NOURISH PIERCE COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NOURISH PIERCE COUNTY (EIN 91-1198391)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-19
IRS object ID
202542319349301794
Schema version
2024v5.1
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)
Return2025-08-19T15:37:23-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872439398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Arleen T Ibay CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17403 Lakewood Dr W Ste 8AddressLine1Txt
CityLakewoodCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98499ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911198391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nourish Pierce CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOURBusinessNameControlTxt
Phone2533833164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 S 72nd Street EAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSue PotterPersonNm
Person TitleCEOPersonTitleTxt
Signature2025-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonArleen IbayPreparerPersonNm
PTINP01389963PTIN
Phone2532670800PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSue PotterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 Tacoma Ave S Suite 311AddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,022,301GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://nourishpc.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTo provide food to individuals in need with compassion, dignity and respect. No one needing assistance is turned away.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers475TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,201,262PYContributionsGrantsAmt
CY Contributions Grants$13,857,928CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64,368PYInvestmentIncomeAmt
CY Investment Income$143,418CYInvestmentIncomeAmt
PY Other Revenue-$13,761PYOtherRevenueAmt
CY Other Revenue$898CYOtherRevenueAmt
PY Total Revenue$13,251,869PYTotalRevenueAmt
CY Total Revenue$14,002,244CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,779,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,045,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,830PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,610CYTotalFundraisingExpenseAmt
PY Other Expenses$10,864,336PYOtherExpensesAmt
CY Other Expenses$10,876,686CYOtherExpensesAmt
PY Total Expenses$12,660,725PYTotalExpensesAmt
CY Total Expenses$12,922,156CYTotalExpensesAmt
PY Revenues Less Expenses$591,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,080,088CYRevenuesLessExpensesAmt
Total Assets BOY$10,066,257TotalAssetsBOYAmt
Total Assets EOY$10,243,314TotalAssetsEOYAmt
Total Liabilities BOY$2,905,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,888,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,160,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,354,965NetAssetsOrFundBalancesEOYAmt
MissionTo provide food to individuals in need with compassion, dignity and respect. No one needing assistance is turned away.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,588,806ExpenseAmt
DescIncorporated in 1982, Nourish Pierce County is the oldest and largest network of food banks in Pierce County. Nourish currently operates in Edgewood, Graham/South Hill,Lakewood, Southeast Tacoma, West Tacoma, and Northwest Tacoma. Nourishs Mobile Food Banks visit 16 unique locations each week including Gig Harbor, Key Peninsula, Roy,Spanaway, the Lakewood neighborhood of Tillicum, and all of the area technical and community colleges.In 2024 Nourish served 66,807 unduplicated people through 441,003 visits and distributed 4.9 million pounds of food for a total of 4.08 million nourishing meals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNourish impacts the community by helping to provide the most basic needbalanced, nutritious food for all in need. Nourish serves the underemployed, unemployed, children, seniors, active-duty military, veterans, individuals experiencing homelessness, individuals with disabilities, and many hard-working families who are often just a paycheck away from losing everything.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,588,806TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSue PotterPersonNm
Phone2533833164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 S 72nd Suite EAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98408ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sue Potter
CEO40.000.00Yes (X)$157,910$0$19,643
Kenneth Gibson
Deputy Director40.000.00$122,815$0$17,689
Steve Ike
CFO40.000.00Yes (X)$101,792$0$3,053
Megan Leifson
President1.000.00Yes (X)$0$0$0Yes (X)
Christine A Stevens
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Dennis Fulton
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Melanie Garnica
Director1.000.00$0$0$0Yes (X)
Maria Meyer
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$382,517TotalReportableCompFromOrgAmt
Total Other Compensation$40,385TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,043,793GovernmentGrantsAmt
All Other Contributions$12,814,135AllOtherContributionsAmt
Noncash Contributions$9,262,490NoncashContributionsAmt
Total Contributions$13,857,928TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,718TotalRevenueColumnAmt
Exclusion$125,718ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,700OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$17,700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,700TotalRevenueColumnAmt
Related Or Exempt Func Income$17,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,565FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,057FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$508TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSale of palletsDesc
Business900099BusinessCd
Total Revenue Column$390TotalRevenueColumnAmt
Related Or Exempt Func Income$390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,002,244TotalRevenueColumnAmt
Related Or Exempt Func Income$18,090RelatedOrExemptFuncIncomeAmt
Exclusion$125,718ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$422,902TotalAmt
Management And General$422,902ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,258,265TotalAmt
Program Services$809,446ProgramServicesAmt
Management And General$259,432ManagementAndGeneralAmt
Fundraising$189,387FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,397TotalAmt
Program Services$18,518ProgramServicesAmt
Management And General$3,201ManagementAndGeneralAmt
Fundraising$3,678FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,784TotalAmt
Program Services$104,809ProgramServicesAmt
Management And General$57,157ManagementAndGeneralAmt
Fundraising$20,818FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,122TotalAmt
Program Services$79,667ProgramServicesAmt
Management And General$60,230ManagementAndGeneralAmt
Fundraising$16,225FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,900TotalAmt
Management And General$20,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,879TotalAmt
Program Services$184ProgramServicesAmt
Management And General$33,695ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$378,629TotalAmt
Program Services$271,936ProgramServicesAmt
Management And General$106,693ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,254TotalAmt
