FAMILY WORKS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY WORKS (EIN 91-1757277)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-28
IRS object ID
201731189349300438
Schema version
2016v3.0
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)
Return2017-04-28T10:11:18-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates LLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 NE 104th StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981257646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911757277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FamilyWorksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2066946814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 31112AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJaclyn WeberPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy C Jones CPAPreparerPersonNm
PTINP00281100PTIN
Phone2065255170PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJaclyn WeberPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 31112AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,960,207GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.familyworksseattle.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionNUTRITION: Food distribution, food delivery, student weekend food (Power Packs) to local schools. FAMILY SUPPORT: Family advocacy, resource information, free clothing/toys/books/diapers/schools supplies, parenting and other skills training, parent/child playgroups in Spanish & English, community building and a teen parent program.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers540TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,784,755PYContributionsGrantsAmt
CY Contributions Grants$1,924,572CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$766PYInvestmentIncomeAmt
CY Investment Income$1,924CYInvestmentIncomeAmt
PY Other Revenue-$25,597PYOtherRevenueAmt
CY Other Revenue-$10,661CYOtherRevenueAmt
PY Total Revenue$1,759,924PYTotalRevenueAmt
CY Total Revenue$1,915,835CYTotalRevenueAmt
PY Grants And Similar Paid$1,034,637PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,063,214CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$452,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$496,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,264PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,364CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,270CYTotalFundraisingExpenseAmt
PY Other Expenses$216,700PYOtherExpensesAmt
CY Other Expenses$236,534CYOtherExpensesAmt
PY Total Expenses$1,709,759PYTotalExpensesAmt
CY Total Expenses$1,804,071CYTotalExpensesAmt
PY Revenues Less Expenses$50,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,764CYRevenuesLessExpensesAmt
Total Assets BOY$784,637TotalAssetsBOYAmt
Total Assets EOY$890,490TotalAssetsEOYAmt
Total Liabilities BOY$83,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$701,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$813,227NetAssetsOrFundBalancesEOYAmt
MissionFamilyWorks, a food bank and family center, nourishes and strengthens individuals and families by connecting people with support, resources and community. FamilyWorks is dedicated to lifting barriers to basic needs and creating a path to resiliency for people and families in north Seattle who might not have access to healthy food and basic resources. FamilyWorks operates both a food bank and a family resource center that offers healthy food, parenting, life and job skills in Wallingford, and opened a second food bank in Greenwood in April of 2016 to meet a gap in food access when the former neighborhood food bank closed. We are now serving people throughout greater Northwest Seattle.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,292,874ExpenseAmt
Grant$1,018,051GrantAmt
DescFood Bank:In 2016, FamilyWorks distributed over 298 tons of nutritious food through the Food Bank to 2,842 individuals and 2,196 households. There were 37,968 visits to the Food Bank and 3,578 deliveries of groceries to 122 homebound seniors. In addition, the Food Bank provided 1,762 backpacks filled with healthy meals to area students facing food-insecure households on the weekends and 2,340 SnackPacks to children residing at Marys Place Family shelter in North Seattle.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$335,379ExpenseAmt
Grant$45,163GrantAmt
DescResource Center:A new manager was hired mid-year, Launa Lea, and has been a great asset! 547 families and 1,528 individuals were served. 648 adults participated in classes/groups. 383 received family advocacy assistance. 2,035 received individual assistance and referrals. 27 Teen Parents enrolled in the Teen Parent Program.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,628,253TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShelly Holmes ParrishPersonNm
Phone2066946727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45th StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kymber Waltmunson
President4.000.00Yes (X)Yes (X)$0$0$0
Greg Traxler
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Julie Daman
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Nancy Swierkos
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Will Lewis
Director1.000.00Yes (X)$0$0$0
Melinda Eng
Director1.000.00Yes (X)$0$0$0
Clare Breidenich
Director2.000.00Yes (X)$0$0$0
Jordan Schwartz
Director1.000.00Yes (X)$0$0$0
Mandy Levenberg
Director2.000.00Yes (X)$0$0$0
Alessandra Pollock
Director4.000.00Yes (X)$0$0$0
Sharon Kioko
Director2.000.00Yes (X)$0$0$0
Jamie Flaxman
Director3.000.00Yes (X)$0$0$0
Jon-Michael Pratt
Director2.000.00Yes (X)$0$0$0
Caroline Mburu
Director1.000.00Yes (X)$0$0$0
Jerry McNeil
Director1.000.00Yes (X)$0$0$0
Kathy Peterson
Director1.000.00Yes (X)$0$0$0
Mary Harding
Director2.000.00Yes (X)$0$0$0
Jim Vonasch
Director2.000.00Yes (X)$0$0$0
Scott Allard
Director2.000.00Yes (X)$0$0$0
Jaclyn Weber
Executive Dir.37.500.00Yes (X)$71,114$0$15,001
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,114TotalReportableCompFromOrgAmt
Total Other Compensation$15,001TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$303FederatedCampaignsAmt
Fundraising$76,294FundraisingAmt
Government Grants$307,241GovernmentGrantsAmt
All Other Contributions$1,540,734AllOtherContributionsAmt
Noncash Contributions$1,044,067NoncashContributionsAmt
Total Contributions$1,924,572TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,924TotalRevenueColumnAmt
Exclusion$1,924ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,910FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,294ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,372FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,462TotalRevenueColumnAmt
Exclusion-$21,462ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,999GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,999TotalRevenueColumnAmt
Exclusion$4,999ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$5,802TotalRevenueColumnAmt
Exclusion$5,802ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,915,835TotalRevenueColumnAmt
Exclusion-$8,737ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,063,214TotalAmt
Program Services$1,063,214ProgramServicesAmt

