Form 990 for tax year 2022
Filed by EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY.
Totals
- Total revenue
- $28,832,570
- Total expenses
- $26,654,160
- Contributions and grants received
- $28,935,514
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,056
- Other revenue
- -$107,000
- Total assets, end of year
- $12,020,025
- Total liabilities, end of year
- $237,742
- Net assets or fund balances, end of year
- $11,782,283
- Program services expenses (Part IX)
- $25,911,767
- Management and general expenses
- $381,027
- Fundraising expenses
- $361,366
- Program service expenses (Part III)
- $25,911,767
Program services were 97.2% 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
$589,855
-
1e · Government grants (contributions)
$3,492,354
-
1f · All other contributions, gifts and grants
$24,853,305
-
1g · Noncash contributions included above
$20,512,064
-
3 · Investment income
total $4,056 · excluded $4,056
-
8a · Fundraising events: gross income
$18,225
-
8a · Fundraising events: contributions included on line 1c
$589,855
-
8b · Fundraising events: direct expenses
$126,125
-
8c · Net income from fundraising events
total -$107,900 · excluded -$107,900
-
11a · Other revenue: RENT INCOME-TRAILER
total $900 · related or exempt $900
-
11e · Other revenue, total
$900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,225 · program services $50,070 · management and general $50,070 · fundraising $50,085
-
7 · Other salaries and wages
total $981,429 · program services $774,621 · management and general $117,247 · fundraising $89,561
-
8 · Pension plan contributions
total $79,435 · program services $52,083 · management and general $10,567 · fundraising $16,785
-
9 · Other employee benefits
total $189,008 · program services $123,927 · management and general $25,143 · fundraising $39,938
-
10 · Payroll taxes
total $155,508 · program services $101,962 · management and general $20,687 · fundraising $32,859
-
12 · Advertising and promotion
total $142,212 · program services $21,546 · fundraising $120,666
-
13 · Office expenses
total $48,483 · program services $21,923 · management and general $26,462 · fundraising $98
-
17 · Travel
total $10,945 · program services $2,733 · management and general $7,636 · fundraising $576
-
22 · Depreciation, depletion and amortization
total $248,269 · program services $248,269
-
23 · Insurance
total $117,107 · program services $37,382 · management and general $72,327 · fundraising $7,398
-
24a · Other expenses: FOOD
total $23,738,040 · program services $23,738,040
-
24b · Other expenses: EMERGENCY RESPONSE - CO
total $499,220 · program services $499,220
-
24c · Other expenses: FACILITY AND EQUIPMENT
total $171,278 · program services $167,878 · fundraising $3,400
-
24d · Other expenses: CONTRACTS SERVICES
total $66,090 · program services $16,531 · management and general $49,559 · fundraising $0
-
24e · All other expenses
total $56,911 · program services $55,582 · management and general $1,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125 · end of year $408
-
2 · Savings and temporary cash investments
beginning of year $3,803,171 · end of year $6,340,742
-
4 · Accounts receivable
beginning of year $956,300 · end of year $858,189
-
8 · Inventories for sale or use
beginning of year $1,847,830 · end of year $1,657,154
-
9 · Prepaid expenses and deferred charges
beginning of year $45,994 · end of year $47,966
-
10a · Land, buildings and equipment: cost or other basis
$5,240,858
-
10b · Land, buildings and equipment: accumulated depreciation
$2,125,292
-
10c · Land, buildings and equipment, net
beginning of year $3,093,754 · end of year $3,115,566
-
17 · Accounts payable and accrued expenses
beginning of year $143,301 · end of year $232,189
-
25 · Other liabilities
beginning of year $0 · end of year $5,553
-
27 · Net assets without donor restrictions
beginning of year $8,705,463 · end of year $9,144,057
-
28 · Net assets with donor restrictions
beginning of year $898,410 · end of year $2,638,226
Mission and programs · 2022
Mission
PROVIDING PIERCE COUNTY, WA WITH A CONSISTENT AND NUTRITIOUS FOOD SUPPLY, SO THAT NO PERSON GOES HUNGRY.
Activities or mission (Part I)
PROVIDING PIERCE COUNTY, WA WITH A CONSISTENT NUTRITIOUS FOOD SUPPLY SO THAT NO PERSON GOES HUNGRY.
-
IN 2022, EMERGENCY FOOD NETWORK: DISTRIBUTED OVER $23.8 MILLION WORTH OF FOOD AND OTHER ESSENTIALS TO THE 75+ PROGRAMS IT SERVES THROUGH THE DISTRIBUTION CENTER IN LAKEWOOD. HARVESTED MORE THAN 56,110 POUNDS OF FRESH FRUITS AND VEGETABLES AT MOTHER EARTH FARM IN THE PUYALLUP VALLEY. REPACKAGED 925,064 POUNDS OF DONATED AND PURCHASED FOOD THROUGH THE REPACK PROJECT. MADE 35,701 HOME DELIVERIES OF SHELF-STABLE AND FRESH FOODS TO HOUSEHOLDS ACROSS PIERCE COUNTY. ACCOMPLISHED ALL THE ABOVE WITH A STAFF OF 26, 2,617 VOLUNTEERS, AND A DEDICATED BOARD OF DIRECTORS.
Expenses $25,911,767
As filed on the 2022 return.
Listed in Part VII
-
Alice PhillipsALICE PHILLIPS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.96
-
Andrea Tull DavisANDREA TULL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
Brianne TylerBRIANNE TYLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.54
-
Ingrid Gourley MungiaINGRID GOURLEY MUNGIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.55
-
Chad MaiuriCHAD MAIURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.85
-
Doug Baxter-JenkinsDOUG BAXTER-JENKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.54
-
Julie Jordan-WalshJULIE JORDAN-WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.85
-
Kevin HealyKEVIN HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.85
-
Mark WinterMARK WINTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.54
-
Michelle DouglasMICHELLE DOUGLAS
CEO
- Total calculated
- $150,225
- From this org
- $139,853
- From related orgs
- $0
- Other
- $10,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,853
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,372
- Filer's total
- $150,225
-
Julie BoydJULIE BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.85
-
Pete LantzPETE LANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.85
-
Sharon SnuffinSHARON SNUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.15
-
Ali CrissALI CRISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Lisa FruichantieLISA FRUICHANTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Eric GilmanERIC GILMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Odette D'AnielloODETTE D'ANIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349311856
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