Totals
- Total revenue
- $13,251,869
- Total expenses
- $12,660,725
- Contributions and grants received
- $13,201,262
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,368
- Other revenue
- -$13,761
- Total assets, end of year
- $10,066,257
- Total liabilities, end of year
- $2,905,532
- Net assets or fund balances, end of year
- $7,160,725
- Program services expenses (Part IX)
- $11,531,459
- Management and general expenses
- $761,615
- Fundraising expenses
- $367,651
- Program service expenses (Part III)
- $11,531,459
Program services were 91.1% 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
$134,621
-
1e · Government grants (contributions)
$2,794,442
-
1f · All other contributions, gifts and grants
$10,272,199
-
1g · Noncash contributions included above
$8,759,830
-
3 · Investment income
total $64,368 · excluded $64,368
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$54,370
-
8a · Fundraising events: contributions included on line 1c
$134,621
-
8b · Fundraising events: direct expenses
$69,756
-
8c · Net income from fundraising events
total -$15,386
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sale of pallets
total $1,625 · excluded $1,625
-
11e · Other revenue, total
$1,625
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 $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $279,192 · management and general $279,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,183,369 · program services $847,640 · management and general $118,726 · fundraising $217,003
-
8 · Pension plan contributions
total $22,618 · program services $18,070 · fundraising $4,548
-
9 · Other employee benefits
total $162,850 · program services $121,981 · management and general $12,097 · fundraising $28,772
-
10 · Payroll taxes
total $131,530 · program services $80,055 · management and general $33,274 · fundraising $18,201
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,250 · management and general $19,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $16,830 · fundraising $16,830
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $148,880 · program services $250 · management and general $148,630
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $371,963 · program services $289,568 · management and general $82,395
-
17 · Travel
total $6,196 · program services $3,974 · management and general $1,817 · fundraising $405
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $139,811 · program services $139,811
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $231,176 · program services $231,176
-
23 · Insurance
total $66,716 · program services $60,044 · management and general $6,672
-
24a · Other expenses: Food distributed
total $9,580,935 · program services $9,580,935
-
24b · Other expenses: Vehicle expenses
total $69,761 · program services $68,571 · management and general $1,190
-
24c · Other expenses: Supplies
total $63,643 · program services $22,824 · management and general $25,187 · fundraising $15,632
-
24d · Other expenses: Public Relations
total $52,762 · program services $258 · management and general $149 · fundraising $52,355
-
24e · All other expenses
total $113,243 · program services $66,302 · management and general $33,036 · fundraising $13,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,007,412 · end of year $1,455,715
-
2 · Savings and temporary cash investments
beginning of year $551,017 · end of year $552,003
-
3 · Pledges and grants receivable
beginning of year $137,489 · end of year $208,774
-
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 $1,048,689 · end of year $594,068
-
9 · Prepaid expenses and deferred charges
beginning of year $40,940 · end of year $58,088
-
10a · Land, buildings and equipment: cost or other basis
$5,530,250
-
10b · Land, buildings and equipment: accumulated depreciation
$1,131,425
-
10c · Land, buildings and equipment, net
beginning of year $489,963 · end of year $4,398,825
-
11 · Investments: publicly traded securities
beginning of year $2,003,627 · end of year $2,269,224
-
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 $769,765 · end of year $529,560
-
17 · Accounts payable and accrued expenses
beginning of year $33,320 · end of year $126,365
-
23 · Secured mortgages and notes payable
end of year $2,280,715
-
25 · Other liabilities
beginning of year $648,603 · end of year $498,452
-
27 · Net assets without donor restrictions
beginning of year $6,161,652 · end of year $6,944,418
-
28 · Net assets with donor restrictions
beginning of year $205,327 · end of year $216,307
Mission and programs · 2023
Mission
To provide food to individuals in need with compassion, dignity and respect. No one needing assistance is turned away.
-
Incorporated in 1982, Nourish Pierce County is the oldest and largest network of food banks in Pierce County. Nourish currently operates in Edgewood, Graham/South Hill, Lakewood, Southeast Tacoma, West Tacoma, and Northwest Tacoma. Nourishs Mobile Food Banks visit 16 unique locations each week including Gig Harbor, Key Peninsula, Roy, Spanaway, the Lakewood neighborhood of Tillicum, and all of the area technical and community colleges.In 2023 Nourish served 59,663 unduplicated people through 357,978 visits and distributed 5.1 million pounds of food for a total of 3.4 million nourishing meals.
Expenses $11,531,459
-
Nourish impacts the community by helping to provide the most basic needbalanced, nutritious food for all in need. Nourish serves the underemployed, unemployed, children, seniors, active-duty military, veterans, individuals experiencing homelessness, individuals with disabilities, and many hard-working families who are often just a paycheck away from losing everything.
As filed on the 2023 return.
Listed in Part VII
-
Sue Potter
CEO
- Total calculated
- $159,937
- From this org
- $141,750
- From related orgs
- $0
- Other
- $18,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,252
- Nontaxable benefits
- $13,935
- Filer's total
- $159,937
-
Kenneth Gibson
Deputy Director
- Total calculated
- $119,255
- From this org
- $103,333
- From related orgs
- $0
- Other
- $15,922
- Hours/week
- 40
-
Megan Leifson
President
- Total calculated
- $0
- Hours/week
- 1
-
Christine A Stevens
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Fulton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Garnica
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Meyer
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421799349300127
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