Form 990 for tax year 2023
Filed by SOUTH KING COUNTY FOOD COALITION.
Totals
- Total revenue
- $1,472,825
- Total expenses
- $1,471,204
- Contributions and grants received
- $1,472,760
- Grants paid
- $1,069,913
- Program service revenue
- $0
- Investment income
- $65
- Other revenue
- $0
- Total assets, end of year
- $763,518
- Total liabilities, end of year
- $63,224
- Net assets or fund balances, end of year
- $700,294
- Program services expenses (Part IX)
- $1,463,560
- Management and general expenses
- $7,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,463,560
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.
-
1b · Membership dues
$47,606
-
1e · Government grants (contributions)
$1,400,607
-
1f · All other contributions, gifts and grants
$24,547
-
3 · Investment income
total $65 · excluded $65
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,069,913 · program services $1,069,913
-
5 · Compensation of officers, directors and key employees
total $102,263 · program services $99,195 · management and general $3,068
-
7 · Other salaries and wages
total $85,478 · program services $82,914 · management and general $2,564
-
9 · Other employee benefits
total $13,737 · program services $13,325 · management and general $412
-
10 · Payroll taxes
total $15,065 · program services $14,613 · management and general $452
-
11c · Fees: accounting
total $28,808 · program services $27,944 · management and general $864
-
11g · Fees: other
total $48,950 · program services $48,950
-
13 · Office expenses
total $2,902 · program services $2,815 · management and general $87
-
17 · Travel
total $23,108 · program services $23,108
-
23 · Insurance
total $4,092 · program services $3,969 · management and general $123
-
24a · Other expenses: MEMBER SUPPORT
total $57,609 · program services $57,609
-
24b · Other expenses: PRODUCE
total $15,021 · program services $15,021
-
24c · Other expenses: TRAINING
total $1,705 · program services $1,654 · management and general $51
-
24d · Other expenses: SPECIAL PROJECTS
total $938 · program services $938
-
24e · All other expenses
total $1,615 · program services $1,592 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,669 · end of year $543,087
-
4 · Accounts receivable
beginning of year $392,992 · end of year $220,431
-
17 · Accounts payable and accrued expenses
beginning of year $1,255 · end of year $672
-
18 · Grants payable
beginning of year $54,707 · end of year $60,363
-
25 · Other liabilities
beginning of year $3,075 · end of year $2,189
-
27 · Net assets without donor restrictions
beginning of year $365,567 · end of year $367,237
-
28 · Net assets with donor restrictions
beginning of year $333,057 · end of year $333,057
Mission and programs · 2023
Mission
TO INCREASE PROGRAM IMPACT AND FOSTER INNOVATION BY PROVIDING SUPPORT, RESOURCES, ADVOCACY, AND STANDARDS FOR EMERGENCY FOOD PROGRAMS SERVING COMMUNITIES IN SOUTH KING COUNTY.
-
PURSUING AND ADMINISTERING GRANTS FOR MEMBER FOOD BANK OPERATIONS AND FOOD, ASSISTING FOOD BANKS WITH NUTRITION POLICY DEVELOPMENT AND EDUCATION, AND SHARING OF BEST PRACTICES.
Expenses $1,463,560 · Grants $1,069,913
As filed on the 2023 return.
Listed in Part VII
-
Barbara Houston-ShimizuBARBARA HOUSTON-SHIMIZU
EXECUTIVE DIRECTOR
- Total calculated
- $17,620
- From this org
- $17,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Margaret RickmanMARGARET RICKMAN
PROGRAM DIRECTOR
- Total calculated
- $41,613
- From this org
- $41,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kris Van GaskenKRIS VAN GASKEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan LancasterDAN LANCASTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie ChristianDEBBIE CHRISTIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeniece ChoateJENIECE CHOATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Liesl KurshnerLIESL KURSHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawton CaseLAWTON CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike WerleMIKE WERLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey HabenichtLINDSEY HABENICHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elisha Smith-MarshallELISHA SMITH-MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber SchneiderAMBER SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan BolerjackJAN BOLERJACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily ScottEMILY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carmen SmithCARMEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jillian Hirst JohnsJILLIAN HIRST JOHNS
FARM MANAGER
- Total calculated
- $43,030
- From this org
- $43,030
- From related orgs
- $0
- Other
- $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
-
$125,786
PROVIDE EMERGENCY FOOD ASSISTANCE
-
KENT FOOD BANK & EMERGENCY SERVICES
$119,107
PROVIDE EMERGENCY FOOD ASSISTANCE
-
$113,456
PROVIDE EMERGENCY FOOD ASSISTANCE
-
$98,989
PROVIDE EMERGENCY FOOD ASSISTANCE
-
$88,056
PROVIDE EMERGENCY FOOD ASSISTANCE
-
$74,673
PROVIDE EMERGENCY FOOD ASSISTANCE
-
$68,978
PROVIDE EMERGENCY FOOD ASSISTANCE
-
RENTON-SALVATION ARMY FOOD BANK
$64,305
PROVIDE EMERGENCY FOOD ASSISTANCE
-
$64,106
PROVIDE EMERGENCY FOOD ASSISTANCE
-
PROVIDE EMERGENCY FOOD ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349317972
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