FAMILY WORKS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY WORKS (EIN 91-1757277)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-01
IRS object ID
201640929349300714
Schema version
2015v2.0
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)
Return2016-04-01T09:27:23-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy C Jones CPAPreparerPersonNm
PTINP00281100PTIN
Phone2065255170PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$1,805,492GrossReceiptsAmt
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, local school weekend food program. FAMILY SUPPORT: Family advocacy, resource information, free clothing/ toys/ books/ diapers/ school supplies, parenting and skills training, community building and teen parent program.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers559TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,734,335PYContributionsGrantsAmt
CY Contributions Grants$1,784,755CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$633PYInvestmentIncomeAmt
CY Investment Income$766CYInvestmentIncomeAmt
PY Other Revenue-$16,484PYOtherRevenueAmt
CY Other Revenue-$25,597CYOtherRevenueAmt
PY Total Revenue$1,718,484PYTotalRevenueAmt
CY Total Revenue$1,759,924CYTotalRevenueAmt
PY Grants And Similar Paid$997,893PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,034,637CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$489,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$452,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,552PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,264CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,627CYTotalFundraisingExpenseAmt
PY Other Expenses$205,387PYOtherExpensesAmt
CY Other Expenses$216,700CYOtherExpensesAmt
PY Total Expenses$1,699,496PYTotalExpensesAmt
CY Total Expenses$1,709,759CYTotalExpensesAmt
PY Revenues Less Expenses$18,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,165CYRevenuesLessExpensesAmt
Total Assets BOY$718,822TotalAssetsBOYAmt
Total Assets EOY$784,637TotalAssetsEOYAmt
Total Liabilities BOY$67,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$651,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$701,463NetAssetsOrFundBalancesEOYAmt
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 out of a single location in the Wallingford neighborhood.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,231,794ExpenseAmt
Grant$961,552GrantAmt
DescFood Bank:In 2015, FamilyWorks distributed over 297 tons of nutritious food through the Food Bank to 2,305 individuals and 1,761 households. There were 29,365 visits to the Food Bank and 3684 deliveries of groceries to 119 homebound seniors. In addition, the Food Bank provided 756 backpacks filled with healthy meals to area students facing food-insecure households on the weekends and 974 SnackPacks to children residing at Marys Place Family Shelter in north Seattle.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$318,523ExpenseAmt
Grant$73,085GrantAmt
DescResource Center:In 2015, 710 families (2061 individuals) were served through the Resource Center with free diapers, bus tickets, children's clothing, job support, individual advocacy, workshops and parent/child program. 2338 resource or referrals were given. 26 teen parents receiving on-on-one advocacy and group support and 331 assistance efforts were recorded.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,550,317TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Julie Daman
Treasurer1.500.00Yes (X)Yes (X)$0$0$0
Cathy Sander
Director1.500.00Yes (X)$0$0$0
Jamie Flaxman
President1.500.00Yes (X)Yes (X)$0$0$0
Lori Goode
Outgoing Pres.1.500.00Yes (X)Yes (X)$0$0$0
Will Lewis
Director1.500.00Yes (X)$0$0$0
Greg Traxler
Director1.500.00Yes (X)$0$0$0
Clare Breidenich
Director1.500.00Yes (X)$0$0$0
Kymber Waltmunson
Vice President1.500.00Yes (X)Yes (X)$0$0$0
Nancy Swierkos
Secretary1.500.00Yes (X)Yes (X)$0$0$0
Caroline Mburu
Director1.500.00Yes (X)$0$0$0
Jerry McNeil
Director1.500.00Yes (X)$0$0$0
Kathy Peterson
Director1.500.00Yes (X)$0$0$0
Mary Harding
Director1.500.00Yes (X)$0$0$0
Jaclyn Weber
Executive Dir.37.200.00Yes (X)$66,985$0$14,542
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,985TotalReportableCompFromOrgAmt
Total Other Compensation$14,542TotalOtherCompensationAmt
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$2,216FederatedCampaignsAmt
Fundraising$97,508FundraisingAmt
Government Grants$305,144GovernmentGrantsAmt
All Other Contributions$1,379,887AllOtherContributionsAmt
Noncash Contributions$1,021,661NoncashContributionsAmt
Total Contributions$1,784,755TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$698TotalRevenueColumnAmt
Exclusion$698ExclusionAmt

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)
Securities$3,845SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,777SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,234FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,508ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,557TotalRevenueColumnAmt
Exclusion-$31,554ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,960GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,960TotalRevenueColumnAmt
Exclusion$4,960ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,759,924TotalRevenueColumnAmt
Exclusion-$25,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,034,637TotalAmt
Program Services$1,034,637ProgramServicesAmt

