Totals
- Total revenue
- $4,321,553
- Total expenses
- $4,200,672
- Contributions and grants received
- $4,259,101
- Grants paid
- $1,361,461
- Program service revenue
- $0
- Investment income
- $490
- Other revenue
- $61,962
- Total assets, end of year
- $2,758,505
- Total liabilities, end of year
- $323,038
- Net assets or fund balances, end of year
- $2,435,467
- Program services expenses (Part IX)
- $3,679,289
- Management and general expenses
- $393,394
- Fundraising expenses
- $127,989
- Program service expenses (Part III)
- $3,679,289
Program services were 87.6% 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.
-
1e · Government grants (contributions)
$1,808,899
-
1f · All other contributions, gifts and grants
$2,450,202
-
1g · Noncash contributions included above
$1,318,217
-
3 · Investment income
total $490 · excluded $490
-
8a · Fundraising events: gross income
$44,013
-
8b · Fundraising events: direct expenses
$46,946
-
8c · Net income from fundraising events
total -$2,933 · excluded -$2,933
-
11a · Other revenue: REIMBURSEMENT INCOME
total $64,895 · excluded $64,895
-
11e · Other revenue, total
$64,895
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,361,461 · program services $1,361,461
-
5 · Compensation of officers, directors and key employees
total $216,195 · program services $109,777 · management and general $64,858 · fundraising $41,560
-
7 · Other salaries and wages
total $1,425,254 · program services $1,287,832 · management and general $101,169 · fundraising $36,253
-
8 · Pension plan contributions
total $27,000 · program services $22,913 · management and general $3,067 · fundraising $1,020
-
9 · Other employee benefits
total $168,518 · program services $157,510 · management and general $4,304 · fundraising $6,704
-
10 · Payroll taxes
total $145,885 · program services $131,019 · management and general $9,158 · fundraising $5,708
-
11b · Fees: legal
total $3,074 · management and general $3,074
-
11c · Fees: accounting
total $24,500 · management and general $24,500
-
11g · Fees: other
total $23,497 · program services $19,600 · management and general $3,897
-
12 · Advertising and promotion
total $37,714 · program services $4,512 · management and general $5,448 · fundraising $27,754
-
13 · Office expenses
total $138,635 · program services $114,898 · management and general $23,399 · fundraising $338
-
16 · Occupancy
total $146,636 · program services $110,140 · management and general $27,844 · fundraising $8,652
-
22 · Depreciation, depletion and amortization
total $56,939 · management and general $56,939
-
23 · Insurance
total $21,867 · program services $11,376 · management and general $10,491
-
24a · Other expenses: FOOD PURCHASES
total $299,150 · program services $299,150
-
24b · Other expenses: MISCELLANEOUS
total $104,347 · program services $49,101 · management and general $55,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,127,779 · end of year $1,117,470
-
2 · Savings and temporary cash investments
beginning of year $101,555 · end of year $109,460
-
4 · Accounts receivable
beginning of year $366,065 · end of year $411,474
-
8 · Inventories for sale or use
beginning of year $88,398 · end of year $45,154
-
9 · Prepaid expenses and deferred charges
beginning of year $89 · end of year $89
-
10a · Land, buildings and equipment: cost or other basis
$1,911,235
-
10b · Land, buildings and equipment: accumulated depreciation
$1,641,864
-
10c · Land, buildings and equipment, net
beginning of year $244,820 · end of year $269,371
-
11 · Investments: publicly traded securities
beginning of year $591,023 · end of year $670,107
-
15 · Other assets
beginning of year $0 · end of year $135,380
-
17 · Accounts payable and accrued expenses
beginning of year $95,197 · end of year $185,086
-
25 · Other liabilities
beginning of year $0 · end of year $137,952
-
27 · Net assets without donor restrictions
beginning of year $2,424,532 · end of year $2,365,467
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $70,000
Mission and programs · 2022
Mission
MISSION STATEMENT: IN DOWNTOWN SEATTLE, THE PIKE MARKET SENIOR CENTER STRIVES TO MAKE EACH DAY BETTER AND SAFER FOR OLDER ADULTS THE PIKE MARKET FOOD BANK SERVES PEOPLE OF ALL AGES WHO FACE HUNGER. TOGETHER, WE PROVIDE SERVICES, ACTIVITIES, AND SUPPORT TO PROMOTE HEALTHIER, MORE SELF-SUFFICIENT AND FULFILLING LIVES.
