CLARK COUNTY FOOD BANK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLARK COUNTY FOOD BANK (EIN 91-1307564)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-17
- IRS object ID
- 202610769349301456
- Schema version
- 2024v5.5
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-17T15:45:10-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SW COLUMBIA ST STE 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911307564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK COUNTY FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 3606930939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6502 NE 47TH AVENUE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL PRICE | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3606991961 | PhoneNum |
| Signature | 2026-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL PRICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6502 NE 47TH AVENUE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,104,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CLARKCOUNTYFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CLARK COUNTY FOOD BANK'S MISSION IS TO ALLEVIATE HUNGER AND ITS ROOT CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 4625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,986,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,067,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $596,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $727,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,768 | PYOtherRevenueAmt |
| CY Other Revenue | $230,372 | CYOtherRevenueAmt |
| PY Total Revenue | $23,704,865 | PYTotalRevenueAmt |
| CY Total Revenue | $27,025,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,754,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,414,371 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,823,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,328,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $553,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,750,748 | PYOtherExpensesAmt |
| CY Other Expenses | $2,283,461 | CYOtherExpensesAmt |
| PY Total Expenses | $19,328,135 | PYTotalExpensesAmt |
| CY Total Expenses | $23,026,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,376,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,998,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,487,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,378,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,396,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,154,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,982,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLARK COUNTY FOOD BANK'S MISSION IS TO "ALLEVIATE HUNGER AND ITS ROOT CAUSES." THIS TWO-PART MISSION STATEMENT INCLUDES BOTH THE PROVIDING OF EMERGENCY FOOD TO HUNGRY INDIVIDUALS AND FAMILIES, AND ALSO THE PREVENTIVE ELEMENT OF DOING EVERYTHING WE CAN TO HELP PEOPLE NOT BE IN A LONG-TERM PLACE OF NEEDING FOOD ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,387,242 | ExpenseAmt |
| Grant | $18,414,371 | GrantAmt |
| Revenue | $180,905 | RevenueAmt |
| Desc | FOOD SOURCING AND DISTRIBUTION: CLARK COUNTY FOOD BANK SOURCES BULK FOOD THROUGH A DIVERSE NETWORK OF SUPPLIERS, PROVIDING EMERGENCY FOOD TO HUNGRY INDIVIDUALS AND FAMILIES THROUGHOUT CLARK COUNTY, DISTRIBUTED THROUGH OVER 50 PARTNER AGENCIES AND 200 DISTRIBUTION SITES. PARTNER AGENCIES AND DISTRIBUTION SITES INCLUDE CHURCHES, SCHOOLS, SHELTERS, AND COMMUNITY ORGANIZATIONS. IN 2025, THE ORGANIZATION SOURCED AND DISTRIBUTED OVER 11 MILLION POUNDS OF FOOD, SERVING MORE THAN 160,000 INDIVIDUALS IN CLARK COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $687,222 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH: CLARK COUNTY FOOD BANK'S FOOD+ PROGRAMS RECOGNIZE THAT ENDING HUNGER REQUIRES MORE THAN FOOD ALONE. BY PARTNERING WITH TRUSTED COMMUNITY ORGANIZATIONS AND SUBJECT-MATTER EXPERTS, THE ORGANIZATION HELPS ADDRESS THE ROOT CAUSES OF FOOD INSECURITY THROUGH NUTRITION EDUCATION, FINANCIAL EMPOWERMENT, WORKFORCE DEVELOPMENT, AND RESOURCE NAVIGATION. IN 2025, FOOD+ PROGRAMS SUPPORTED 2,080 TOTAL PARTICIPANTS, THROUGH 47 PARTNERS, STRENGTHENING STABILITY AND OPPORTUNITY FOR NEIGHBORS ACROSS CLARK COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,000 | ExpenseAmt |
| Desc | DIRECT FOOD DISTRIBUTION: IN ADDITION TO BULK FOOD DISTRIBUTION, CLARK COUNTY FOOD BANK ADDRESSES UNDERSERVED AREAS AND EMERGING NEEDS THROUGH FOUR DIRECT FOOD DISTRIBUTION PROGRAMS: COMMUNITY KITCHENS, SCHOOL PANTRIES, MOBILE PANTRIES, AND HOME DELIVERY. IN 2025, OVER 18,000 INDIVIDUALS RECEIVED FOOD THROUGH THESE PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $219,081 | FARMING AND GLEANING: CLARK COUNTY FOOD BANK IS COMMITTED TO PROVIDING FRESH, HEALTHY FRUITS AND VEGETABLES BY GROWING THEM. WITH THE HELP OF VOLUNTEERS, AN ELEVENACRE PLOT AT HERITAGE FARM PRODUCES OVER 135,000 POUNDS OF FRESH VEGETABLES EACH YEAR. GLEANING EVENTS, INVOLVING NUMEROUS VOLUNTEERS, GROWERS, FARMERS' MARKETS AND DONORS, HELP CONNECT CLARK COUNTY FOOD PANTRIES WITH LOCAL GROWERS, UTILIZING FOOD THAT MAY OTHERWISE GO TO WASTE. |
