Totals
- Total revenue
- $391,457
- Total expenses
- $315,371
- Contributions and grants received
- $386,138
- Grants paid
- $11,171
- Program service revenue
- $0
- Investment income
- $520
- Other revenue
- $4,799
- Total assets, end of year
- $728,075
- Total liabilities, end of year
- $7,657
- Net assets or fund balances, end of year
- $720,418
- Program services expenses (Part IX)
- $248,273
- Management and general expenses
- $67,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,267
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$59,142
-
1f · All other contributions, gifts and grants
$326,996
-
3 · Investment income
total $520 · related or exempt $520
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $4,799 · related or exempt $4,799
-
11e · Other revenue, total
$4,799
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,171 · program services $11,171
-
5 · Compensation of officers, directors and key employees
total $36,752 · management and general $36,752
-
7 · Other salaries and wages
total $23,051 · management and general $23,051
-
10 · Payroll taxes
total $7,295 · management and general $7,295
-
11g · Fees: other
total $9,920 · program services $9,920
-
12 · Advertising and promotion
total $1,439 · program services $1,439
-
13 · Office expenses
total $1,928 · program services $1,928
-
14 · Information technology
total $413 · program services $413
-
16 · Occupancy
total $54,881 · program services $54,881
-
17 · Travel
total $9,120 · program services $9,120
-
22 · Depreciation, depletion and amortization
total $21,401 · program services $21,401
-
23 · Insurance
total $4,146 · program services $4,146
-
24a · Other expenses: Subcontract Labor
total $17,540 · program services $17,540
-
24b · Other expenses: Food Stock/Holiday
total $69,984 · program services $69,984
-
24c · Other expenses: Hygiene
total $10,375 · program services $10,375
-
24d · Other expenses: Supplies/Maintenance
total $15,471 · program services $15,471
-
24e · All other expenses
total $20,484 · program services $20,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $582,424 · end of year $684,999
-
4 · Accounts receivable
beginning of year $122 · end of year $122
-
10a · Land, buildings and equipment: cost or other basis
$95,388
-
10b · Land, buildings and equipment: accumulated depreciation
$52,434
-
10c · Land, buildings and equipment, net
beginning of year $60,484 · end of year $42,954
-
17 · Accounts payable and accrued expenses
beginning of year $2,748 · end of year $7,657
-
27 · Net assets without donor restrictions
beginning of year $640,282 · end of year $720,418
Mission and programs · 2022
Mission
Address hunger and poverty in North Kitsap while respecting the dignity of those we serve in a nourshing environment.
Activities or mission (Part I)
Address hunger and poverty in North Kitsap County while respecting the dignity of those we serve in a nourishing environment
-
Sharenet Food Bank provides the Greater Kingston, Washington area with emergency food provision, screened emergency power and rental assistance for clients faced with service interruption notices or eviction. In addition, we provide a weekend take-home food program for school children.
Expenses $257,267 · Revenue $339,380
-
Sharenet's thrift store carries quality, gently used goods at super-bargain prices. All proceeds go right back into the operations and help fund the food bank.
Revenue $46,758
As filed on the 2022 return.
Listed in Part VII
-
Mark InceMARK INCE
Executive Director
- Total calculated
- $42,150
- From this org
- $42,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kathy RaymondKATHY RAYMOND
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Denise HendersonDENISE HENDERSON
President
- Total calculated
- $0
- Hours/week
- 5
-
Chris AndersonCHRIS ANDERSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rae HoltRAE HOLT
Vice President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301809349301500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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