FAMILY WORKS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY WORKS (EIN 91-1757277)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-25
IRS object ID: 201301159349300620
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-25T11:41:48-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jones & Associates LLC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 NE 104th Street	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981257646	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911757277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FamilyWorks	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	2066946814	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 31112	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jaclyn Weber	Name
Title	Executive Direc	Title
Date Signed	2013-04-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Judy C Jones CPA	Name
PTIN	P00281100	PTIN
Phone	2065255186	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jaclyn Weber	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 31112	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1555447	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.familyworksseattle.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	FamilyWorks, 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1497498	ContributionsGrantsPriorYear
Contributions Grants Current Year	1541370	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1599	InvestmentIncomePriorYear
Investment Income Current Year	764	InvestmentIncomeCurrentYear
Other Revenue Current Year	-12882	OtherRevenueCurrentYear
Total Revenue Prior Year	1499097	TotalRevenuePriorYear
Total Revenue Current Year	1529252	TotalRevenueCurrentYear
Grants And Similar Amnts CY	929628	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	343118	SalariesEtcPriorYear
Salaries Etc Current Year	363493	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5640	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	5880	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32842	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1120099	OtherExpensePriorYear
Other Expenses Current Year	206427	OtherExpensesCurrentYear
Total Expenses Prior Year	1468857	TotalExpensesPriorYear
Total Expenses Current Year	1505428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23824	RevenuesLessExpensesCY
Total Assets BOY	592582	TotalAssetsBOY
Total Assets EOY	611281	TotalAssetsEOY
Total Liabilities BOY	46035	TotalLiabilitiesBOY
Total Liabilities EOY	40910	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	546547	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	570371	NetAssetsOrFundBalancesEOY
Mission Description	FamilyWorks, 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1114822	Expense
Grants	911960	Grants
Description	Food BankDuring 2012, there were over 30,482 visits to the food bank and 2,640 deliveries made to individuals in their homes who were unable to pick up their own food.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	280112	Expense
Grants	17668	Grants
Description	Resource CenterDuring 2012, 567 families (1,500 individuals) participated in resource center activities such as parent education & support, life skills development and advocacy. In addition, 51 teen parents participated in a collaborative teen parent program with North Seattle Family Center. Hundreds of families received free childrens clothing, toys, books, diapers and wipes to help meet basic needs. The WIC nutritionist met 20 families (pregnant or with children up to age 5) per month, to learn about nutrition and stay healthy.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1394934	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Shelly Holmes Parrish	NamePerson
Telephone Number	2066946816	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 N 45th Street	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Kymber Waltmunson
Director	2.00	0.00	X	0	0	0
Laurence Wydro
Treasurer	5.00	0.00	X	0	0	0	X
Lauren Woodman
Vice President	2.00	0.00	X	0	0	0	X
Michelle Quesada
Director	5.00	0.00	X	0	0	0
Cassy Johnson
Director	4.00	0.00	X	0	0	0
Hannah Locke
President	3.00	0.00	X	0	0	0	X
Krista Place
Director	4.00	0.00	X	0	0	0
Will Lewis
Director	2.00	0.00	X	0	0	0
Lori Goode
Director	4.00	0.00	X	0	0	0
Kerwin Manuel
Director	2.00	0.00	X	0	0	0
Jamie Flaxman
Director	3.00	0.00	X	0	0	0
Sarah Burt
Secretary	2.00	0.00	X	0	0	0	X
Mark Bales
Director	3.00	0.00	X	0	0	0
Jaclyn Weber
Executive Direc	33.00	0.00		55740	0	6727	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55740	TotalReportableCompFromOrg
Total Other Compensation	6727	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	1102	FederatedCampaigns
Fundraising Events	44947	FundraisingEvents
Government Grants	287964	GovernmentGrants
All Other Contributions	1207357	AllOtherContributions
Noncash Contributions	943725	NoncashContributions
Total Contributions	1541370	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	764	TotalRevenueColumn
Exclusion	$764	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13313	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	44947	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26195	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-12882	TotalRevenueColumn
Exclusion	-$12,882	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1529252	TotalRevenueColumn
Exclusion	-$12,118	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	929628	Total
Program Services	929628	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62775	Total
Program Services	58067	ProgramServices
Management And General	4708	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	234290	Total
Program Services	208201	ProgramServices
Management And General	2511	ManagementAndGeneral
Fundraising	23578	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40359	Total
Program Services	40023	ProgramServices
Management And General	336	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26069	Total
Program Services	23483	ProgramServices
Management And General	573	ManagementAndGeneral
Fundraising	2013	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	53394	Total
Management And General	53394	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8981	Total
Management And General	8981	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	5880	Total
Fundraising	5880	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13792	Total
Program Services	13792	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2012	Total
Program Services	2012	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36524	Total
Program Services	32924	ProgramServices
Management And General	2229	ManagementAndGeneral
Fundraising	1371	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5244	Total
Program Services	5244	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69019	Total
Program Services	65602	ProgramServices
Management And General	3417	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4867	Total
Program Services	4867	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2213	Total
Program Services	2213	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1078	Total
Program Services	1078	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6690	Total
Program Services	5187	ProgramServices
Management And General	1503	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Miscellaneous	127	127
Bank Charges	2486	2486

