Totals
- Total revenue
- $5,839,583
- Total expenses
- $3,608,709
- Contributions and grants received
- $5,742,092
- Grants paid
- $1,858,594
- Program service revenue
- $0
- Investment income
- $93,424
- Other revenue
- $4,067
- Total assets, end of year
- $9,339,480
- Total liabilities, end of year
- $206,771
- Net assets or fund balances, end of year
- $9,132,709
- Program services expenses (Part IX)
- $2,676,530
- Management and general expenses
- $430,023
- Fundraising expenses
- $502,156
- Program service expenses (Part III)
- $2,676,530
Program services were 74.2% 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.
-
1c · Fundraising events
$89,871
-
1e · Government grants (contributions)
$584,959
-
1f · All other contributions, gifts and grants
$5,067,262
-
1g · Noncash contributions included above
$1,255,633
-
3 · Investment income
total $38,914 · excluded $38,914
-
6a · Gross rents
real property $4,067
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,067
-
6d · Net rental income or loss
total $4,067 · excluded $4,067
-
7a · Gross sales of assets other than inventory
securities $840,374
-
7b · Less cost or other basis and sales expenses
securities $785,864
-
7c · Gain or loss
securities $54,510
-
7d · Net gain or loss
total $54,510 · excluded $54,510
-
8a · Fundraising events: gross income
$12,869
-
8a · Fundraising events: contributions included on line 1c
$89,871
-
8b · Fundraising events: direct expenses
$12,869
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,858,594 · program services $1,858,594
-
5 · Compensation of officers, directors and key employees
total $127,846 · program services $69,062 · management and general $27,890 · fundraising $30,894
-
7 · Other salaries and wages
total $958,746 · program services $517,915 · management and general $209,150 · fundraising $231,681
-
9 · Other employee benefits
total $83,049 · program services $44,863 · management and general $18,117 · fundraising $20,069
-
10 · Payroll taxes
total $105,776 · program services $57,140 · management and general $23,075 · fundraising $25,561
-
11b · Fees: legal
total $5,023 · program services $1,437 · management and general $820 · fundraising $2,766
-
11c · Fees: accounting
total $58,350 · program services $16,695 · management and general $9,530 · fundraising $32,125
-
11e · Fees: professional fundraising services
total $23,497 · fundraising $23,497
-
11f · Fees: investment management
total $7,681 · management and general $7,681
-
11g · Fees: other
total $86,372 · program services $31,435 · management and general $17,944 · fundraising $36,993
-
12 · Advertising and promotion
total $2,323 · management and general $210 · fundraising $2,113
-
13 · Office expenses
total $51,115 · program services $4,550 · management and general $32,930 · fundraising $13,635
-
14 · Information technology
total $23,431 · management and general $20,494 · fundraising $2,937
-
16 · Occupancy
total $86,506 · program services $46,491 · management and general $31,448 · fundraising $8,567
-
17 · Travel
total $2,048 · program services $1,813 · management and general $190 · fundraising $45
-
20 · Interest
total $2,217 · management and general $2,217
-
23 · Insurance
total $16,224 · program services $9,905 · management and general $2,263 · fundraising $4,056
-
24a · Other expenses: GENERAL EXPENSES
total $82,771 · program services $15,728 · management and general $13,523 · fundraising $53,520
-
24b · Other expenses: PRINTING & COPYING
total $17,254 · program services $273 · management and general $4,082 · fundraising $12,899
-
24c · Other expenses: APPRECIATION AND CULTIV
total $9,886 · program services $629 · management and general $8,459 · fundraising $798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,514,747 · end of year $1,648,637
-
2 · Savings and temporary cash investments
beginning of year $110,515 · end of year $734,053
-
3 · Pledges and grants receivable
beginning of year $856,574 · end of year $1,198,223
-
8 · Inventories for sale or use
beginning of year $3,418 · end of year $6,952
-
9 · Prepaid expenses and deferred charges
beginning of year $5,152 · end of year $3,075
-
10a · Land, buildings and equipment: cost or other basis
$3,382,378
-
10b · Land, buildings and equipment: accumulated depreciation
$156,053
-
10c · Land, buildings and equipment, net
beginning of year $3,038,487 · end of year $3,226,325
-
11 · Investments: publicly traded securities
beginning of year $617,481 · end of year $2,507,608
-
15 · Other assets
beginning of year $0 · end of year $14,607
-
17 · Accounts payable and accrued expenses
beginning of year $176,253 · end of year $206,771
-
27 · Net assets without donor restrictions
beginning of year $6,470,121 · end of year $7,536,793
-
28 · Net assets with donor restrictions
beginning of year $500,000 · end of year $1,595,916
Mission and programs · 2022
Mission
OUR MISSION IS TO NOURISH WITH GOOD FOOD, EMPOWER WITH KNOWLEDGE, AND SERVE WITH COMPASSION.
Activities or mission (Part I)
DISTRIBUTING DONATED AND PURCHASED FOOD TO LOW-INCOME HOUSEHOLDS AND HOMELESS INDIVIDUALS.
-
FOOD BANK: RAINIER VALLEY FOOD BANK IS ONE OF THE BUSIEST FOOD BANKS IN SEATTLE. IN 2022, RVFB DISTRIBUTED 1,228,129 POUNDS OF FOOD TO 189,503 GUESTS. TWICE A WEEK, WE PROVIDE ACCESS TO HEALTHY FOOD, INCLUDING MEAT AND FRESH VEGETABLES, AT OUR FACILITY. WE ALSO DISTRIBUTED FOOD THROUGH HOME DELIVERY, TO GO BAGS FOR THOSE WITHOUT COOKING FACILITIES, AND IN BACKPACKS FOR STUDENTS AT LOCAL SCHOOLS.
Expenses $2,537,900 · Grants $1,858,594
-
RVFB 360 - THE RVFB 360 PROGRAM ASSISTED 181 PEOPLE IN 2022 WITH REFERRALS TO AND ENROLLMENTS IN OUTSIDE PROGRAMS TO PROMOTE INDEPENDENCE THROUGH HOUSING, EMPLOYMENT, AND OTHER SOCIAL SERVICES.
Expenses $138,630
As filed on the 2022 return.
Listed in Part VII
-
Margaret GofmanMARGARET GOFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Thomas LeinenbachTHOMAS LEINENBACH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lee StantonLEE STANTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nathan BusheyNATHAN BUSHEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John PulaJOHN PULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Venus VelasquezVENUS VELASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil SherwoodPHIL SHERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mika YamamotoMIKA YAMAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Antje HelfrichANTJE HELFRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Kolby-WolfeMARIA KOLBY-WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate Zurlo-CuvaKATE ZURLO-CUVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gloria Hatcher-MaysGLORIA HATCHER-MAYS
EXECUTIVE DIRECTOR
- Total calculated
- $127,846
- From this org
- $120,945
- From related orgs
- $0
- Other
- $6,901
- Hours/week
- 40
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332999349300718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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