HARVEST AGAINST HUNGER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARVEST AGAINST HUNGER (EIN 91-1229941)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-03
IRS object ID
202011859349300926
Schema version
2018v3.1
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)
Return2020-07-03T15:09:47-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911229941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY FIRST HARVESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone2062360408PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA MAYFIELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2062360408PhoneNum
Signature2020-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2020-06-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-14IPDt
IP Tm12:22:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC59E52D2F3F610FBF6C7A8A1238A48691E15E634AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM TANASSEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 1ST AVENUE S SUITE 327AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,348,399GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTHARVEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE GOAL OF RFH IS TO REDUCE HUNGER-RELATED MALNUTRITION BY ENSURING THAT INDIVIDUALS AND FAMILIES WHO VISIT FOOD BANKS OR HOT MEAL PROGRAMS HAVE THE FRUITS AND VEGETABLES THEY NEED TO PROVIDE A HEALTHY, WELL-BALANCED DIET. HUNGER-RELATED MALNUTRITION IS A SERIOUS ISSUE THAT CAN HAVE LONG-TERM AND EVEN PERMANENT PHYSICAL, EMOTIONAL AND MENTAL EFFECTS. RFH PLAYS A UNIQUE AND CRITICAL ROLE IN THE FIGHT AGAINST HUNGER IN WASHINGTON, BEING NEITHER A FOOD BANK DISPENSING FOOD TO CLIENTS AT A SINGLE LOCATION, NOR A DISTRIBUTION WAREHOUSE SERVING FOOD BANKS WITHIN A DEFINED NETWORK. WE ARE AN INDEPENDENT AGENCY WHICH ACTS AS A NON-PROFIT BROKER -- LOCATING SURPLUS FOOD, COORDINATING HARVESTING OR PACKAGING IF REQUIRED, IDENTIFYING A PARTNER WAREHOUSE THAT NEEDS IT, AND ARRANGING TRANSPORTATION TO MOVE THE PRODUCE TO A WAREHOUSE FOR SORTING AND DISTRIBUTION TO AREA FOOD BANKS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers1091TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,091,416PYContributionsGrantsAmt
CY Contributions Grants$9,226,121CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income-$5,295CYInvestmentIncomeAmt
PY Other Revenue$85,229PYOtherRevenueAmt
CY Other Revenue$88,893CYOtherRevenueAmt
PY Total Revenue$8,176,650PYTotalRevenueAmt
CY Total Revenue$9,309,719CYTotalRevenueAmt
PY Grants And Similar Paid$7,698,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,687,707CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$434,539CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,794CYTotalFundraisingExpenseAmt
PY Other Expenses$201,038PYOtherExpensesAmt
CY Other Expenses$152,512CYOtherExpensesAmt
PY Total Expenses$8,249,576PYTotalExpensesAmt
CY Total Expenses$9,274,758CYTotalExpensesAmt
PY Revenues Less Expenses-$72,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,961CYRevenuesLessExpensesAmt
Total Assets BOY$360,084TotalAssetsBOYAmt
Total Assets EOY$333,777TotalAssetsEOYAmt
Total Liabilities BOY$50,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,704TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$295,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OOUR MISSION IS TO:-FEED THE HUNGRY WITH SURPLUS NUTRITIOUS FOOD-ACCESS AND IMPROVE FOOD DISTRIBUTION AND TRANSPORTATION SYSTEMS-DEVELOP AND SHARE INNOVATIVE HUNGER RELIEF SOLUTIONS-ENGAGE ROTARIANS IN HUNGER RELIEFMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,074,742ExpenseAmt
Grant$8,687,707GrantAmt
Revenue$57,682RevenueAmt