| $103,204 | DIAPER BANK: IN 2025, CLARK COUNTY FOOD BANK ASSUMED RESPONSIBILITY FOR THE ONLY DIAPER BANK IN CLARK COUNTY FROM THE ADVENTIST COMMUNITY SERVICES. SINCE ITS OPENING IN 2018, THE DIAPER BANK HAS DISTRIBUTED OVER 1.5 MILLION DIAPERS THROUGH A NETWORK OF COMMUNITY ORGANIZATIONS, MANY OF WHOM ARE ALSO FOOD PANTRIES. |
| $86,019 | FOOD+ INITIATIVES: HUNGER INVOLVES MORE THAN FOOD. CLARK COUNTY FOOD BANK IS COMMITTED TO DEVELOPING AND ENHANCING PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS WHO ADDRESS ONE OR MORE OF THE ROOT CAUSES OF HUNGER THROUGH NUTRITION EDUCATION, FINANCIAL EMPOWERMENT TRAINING, WORKFORCE DEVELOPMENT, RESOURCE NAVIGATION AND OTHER RESOURCES AND SKILL DEVELOPMENT PROGRAMS.* FOOD+ NUTRITION - EMPOWERING HEALTHY CHOICES THROUGH FOOD EDUCATION BY OFFERING CLASSES AND WORKSHOPS.* FOOD+ ACCESS - NAVIGATING THE SYSTEMS THAT SUPPORT ACCESS TO CRITICAL SERVICES LIKE SNAP, HOUSING, HEALTHCARE, CHILDCARE, AND MORE BY OFFERING ONE-ON-ONE GUIDANCE TO HELP LOWER THE BARRIERS BETWEEN CLIENTS AND THE RESOURCES THEY NEED.* FOOD+ FINANCES - BUILDING FINANCIAL CONFIDENCE AND STABILITY BY OFFERING CLASSES, COACHING, AND TOOLS FOR BUDGETING, SAVING, AND PLANNING TO HELP CLIENTS GAIN FINANCIAL FREEDOM.* FOOD+ FUTURES - OFFERING JOB READINESS BY SUPPORTING PARTICIPANTS FOR LONG-TERM EMPLOYMENT AND SUCCESS BY OFFERING SKILLS IN WAREHOUSING, FOOD INDUSTRY, NONPROFIT ADMINISTRATION, AND MORE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $408,304 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,887,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICIA FLINTOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606930939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6502 NE 47TH AVENUE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LIZ CATTIN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM YOUDE | ||||||
| BOARD VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELSON STRAHAN | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SALSBERY | ||||||
| BOARD TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHANIN BALLANCE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRISTOL | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT BRYANT | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HANSEN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HUOTARI | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYON VAN KLEY | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN HAMILTON | ||||||
| PRESIDENT | 60.00 | Yes (X) | $200,700 | $0 | $33,812 | |
| EMILY STRAW | ||||||
| PRESIDENT | 40.00 | Yes (X) | $107,644 | $0 | $20,341 | |
| RUSSELL PRICE | ||||||
| DIRECTOR OF FINANCE | 24.00 | Yes (X) | $60,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $369,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,937 | FundraisingAmt |
| Government Grants | $4,110,740 | GovernmentGrantsAmt |
| All Other Contributions | $21,903,889 | AllOtherContributionsAmt |
| Noncash Contributions | $18,287,831 | NoncashContributionsAmt |
| Total Contributions | $26,067,566 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,703 | TotalRevenueColumnAmt |
| Exclusion | $727,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,108 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,937 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,946 | TotalRevenueColumnAmt |
| Exclusion | $30,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,106 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,001 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105 | TotalRevenueColumnAmt |
| Exclusion | $105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $199,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,905 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,321 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,025,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $777,170 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,780,528 | TotalAmt |
| Program Services | $14,780,528 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633,843 | TotalAmt |
| Program Services | $3,633,843 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,394 | TotalAmt |
| Program Services | $215,145 | ProgramServicesAmt |
| Management And General | $251,889 | ManagementAndGeneralAmt |
| Fundraising | $40,360 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,900 | TotalAmt |
| Program Services | $84,537 | ProgramServicesAmt |
| Management And General | $1,818 | ManagementAndGeneralAmt |
| Fundraising | $4,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,861 | TotalAmt |
| Program Services | $1,149,124 | ProgramServicesAmt |
