Totals
- Total revenue
- $6,893,818
- Total expenses
- $6,702,938
- Contributions and grants received
- $6,854,261
- Grants paid
- $5,341,576
- Program service revenue
- $0
- Investment income
- $44,469
- Other revenue
- -$4,912
- Total assets, end of year
- $4,673,343
- Total liabilities, end of year
- $148,766
- Net assets or fund balances, end of year
- $4,524,577
- Program services expenses (Part IX)
- $6,273,961
- Management and general expenses
- $138,363
- Fundraising expenses
- $290,614
- Program service expenses (Part III)
- $6,273,961
Program services were 93.6% 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
$147,549
-
1e · Government grants (contributions)
$663,724
-
1f · All other contributions, gifts and grants
$6,042,988
-
1g · Noncash contributions included above
$3,574,186
-
3 · Investment income
total $44,469 · excluded $44,469
-
6a · Gross rents
real property $3,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,600
-
6d · Net rental income or loss
total $3,600 · excluded $3,600
-
8a · Fundraising events: gross income
$51,249
-
8a · Fundraising events: contributions included on line 1c
$147,549
-
8b · Fundraising events: direct expenses
$64,647
-
8c · Net income from fundraising events
total -$13,398 · excluded -$13,398
-
9a · Gaming: gross income
$3,841
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $3,841 · excluded $3,841
-
11a · Other revenue: MISCELLANEOUS
total $1,045 · excluded $1,045
-
11e · Other revenue, total
$1,045
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,341,576 · program services $5,341,576
-
5 · Compensation of officers, directors and key employees
total $106,527 · program services $32,001 · management and general $47,834 · fundraising $26,692
-
7 · Other salaries and wages
total $616,580 · program services $476,577 · management and general $10,388 · fundraising $129,615
-
8 · Pension plan contributions
total $17,973 · program services $14,146 · management and general $114 · fundraising $3,713
-
9 · Other employee benefits
total $65,071 · program services $49,980 · management and general $1,833 · fundraising $13,258
-
10 · Payroll taxes
total $73,200 · program services $52,649 · management and general $5,227 · fundraising $15,324
-
11b · Fees: legal
total $407 · management and general $407
-
11c · Fees: accounting
total $35,244 · management and general $35,244
-
11e · Fees: professional fundraising services
total $27,420 · fundraising $27,420
-
11g · Fees: other
total $3,570 · program services $3,570
-
13 · Office expenses
total $30,432 · program services $25,220 · management and general $2,144 · fundraising $3,068
-
14 · Information technology
total $33,118 · program services $8,462 · management and general $15,207 · fundraising $9,449
-
16 · Occupancy
total $122,361 · program services $118,492 · management and general $2,026 · fundraising $1,843
-
19 · Conferences, conventions and meetings
total $1,532 · program services $177 · management and general $980 · fundraising $375
-
22 · Depreciation, depletion and amortization
total $84,940 · program services $73,419 · management and general $6,034 · fundraising $5,487
-
23 · Insurance
total $11,323 · program services $8,280 · management and general $3,043
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $63,593 · program services $63,384 · management and general $162 · fundraising $47
-
24b · Other expenses: BANK FEES
total $25,917 · management and general $138 · fundraising $25,779
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $12,310 · program services $762 · management and general $392 · fundraising $11,156
-
24d · Other expenses: VOLUNTEER/PUBLIC RELATI
total $12,281 · program services $4,576 · management and general $1,186 · fundraising $6,519
-
24e · All other expenses
total $17,563 · program services $690 · management and general $6,004 · fundraising $10,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,412 · end of year $96,016
-
2 · Savings and temporary cash investments
beginning of year $1,342,486 · end of year $703,262
-
3 · Pledges and grants receivable
beginning of year $1,432 · end of year $20,682
-
4 · Accounts receivable
beginning of year $103,555 · end of year $139,994
-
8 · Inventories for sale or use
beginning of year $155,315 · end of year $111,367
-
9 · Prepaid expenses and deferred charges
beginning of year $19,361 · end of year $26,117
-
10a · Land, buildings and equipment: cost or other basis
$3,195,108
-
10b · Land, buildings and equipment: accumulated depreciation
$1,410,712
-
10c · Land, buildings and equipment, net
beginning of year $1,869,336 · end of year $1,784,396
-
11 · Investments: publicly traded securities
beginning of year $969,394 · end of year $1,791,509
-
17 · Accounts payable and accrued expenses
beginning of year $117,738 · end of year $148,766
-
23 · Secured mortgages and notes payable
beginning of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $4,197,177 · end of year $4,266,785
-
28 · Net assets with donor restrictions
beginning of year $46,376 · end of year $257,792
Mission and programs · 2022
Mission
WEST SEATTLE FOOD BANK STRENGTHENS THE COMMUNITY THROUGH THE POWER OF NEIGHBORS HELPING NEIGHBORS, WORKING TO ENSURE ALL IN OUR COMMUNITY HAVE ACCESS TO THE ESSENTIAL NECESSITIES OF LIVING.
