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Nonprofiteer
← LAKE STEVENS COMMUNITY FOOD BANK ASSOCIATION

Form 990 for tax year 2022

Filed by LAKE STEVENS COMMUNITY FOOD BANK ASSOCIATION.

Totals

Total revenue
$4,104,075
Total expenses
$1,848,276
Contributions and grants received
$4,100,038
Grants paid
$1,634,289
Program service revenue
$0
Investment income
$2,384
Other revenue
$1,653
Total assets, end of year
$4,226,220
Total liabilities, end of year
-$705
Net assets or fund balances, end of year
$4,226,925
Program services expenses (Part IX)
$1,740,384
Management and general expenses
$101,945
Fundraising expenses
$5,947
Program service expenses (Part III)
$1,740,384

Program services were 94.2% 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.

  • 1a · Federated campaigns

    $20,872

  • 1e · Government grants (contributions)

    $1,854,848

  • 1f · All other contributions, gifts and grants

    $2,224,318

  • 1g · Noncash contributions included above

    $1,675,159

  • 3 · Investment income

    total $2,384 · excluded $2,384

  • 6a · Gross rents

    real property $1,653

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,653

  • 6d · Net rental income or loss

    total $1,653 · excluded $1,653

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,634,289 · program services $1,634,289

  • 5 · Compensation of officers, directors and key employees

    total $67,155 · program services $33,578 · management and general $33,577

  • 7 · Other salaries and wages

    total $48,962 · program services $6,462 · management and general $42,500

  • 10 · Payroll taxes

    total $9,972 · program services $6,004 · management and general $3,968

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 11g · Fees: other

    total $3,358 · program services $2,500 · management and general $858

  • 12 · Advertising and promotion

    total $5,581 · program services $5,581

  • 13 · Office expenses

    total $9,224 · program services $7,286 · management and general $1,938

  • 14 · Information technology

    total $2,673 · program services $731 · management and general $1,051 · fundraising $891

  • 16 · Occupancy

    total $17,802 · program services $4,893 · management and general $12,909

  • 17 · Travel

    total $13,697 · program services $13,697

  • 22 · Depreciation, depletion and amortization

    total $12,310 · program services $12,310

  • 23 · Insurance

    total $11,727 · program services $9,511 · management and general $2,216

  • 24a · Other expenses: VOLUNTEER & FUNDRAISING

    total $5,896 · program services $840 · fundraising $5,056

  • 24b · Other expenses: MISC EXPENSES

    total $2,050 · program services $1,222 · management and general $828

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,480 · program services $1,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $489 · end of year $7,761

  • 2 · Savings and temporary cash investments

    beginning of year $848,353 · end of year $105,842

  • 8 · Inventories for sale or use

    beginning of year $210,084 · end of year $529,665

  • 10a · Land, buildings and equipment: cost or other basis

    $3,610,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,150

  • 10c · Land, buildings and equipment, net

    beginning of year $912,040 · end of year $3,573,987

  • 15 · Other assets

    beginning of year $8,438 · end of year $8,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,278 · end of year -$705

  • 27 · Net assets without donor restrictions

    beginning of year $1,823,657 · end of year $4,226,925

  • 28 · Net assets with donor restrictions

    beginning of year $147,469 · end of year $0

Mission and programs · 2022

Mission

TO NOURISH AND EMPOWER LAKE STEVENS TODAY, BUILDING A RESILIENT AND SUSTAINABLE COMMUNITY FOR TOMORROW, AND TO EXEMPLIFY THE CHARITABLE SPIRIT OF OUR COMMUNITY BY PROVIDING A NUTRITION SAFETY NET FOR RESIDENTS IN NEED.

Activities or mission (Part I)

TO NOURISH & EMPOWER THE LAKE STEVENS COMMUNITY

  • PROVIDING FOOD TO MEMBERS OF THE LAKE STEVENS COMMUNITY VIA THE FOOD FORT AND LIMITED DELIVERIES TO OUTLYING AREAS.

    Expenses $1,740,384 · Grants $1,634,289

As filed on the 2022 return.

Listed in Part VII

  • Sophina Nunez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Chris Jacobson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Telisha Packard

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Nancy Garvin

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cindy Ashton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelli Leese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adrianna Lower-Stephenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie McMillen Sherry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arnold Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary O'Rielly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Hawley

    EXECUTIVE DIRECTOR

    Total calculated
    $56,552
    From this org
    $53,352
    From related orgs
    $0
    Other
    $3,200
    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
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349311896

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