| Management And General | $71,679 | ManagementAndGeneralAmt |
| Fundraising | $221,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,548 | TotalAmt |
| Program Services | $32,422 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
| Fundraising | $5,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,390 | TotalAmt |
| Program Services | $55,687 | ProgramServicesAmt |
| Management And General | $24,254 | ManagementAndGeneralAmt |
| Fundraising | $3,449 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,881 | TotalAmt |
| Program Services | $135,619 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
| Fundraising | $24,462 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386 | TotalAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,130 | TotalAmt |
| Management And General | $32,130 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,015 | TotalAmt |
| Management And General | $66,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,202 | TotalAmt |
| Program Services | $263,407 | ProgramServicesAmt |
| Management And General | $67,549 | ManagementAndGeneralAmt |
| Fundraising | $10,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970 | TotalAmt |
| Program Services | $4,089 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,217 | TotalAmt |
| Program Services | $38,350 | ProgramServicesAmt |
| Management And General | $25,067 | ManagementAndGeneralAmt |
| Fundraising | $9,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,842 | TotalAmt |
| Program Services | $195,805 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
| Fundraising | $2,808 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,325 | TotalAmt |
| Program Services | $72,253 | ProgramServicesAmt |
| Management And General | $12,722 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,115 | TotalAmt |
| Program Services | $252,744 | ProgramServicesAmt |
| Management And General | $5,588 | ManagementAndGeneralAmt |
| Fundraising | $5,783 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,829 | TotalAmt |
| Program Services | $56,549 | ProgramServicesAmt |
| Management And General | $8,487 | ManagementAndGeneralAmt |
| Fundraising | $1,793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SHRINKAGE | $470,048 | $470,048 | ||
| REPAIRS AND MAINTENANCE | $183,697 | $177,558 | $2,760 | $3,379 |
| DONOR OUTREACH | $170,555 | $10,454 | $160,101 | |
| OTHER | $109,431 | $54,244 | $1,708 | $53,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,699 | TotalAmt |
| Program Services | $205,362 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $2,512 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,026,806 | TotalAmt |
| Program Services | $21,887,768 | ProgramServicesAmt |
| Management And General | $585,558 | ManagementAndGeneralAmt |
| Fundraising | $553,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,281 | BOYAmt |
| EOY | $45,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,388 | BOYAmt |
| EOY | $2,910,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,308 | BOYAmt |
| EOY | $1,720,499 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,087 | BOYAmt |
| EOY | $850,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,785 | BOYAmt |
| EOY | $69,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,049,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,634,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,663 | BOYAmt |
| EOY | $5,414,710 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,732,373 | BOYAmt |
| EOY | $19,528,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,087 | BOYAmt |
| EOY | $6,840,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,487,972 | BOYAmt |
| EOY | $37,378,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,302 | BOYAmt |
| EOY | $224,571 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,937 | BOYAmt |
| EOY | $1,162,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,239 | BOYAmt |
| EOY | $1,396,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,021,783 | BOYAmt |
| EOY | $32,800,046 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,950 | BOYAmt |
| EOY | $3,181,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,154,733 | BOYAmt |
| EOY | $35,982,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,487,972 | BOYAmt |
| EOY | $37,378,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,998,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,038,338 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$209,875 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,117,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,304,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,883,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,986,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,067,566 | CurrentTaxYearAmt |
