Form 990 for tax year 2023
Filed by EMERGENCY FEEDING PROGRAM OF SEATTLE & KING COUNTY.
Totals
- Total revenue
- $2,798,089
- Total expenses
- $2,785,151
- Contributions and grants received
- $2,798,089
- Grants paid
- $1,615,878
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $222,886
- Total liabilities, end of year
- $15,161
- Net assets or fund balances, end of year
- $207,725
- Program services expenses (Part IX)
- $2,427,047
- Management and general expenses
- $217,240
- Fundraising expenses
- $140,864
- Program service expenses (Part III)
- $2,427,047
Program services were 87.1% 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)
$93,839
-
1f · All other contributions, gifts and grants
$2,704,250
-
1g · Noncash contributions included above
$1,588,284
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,615,878 · program services $1,615,878
-
5 · Compensation of officers, directors and key employees
total $101,571 · management and general $101,571
-
7 · Other salaries and wages
total $563,867 · program services $432,534 · management and general $31,517 · fundraising $99,816
-
11a · Fees: management
total $7,055 · program services $5,644 · management and general $1,411
-
11b · Fees: legal
total $438 · program services $363 · management and general $75
-
11c · Fees: accounting
total $15,375 · program services $12,745 · management and general $2,630
-
11g · Fees: other
total $93,592 · program services $77,584 · management and general $16,008
-
12 · Advertising and promotion
total $2,148 · program services $2,148
-
13 · Office expenses
total $51,594 · program services $27,744 · management and general $18,938 · fundraising $4,912
-
14 · Information technology
total $10,281 · program services $8,641 · management and general $1,640
-
16 · Occupancy
total $131,115 · program services $86,800 · management and general $25,323 · fundraising $18,992
-
17 · Travel
total $5,823 · program services $4,658 · management and general $1,165
-
22 · Depreciation, depletion and amortization
total $38,912 · program services $38,912
-
23 · Insurance
total $16,962 · management and general $16,962
-
24a · Other expenses: MISCELLANEOUS
total $5,029 · program services $5,029
-
24b · Other expenses: FOOD EXPENSE
total $108,167 · program services $108,167
-
24c · Other expenses: SPECIAL EVENT
total $17,144 · fundraising $17,144
-
24d · Other expenses: BANK CHARGES
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,191 · end of year $137,202
-
4 · Accounts receivable
beginning of year $5,560
-
8 · Inventories for sale or use
beginning of year $27,594
-
10a · Land, buildings and equipment: cost or other basis
$194,561
-
10b · Land, buildings and equipment: accumulated depreciation
$126,123
-
10c · Land, buildings and equipment, net
beginning of year $107,350 · end of year $68,438
-
15 · Other assets
beginning of year $9,923 · end of year $17,246
-
25 · Other liabilities
beginning of year -$1,521 · end of year $15,161
-
27 · Net assets without donor restrictions
beginning of year $206,139 · end of year $207,725
Mission and programs · 2023
Mission
TO PROVIDE A NUTRITIONAL AND CULTURALLY APPROPRIATE RESPONSE TO PEOPLE IN NEED OF IMMEDIATE FOOD ASSISTANCE BY COLLABORATING WITH PARTNER AGENCIES THROUGHOUT SEATTLE AND KING COUNTY.
-
WE ARE THE EMERGENCY FEEDING PROGRAM OF SEATTLE, KING COUNTY. WE PROVIDE ACCEESS TO FOOD FOR FAMILIES AND INDIVIDUALS IN A AN EMERGENCY OR CRISIS SITUATION. FROM THE SINGLE-PARENT MOM WHO NEEDS FOOD FOR HER BABY TO THE WORKING CLASS FAMILIES WHO HAVE TO CHOOSE BETWEEN A BILL PAYMENT OR FOOD, THATS WHO WE PROUDLY SERVE. EACH WEEK, 50,000 POUNDS OF FOOD IS DISTRIBUTED THROUGH OUR NETWORK. BECAUSE WE EMBRACE BEING ONE OF THE MOST ACCESSIBLE FOOD DISTRIBUTION NETWORKS IN THE STATE OF WASHINGTON, THE DEMOGRAPHICS OF OUR STATE IS VAST. WERE NOT BOUND BY SERVING ONLY ONE ZIP CODE NOR DO WE REQUIRE INDIVIDUALS TO HAVE AN ID, OUR ONLY REQUIREMENT IS IF YOU ARE HUNGRY AND REQUIRE THE FOOD, WE PROVIDE THAT.
Expenses $2,427,047
As filed on the 2023 return.
Listed in Part VII
-
Glen TurnerGLEN TURNER
EXECUTIVE DIRECTOR
- Total calculated
- $101,571
- From this org
- $101,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin WilliamsKEVIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kurtis HolmesKURTIS HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Henry CannonHENRY CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leketha KellyLEKETHA KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fred McKinneyFRED MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Donald TysonDONALD TYSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa RobersonLISA ROBERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa PhillipsLISA PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326165
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