Form 990 for tax year 2023
Filed by LAKE STEVENS COMMUNITY FOOD BANK ASSOCIATION.
Totals
- Total revenue
- $3,207,319
- Total expenses
- $2,677,638
- Contributions and grants received
- $3,176,954
- Grants paid
- $2,303,376
- Program service revenue
- $0
- Investment income
- $331
- Other revenue
- $30,034
- Total assets, end of year
- $4,772,783
- Total liabilities, end of year
- $16,177
- Net assets or fund balances, end of year
- $4,756,606
- Program services expenses (Part IX)
- $2,512,324
- Management and general expenses
- $157,883
- Fundraising expenses
- $7,431
- Program service expenses (Part III)
- $2,512,324
Program services were 93.8% 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.
-
1a · Federated campaigns
$396
-
1e · Government grants (contributions)
$561,790
-
1f · All other contributions, gifts and grants
$2,614,768
-
1g · Noncash contributions included above
$2,074,487
-
3 · Investment income
total $331 · excluded $331
-
6a · Gross rents
real property $30,034
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $30,034
-
6d · Net rental income or loss
total $30,034 · excluded $30,034
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,303,376 · program services $2,303,376
-
5 · Compensation of officers, directors and key employees
total $77,627 · program services $38,814 · management and general $38,813
-
7 · Other salaries and wages
total $105,574 · program services $54,355 · management and general $51,219
-
10 · Payroll taxes
total $17,530 · program services $9,710 · management and general $7,820
-
11g · Fees: other
total $976 · management and general $976
-
12 · Advertising and promotion
total $3,685 · program services $3,685
-
13 · Office expenses
total $18,912 · program services $15,252 · management and general $3,660
-
14 · Information technology
total $4,285 · program services $612 · management and general $3,142 · fundraising $531
-
16 · Occupancy
total $64,014 · program services $16,000 · management and general $48,014
-
17 · Travel
total $9,509 · program services $9,509
-
22 · Depreciation, depletion and amortization
total $37,792 · program services $37,792
-
23 · Insurance
total $21,309 · program services $18,258 · management and general $3,051
-
24a · Other expenses: VOLUNTEER & FUNDRAISING
total $8,490 · program services $1,590 · fundraising $6,900
-
24b · Other expenses: MISC EXPENSES
total $3,708 · program services $2,520 · management and general $1,188
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $851 · program services $851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,761 · end of year $3,287
-
2 · Savings and temporary cash investments
beginning of year $105,842 · end of year $196,142
-
8 · Inventories for sale or use
beginning of year $529,665 · end of year $363,705
-
10a · Land, buildings and equipment: cost or other basis
$4,274,426
-
10b · Land, buildings and equipment: accumulated depreciation
$73,942
-
10c · Land, buildings and equipment, net
beginning of year $3,573,987 · end of year $4,200,484
-
15 · Other assets
beginning of year $8,965 · end of year $9,165
-
17 · Accounts payable and accrued expenses
beginning of year -$705 · end of year $16,177
-
27 · Net assets without donor restrictions
beginning of year $4,226,925 · end of year $4,756,606
Mission and programs · 2023
Mission
TO NOURISH AND EMPOWER LAKE STEVENS TODAY, BUILDING A RESILIENT AND SUSTAINABLE COMMUNITY FOR TOMORROW, AND TO EXEMPLIFY THE CHARITABLE SPIRIT OF OUR COMMUNITY BY PROVIDING A NUTRITION SAFETY NET FOR RESIDENTS IN NEED.
Activities or mission (Part I)
TO NOURISH AND EMPOWER THE LAKE STEVENS COMMUNITY
-
PROVIDING FOOD TO MEMBERS OF THE LAKE STEVENS COMMUNITY VIA THE FOOD FORT AND LIMITED DELIVERIES TO OUTLYING AREAS.
Expenses $2,512,324 · Grants $2,303,376
As filed on the 2023 return.
Listed in Part VII
-
Anthony HawleyANTHONY HAWLEY
EXECUTIVE DIRECTOR
- Total calculated
- $73,137
- From this org
- $71,337
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
-
Sophina NunezSOPHINA NUNEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Chris JacobsonCHRIS JACOBSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Telisha PackardTELISHA PACKARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nancy GarvinNANCY GARVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cindy AshtonCINDY ASHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli LeeseKELLI LEESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrianna Lower-StephensonADRIANNA LOWER-STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie McMillen SherrySTEPHANIE MCMILLEN SHERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arnold MorganARNOLD MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary O'RiellyGARY O'RIELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540869349301454
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