| Total | $100,359,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,117,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,304,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,883,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,986,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,067,566 | CurrentTaxYearAmt |
| Total | $100,359,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,127,310 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,232,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,703 | CurrentTaxYearAmt |
| Total | $1,758,852 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,051 | CurrentTaxYearAmt |
| Total | $128,392 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,321 | CurrentTaxYearAmt |
| Total | $599,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,846,329 | TotalSupportAmt |
| Public Support CY170 | 0.81900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 57,341. 2021 AMOUNT: $ 83,308. 2022 AMOUNT: $ 141,350. 2023 AMOUNT: $ 117,845. 2024 AMOUNT: $ 199,321. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,008,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,200,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,208,586 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,778,345 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,230,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,008,348 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,012,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $765,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,778,345 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $8,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,751 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,012,751 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,540 | OtherCostOrOtherBasisAmt |
| Book Value | $653,540 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,975,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,942 | DepreciationAmt |
| Book Value | $3,367,710 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,857 | DepreciationAmt |
| Book Value | $777,388 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $919,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,882 | DepreciationAmt |
| Book Value | $512,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,751 | DepreciationAmt |
| Book Value | $103,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,414,710 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF S.W. WA. | $25,515 |
| BENEFICIAL INTEREST IN ANNUITIES | $4,687,872 |
| RIGHT-OF-USE ASSET - OPERATING LEASE | $2,126,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,840,075 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING LEASE | Desc |
| Amt | $1,162,697 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,162,697 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,794,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,038,338 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,582 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$209,875 | OtherRevenueAmt |
| Revenue Not Reported | $835,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,959,626 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,015 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,015 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,025,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,967,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,582 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,960,791 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,015 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,015 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,026,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S QUASI-ENDOWMENT SUPPORTS GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDN OF S.W. WA. 2,253. CHANGE IN BENEFICIAL INTEREST IN ANNUITIES -212,128. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TACOS AND TAPS | Event1Nm |
| Gross Receipts Event1 | $117,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,667 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,951 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,036 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,309 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,823 | OtherDirectExpensesEvent1Amt |
| Event2 | TURKEY TROT | Event2Nm |
| Gross Receipts Event2 | $39,427 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,157 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,825 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,169 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $157,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,937 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,108 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,861 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,478 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,823 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,946 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5&2 FOOD PANTRY THE CROSS CHURCH | |||||||||||