Activities or mission (Part I)
TO PROVIDE FOOD, FINANCIAL ASSISTANCE FOR HOUSING OR UTILITIES, AND OFFER FREE CLOTHING THROUGH OUR CLOTHING BANK.
-
WSFB FOOD BANK SERVICES INCLUDE OUR ONSITE FOOD BANK, WHICH PROVIDES FOOD TO A HOUSEHOLD OVER 1,000 TIMES EACH WEEK; OUR MOBILE FOOD BANK, SERVING APPROXIMATELY 200 HOUSEHOLDS WEEKLY THROUGH DISTRIBUTIONS AT 5 LOCATIONS; OUR HOME DELIVERY PROGRAM, SERVING 400 - 450 HOUSEHOLDS PER WEEK; AND OUR BACKPACK PROGRAM, COLLABORATING WITH LOCAL SCHOOLS TO DISTRIBUTE 100 - 400 WEEKEND PACKS OF FOOD EACH WEEK. WE ALSO DISTRIBUTE BABY SUPPLIES AND PET FOOD AND OTHER ESSENTIAL ITEMS TO RESIDENTS OF WEST SEATTLE AND BEYOND. IN THE FISCAL YEAR ENDING JUNE 30, 2023, WSFB PROVIDED FOOD AND OTHER NECESSITIES TO FAMILIES IN NEED APPROXIMATELY 92,000 TIMES AND DISTRIBUTED OVER 2.4 MILLION POUNDS OF FOOD AND OTHER SUPPLIES. WE PROVIDED $43,850 IN BABY SUPPLIES AND OUR "BACKPACK" PROGRAM PROVIDED WEEKEND FOOD TO CHILDREN IN NEED OVER 6,000 TIMES DURING THE YEAR.
Expenses $4,503,610 · Grants $3,802,985
-
OUR HELPLINE SERVICES PROVIDE FINANCIAL ASSISTANCE, BUS TICKETS, RESOURCE AND REFERRAL INFORMATION, AND A FREE CLOTHING BANK OPEN TO ALL IN OUR AREA. IN THE 2023 FISCAL YEAR THE AGENCY DISTRIBUTED APPROXIMATELY $1 MILLION IN ASSISTANCE FOR HOUSEHOLDS AT RISK OF BEING EVICTED OR HAVING UTILITIES SHUT OFF AND OVER $525,000 IN CLOTHES AND OTHER ITEMS DISTRIBUTED THROUGH OUR CLOTHESLINE. OVER 3,000 INDIVIDUALS DIRECTLY BENEFITED FROM THESE SERVICES.
Expenses $1,770,351 · Grants $1,538,591
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David WeldDAVID WELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joe EverettJOE EVERETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joan HansenJOAN HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jan RobertsJAN ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ashley BaerwaldtASHLEY BAERWALDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted BarkerTED BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley ClinganASHLEY CLINGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey LimbaughCOREY LIMBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LutomskiNICOLE LUTOMSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick NaubertNICK NAUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris PorterCHRIS PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katy WalumKATY WALUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas WagnerDOUGLAS WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Syretta WarrenSYRETTA WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran YeattsFRAN YEATTS
EXECUTIVE DIRECTOR
- Total calculated
- $108,305
- From this org
- $98,080
- From related orgs
- $0
- Other
- $10,225
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410809349300431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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