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$80,834TotalAmt
Program Services$63,238ProgramServicesAmt
Management And General$17,596ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,156TotalAmt
Program Services$286,091ProgramServicesAmt
Management And General$2,730ManagementAndGeneralAmt
Fundraising$47,335FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,531TotalAmt
Program Services$28,454ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$3,670FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,438TotalAmt
Program Services$41,073ProgramServicesAmt
Management And General$1,782ManagementAndGeneralAmt
Fundraising$4,583FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$72,730TotalAmt
Management And General$72,730ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,053TotalAmt
Management And General$10,053ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,364TotalAmt
Fundraising$7,364FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,066TotalAmt
Program Services$19,066ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,114TotalAmt
Program Services$18,771ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt
Fundraising$1,318FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,501TotalAmt
Program Services$4,501ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,977TotalAmt
Program Services$66,478ProgramServicesAmt
Management And General$3,499ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$908TotalAmt
Program Services$908ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$913TotalAmt
Program Services$913ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,718TotalAmt
Program Services$3,718ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,978TotalAmt
Program Services$4,978ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,027TotalAmt
Program Services$5,301ProgramServicesAmt
Management And General$1,726ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Printing and Publications$8,837$8,837
Postage and Shipping$5,176$5,176
Supplies$2,097$2,097
Dues and Subscriptions$1,649$1,649

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,590TotalAmt
Program Services$2,590ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,804,071TotalAmt
Program Services$1,628,253ProgramServicesAmt
Management And General$111,548ManagementAndGeneralAmt
Fundraising$64,270FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,099BOYAmt
EOY$567,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$243,245BOYAmt
EOY$244,563EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,086BOYAmt
EOY$53,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,207BOYAmt
EOY$24,459EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$784,637BOYAmt
EOY$890,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,174BOYAmt
EOY$77,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,174BOYAmt
EOY$77,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$653,134BOYAmt
EOY$800,770EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,329BOYAmt
EOY$12,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$701,463BOYAmt
EOY$813,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$784,637BOYAmt
EOY$890,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$111,764ReconcilationRevenueExpnssAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$1,527,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,718,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,734,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,784,755CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,572CurrentTaxYearAmt
Total$8,689,390TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,527,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,718,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,734,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,784,755CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,572CurrentTaxYearAmt
Total$8,689,390TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$248,233SubstantialContributorsTotAmt
Public Support Total170$8,441,157PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924CurrentTaxYearAmt
Total$5,033TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,802CurrentTaxYearAmt
Total$7,620TotalAmt
FieldValueIRS element (for citing)
Total Support$8,702,043TotalSupportAmt
Public Support CY1700.97000PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,639OtherCostOrOtherBasisAmt
Depreciation$6,639DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,901OtherCostOrOtherBasisAmt
Depreciation$42,442DepreciationAmt
Book Value$24,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,459TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,948,518TotalRevEtcAuditedFinclStmtAmt
Other Revenue$32,683OtherRevenueAmt
Revenue Not Reported$32,683RevenueNotReportedAmt
Revenue Subtotal$1,915,835RevenueSubtotalAmt
Total Revenue Per Form990$1,915,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,836,754TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$32,683OtherExpensesIncludedAmt
Expenses Not Reported$32,683ExpensesNotReportedAmt
Expenses Subtotal$1,804,071ExpensesSubtotalAmt
Total Expenses Per Form990$1,804,071TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Event Expenses $32683
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Event Expenses $32683

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DinnerEvent1Nm
Gross Receipts Event1$99,204GrossReceiptsEvent1Amt
Charitable Contri Event1$76,294CharitableContriEvent1Amt
Gross Revenue Event1$22,910GrossRevenueEvent1Amt
Non Cash Prizes Event1$13,900NonCashPrizesEvent1Amt
Food And Beverage Event1$11,490FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,982OtherDirectExpensesEvent1Amt
Gross Receipts Total$99,204GrossReceiptsTotalAmt
Charitable Contributions Tot$76,294CharitableContributionsTotAmt
Gross Revenue Total Events$22,910GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$13,900NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$11,490FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,982OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,372DirectExpenseSummaryEventsAmt
Net Income Summary-$21,462NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Food provided to individuals37968$986,671Gov't RateGroceries
Baby supplies1528$76,543FMVBaby supplies and other

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAll clients are pre-approved and then monitored as they utilize the Food Bank or Resource Center.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$42,788NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$657NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution595697ContributionCnt
Noncash Contributions Rpt F990$986,672NoncashContributionsRptF990Amt
Method Of Determining RevenuesGov't RateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution123ContributionCnt
Noncash Contributions Rpt F990$13,950NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is presented to the Board members at a Board meeting and approved at that time or shortly thereafter.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnual presentation and signing of the policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA Board committee reviews the Executive Director's salary and makes recommendation for any changes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDisclosure of required documents is made available upon request.

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