Program Services$1,582ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$134,346TotalAmt
Program Services$134,346ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$233,359TotalAmt
Program Services$233,359ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,154TotalAmt
Program Services$98,239ProgramServicesAmt
Management And General$10,915ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food distributed$9,676,601$9,676,601
Vehicle expenses$81,293$81,293
Supplies$59,097$19,106$22,611$17,380
Telephone$34,193$16,627$17,566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,981TotalAmt
Program Services$43,093ProgramServicesAmt
Management And General$33,869ManagementAndGeneralAmt
Fundraising$36,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,922,156TotalAmt
Program Services$11,588,806ProgramServicesAmt
Management And General$1,049,740ManagementAndGeneralAmt
Fundraising$283,610FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,455,715BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$552,003BOYAmt
EOY$3,072,247EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,774BOYAmt
EOY$1,277,104EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,250EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$594,068BOYAmt
EOY$626,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,088BOYAmt
EOY$74,336EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,517,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,350,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,398,825BOYAmt
EOY$4,167,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,269,224BOYAmt
EOY$642,301EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$529,560BOYAmt
EOY$372,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,066,257BOYAmt
EOY$10,243,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,365BOYAmt
EOY$103,112EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,280,715BOYAmt
EOY$1,436,924EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$498,452BOYAmt
EOY$348,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,905,532BOYAmt
EOY$1,888,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,944,418BOYAmt
EOY$7,011,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,307BOYAmt
EOY$1,343,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,160,725BOYAmt
EOY$8,354,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,066,257BOYAmt
EOY$10,243,314EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,080,088ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,152NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,213,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,141,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,177,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,201,262CurrentTaxYearMinus1YearAmt
Current Tax Year$13,857,928CurrentTaxYearAmt
Total$69,592,283TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,213,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,141,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,177,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,201,262CurrentTaxYearMinus1YearAmt
Current Tax Year$13,857,928CurrentTaxYearAmt
Total$69,592,283TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$69,592,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,368CurrentTaxYearMinus1YearAmt
Current Tax Year$125,718CurrentTaxYearAmt
Total$408,123TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,368CurrentTaxYearMinus1YearAmt
Current Tax Year$125,718CurrentTaxYearAmt
Total$408,123TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$13,761CurrentTaxYearMinus1YearAmt
Current Tax Year$898CurrentTaxYearAmt
Total$20,455TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,238,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,312,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,233,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,251,869CurrentTaxYearMinus1YearAmt
Current Tax Year$13,984,544CurrentTaxYearAmt
Total$70,020,861TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99390PublicSupportCY509Pct
Public Support PY5090.99570PublicSupportPY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,000OtherCostOrOtherBasisAmt
Book Value$650,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,074,514OtherCostOrOtherBasisAmt
Depreciation$175,686DepreciationAmt
Book Value$2,898,828BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,265OtherCostOrOtherBasisAmt
Depreciation$346,359DepreciationAmt
Book Value$151,906BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293,155OtherCostOrOtherBasisAmt
Depreciation$827,567DepreciationAmt
Book Value$465,588BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,650OtherCostOrOtherBasisAmt
Depreciation$472DepreciationAmt
Book Value$1,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,167,500TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$348,313Amt
FieldValueIRS element (for citing)
Total Liability$348,313TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,116,396TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$114,152NetUnrealizedGainsInvstAmt
Revenue Not Reported$114,152RevenueNotReportedAmt
Revenue Subtotal$14,002,244RevenueSubtotalAmt
Total Revenue Per Form990$14,002,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,922,156TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,922,156ExpensesSubtotalAmt
Total Expenses Per Form990$12,922,156TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$20,565GrossReceiptsEvent1Amt
Gross Revenue Event1$20,565GrossRevenueEvent1Amt
Food And Beverage Event1$19,760FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$297OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,565GrossReceiptsTotalAmt
Gross Revenue Total Events$20,565GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,760FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,057DirectExpenseSummaryEventsAmt
Net Income Summary$508NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSue PotterPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$157,910BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,737DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,906NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$177,553TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,213,851NoncashContributionsRptF990Amt
Method Of Determining Revenues2.16/lbMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSuppliesDesc
Contribution27ContributionCnt
Noncash Contributions Rpt F990$48,639NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bReviewed by board members and Executive Director prior to filing.
Form 990, Part VI, Section B, Line 12cPolicy signed by board officers. Monitored through board meetings and various committees.
Form 990, Part VI, Section B, Line 15aThe board of directors reviews the United Way Salary Survey along with cost of living adjustments and performance evaluations to establish executive director compensation.
Form 990, Part VI, Section B, Line 15bThe board of directors reviews the United Way Salary Survey along with cost of living adjustments and performance evaluations to establish compensation.
Form 990, Part VI, Section C, Line 19Upon request, and approved by Board of Directors.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.