Totals
- Total revenue
- $6,468,319
- Total expenses
- $5,982,428
- Contributions and grants received
- $5,919,115
- Grants paid
- $5,079,296
- Program service revenue
- $0
- Investment income
- $573,487
- Other revenue
- -$24,283
- Total assets, end of year
- $3,845,620
- Total liabilities, end of year
- $962,124
- Net assets or fund balances, end of year
- $2,883,496
- Program services expenses (Part IX)
- $5,789,260
- Management and general expenses
- $124,733
- Fundraising expenses
- $68,435
- Program service expenses (Part III)
- $5,789,260
Program services were 96.8% 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
$80,947
-
1e · Government grants (contributions)
$312,021
-
1f · All other contributions, gifts and grants
$5,526,147
-
1g · Noncash contributions included above
$5,030,847
-
3 · Investment income
total $1,863 · excluded $1,863
-
7a · Gross sales of assets other than inventory
other assets $1,098,500
-
7b · Less cost or other basis and sales expenses
other assets $526,876
-
7c · Gain or loss
other assets $571,624
-
7d · Net gain or loss
total $571,624 · related or exempt $571,624
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$80,947
-
8b · Fundraising events: direct expenses
$27,163
-
8c · Net income from fundraising events
total -$27,163 · excluded -$27,163
-
11a · Other revenue: NW HARVEST BOXES
total $2,880 · related or exempt $2,880
-
11e · Other revenue, total
$2,880
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,079,296 · program services $5,079,296
-
5 · Compensation of officers, directors and key employees
total $100,799 · program services $61,521 · management and general $11,739 · fundraising $27,539
-
7 · Other salaries and wages
total $361,664 · program services $317,012 · management and general $25,367 · fundraising $19,285
-
9 · Other employee benefits
total $38,476 · program services $31,493 · management and general $3,087 · fundraising $3,896
-
10 · Payroll taxes
total $37,999 · program services $31,103 · management and general $3,049 · fundraising $3,847
-
11a · Fees: management
total $28,602 · program services $6,040 · management and general $22,562
-
11b · Fees: legal
total $1,968 · management and general $1,968
-
11c · Fees: accounting
total $6,850 · management and general $6,850
-
12 · Advertising and promotion
total $24,315 · program services $24,315
-
13 · Office expenses
total $36,600 · program services $32,938 · management and general $733 · fundraising $2,929
-
16 · Occupancy
total $82,104 · program services $81,544 · management and general $560
-
17 · Travel
total $2,018 · program services $1,816 · fundraising $202
-
20 · Interest
total $36,600 · management and general $36,600
-
22 · Depreciation, depletion and amortization
total $80,836 · program services $72,752 · management and general $1,617 · fundraising $6,467
-
23 · Insurance
total $26,080 · program services $23,070 · management and general $3,010
-
24a · Other expenses: VEHICLE EXPENSES
total $14,099 · program services $14,099
-
24b · Other expenses: CREDIT CARD PROCESSING
total $7,591 · management and general $7,591
-
24c · Other expenses: STOAGE AND EQUIPMENT RE
total $7,125 · program services $7,125
-
24d · Other expenses: TAXES AND LICENSES
total $4,639 · program services $4,639
-
24e · All other expenses
total $4,767 · program services $497 · fundraising $4,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,759 · end of year $210,178
-
2 · Savings and temporary cash investments
beginning of year $550,278 · end of year $1,505,913
-
8 · Inventories for sale or use
beginning of year $262,080 · end of year $217,077
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$2,071,765
-
10b · Land, buildings and equipment: accumulated depreciation
$160,313
-
10c · Land, buildings and equipment, net
beginning of year $2,332,601 · end of year $1,911,452
-
17 · Accounts payable and accrued expenses
beginning of year $47,986 · end of year $13,384
-
23 · Secured mortgages and notes payable
beginning of year $974,127 · end of year $948,740
-
27 · Net assets without donor restrictions
beginning of year $2,313,403 · end of year $2,828,924
-
28 · Net assets with donor restrictions
beginning of year $84,202 · end of year $54,572
Mission and programs · 2022
Mission
WE ARE PASSIONATE ABOUT MEETING THE URGENT NEEDS OF OUR NEIGHBORS AND PARTNERING TO ASSIST THEM, BELIEVING FOOD IS THE FIRST STEP ON THEIR JOURNEY TO A MORE HOPEFUL FUTURE!
-
TO PROVIDE FOOD AND NON-FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN THE PUYALLUP, WASHINGTON AREA. DURING 2022 WE SERVED 17,500 INDIVIDUALS.
Expenses $5,789,260 · Grants $5,079,296
As filed on the 2022 return.
Listed in Part VII
-
Anna MaddenANNA MADDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Al CulverAL CULVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sara SchmitzSARA SCHMITZ
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andrew FarmerANDREW FARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristi KosbabKRISTI KOSBAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nichole ThackerNICHOLE THACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn ManleySHAWN MANLEY
CEO
- Total calculated
- $100,800
- From this org
- $91,833
- From related orgs
- $0
- Other
- $8,967
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349302056
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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