

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