Totals
- Total revenue
- $150,488,579
- Total expenses
- $156,836,739
- Contributions and grants received
- $148,839,808
- Grants paid
- $139,357,375
- Program service revenue
- $1,626,930
- Investment income
- $8,214
- Other revenue
- $13,627
- Total assets, end of year
- $31,971,447
- Total liabilities, end of year
- $13,535,198
- Net assets or fund balances, end of year
- $18,436,249
- Program services expenses (Part IX)
- $151,580,279
- Management and general expenses
- $2,743,800
- Fundraising expenses
- $2,512,660
- Program service expenses (Part III)
- $151,580,279
Program services were 96.6% 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
$988,601
-
1e · Government grants (contributions)
$24,832,488
-
1f · All other contributions, gifts and grants
$123,018,719
-
1g · Noncash contributions included above
$131,607,565
-
2a · Program service revenue: FOOD SALES & DELIVERY
total $1,626,930 · related or exempt $1,626,930
-
3 · Investment income
total $6,216 · excluded $6,216
-
7a · Gross sales of assets other than inventory
securities $123,508
-
7b · Less cost or other basis and sales expenses
securities $118,233 · other assets $3,277
-
7c · Gain or loss
securities $5,275 · other assets -$3,277
-
7d · Net gain or loss
total $1,998 · excluded $1,998
-
8a · Fundraising events: gross income
$593,091
-
8a · Fundraising events: contributions included on line 1c
$988,601
-
8b · Fundraising events: direct expenses
$593,091
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,627 · excluded $13,627
-
11e · Other revenue, total
$13,627
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,133,410 · program services $139,133,410
-
2 · Grants to domestic individuals
total $223,965 · program services $223,965
-
5 · Compensation of officers, directors and key employees
total $1,188,233 · program services $845,861 · management and general $181,256 · fundraising $161,116
-
7 · Other salaries and wages
total $8,142,246 · program services $5,796,174 · management and general $1,242,038 · fundraising $1,104,034
-
8 · Pension plan contributions
total $18,096 · program services $12,882 · management and general $2,760 · fundraising $2,454
-
9 · Other employee benefits
total $1,239,650 · program services $882,462 · management and general $189,100 · fundraising $168,088
-
10 · Payroll taxes
total $788,376 · program services $561,217 · management and general $120,261 · fundraising $106,898
-
11c · Fees: accounting
total $80,900 · management and general $80,900
-
11d · Fees: lobbying
total $50,027 · program services $50,027
-
11e · Fees: professional fundraising services
total $475,137 · fundraising $475,137
-
11g · Fees: other
total $213,701 · program services $119,104 · management and general $55,583 · fundraising $39,014
-
12 · Advertising and promotion
total $10,641 · program services $9,585 · management and general $1,056
-
13 · Office expenses
total $714,482 · program services $491,251 · management and general $76,411 · fundraising $146,820
-
14 · Information technology
total $331,396 · program services $212,527 · management and general $69,844 · fundraising $49,025
-
16 · Occupancy
total $874,235 · program services $842,928 · management and general $17,153 · fundraising $14,154
-
17 · Travel