| 6503 E MILL PLAIN BOULEVARD G | VANCOUVER | WA | 98661 | 861955117 | 501(C)(3) | $0 | $33,094 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| AKIN (CHILDREN'S HOME SOCIETY OF SOUTHWEST WASHINGTON) | |||||||||||
| 4421 NE ST JOHNS ROAD | VANCOUVER | WA | 98661 | 910575955 | 501(C)(3) | $0 | $59,186 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| AMBOY FOOD BANK | |||||||||||
| 22200 CHELATCHIE ROAD | AMBOY | WA | 98601 | 910957655 | 501(C)(3) | $0 | $12,681 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| ANGELS OF GOD | |||||||||||
| 2410 GRAND BOULEVARD | VANCOUVER | WA | 98661 | 208569637 | 501(C)(3) | $0 | $1,322,299 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| BATTLE GROUND ADVENTIST COMMUNITY SERVICES | |||||||||||
| 1117 NE 189TH STREET | BATTLE GROUND | WA | 98604 | 520643036 | 501(C)(3) | $0 | $448,759 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| BERTHA'S PLACE SHELTERS | |||||||||||
| 7415 NE 94TH AVENUE | VANCOUVER | WA | 98662 | 911585652 | 501(C)(3) | $0 | $76,946 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| BOYS AND GIRLS CLUB | |||||||||||
| 1111 MAIN STREET | VANCOUVER | WA | 98660 | 911978646 | 501(C)(3) | $0 | $71,510 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| CAMAS FAMILY COMMUNITY RESOURCE CENTER | |||||||||||
| 2033 NE IONE STREET | CAMAS | WA | 98607 | 933919289 | 501(C)(3) | $0 | $38,224 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| CLARK COMMUNITY COLLEGE DISTRICT 14 FOUNDATION | |||||||||||
| 1933 FORT VANCOUVER WAY | VANCOUVER | WA | 98668 | 237315006 | 501(C)(3) | $0 | $260,614 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| CLARK COUNTY ADVENTIST COMMUNITY SERVICES | |||||||||||
| 3114 E FOURTH BOULEVARD | VANCOUVER | WA | 98661 | 520643036 | 501(C)(3) | $0 | $1,046,166 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| CLARK COUNTY VETERANS ASSISTANCE CENTER | |||||||||||
| 1305 COLUMBIA STREET | VANCOUVER | WA | 98660 | 273077905 | 501(C)(3) | $0 | $42,607 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| EAST VANCOUVER COMMUNITY CHURCH | |||||||||||
| PO BOX 820833 | VANCOUVER | WA | 98682 | 910926798 | 501(C)(3) | $0 | $64,150 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| FISH OF ORCHARDS INC | |||||||||||
| PO BOX 820833 | VANCOUVER | WA | 98682 | 911150994 | 501(C)(3) | $0 | $516,473 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| FISH OF VANCOUVER | |||||||||||
| PO BOX 585 | VANCOUVER | WA | 98666 | 911166344 | 501(C)(3) | $0 | $3,362,545 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| HEALTHY EQUITABLE LIVING PROJECT (HELP) | |||||||||||
| 4300 MAIN STREET | VANCOUVER | WA | 98663 | 910577480 | 501(C)(3) | $0 | $212,093 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| HIGHLAND LUTHERAN CHURCH | |||||||||||
| 41017 NW 9TH AVENUE | WOODLAND | WA | 98674 | 911042284 | 501(C)(3) | $0 | $30,454 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| INTER-FAITH TREASURE HOUSE | |||||||||||
| PO BOX 815 | CAMAS | WA | 98607 | 911214478 | 501(C)(3) | $0 | $125,109 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| JANUS YOUTH PROGRAMS OAK BRIDGE SHELTER | |||||||||||
| 2609 NE 93RD AVENUE | VANCOUVER | WA | 98662 | 237345990 | 501(C)(3) | $0 | $15,803 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| LATINO LEADERSHIP NW | |||||||||||
| 11818 SE MILL PLAIN BOULEVARD | VANCOUVER | WA | 98684 | 463764546 | 501(C)(3) | $0 | $11,064 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| LIFELINE CONNECTIONS | |||||||||||
| PO BOX 1678 | VANCOUVER | WA | 98668 | 910787084 | 501(C)(3) | $0 | $60,484 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| MARTHA'S PANTRY | |||||||||||
| 2200 BROADWAY SUITE C | VANCOUVER | WA | 98663 | 383794358 | 501(C)(3) | $0 | $141,091 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| MEALS ON WHEELS | |||||||||||
| 1718 SE 7TH STREET | CAMAS | WA | 98607 | 930584318 | 501(C)(3) | $0 | $142,797 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| MERCY HOUSING COLUMBIA HEIGHTS APARTMENTS | |||||||||||
| 409 NE 93RD AVENUE | VANCOUVER | WA | 98664 | 911546525 | 501(C)(3) | $0 | $22,040 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| MUSTARD SEED FAITH FOOD PANTRY | |||||||||||
| 811 NE 88TH CIRCLE | VANCOUVER | WA | 98665 | 900815390 | 501(C)(3) | $0 | $396,374 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| NEIGHBORS HELPING NEIGHBORS | |||||||||||
| PO BOX 2106 | RIDGEFIELD | WA | 98642 | 911190827 | 501(C)(3) | $0 | $326,164 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| NEW LIFE FRIENDSLORDS GYM | |||||||||||
| 2410 GRAND BOULEVARD | VANCOUVER | WA | 98668 | 930466453 | 501(C)(3) | $0 | $39,005 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| NORTH COUNTY COMMUNITY FOOD BANK | |||||||||||