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$73,566TotalAmt
Program Services$56,858ProgramServicesAmt
Management And General$16,708ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$293,404TotalAmt
Program Services$251,178ProgramServicesAmt
Management And General$2,587ManagementAndGeneralAmt
Fundraising$39,639FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,875TotalAmt
Program Services$53,338ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$3,808FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,313TotalAmt
Program Services$22,593ProgramServicesAmt
Management And General$1,324ManagementAndGeneralAmt
Fundraising$3,396FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$66,294TotalAmt
Management And General$66,294ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,995TotalAmt
Management And General$9,995ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,264TotalAmt
Fundraising$6,264FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,431TotalAmt
Program Services$11,794ProgramServicesAmt
Fundraising$637FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,716TotalAmt
Program Services$1,716ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,058TotalAmt
Program Services$4,912ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt
Fundraising$1,883FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,646TotalAmt
Program Services$4,646ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,817TotalAmt
Program Services$64,426ProgramServicesAmt
Management And General$3,391ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Program Services$980ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,371TotalAmt
Program Services$2,371ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,056TotalAmt
Program Services$6,056ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,735TotalAmt
Program Services$6,040ProgramServicesAmt
Management And General$1,695ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$8,121$8,121
Supplies$7,791$6,962$829
Postage and Shipping$4,992$4,992
Bank Fees$2,577$2,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,120TotalAmt
Program Services$6,120ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,709,759TotalAmt
Program Services$1,550,317ProgramServicesAmt
Management And General$103,815ManagementAndGeneralAmt
Fundraising$55,627FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$357,243BOYAmt
EOY$432,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$242,516BOYAmt
EOY$243,245EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,801BOYAmt
EOY$81,086EOYAmt

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$72,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,262BOYAmt
EOY$28,207EOYAmt

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$718,822BOYAmt
EOY$784,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,524BOYAmt
EOY$83,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,524BOYAmt
EOY$83,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$610,751BOYAmt
EOY$653,134EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,547BOYAmt
EOY$48,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$651,298BOYAmt
EOY$701,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,822BOYAmt
EOY$784,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,165ReconcilationRevenueExpnssAmt
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$1,512,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,527,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,718,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,734,335CurrentTaxYearMinus1YearAmt
Current Tax Year$1,784,755CurrentTaxYearAmt
Total$8,277,216TotalAmt

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$1,512,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,527,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,718,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,734,335CurrentTaxYearMinus1YearAmt
Current Tax Year$1,784,755CurrentTaxYearAmt
Total$8,277,216TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,277,216PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633CurrentTaxYearMinus1YearAmt
Current Tax Year$766CurrentTaxYearAmt
Total$4,708TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,550CurrentTaxYearMinus1YearAmt
Total$1,818TotalAmt
FieldValueIRS element (for citing)
Total Support$8,283,742TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
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$65,671OtherCostOrOtherBasisAmt
Depreciation$37,464DepreciationAmt
Book Value$28,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,207TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,779,805TotalRevEtcAuditedFinclStmtAmt
Other Revenue$19,949OtherRevenueAmt
Revenue Not Reported$19,949RevenueNotReportedAmt
Revenue Subtotal$1,759,856RevenueSubtotalAmt
Other Revenues Not Included$68OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$68RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,759,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,729,640TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,949OtherExpensesIncludedAmt
Expenses Not Reported$19,949ExpensesNotReportedAmt
Expenses Subtotal$1,709,691ExpensesSubtotalAmt
Other Expenses Not Included$68OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$68ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,709,759TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Event Expenses $19949
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SGain on Sale of Assets $68
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Event Expenses $19949
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SGain on Sale of Assets $68

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DinnerEvent1Nm
Gross Receipts Event1$107,745GrossReceiptsEvent1Amt
Charitable Contri Event1$97,508CharitableContriEvent1Amt
Gross Revenue Event1$10,237GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,981NonCashPrizesEvent1Amt
Food And Beverage Event1$10,861FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,949OtherDirectExpensesEvent1Amt
Gross Receipts Total$107,745GrossReceiptsTotalAmt
Charitable Contributions Tot$97,508CharitableContributionsTotAmt
Gross Revenue Total Events$10,237GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,981NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$10,861FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,949OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,791DirectExpenseSummaryEventsAmt
Net Income Summary-$31,554NetIncomeSummaryAmt

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 individuals29365$961,552Gov't RateGroceries
Baby supplies2061$73,085FMVBaby 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$45,351NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$3,777NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution590231ContributionCnt
Noncash Contributions Rpt F990$961,552NoncashContributionsRptF990Amt
Method Of Determining RevenuesGov't RateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution141ContributionCnt
Noncash Contributions Rpt F990$10,981NoncashContributionsRptF990Amt
Method Of Determining Revenues0MethodOfDeterminingRevenuesTxt
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 (3 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 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board has used an human resources consultant to develop a fair and consistent compensation policy which involves conducting a job analysis of all positions, determining grades, grade pricing and salary ranges (with review of local similar jobs and United Way salary survey), with appropriate salary structure. The Executive Director reviews the United Way salary survey (every two years) to ensure that salaries are competitive.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDisclosure of required documents is made available upon request.

Comments

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