DescSEE SCHEDULE ORFH IS AN EFFECTIVE SOLUTION TO THE PROBLEMS OF HUNGER AND AGRICULTURAL WASTE IN WASHINGTON STATE. WE FOCUS ON PROCURING, COLLECTING AND DISTRIBUTING SURPLUS PRODUCE THAT MIGHT OTHERWISE GO UNHARVESTED OR BE SENT TO LANDFILLS. SINCE WE BEGAN IN 1982, WE HAVE COLLECTED AND DISTRIBUTED MORE THAN 200 MILLION POUNDS OF PRODUCE. RFH IS A SEATTLE-BASED NON-PROFIT THAT FILLS THE GAP BETWEEN FARMERS, FOOD PACKERS AND PROCESSORS WITH SURPLUS PRODUCE AND LOCAL NON-PROFIT FOOD DISTRIBUTION PARTNERS. WE ACTIVELY SEEK DONATIONS OF SURPLUS PRODUCE DIRECTLY FROM FARMERS AND PROCESSORS. THEN, WE SOLICIT TRUCKING COMPANIES TO DONATE "DEADHEAD" SPACE (TRUCKS COMING BACK EMPTY FROM A DELIVERY), TO PICK UP FOOD DONATIONS AND DELIVER TO OUR PARTNERS OR DEEPLY DISCOUNTED TRUCKING TO DELIVER THE PRODUCE FROM THE DONOR TO THE FOOD BANK DISTRIBUTION WAREHOUSES. WE ENDEAVOR TO WORK WITH FOOD DONORS TO MAKE IT AS SIMPLE AS POSSIBLE TO PARTICIPATE, AND HAVE FOUND THAT BULK-SIZED DONATIONS (IN 1,000 POUND BINS) ARE AN EFFECTIVE WAY TO COLLECT PRODUCE. IF NEEDED, DONATIONS OF BULK PRODUCE ARE PACKED BY VOLUNTEERS INTO FAMILY-SIZED PORTIONS AND SENT ON TO LOCAL FOOD BANKS FOR DISTRIBUTION. THESE DONATIONS CREATE AN EFFECTIVE AND VERY TANGIBLE VOLUNTEER EXPERIENCE--PARTICULARLY FOR YOUNGER VOLUNTEERS WHO ARE INCREASINGLY INTERESTED IN SEEING FRESH, WHOLESOME PRODUCE DIVERTED FROM FOOD WASTE TO HELP THOSE IN NEED. TO ENGAGE THE SMALL AND MID-LEVEL FARMERS, RFH USES OUR HARVEST AGAINST HUNGER (HAH) PROGRAM. THROUGH HAH, WE PLACE DEDICATED, FULL-TIME AMERICORPS VISTA MEMBERS AROUND THE STATE AT LOCAL FOOD BANKS TO START PRODUCE GLEANING PROGRAMS. THESE VISTA PARTNER WITH FARMERS IN THEIR AREAS TO SEND IN TEAMS OF VOLUNTEERS TO GLEAN REMAINING CROPS, PLANT AND MAINTAIN FOOD BANK GARDENS, CAPTURE LEFTOVER PRODUCE AT FARMERS' MARKETS AND MORE, ALL TO FEED HUNGRY PEOPLE WITHOUT NEEDING TO TRANSPORT THE FOOD LONG DISTANCES NOR TAKE AWAY FROM ANYONE ELSE. THE CONCEPT AND THE PROCESS OF WHAT WE DO AT RFH ARE SIMPLE: REDUCE FOOD WASTE AND FEED HUNGRY PEOPLE BY CAPTURING SURPLUS PRODUCE AND MOVING IT AS EFFICIENTLY AS POSSIBLE TO HUNGER RELIEF PARTNERS. OUR HARVEST AGAINST HUNGER PROGRAM HAS PARTNERED WITH OVER 50 HUNGER-RELIEF AGENCIES IN WASHINGTON. WHEN WE RECEIVE DONATIONS THAT ARE LARGER THAN OUR STATEWIDE PARTNERSHIPS CAN EFFECTIVELY HANDLE, WE WORK THROUGH OUT-OF-STATE PARTNERS TO TRADE FOR PRODUCE THAT IS EXCESS IN NEIGHBORING REGIONS. WE ARE CAREFUL STEWARDS OF DONATED FUNDING. BY LEVERAGING OUR PARTNERSHIPS AND THE SUPPORT OF HUNDREDS OF ROTARIANS THROUGHOUT THE REGION, WE WERE ABLE TO COLLECT (EITHER DIRECTLY OR THROUGH OUR PARTNER ORGANIZATIONS) 10 MILLION POUNDS OF PRODUCE LAST YEAR WITH AN OVERALL BUDGET OF LESS THAN $500,000.Desc
Total Program Service Expenses$9,074,742TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STAN KEHL
TREASURER1.30Yes (X)Yes (X)$0$0$0
BOB OLSON
SECRETARY1.30Yes (X)Yes (X)$0$0$0
JIM TANASSE
PRESIDENT1.30Yes (X)Yes (X)$0$0$0
LISA MAYFIELD
PAST PRESIDENT1.30Yes (X)$0$0$0
DAVID BOBANICK
EXECUTIVE DIRECTOR50.00Yes (X)$110,571$0$15,661
PAM ROMINE
BOARD MEMBER1.30Yes (X)$0$0$0
ROSEMARY BARKER ARAGON
BOARD MEMBER1.30Yes (X)$0$0$0
VIJYA PATEL
BOARD MEMBER1.30Yes (X)$0$0$0
DEVON HAY
BOARD MEMBER1.30Yes (X)$0$0$0
STEN CRISSEY
BOARD MEMBER1.30Yes (X)$0$0$0
JULIE SHOTT
PRESIDENT - ELECT1.30Yes (X)$0$0$0
MORRIS KREMEN
BOARD MEMBER1.30Yes (X)$0$0$0
REBECCA JAY
BOARD MEMBER1.30Yes (X)$0$0$0
WILLIAM MACDONALD
BOARD MEMBER1.30Yes (X)$0$0$0
DAVID SIEBERT
BOARD MEMBER1.30Yes (X)$0$0$0
JOHN SHELLER
BOARD MEMBER1.30Yes (X)$0$0$0
ADAM MIHLSTIN
BOARD MEMBER1.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,571TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,661TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$83,131FundraisingAmt
All Other Contributions$9,142,990AllOtherContributionsAmt
Noncash Contributions$8,671,547NoncashContributionsAmt
Total Contributions$9,226,121TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,319OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,319OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,319TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,319RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,253FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,131ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,892TotalRevenueColumnAmt
Exclusion$25,892ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSE REIMBURSEMENT900099$62,500$62,500
MISCELLANEOUS INCOME900099$501$501
FieldValueIRS element (for citing)