| PO BOX 2106 | BATTLE GROUND | WA | 98604 | 911715580 | 501(C)(3) | $0 | $570,742 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| ONE LIFE | |||||||||||
| PO BOX 66 | BATTLE GROUND | WA | 98604 | 800426235 | 501(C)(3) | $0 | $420,260 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| OPEN HOUSE MINISTRIES | |||||||||||
| 900 WEST 12TH STREET | VANCOUVER | WA | 98660 | 943028685 | 501(C)(3) | $0 | $31,051 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| PACIFIC ISLANDER COMMUNITY ASSOCIATION | |||||||||||
| 11701 NE 95TH STREET | VANCOUVER | WA | 98682 | 842470123 | 501(C)(3) | $0 | $12,280 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| REACH COMMUNITY DEVELOPMENT | |||||||||||
| 4150 SE MOODY AVENUE | PORTLAND | OR | 97239 | 930813981 | 501(C)(3) | $0 | $39,785 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| RECOVERY CAFE CLARK COUNTY | |||||||||||
| 3112 NE FOURTH PLAIN BOULEVARD | VANCOUVER | WA | 98661 | 825455265 | 501(C)(3) | $0 | $17,076 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | SUITE 100 |
| SAINT VINCENT DE PAUL USA | |||||||||||
| 2456 NE STAPLETON ROAD | VANCOUVER | WA | 98661 | 135562362 | 501(C)(3) | $0 | $2,779,938 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| SALVATION ARMY VANCOUVER | |||||||||||
| 7508 NE 47TH AVENUE | VANCOUVER | WA | 98661 | 941156347 | 501(C)(3) | $0 | $537,801 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| SALVATION ARMY WASHOUGAL | |||||||||||
| 1612 FIRST STREET | WASHOUGAL | WA | 98671 | 941156347 | 501(C)(3) | $0 | $211,467 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| SHARE INC | |||||||||||
| 1115 W 13TH STREET | VANCOUVER | WA | 98660 | 911205119 | 501(C)(3) | $0 | $550,359 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| THE FOUNDATION WA | |||||||||||
| 2818 E FOURTH PLAIN BOULEVARD | VANCOUVER | WA | 98661 | 920559383 | 501(C)(3) | $0 | $29,996 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| THE GIVING CLOSET | |||||||||||
| 2804 A NE 65TH AVENUE | VANCOUVER | WA | 98661 | 273207322 | 501(C)(3) | $0 | $129,931 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| WOODLAND ACTION CENTER | |||||||||||
| PO BOX 1475 | WOODLAND | WA | 98674 | 912105285 | 501(C)(3) | $0 | $132,826 | FMV | FOOD | TO ALLEVIATE HUNGER IN SW WASHINGTON | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 22765 | RecipientCnt |
| Non Cash Assistance | $3,633,843 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLARK COUNTY FOOD BANK MONITORS USE OF GRANTS BY CLEARLY STATING GRANT REQUIREMENTS IN WRITTEN GRANT AGREEMENTS, CONDUCTING REGULAR SITE VISITS TO MONITOR USE OF GRANTS, AND BY OFFERING MONTHLY TRAINING COURSES TO GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HAMILTON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $185,047 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,653 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,021 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,791 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,512 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT WAS AWARDED A BONUS IN CALENDAR YEAR 2024. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE HAMILTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KYLE IS AN EMPLOYEE OF CCFB & A FAMILY MEMBER OF CCFB'S PRESIDENT. | RelationshipDescriptionTxt |
| Transaction | $90,900 | TransactionAmt |
| Transaction | WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,148 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9388859 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,257,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER-POUND VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT FOOD | 25 | $21,392 | FAIR MARKET VALUE |
| Yes (X) | RAFFLE ITEMS | 1 | $5,790 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | FOOD INVENTORY IN COLUMN (B) REPRESENTS THE NUMBER OF POUNDS DONATED. OTHER CONTRIBUTIONS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM, ARE ASKED TO COMMENT AND REVIEW THE FORM FOR ACCURACY, AND THEN RECEIVE ANOTHER COPY INCORPORATING ANY CHANGES BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO MONITOR AND ENFORCE COMPLIANCE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS UNDERSTANDING AND COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ASSESSES THE PERFORMANCE OF THE PRESIDENT AND RECOMMENDS ANY COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR APPROVAL. IN ADDITION TO SPECIFIC PERFORMANCE CONSIDERATIONS, THE EXECUTIVE COMMITTEE USES COMPARATIVE DATA FOR EQUIVALENT POSITIONS AT OTHER SIMILAR INSTITUTIONS, TO INFORM ITS RECOMMENDATION OF COMPENSATION ADJUSTMENTS. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS WHO SERVE IN VARIOUS OFFICER ROLES. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF SUCH DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDN OF S.W. WA. 2,253. CHANGE IN BENEFICIAL INTEREST IN ANNUITIES -212,128. |
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