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← FERNDALE FOOD BANK

Form 990 for tax year 2023

Filed by FERNDALE FOOD BANK.

Totals

Total revenue
$1,835,648
Total expenses
$1,847,589
Contributions and grants received
$1,829,454
Grants paid
$0
Program service revenue
$0
Investment income
$6,194
Other revenue
$0
Total assets, end of year
$716,454
Total liabilities, end of year
$2,784
Net assets or fund balances, end of year
$713,670
Program services expenses (Part IX)
$1,847,589
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,847,589

Program services were 100.0% 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)

    $269,233

  • 1f · All other contributions, gifts and grants

    $1,560,221

  • 1g · Noncash contributions included above

    $1,381,910

  • 3 · Investment income

    total $6,444 · related or exempt $6,444

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    other assets $10,250

  • 7c · Gain or loss

    other assets -$250

  • 7d · Net gain or loss

    total -$250 · related or exempt -$250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,710 · program services $103,710

  • 10 · Payroll taxes

    total $13,278 · program services $13,278

  • 11c · Fees: accounting

    total $9,396 · program services $9,396

  • 13 · Office expenses

    total $2,704 · program services $2,704

  • 16 · Occupancy

    total $15,241 · program services $15,241

  • 22 · Depreciation, depletion and amortization

    total $35,514 · program services $35,514

  • 23 · Insurance

    total $9,225 · program services $9,225

  • 24a · Other expenses: DONATED FOOD DISTRIBUTED

    total $1,614,556 · program services $1,614,556

  • 24b · Other expenses: VEHICLE EXPENSE

    total $20,155 · program services $20,155

  • 24c · Other expenses: GRANTS

    total $7,652 · program services $7,652

  • 24d · Other expenses: FUNDRAISING

    total $5,099 · program services $5,099

  • 24e · All other expenses

    total $11,059 · program services $11,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,887 · end of year $361,437

  • 2 · Savings and temporary cash investments

    beginning of year $362,808 · end of year $102,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $426 · end of year $426

  • 10a · Land, buildings and equipment: cost or other basis

    $375,829

  • 10b · Land, buildings and equipment: accumulated depreciation

    $123,985

  • 10c · Land, buildings and equipment, net

    beginning of year $213,752 · end of year $251,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,262 · end of year $2,784

  • 31 · Retained earnings, endowment or other funds

    beginning of year $725,611 · end of year $713,670

Mission and programs · 2023

Mission

THE FERNDALE FOOD BANK IS A LOCAL FOOD BANK THAT DISTRBUTES FOOD TO COMMUNITY MEMBERS IN NEED OF ASSISTANCE.

  • THE FERNDALE FOOD BANK WORKS TO PROVIDE A SUSTAINABLE SOURCE OF FOOD TO WHATCOM COUNTY FAMILIES EXPERIENCING FOOD SCARCITY. THIS IS DONE THROUGH IN-PERSON DISTRIBUTIONS AT OUR FACILITY. DURING THE 2023 / 2024 YEAR THE FOOD BANK SERVED 7,268 INDIVIDUALS AND 2,155 HOUSEHOLDS. DURING THE 2023 / 2024 YEAR THE FOOD BANK RECEIVED CASH CONTRIBUTIONS OF 447,544 AND FOOD VALUED AT 1,381,910. ALSO, VOLUNTEER LABOR VALUED AT 252,647 WAS CONTRIBUTED. DONATED LABOR IS VALUED AT 17.76 PER HOUR. CONTRIBUTED FOOD IS VALUED AT 1.99 PER POUND.

    Expenses $1,847,340

  • Expenses $249

As filed on the 2023 return.

Listed in Part VII

  • Karla Atwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Marti Juhle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Wanda Schleisner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Krisinda Plenkovich

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ken Rose

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Murray Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Evelyn Turner

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202530159349303058

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