Other Revenue Total$63,001OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,309,719TotalRevenueColumnAmt
Related Or Exempt Func Income$57,682RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,916ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,687,707TotalAmt
Program Services$8,687,707ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,708TotalAmt
Program Services$66,940ProgramServicesAmt
Management And General$36,512ManagementAndGeneralAmt
Fundraising$18,256FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,302TotalAmt
Program Services$162,083ProgramServicesAmt
Management And General$19,615ManagementAndGeneralAmt
Fundraising$79,604FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,688TotalAmt
Program Services$2,371ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$1,309FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,705TotalAmt
Program Services$16,047ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt
Fundraising$8,056FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,136TotalAmt
Program Services$13,282ProgramServicesAmt
Management And General$3,099ManagementAndGeneralAmt
Fundraising$5,755FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,845TotalAmt
Management And General$7,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,806TotalAmt
Program Services$15,806ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,487TotalAmt
Program Services$3,599ProgramServicesAmt
Management And General$3,563ManagementAndGeneralAmt
Fundraising$1,325FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$908TotalAmt
Program Services$545ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,405TotalAmt
Program Services$6,243ProgramServicesAmt
Management And General$1,457ManagementAndGeneralAmt
Fundraising$2,705FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,049TotalAmt
Program Services$13,544ProgramServicesAmt
Fundraising$1,505FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,049TotalAmt
Program Services$1,229ProgramServicesAmt
Management And General$287ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$167TotalAmt
Program Services$167ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,355TotalAmt
Program Services$2,013ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,965TotalAmt
Management And General$1,965ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD HANDLING$46,142$46,142
SPECIAL PROJECTS$20,060$20,060
COST OF TRANSPORTATION$8,500$8,500
ROTARY EXPENSES$5,358$5,358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,416TotalAmt
Program Services$3,106ProgramServicesAmt
Management And General$1,672ManagementAndGeneralAmt
Fundraising$1,638FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,274,758TotalAmt
Program Services$9,074,742ProgramServicesAmt
Management And General$78,222ManagementAndGeneralAmt
Fundraising$121,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,527BOYAmt
EOY$301,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,235BOYAmt
EOY$2,561EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,322BOYAmt
EOY$29,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,084BOYAmt
EOY$333,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,928BOYAmt
EOY$33,931EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,970BOYAmt
EOY$4,773EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,898BOYAmt
EOY$38,704EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,864BOYAmt
EOY$265,825EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,322BOYAmt
EOY$29,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,186BOYAmt
EOY$295,073EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,084BOYAmt
EOY$333,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,961ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$49,074DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$13,004,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,693,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,056,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,091,416CurrentTaxYearMinus1YearAmt
Current Tax Year$5,363,066CurrentTaxYearAmt
