Form 990 for tax year 2022
Filed by STANWOOD CAMANO FOOD BANK SERVICES.
Totals
- Total revenue
- $2,293,795
- Total expenses
- $2,516,929
- Contributions and grants received
- $2,169,768
- Grants paid
- $1,342,966
- Program service revenue
- $0
- Investment income
- $13,022
- Other revenue
- $111,005
- Total assets, end of year
- $4,148,385
- Total liabilities, end of year
- $61,749
- Net assets or fund balances, end of year
- $4,086,636
- Program services expenses (Part IX)
- $2,289,956
- Management and general expenses
- $126,492
- Fundraising expenses
- $100,481
- Program service expenses (Part III)
- $2,289,956
Program services were 91.0% 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.
-
1e · Government grants (contributions)
$48,365
-
1f · All other contributions, gifts and grants
$2,121,403
-
1g · Noncash contributions included above
$1,552,790
-
3 · Investment income
total $12,110 · related or exempt $12,110
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $14,340
-
6b · Less rental expenses
real property $12,070
-
6c · Rental income or loss
real property $2,270
-
6d · Net rental income or loss
total $2,270 · related or exempt $2,270
-
7a · Gross sales of assets other than inventory
securities $252,320
-
7b · Less cost or other basis and sales expenses
securities $251,408
-
7c · Gain or loss
securities $912
-
7d · Net gain or loss
total $912 · related or exempt $912
-
8a · Fundraising events: gross income
$165,907
-
8b · Fundraising events: direct expenses
$24,976
-
8c · Net income from fundraising events
total $140,931 · excluded $140,931
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$254,505
-
10b · Cost of goods sold
$286,701
-
10c · Net income from sales of inventory
total -$32,196 · excluded -$32,196
-
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 $1,342,966 · program services $1,342,966
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $424,587 · program services $300,629 · management and general $73,065 · fundraising $50,893
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,392 · program services $13,022 · management and general $3,165 · fundraising $2,205
-
10 · Payroll taxes
total $41,561 · program services $29,427 · management and general $7,152 · fundraising $4,982
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,140 · program services $14,892 · management and general $248
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,328 · program services $26,648 · fundraising $9,680
-
12 · Advertising and promotion
total $33,864 · program services $14,041 · fundraising $19,823
-
13 · Office expenses
total $27,480 · program services $27,480
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,438 · program services $43,854 · management and general $5,417 · fundraising $2,167
-
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 $93,852 · program services $79,774 · management and general $9,385 · fundraising $4,693
-
23 · Insurance
total $14,622 · program services $12,575 · management and general $1,462 · fundraising $585
-
24a · Other expenses: PROGRAM SERVICES
total $129,637 · program services $116,673 · management and general $12,964
-
24b · Other expenses: FOOD PURCHASED
total $102,471 · program services $102,471
-
24c · Other expenses: PROGRAM SUPPLIES
total $80,187 · program services $68,961 · management and general $8,019 · fundraising $3,207
-
24d · Other expenses: Repairs & Maint. - Equipment
total $36,980 · program services $31,803 · management and general $3,698 · fundraising $1,479
-
24e · All other expenses
total $67,424 · program services $64,740 · management and general $1,917 · fundraising $767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,630 · end of year $206,238
-
2 · Savings and temporary cash investments
beginning of year $272,618 · end of year $182,882
-
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
beginning of year $334,225 · end of year $341,343
-
9 · Prepaid expenses and deferred charges
beginning of year $21,940 · end of year $25,230
-
10a · Land, buildings and equipment: cost or other basis
$3,649,118
-
10b · Land, buildings and equipment: accumulated depreciation
$933,156
-
10c · Land, buildings and equipment, net
beginning of year $2,529,094 · end of year $2,715,962
-
11 · Investments: publicly traded securities
beginning of year $633,917 · end of year $676,730
-
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
beginning of year $8,181 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,530 · end of year $59,054
-
25 · Other liabilities
beginning of year $2,695 · end of year $2,695
-
27 · Net assets without donor restrictions
beginning of year $4,179,784 · end of year $4,044,703
-
28 · Net assets with donor restrictions
beginning of year $96,596 · end of year $41,933
Mission and programs · 2022
Mission
Stanwood Camano Food Bank provides resources and connections to alleviate hunger and meet the basic needs of individuals and families in our community.
-
THE FOOD BANK SERVED OVER 12,574 FAMILIES AND 49,007 INDIVIDUALS WITH GROCERY ITEMS IN THE TWELVE MONTHS ENDED JUNE 30, 2023. IN ADDITION TO FOOD, THE STANWOOD-CAMANO FOOD BANK PROVIDES CLOTHING AND HOUSEHOLD GOODS FROM ITS THRIFT STORE AS NEEDED TO CLIENTS.
Expenses $2,289,956
As filed on the 2022 return.
Listed in Part VII
-
SCOTT GLOWASKI
Past Director
- Total calculated
- $0
- Hours/week
- 1
-
TERRENCE BEDFORD
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
MARI FERNANDEZ
Past Director
- Total calculated
- $0
- Hours/week
- 1
-
MARIKAE MORASKI
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MYRA REINHARDT
Director
- Total calculated
- $0
- Hours/week
- 2
-
RANDY SERROELS
President
- Total calculated
- $0
- Hours/week
- 2
-
PAULA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH NARCISSO
Director
- Total calculated
- $0
- Hours/week
- 2
-
NAOMI WARK
Director
- Total calculated
- $0
- Hours/week
- 2
-
KELLY RUHOFF
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEVE DULANEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MCFARLAN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
PAUL DRESSEL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE RUSSELL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA ATHANAS
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349318769
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