Totals
- Total revenue
- $4,296,164
- Total expenses
- $3,593,802
- Contributions and grants received
- $4,216,947
- Grants paid
- $2,970,098
- Program service revenue
- $0
- Investment income
- $31,726
- Other revenue
- $47,491
- Total assets, end of year
- $3,382,356
- Total liabilities, end of year
- $10,220
- Net assets or fund balances, end of year
- $3,372,136
- Program services expenses (Part IX)
- $3,426,162
- Management and general expenses
- $89,042
- Fundraising expenses
- $78,598
- Program service expenses (Part III)
- $3,426,162
Program services were 95.3% 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.
-
1f · All other contributions, gifts and grants
$4,216,947
-
1g · Noncash contributions included above
$3,116,014
-
3 · Investment income
total $31,726 · excluded $31,726
-
6a · Gross rents
real property $44,307
-
6c · Rental income or loss
real property $44,307
-
6d · Net rental income or loss
total $44,307 · excluded $44,307
-
11a · Other revenue: MISCELLANEOUS
total $3,184 · excluded $3,184
-
11e · Other revenue, total
$3,184
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,970,098 · program services $2,970,098
-
5 · Compensation of officers, directors and key employees
total $96,577 · program services $19,315 · management and general $48,289 · fundraising $28,973
-
7 · Other salaries and wages
total $130,546 · program services $110,586 · management and general $633 · fundraising $19,327
-
8 · Pension plan contributions
total $6,541 · program services $3,728 · management and general $1,406 · fundraising $1,407
-
9 · Other employee benefits
total $22,983 · program services $13,144 · management and general $4,950 · fundraising $4,889
-
10 · Payroll taxes
total $22,118 · program services $12,649 · management and general $4,764 · fundraising $4,705
-
11c · Fees: accounting
total $8,429 · management and general $8,429
-
11g · Fees: other
total $2,890 · program services $53 · management and general $949 · fundraising $1,888
-
12 · Advertising and promotion
total $1,280 · fundraising $1,280
-
13 · Office expenses
total $32,912 · program services $26,265 · management and general $3,282 · fundraising $3,365
-
16 · Occupancy
total $10,173 · program services $8,139 · management and general $1,017 · fundraising $1,017
-
19 · Conferences, conventions and meetings
total $554 · management and general $528 · fundraising $26
-
22 · Depreciation, depletion and amortization
total $82,272 · program services $65,818 · management and general $8,227 · fundraising $8,227
-
23 · Insurance
total $15,837 · program services $10,592 · management and general $4,908 · fundraising $337
-
24a · Other expenses: FOOD SPOILAGE
total $165,817 · program services $165,817
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,703 · program services $6,963 · management and general $870 · fundraising $870
-
24c · Other expenses: FOOD OPERATIONS AUTO EXP
total $7,362 · program services $7,362
-
24d · Other expenses: TELEPHONE
total $3,960 · program services $3,168 · management and general $396 · fundraising $396
-
24e · All other expenses
total $4,750 · program services $2,465 · management and general $394 · fundraising $1,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,559 · end of year $115,493
-
2 · Savings and temporary cash investments
beginning of year $631,676 · end of year $412,749
-
4 · Accounts receivable
beginning of year $25,765
-
8 · Inventories for sale or use
beginning of year $112,287 · end of year $134,469
-
10a · Land, buildings and equipment: cost or other basis
$2,227,761
-
10b · Land, buildings and equipment: accumulated depreciation
$602,692
-
10c · Land, buildings and equipment, net
beginning of year $1,601,727 · end of year $1,625,069
-
11 · Investments: publicly traded securities
beginning of year $147,710 · end of year $1,084,029
-
15 · Other assets
end of year $10,547
-
17 · Accounts payable and accrued expenses
beginning of year $7,322 · end of year $10,220
-
25 · Other liabilities
beginning of year $3,628
-
27 · Net assets without donor restrictions
beginning of year $2,611,540 · end of year $3,307,406
-
28 · Net assets with donor restrictions
beginning of year $58,234 · end of year $64,730
Mission and programs · 2022
Mission
TO PROVIDE FOOD FOR THE HUNGRY IN THE COMMUNITY OF VANCOUVER, WASHINGTON
Activities or mission (Part I)
FISH OF VANCOUVER WAS ESTABLISHED IN 1969 TO PROVIDE EMERGENCY FOOD AND CLOTHING WITHOUT CHARGE TO ANYONE DECLARING THEIR NEED.
-
COLLECTION, WAREHOUSING, AND DISTRIBUTION OF FOOD TO THOSE IN NEED IN THE COMMUNITY OF VANCOUVER, WASHINGTON
Expenses $3,426,162 · Grants $2,970,098
As filed on the 2022 return.
Listed in Part VII
-
Debra BaumanDEBRA BAUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Syble CrowSYBLE CROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice DaviesALICE DAVIES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bob DurganBOB DURGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GrevesJOHN GREVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bennett Brandenburg JDBENNETT BRANDENBURG JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin JenksJUSTIN JENKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George LaingGEORGE LAING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth LeeBETH LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas LingoTHOMAS LINGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Betty Sue MorrisBETTY SUE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry MurphyTERRY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie OdomsEDDIE ODOMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ParisBRUCE PARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandford PlantSANDFORD PLANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katlin SmithKATLIN SMITH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Larry J SmithLARRY J SMITH
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401939349300330
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