total $91,194 · program services $39,122 · management and general $49,506 · fundraising $2,566
-
19 · Conferences, conventions and meetings
total $141,396 · program services $60,659 · management and general $76,758 · fundraising $3,979
-
20 · Interest
total $374,552 · program services $316,029 · management and general $30,982 · fundraising $27,541
-
22 · Depreciation, depletion and amortization
total $1,367,706 · program services $973,621 · management and general $208,633 · fundraising $185,452
-
23 · Insurance
total $257,319 · program services $217,113 · management and general $21,286 · fundraising $18,920
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $654,191 · program services $654,107 · fundraising $84
-
24b · Other expenses: DUES, SERVICE FEES & OT
total $299,841 · program services $65,851 · management and general $233,990
-
24c · Other expenses: TEMPORARY LABOR
total $128,250 · program services $45,479 · management and general $80,518 · fundraising $2,253
-
24d · Other expenses: TELEPHONE
total $37,795 · program services $26,905 · management and general $5,765 · fundraising $5,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,460,181 · end of year $464,643
-
2 · Savings and temporary cash investments
beginning of year $183,206 · end of year $564,583
-
3 · Pledges and grants receivable
beginning of year $1,844,520 · end of year $1,285,863
-
4 · Accounts receivable
beginning of year $369,667 · end of year $285,362
-
8 · Inventories for sale or use
beginning of year $2,442,562 · end of year $2,323,394
-
9 · Prepaid expenses and deferred charges
beginning of year $503,432 · end of year $1,021,920
-
10a · Land, buildings and equipment: cost or other basis
$37,580,459
-
10b · Land, buildings and equipment: accumulated depreciation
$11,554,777
-
10c · Land, buildings and equipment, net
beginning of year $26,927,013 · end of year $26,025,682
-
17 · Accounts payable and accrued expenses
beginning of year $3,116,950 · end of year $2,103,832
-
19 · Deferred revenue
beginning of year $1,786,110 · end of year $1,786,110
-
20 · Tax-exempt bond liabilities
beginning of year $9,645,256 · end of year $9,152,723
-
23 · Secured mortgages and notes payable
beginning of year $477,137 · end of year $492,533
-
27 · Net assets without donor restrictions
beginning of year $20,705,128 · end of year $18,436,249
Mission and programs · 2023
Mission
OUR MISSION IS TO FEED PEOPLE WHO ARE EXPERIENCING HUNGER TODAY AND, AT THE SAME TIME, SOLVE THE ISSUE OF HUNGER FOR TOMORROW. WE COLLECT AND DISTRIBUTE FOOD TO OUR NETWORK OF FOOD PROGRAMS THAT FEED HUNGRY PEOPLE THROUGHOUT WESTERN WASHINGTON. OUR PROGRAMS FIND CREATIVE WAYS TO FEED MORE FAMILIES. OUR POLICY WORK DEFENDS THE COMMUNITY'S SAFETY NET AND REDUCES BARRIERS TO PEOPLE GETTING THE HEALTHY, NUTRITIOUS FOOD THEY NEED.
Activities or mission (Part I)
FOUNDED IN 1979, FOOD LIFELINE'S MISSION IS TO FEED PEOPLE EXPERIENCING HUNGER TODAY WHILE WORKING TO END HUNGER TOMORROW. FOOD LIFELINE IS COMMITTED TO INCREASING ACCESS TO HEALTHY FOOD, BUILDING A MOVEMENT TO END HUNGER, STRENGTHEN THE PUBLIC SAFETY NET, AND IMPROVING CLIENT HOUSEHOLD STABILITY.
-
FOOD LIFELINE SOURCED AND DISTRIBUTED THE EQUIVALENT OF MORE THAN 167,000 MEALS PER DAY TO OUR 299 FOOD PANTRY, MEAL PROGRAM AND SHELTER PARTNERS THROUGHOUT WESTERN WASHINGTON.
