Totals
- Total revenue
- $3,247,911
- Total expenses
- $2,891,183
- Contributions and grants received
- $3,209,933
- Grants paid
- $942,258
- Program service revenue
- $16,011
- Investment income
- $3,839
- Other revenue
- $18,128
- Total assets, end of year
- $4,943,846
- Total liabilities, end of year
- $2,292,809
- Net assets or fund balances, end of year
- $2,651,037
- Program services expenses (Part IX)
- $2,657,145
- Management and general expenses
- $84,230
- Fundraising expenses
- $149,808
- Program service expenses (Part III)
- $2,657,145
Program services were 91.9% 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.
-
1e · Government grants (contributions)
$1,788,412
-
1f · All other contributions, gifts and grants
$1,421,521
-
1g · Noncash contributions included above
$942,258
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $16,011 · related or exempt $16,011
-
3 · Investment income
total $3,839 · excluded $3,839
-
6a · Gross rents
real property $13,276
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,276
-
6d · Net rental income or loss
total $13,276 · related or exempt $13,276
-
11a · Other revenue: MISCELLANEOUS
total $4,852 · related or exempt $4,852
-
11e · Other revenue, total
$4,852
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $942,258 · program services $942,258
-
5 · Compensation of officers, directors and key employees
total $106,040 · program services $90,134 · management and general $5,302 · fundraising $10,604
-
7 · Other salaries and wages
total $667,371 · program services $567,265 · management and general $33,369 · fundraising $66,737
-
9 · Other employee benefits
total $8,065 · program services $6,855 · management and general $403 · fundraising $807
-
10 · Payroll taxes
total $69,897 · program services $59,412 · management and general $3,495 · fundraising $6,990
-
11b · Fees: legal
total $8,696 · program services $7,391 · management and general $435 · fundraising $870
-
11c · Fees: accounting
total $53,997 · program services $45,897 · management and general $2,700 · fundraising $5,400
-
11g · Fees: other
total $279,672 · program services $237,721 · management and general $13,984 · fundraising $27,967
-
13 · Office expenses
total $116,716 · program services $99,208 · management and general $5,836 · fundraising $11,672
-
16 · Occupancy
total $95,632 · program services $81,287 · management and general $4,782 · fundraising $9,563
-
17 · Travel
total $27,392 · program services $23,283 · management and general $1,370 · fundraising $2,739
-
19 · Conferences, conventions and meetings
total $14,511 · program services $12,334 · management and general $726 · fundraising $1,451
-
20 · Interest
total $10,138 · management and general $10,138
-
22 · Depreciation, depletion and amortization
total $65,291 · program services $65,291
-
23 · Insurance
total $16,103 · program services $13,688 · management and general $805 · fundraising $1,610
-
24a · Other expenses: PROGRAM FOOD & SUPPLIES
total $390,086 · program services $390,086
-
24e · All other expenses
total $19,318 · program services $15,035 · management and general $885 · fundraising $3,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,633 · end of year $1,275
-
2 · Savings and temporary cash investments
beginning of year $169,323 · end of year $81
-
3 · Pledges and grants receivable
beginning of year $2,573,813 · end of year $1,992,547
-
4 · Accounts receivable
beginning of year $90,547 · end of year $258,981
-
9 · Prepaid expenses and deferred charges
beginning of year $2,759 · end of year $28,753
-
10a · Land, buildings and equipment: cost or other basis
$2,661,286
-
10b · Land, buildings and equipment: accumulated depreciation
$190,218
-
10c · Land, buildings and equipment, net
beginning of year $1,998,741 · end of year $2,471,068
-
11 · Investments: publicly traded securities
beginning of year $220,109 · end of year $191,141
-
17 · Accounts payable and accrued expenses
beginning of year $261,021 · end of year $196,528
-
19 · Deferred revenue
beginning of year $2,414,100 · end of year $1,890,474
-
24 · Unsecured notes and loans payable
beginning of year $148,729 · end of year $205,807
-
27 · Net assets without donor restrictions
beginning of year $2,272,075 · end of year $2,651,037
Mission and programs · 2022
Mission
A COMMUNITY-BUILDING PARTNER SHOWING THE LOVE OF CHRIST BY CONNECTING OUR NEIGHBORS TO FOOD, RESOURCES, AND HOPE.
Activities or mission (Part I)
A COMMUNITY-BUILDING PARTNER CONNECTING OUR NEIGHBORS TO FOOD, RESOURCES, AND HOPE.
-
FISH IS THE ONLY FOOD BANK AND SUPPLIES FOOD AND FINANCIAL SUPPORT TO THE FOOD PANTRIES IN KITTITAS COUNTY. IN 2023, FISH SUPPLIED 1.5 MILLION POUNDS OF FOOD THROUGH THE FOOD BANK. FISH'S FOOD PANTRY IS THE LARGEST IN KITTITAS COUNTY PROVIDING SUPPLEMENTAL GROCERIES TO MORE THAN 40% OF THE COUNTY'S RESIDENTS. THE STATIONARY PANTRY IS LOCATED IN ELLENSBURG AND MOBILE PANTRIES OPERATE THROUGHOUT THE RURAL AREAS OF THE COUNTY. OPEN TABLE, FISH'S FOOD SERVICE DIVISION, SUPPLIES HOME-DELIVERED MEALS AND CONGREGATE SENIOR MEALS THROUGHOUT THE COUNTY. ALONG WITH THE COMMUNITY LUNCH WHICH IS AVAILABLE TO ANYONE WHO IS HUNGRY, OPEN TABLE PROVIDES 60,000 MEALS TO THE RESIDENTS OF KITTITAS COUNTY.FISH'S OTHER PROGRAMS INCLUDE THE USDA SUMMER MEALS PROGRAM FOR CHILDREN, A SMALL FARM THAT PROVIDES PRODUCE FOR ITS PANTRY AND FOOD SERVICE, MEDICALLY-TAILORED-MEALS AND MEDICAL-NUTRITION-THERAPY FOR THOSE WITH CHRONIC DISEASES, KITTITAS COUNTY DIAPER BANK, COMMODITY SUPPLEMENTAL FOOD PROGRAM FOR SENIORS, BASIC FOOD AND SNAP REGISTRATION FOR THE COUNTY.
Expenses $2,657,145 · Grants $942,258 · Revenue $34,139
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie TolandBONNIE TOLAND
BOARD CHAIR(AS OF 05/2023)
- Total calculated
- $0
- Hours/week
- 5
-
Rick ToomeyRICK TOOMEY
BOARD CHAIR(THRU 04/2023)
- Total calculated
- $0
- Hours/week
- 5
-
Gary BerndtGARY BERNDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Phil BacklundPHIL BACKLUND
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ruth TownsendRUTH TOWNSEND
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Greg ChatzleinGREG CHATZLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PearsonJOSEPH PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norm RedbergNORM REDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Walsh MDKEVIN WALSH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin WilliamsJUSTIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy MorachePEGGY MORACHE
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $102,460
- From this org
- $102,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411219349301686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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