Totals
- Total revenue
- $1,011,103
- Total expenses
- $936,774
- Contributions and grants received
- $955,864
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,232
- Other revenue
- $54,007
- Total assets, end of year
- $1,556,235
- Total liabilities, end of year
- $10,070
- Net assets or fund balances, end of year
- $1,546,165
- Program services expenses (Part IX)
- $840,876
- Management and general expenses
- $84,384
- Fundraising expenses
- $11,514
- Program service expenses (Part III)
- $840,876
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$110,371
-
1f · All other contributions, gifts and grants
$845,493
-
1g · Noncash contributions included above
$591,408
-
3 · Investment income
total $1,232 · excluded $1,232
-
8a · Fundraising events: gross income
$34,288
-
8b · Fundraising events: direct expenses
$2,499
-
8c · Net income from fundraising events
total $31,789 · excluded $31,789
-
11a · Other revenue: REIMBURSEMENT INCOME
total $22,218 · related or exempt $22,218
-
11e · Other revenue, total
$22,218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,084 · program services $46,205 · management and general $24,879
-
7 · Other salaries and wages
total $110,744 · program services $70,165 · management and general $33,306 · fundraising $7,273
-
10 · Payroll taxes
total $17,656 · program services $11,300 · management and general $5,650 · fundraising $706
-
11c · Fees: accounting
total $5,311 · program services $5,311
-
11g · Fees: other
total $9,499 · program services $5,056 · management and general $4,443
-
13 · Office expenses
total $4,330 · program services $3,670 · management and general $660
-
16 · Occupancy
total $23,473 · program services $21,126 · management and general $2,347
-
22 · Depreciation, depletion and amortization
total $31,574 · program services $26,522 · management and general $5,052
-
23 · Insurance
total $12,062 · program services $10,373 · management and general $1,689
-
24a · Other expenses: IN-KIND FOOD DISTRIBUTION
total $591,408 · program services $591,408
-
24b · Other expenses: FOOD PURCHASES
total $22,242 · program services $22,242
-
24c · Other expenses: SUPPLIES
total $3,600 · program services $2,340 · management and general $1,260
-
24d · Other expenses: MAINTENANCE
total $5,464 · program services $5,191 · management and general $273
-
24e · All other expenses
total $28,327 · program services $19,967 · management and general $4,825 · fundraising $3,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $747,322 · end of year $851,003
-
2 · Savings and temporary cash investments
beginning of year $202,375 · end of year $202,970
-
4 · Accounts receivable
beginning of year $463
-
8 · Inventories for sale or use
beginning of year $109,113 · end of year $109,113
-
9 · Prepaid expenses and deferred charges
beginning of year $21,071 · end of year $27,635
-
10a · Land, buildings and equipment: cost or other basis
$868,524
-
10b · Land, buildings and equipment: accumulated depreciation
$503,010
-
10c · Land, buildings and equipment, net
beginning of year $397,094 · end of year $365,514
-
17 · Accounts payable and accrued expenses
beginning of year $5,602 · end of year $10,070
-
27 · Net assets without donor restrictions
beginning of year $1,471,836 · end of year $1,546,165
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE FOOD AND REFERRAL SERVICES AT NO COST IN A CARING AND RESPECTFUL MANNER TO THOSE IN NEED WITHIN OUR COMMUNITY. WE STRIVE TO ELIMINATE HUNGER AND RESTORE THE QUALITY OF LIFE FOR OUR CLIENTS.
-
THE BREMERTON FOODLINE PROVIDES ASSISTANCE TO FAMILIES IN NEEDTHROUGHOUT THE GREATER BREMERTON AREA. WE DO THIS THROUGH PROVIDINGMONTHLY FOOD BASKETS, HOLIDAY BASKETS, DAILY OFFERINGS OF BREAD ANDPRODUCE AT NO COST. SUPPLEMENTS TO THE PROGRAM INCLUDE DISTRIBUTIONS OFDONATED ITEMS FOR SCHOOL SUPPLIES, CHRISTMAS GIFTS, AND HOMELESSSUPPLIES WHEN AVAILABLE.
Expenses $840,876
As filed on the 2022 return.
Listed in Part VII
-
Kimberly FaulknerKIMBERLY FAULKNER
EXECUTIVE DIRECTOR
- Total calculated
- $71,084
- From this org
- $71,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Earl BurtEARL BURT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Deborah BonnevilleDEBORAH BONNEVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
James GoodmanJAMES GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Paul WrightPAUL WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jamie CallahanJAMIE CALLAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Richard LemieuxRICHARD LEMIEUX
BROAD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Robert NashROBERT NASH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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