Total$52,209,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,004,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,693,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,056,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,091,416CurrentTaxYearMinus1YearAmt
Current Tax Year$5,363,066CurrentTaxYearAmt
Total$52,209,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,707,834SubstantialContributorsTotAmt
Public Support Total170$22,501,548PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$9,375TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,782CurrentTaxYearMinus1YearAmt
Current Tax Year$63,001CurrentTaxYearAmt
Total$229,178TotalAmt
FieldValueIRS element (for citing)
Total Support$52,447,935TotalSupportAmt
Gross Receipts Rltd Activities$313,007GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42900PublicSupportCY170Pct
Public Support PY1700.40320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEXPENSE REIMBURSEMENT - 2014 AMOUNT: $ 18,333. 2015 AMOUNT: $ 23,108. 2016 AMOUNT: $ 48,250. 2017 AMOUNT: $ 66,000. 2018 AMOUNT: $ 62,500. OTHER - 2014 AMOUNT: $ 6,704. 2017 AMOUNT: $ 3,782. 2018 AMOUNT: $ 501.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,524InvestmentCostOrOtherBasisAmt
Depreciation$8,963DepreciationAmt
Book Value$2,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,561TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDONATED OFFICE USEDesc
Book Value$29,248BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$29,248TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEARTS AND WINEEvent1Nm
Gross Receipts Event1$134,670GrossReceiptsEvent1Amt
Charitable Contri Event1$75,417CharitableContriEvent1Amt
Gross Revenue Event1$59,253GrossRevenueEvent1Amt
Cash Prizes Event1$3,005CashPrizesEvent1Amt
Rent Facility Costs Event1$19,463RentFacilityCostsEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$7,063OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONEvent2Nm
Gross Receipts Event2$7,714GrossReceiptsEvent2Amt
Charitable Contri Event2$7,714CharitableContriEvent2Amt
Other Direct Expenses Event2$830OtherDirectExpensesEvent2Amt
Gross Receipts Total$142,384GrossReceiptsTotalAmt
Charitable Contributions Tot$83,131CharitableContributionsTotAmt
Gross Revenue Total Events$59,253GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,005CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$19,463RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,893OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,361DirectExpenseSummaryEventsAmt
Net Income Summary$25,892NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BELLINGHAM FOOD BANK
1824 ELLISBELLINGHAMWA98225910918619501C3$154,500FMVFOODTO FEED THE HUNGRY
CLARK COUNTY FOOD BANK
6502 NE 47TH AVEVANCOUVERWA98661911307564501C3$148,000FMVFOODTO FEED THE HUNGRY
EMERGENCY FOOD NETWORK
3318 92ND ST SLAKEWOODWA98499943131776501C3$421,783FMVFOODTO FEED THE HUNGRY
FOOD LIFELINE
1702 NE 150TH STSHORELINEWA981557226911090450501C3$40,000FMVFOODTO FEED THE HUNGRY
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102910826037501C3$4,137,872FMVFOODTO FEED THE HUNGRY
SKAGIT COUNTY COMMUNITY ACTION AGENCY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086501C3$90,500FMVFOODTO FEED THE HUNGRY
VOLUNTEERS OF AMERICA - ADMIN
2802 N BROADWAY AVEEVERETTWA98201910577129501C3$10,000FMVFOODTO FEED THE HUNGRY
THURSTON COUNTY FOOD BANK
220 NE THURSTON AVE NEOLYMPIAWA98501237297837501C3$40,000FMVFOODTO FEED THE HUNGRY

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$8,663,047NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.72 PER LB OF FOODMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTRANSPORTATION COSTSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,500NoncashContributionsRptF990Amt
Method Of Determining Revenues10224 MILESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE AUDIT COMMITTEE AND SIGNED BY THE BOARD OF DIRECTOR'S PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL BOARD MEMBER INFORMATION FORM
FORM 990, PART VI, SECTION B, LINE 15REVIEW/COMPARISON TO LOCAL AND REGIONAL NON-PROFIT EMPLOYEE COMPENSATION SURVEYS (AS DEEMED NECESSARY BY THE BOARD).
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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