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Nonprofiteer
← STANWOOD CAMANO FOOD BANK SERVICES

Form 990 for tax year 2023

Filed by STANWOOD CAMANO FOOD BANK SERVICES.

Totals

Total revenue
$3,030,342
Total expenses
$2,980,249
Contributions and grants received
$2,887,138
Grants paid
$1,845,460
Program service revenue
$0
Investment income
$19,911
Other revenue
$123,293
Total assets, end of year
$4,471,856
Total liabilities, end of year
$65,235
Net assets or fund balances, end of year
$4,406,621
Program services expenses (Part IX)
$2,759,422
Management and general expenses
$180,468
Fundraising expenses
$40,359
Program service expenses (Part III)
$2,759,422

Program services were 92.6% 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.

  • 1f · All other contributions, gifts and grants

    $2,887,138

  • 1g · Noncash contributions included above

    $1,852,134

  • 3 · Investment income

    total $19,911 · excluded $19,911

  • 6a · Gross rents

    real property $13,940

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,940

  • 6d · Net rental income or loss

    total $13,940 · excluded $13,940

  • 8a · Fundraising events: gross income

    $133,991

  • 8b · Fundraising events: direct expenses

    $13,032

  • 8c · Net income from fundraising events

    total $120,959 · excluded $120,959

  • 10a · Gross sales of inventory

    $245,952

  • 10b · Cost of goods sold

    $257,723

  • 10c · Net income from sales of inventory

    total -$11,771 · related or exempt -$11,771

  • 11a · Other revenue: OTHER INCOME

    total $165 · excluded $165

  • 11e · Other revenue, total

    $165

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,845,460 · program services $1,845,460

  • 5 · Compensation of officers, directors and key employees

    total $123,997 · program services $115,317 · management and general $4,960 · fundraising $3,720

  • 7 · Other salaries and wages

    total $459,250 · program services $427,103 · management and general $18,369 · fundraising $13,778

  • 9 · Other employee benefits

    total $17,057 · program services $16,578 · management and general $402 · fundraising $77

  • 10 · Payroll taxes

    total $45,522 · program services $42,335 · management and general $1,821 · fundraising $1,366

  • 11c · Fees: accounting

    total $14,380 · management and general $14,380

  • 11f · Fees: investment management

    total $3,484 · management and general $3,484

  • 11g · Fees: other

    total $80,375 · program services $10,423 · management and general $65,214 · fundraising $4,738

  • 12 · Advertising and promotion

    total $3,861 · fundraising $3,861

  • 13 · Office expenses

    total $84,906 · program services $53,261 · management and general $24,381 · fundraising $7,264

  • 14 · Information technology

    total $12,868 · program services $5,405 · management and general $7,463

  • 16 · Occupancy

    total $82,910 · program services $77,756 · management and general $4,755 · fundraising $399

  • 22 · Depreciation, depletion and amortization

    total $96,007 · program services $81,606 · management and general $9,601 · fundraising $4,800

  • 23 · Insurance

    total $32,502 · program services $10,076 · management and general $22,426

  • 24a · Other expenses: REPAIRS & MAINTENANCE -

    total $39,324 · program services $39,324

  • 24b · Other expenses: VEHICLE EXPENSES

    total $24,781 · program services $24,781

  • 24e · All other expenses

    total $13,565 · program services $9,997 · management and general $3,212 · fundraising $356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,238 · end of year $334,504

  • 2 · Savings and temporary cash investments

    beginning of year $182,882 · end of year $146,112

  • 4 · Accounts receivable

    end of year $59,102

  • 8 · Inventories for sale or use

    beginning of year $341,343 · end of year $345,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,230 · end of year $25,230

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

    $3,717,765

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

    $833,517

  • 10c · Land, buildings and equipment, net

    beginning of year $2,715,962 · end of year $2,884,248

  • 11 · Investments: publicly traded securities

    beginning of year $676,730 · end of year $676,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,054 · end of year $62,540

  • 25 · Other liabilities

    beginning of year $2,695 · end of year $2,695

  • 27 · Net assets without donor restrictions

    beginning of year $4,044,703 · end of year $4,369,504

  • 28 · Net assets with donor restrictions

    beginning of year $41,933 · end of year $37,117

Mission and programs · 2023

Mission

STANWOOD CAMANO FOOD BANK PROVIDES RESOURCES AND CONNECTIONS TO ALLEVIATE HUNGER AND MEET THE BASIC NEEDS OF INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.

  • THE FOOD BANK SERVED OVER 13,913 FAMILIES AND 57,573 INDIVIDUALS WITH GROCERY ITEMS IN THE TWELVE MONTHS ENDED JUNE 30, 2024. IN ADDITION TO FOOD, THE STANWOOD-CAMANO FOOD BANK PROVIDES CLOTHING AND HOUSEHOLD GOODS FROM ITS THRIFT STORE AS NEEDED TO CLIENTS.

    Expenses $2,759,422 · Grants $1,845,460

As filed on the 2023 return.

Listed in Part VII

  • Barbara Athanas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Russell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Deborah Narcisso

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Evan Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Ruhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurette Poulus Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael McFarlen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Myra Reinhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Naomi Wark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Dressel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Serroels

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Dulaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel Norris

    EXECUTIVE DIRECTOR

    Total calculated
    $12,451
    From this org
    $12,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yvonne Rynearson

    EXECUTIVE DIRECTOR

    Total calculated
    $64,765
    From this org
    $64,765
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349310287

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