Activities or mission (Part I)
PIKE MARKET SENIOR CENTER & FOOD BANK SERVES THE BASIC NEEDS OF THE LOW-INCOME POPULATION OF THE PIKE PLACE MARKET AND DOWNTOWN SEATTLE NEIGHBORHOODS. THE SENIOR CENTER OFFERS ACTIVITIES AND SERVICES TO THE OLDER TO IMPROVE QUALITY OF LIFE AND TO ADDRESS NEEDS RESULTING FROM PHYSICAL DISABILITY, SOCIAL ISOLATION, INADEQUATE NUTRITION, AND THE LACK OF OPPORTUNITY TO ENGAGE IN MEANINGFUL ACTIVITY OR TO LEARN NEW SKILLS ISSUES OFTEN FACING OLDER PEOPLE WITH VERY LITTLE INCOME OR WHO ARE UNHOUSED. THE FOOD BANK PROVIDES SERVICES TO LOW-INCOME AND HOMELESS PEOPLE OF ALL AGES TO ADDRESS THE PROBLEMS RESULTING FROM INADEQUATE NUTRITION AND ISOLATION IN THOSE POPULATIONS.
-
THE PIKE MARKET FOOD BANK (PMFB) SERVES INDIVIDUALS IN DOWNTOWN SEATTLE, SUPPLEMENTING FOOD SECURITY FOR A DIVERSE POPULATION OF PEOPLE WHO LIVE ON VERY LITTLE INCOME AND/OR ARE UNHOUSED. PMFB SERVES PEOPLE OF ALL AGES, BUT A MAJORITY OF CLIENTS ARE SENIORS. THE FOOD BANK OFFERS GROCERIES (FRESH, CANNED & FROZEN), READY-TO-EAT FOODS FOR PEOPLE WITHOUT ACCESS TO A KITCHEN, AND DELIVERIES TO PEOPLE WHO CANNOT TRAVEL TO PMFB.
Expenses $2,705,164 · Grants $1,361,461
-
THE PIKE MARKET SENIOR CENTER OFFERS A RANGE OF SERVICES TO PROMOTE HEALTHY AGING. OVER 90% OF THE SENIORS ARE LOW-INCOME AND AROUND A THIRD ARE UNHOUSED. CLIENTS CAN ACCESS ONE-ON-ONE SOCIAL WORK ASSISTANCE AND A RANGE OF HEALTH-PROMOTING AND SOCIALIZING ACTIVITIES, INCLUDING FREE BREAKFAST AND LUNCH EVERY DAY OF THE WEEK. ALL THESE SERVICES AND ACTIVITIES ARE OFFERED FREE OF CHARGE.
Expenses $974,125
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Noel ChrismanNOEL CHRISMAN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sydny CarterSYDNY CARTER
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Constance YenneCONSTANCE YENNE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nicole Gaines-PhelpsNICOLE GAINES-PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela HinckleyPAMELA HINCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary LameryMARY LAMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oralia LynchORALIA LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn RowlandLYNN ROWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy TomlinsonTIMOTHY TOMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julian WhitfordJULIAN WHITFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trent WhitfordTRENT WHITFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pavitra RoychoudhuryPAVITRA ROYCHOUDHURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kanishka RoychoudhuryKANISHKA ROYCHOUDHURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeannie FallsJEANNIE FALLS
EXECUTIVE DIRECTOR
- Total calculated
- $116,497
- From this org
- $106,058
- From related orgs
- $0
- Other
- $10,439
- Hours/week
- 35
-
Mason LoweMASON LOWE
DEPUTY DIRECTOR
- Total calculated
- $99,698
- From this org
- $89,749
- From related orgs
- $0
- Other
- $9,949
- Hours/week
- 35
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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332719349302118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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