Totals
- Total revenue
- $1,864,415
- Total expenses
- $1,868,896
- Contributions and grants received
- $1,863,787
- Grants paid
- $0
- Program service revenue
- $628
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,401
- Total liabilities, end of year
- $41,286
- Net assets or fund balances, end of year
- $61,115
- Program services expenses (Part IX)
- $1,859,301
- Management and general expenses
- $9,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,859,301
Program services were 99.5% 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.
-
1f · All other contributions, gifts and grants
$1,863,787
-
1g · Noncash contributions included above
$1,754,915
-
2a · Program service revenue: MEAL PROGRAMS
total $628 · related or exempt $628
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $21,273 · program services $17,018 · management and general $4,255
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,181 · program services $2,181
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $97 · program services $78 · management and general $19
-
13 · Office expenses
total $739 · program services $591 · management and general $148
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,280 · program services $13,824 · management and general $3,456
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,945 · program services $1,556 · management and general $389
-
23 · Insurance
total $0
-
24a · Other expenses: FOOD COSTS, NON-CASH
total $1,754,915 · program services $1,754,915
-
24b · Other expenses: CLOTHING COSTS, NON-CASH
total $55,166 · program services $55,166
-
24c · Other expenses: GRANT - OUTREACH
total $7,400 · program services $7,400
-
24d · Other expenses: FOOD COSTS
total $3,323 · program services $3,323
-
24e · All other expenses
total $3,527 · program services $3,249 · management and general $278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,838 · end of year $68,901
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$50,817
-
10b · Land, buildings and equipment: accumulated depreciation
$17,317
-
10c · Land, buildings and equipment, net
beginning of year $35,445 · end of year $33,500
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $45,687 · end of year $41,286
-
27 · Net assets without donor restrictions
beginning of year $65,596 · end of year $61,115
Mission and programs · 2022
Mission
ASSIST PEOPLE WHO ARE EXPERIENCING WHO ARE STRUGGLING TO MAINTAIN FOOD, SHELTER, AND CLOTHING
Activities or mission (Part I)
IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS, THE ORGANIZATION PROVIDES FOUR WEEKEND MEALS DURING THE SCHOOL YEAR FOR FOOD-INSECURE CHILDREN.THE ORGANIZATION MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD TO MORE THAN 800 PEOPLE EVERY MONTH.THE ORGANIZATION PROVIDES GOOD QUALITY CLOTHING TWICE A MONTH TO HELP INDIVIDUALS AND FAMILIES WITH CLOTHING NEEDS.THE ORGANIZATION SENDS TEAMS INTO THE COMMUNITY TO ASSIST IN EVENTS SUCH AS NEIGHBORHOOD CLEAN UP AND SCHOOL SUPPLY DISTRIBUTIONS.
-
MISSIONTHE MISSION OF SERVE SPOKANE IS TO EXPRESS GODS LOVE TO OUR COMMUNITY BY SERVING PEOPLE IN PRACTICAL WAYS. WE DO THIS BY RAISING UP VOLUNTEERS WHO SHARE THEIR TIME, TALENTS AND RESOURCES WITH PEOPLE IN NEED.PROGRAM SERVICE ACCOMPLISHMENTSSERVE SPOKANE MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD AND GOOD QUALITY CLOTHING AND HOUSEHOLD ITEMS TO 3000 PEOPLE EVERY MONTH.IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS WE PROVIDE WEEKEND MEALS FOR 85 CHILDREN EVERY WEEK THROUGHOUT THE SCHOOL YEAR.IN ADDITION TO THE BITE TO GO MEALS THAT WE PROVIDE WE ALSO MAKE SURE THAT THE WONDERFUL TEACHERS AND STAFF GET FRESH BAKED COOKIES A FEW TIMES A MONTH!EACH SUMMER WE DELIVER WEEKLY FOOD BOXES TO 50 HUNGRY CHILDREN WHO NORMALLY DEPEND ON SCHOOL MEALS FOR THEIR BASIC NUTRITION.21 SENIOR CITIZENS RECEIVE SENIOR BOXES OF FOOD EVERY MONTH.,LITERALLY, THOUSANDS OF PEOPLE RECEIVE TEFAP GOVERNMENT FOOD EACH MONTH.THIS YEAR WE HAVE ALSO PARTICIPATED WITH AVISTA TO PROVIDE FUNDS TO PEOPLE WHO ARE STRUGGLING TO MAKE THEIR UTILITY PAYMENTS.IN 2023:AS WE HAVE CONTINUED OUR DRIVE THROUGH DISTRIBUTIONS WE HAVE SEEN THE NUMBER OF PEOPLE WE SERVE CONTINUE TO GROW TO 3000 PEOPLE EACH MONTH. THE ECONOMY, THE UKRAINE WAR, HEALTH AND JOB ISSUES ARE AFFECTING PEOPLE AND THEIR ABILITY TO PAY THEIR BILLS SO THE FOOD WE PROVIDE IS A BIG HELP AND WE CONTINUALLY HEAR WHAT A DIFFERENCE IT MAKES IN PEOPLE'S LIVES.OUR CLIENTS COME FROM ALL WALKS OF LIFE: HOMELESS, ELDERLY, OUT OF WORK OR JUST GOING THROUGH A HARD TIME AND NEEDING SOME HELP.AS THEY RECEIVE GROCERIES, WARM OCATS, ETC. IT FREES UP FUNDS TO PAY A UTILITY BILL, BUY A BUS PASS OR GAS TO GET TO WORK.ALL OF THIS IS POSSIBLE BECAUSE OF THE CARING PEOPLE IN OUR COMMUNITY - SPORTS TEAMS, CHURCHES, BUSINESSES AND INDIVIDUALS HAVE ALL CONTRIBUTED TO SERVE OUR NEIGHBORS.
Expenses $1,859,301
As filed on the 2022 return.
Listed in Part VII
-
Cathy Del PizzoCATHY DEL PIZZO
Director
- Total calculated
- $10,664
- From this org
- $10,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vinny Del PizzoVINNY DEL PIZZO
Director
- Total calculated
- $10,609
- From this org
- $10,609
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Steve Del PizzoSTEVE DEL PIZZO
President & CEO
- Total calculated
- $0
- Hours/week
- 4
-
Wendy LombardoWENDY LOMBARDO
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ray BrownRAY BROWN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike MeadeMIKE MEADE
Director
- Total calculated
- $0
- Hours/week
- 4
-
Carroll BrownCARROLL BROWN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh WatsonJOSH WATSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dana PetersenDANA PETERSEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
CATHY DelPIZZO
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349301628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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