Expenses $151,580,279 · Grants $139,357,375 · Revenue $1,626,930
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benjamin HillBENJAMIN HILL
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Cara FigginsCARA FIGGINS
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Cara PetermanCARA PETERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angela TroyANGELA TROY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben ChaoBEN CHAO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett ManningBRETT MANNING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey LimbaughCOREY LIMBAUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek ChavesDEREK CHAVES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Etienne PatoutETIENNE PATOUT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason FroggattJASON FROGGATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolene MarshallJOLENE MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken NgKEN NG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krisina HermannKRISINA HERMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lincon KempLINCON KEMP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madeline HaydonMADELINE HAYDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GreenSTEPHEN GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy AllardWENDY ALLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda NageotteLINDA NAGEOTTE
PRESIDENT & CEO UNTIL APRIL 2024
- Total calculated
- $233,023
- From this org
- $215,794
- From related orgs
- $0
- Other
- $17,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,794
- Bonus
- $0
- Other
- $0
- Deferred
- $8,415
- Nontaxable benefits
- $8,814
- Filer's total
- $233,023
-
Hisham HamdyHISHAM HAMDY
COO
- Total calculated
- $182,468
- From this org
- $173,654
- From related orgs
- $0
- Other
- $8,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,654
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,814
- Filer's total
- $182,468
-
Samantha FranklinSAMANTHA FRANKLIN
CFO
- Total calculated
- $169,514
- From this org
- $157,561
- From related orgs
- $0
- Other
- $11,953
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $157,561
- Bonus
- $0
- Other
- $0
- Deferred
- $3,139
- Nontaxable benefits
- $8,814
- Filer's total
- $169,514
-
Tiffani KaechTIFFANI KAECH
CPO
- Total calculated
- $169,192
- From this org
- $153,920
- From related orgs
- $0
- Other
- $15,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,920
- Bonus
- $0
- Other
- $0
- Deferred
- $6,458
- Nontaxable benefits
- $8,814
- Filer's total
- $169,192
-
Geoffrey ScottGEOFFREY SCOTT
CDO
- Total calculated
- $212,065
- From this org
- $197,211
- From related orgs
- $0
- Other
- $14,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,451
- Bonus
- $2,760
- Other
- $0
- Deferred
- $6,040
- Nontaxable benefits
- $8,814
- Filer's total
- $212,065
-
Megan BergmanMEGAN BERGMAN
CAO
- Total calculated
- $202,070
- From this org
- $191,754
- From related orgs
- $0
- Other
- $10,316
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $191,754
- Bonus
- $0
- Other
- $0
- Deferred
- $1,502
- Nontaxable benefits
- $8,814
- Filer's total
- $202,070
-
Robert OjedaROBERT OJEDA
PRESIDENT & CEO START MAY 2024
- Total calculated
- $0
- Hours/week
- 40
-
Aaron CzyzewskiAARON CZYZEWSKI
DIRECTOR OF ADVOCACY & PUBLIC POLICY
- Total calculated
- $125,202
- From this org
- $114,438
- From related orgs
- $0
- Other
- $10,764
- Hours/week
- 40
-
Lisa GalvinLISA GALVIN
DIRECTOR OF PROGRAMS STRATEGY
- Total calculated
- $130,705
- From this org
- $116,946
- From related orgs
- $0
- Other
- $13,759
- Hours/week
- 40
-
Nikole Krause-ThompsonNIKOLE KRAUSE-THOMPSON
DIRECTOR OF PEOPLE & CULTURE
- Total calculated
- $137,111
- From this org
- $123,093
- From related orgs
- $0
- Other
- $14,018
- Hours/week
- 40
-
Shannon Grady MartsolfSHANNON GRADY MARTSOLF
DIRECTOR OF MARKETING AND COMMUNICATIONS
- Total calculated
- $119,762
- From this org
- $110,103
- From related orgs
- $0
- Other
- $9,659
- Hours/week
- 40
-
Amythst Eve ShipmanAMYTHST EVE SHIPMAN
DIRECTOR OF BUSINESS OPERATIONS
- Total calculated
- $135,178
- From this org
- $125,659
- From related orgs
- $0
- Other
- $9,519
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$226,098
FOOD
-
SWINOMISH INDIAN TRIBAL COMMUNITY
$107,000
FOOD
-
FOOD
-
$57,000
FOOD
-
LUMMI INDIAN BUSINESS COUNCIL
$57,000
FOOD
-
$56,000
FOOD
-
$55,000
FOOD
-
PLANT BASED FOOD SHARE
$54,000
FOOD
-
$49,000
FOOD
-
$48,000
FOOD
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT FOOD LIFELINE · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349303882
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.