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1505428	Total
Program Services	1394934	ProgramServices
Management And General	77652	ManagementAndGeneral
Fundraising	32842	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	305628	BOY
EOY	305908	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	240173	BOY
EOY	239926	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22650	BOY
EOY	32707	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19819	BOY
EOY	29507	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	62934	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59701	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4312	BOY
EOY	3233	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	592582	BOY
EOY	611281	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46035	BOY
EOY	40910	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46035	BOY
EOY	40910	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	526965	BOY
EOY	541114	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19582	BOY
EOY	29257	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	546547	BOY
EOY	570371	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	592582	BOY
EOY	611281	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23824	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1413330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1521743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1304069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1512398	CurrentTaxYearMinus1Year
Current Tax Year	1527273	CurrentTaxYear
Total	7278813	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1413330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1521743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1304069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1512398	CurrentTaxYearMinus1Year
Current Tax Year	1527273	CurrentTaxYear
Total	7278813	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7278813	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1599	CurrentTaxYearMinus1Year
Current Tax Year	764	CurrentTaxYear
Total	14351	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	28371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23499	CurrentTaxYearMinus2Years
Total	51870	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	7345034	TotalSupport
Public Support Pertcentage170	0.99100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6639	OtherCostOrOtherBasis
Depreciation	6639	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47830	OtherCostOrOtherBasis
Depreciation	44597	Depreciation
Book Value	3233	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8465	OtherCostOrOtherBasis
Depreciation	8465	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3233	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1541350	TotRevenueEtcAuditedFinclStmt
Other Revenues	26195	OtherRevenues
Revenue Not Rptd F990	26195	RevenueNotRptdF990
Revenue Subtotal	1515155	RevenueSubtotal
Other Revenues Not Included	14097	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	14097	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1529252	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1517526	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	26195	OtherExpensesIncluded
Expenses Not Rptd F990	26195	ExpensesNotRptdF990
Expenses Subtotal	1491331	ExpensesSubtotal
Other Expenses Not Included	14097	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	14097	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1505428	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Donated Auction Items $14097
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Special Event Expenses $26195
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Donated Auction Items $14097
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Special Event Expenses $26195

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner	NameOfEvent1
Gross Receipts Event1	58260	GrossReceiptsEvent1
Charitable Contributions Event1	44947	CharitableContributionsEvent1
Gross Revenue Event1	13313	GrossRevenueEvent1
Non Cash Prizes Event1	14097	NonCashPrizesEvent1
Food And Beverage Event1	9053	FoodAndBeverageEvent1
Entertainment Event1	1200	EntertainmentEvent1
Other Direct Expenses Event1	1845	OtherDirectExpensesEvent1
Gross Receipts Total	58260	GrossReceiptsTotal
Charitable Contributions Total	44947	CharitableContributionsTotal
Gross Revenue Total Events	13313	GrossRevenueTotalEvents
Non Cash Prizes Total Events	14097	NonCashPrizesTotalEvents
Food And Beverage Total Events	9053	FoodAndBeverageTotalEvents
Entertainment Total Events	1200	EntertainmentTotalEvents
Other Direct Expenses Total Events	1845	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26195	DirectExpenseSummaryEvents
Net Income Summary	-12882	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Food provided to individuals	30482	911960	EFAP	Groceries
Baby supplies	1500	17668	FMV	Baby supplies

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	All clients are pre-approved and then monitored as they utilize the food bank or resource center.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	31765	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	911960	NoncashContribsRptdF990
Method Of Determining Revenues	EFAP Rate	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Disclosure of required documents is made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The 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 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The 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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is presented to the Board members at a Board meeting and approved at that time or shortly thereafter.