Skip to content
Nonprofiteer
← KEY PENINSULA BISCHOFF FOOD BANK

Form 990 for tax year 2022

Filed by KEY PENINSULA BISCHOFF FOOD BANK.

Totals

Total revenue
$1,333,256
Total expenses
$1,092,241
Contributions and grants received
$1,333,195
Grants paid
$1,033,989
Program service revenue
$0
Investment income
$61
Other revenue
$0
Total assets, end of year
$498,676
Total liabilities, end of year
$135
Net assets or fund balances, end of year
$498,541
Program services expenses (Part IX)
$1,083,182
Management and general expenses
$9,059
Fundraising expenses
$0
Program service expenses (Part III)
$1,083,182

Program services were 99.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $119,498

  • 1f · All other contributions, gifts and grants

    $1,213,697

  • 1g · Noncash contributions included above

    $1,151,806

  • 3 · Investment income

    total $61 · related or exempt $61 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,033,989 · program services $1,033,989

  • 12 · Advertising and promotion

    total $500 · management and general $500

  • 13 · Office expenses

    total $1,381 · program services $559 · management and general $822

  • 14 · Information technology

    total $1,405 · program services $1,405 · management and general $0

  • 16 · Occupancy

    total $34,331 · program services $34,331 · management and general $0

  • 23 · Insurance

    total $7,737 · management and general $7,737

  • 24a · Other expenses: FOOD PANTRY FOOD TRANSPORTATION

    total $9,698 · program services $9,698 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD PANTRY CLEANING

    total $3,200 · program services $3,200 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,340 · end of year $26,417

  • 2 · Savings and temporary cash investments

    beginning of year $106,055 · end of year $137,864

  • 4 · Accounts receivable

    beginning of year $34,966 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $50,283 · end of year $169,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,035 · end of year $9,057

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

    $156,183

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $59,171 · end of year $156,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $324 · end of year $135

  • 27 · Net assets without donor restrictions

    beginning of year $241,326 · end of year $498,541

  • 28 · Net assets with donor restrictions

    beginning of year $16,200 · end of year $0

Mission and programs · 2022

Mission

PROVIDE FOOD AND OTHER ESSENTIALS, SUCH AS TOILETRIES, FREE OF CHARGE TO PEOPLE IN NEED ON THE KEY PENINSULA AND SURROUNDING AREAS, IN PIERCE COUNTY, WASHINGTON.

Activities or mission (Part I)

DISTRIBUTING FOOD AND OTHER ESSENTIALS FREE OF CHARGE TO PEOPLE IN NEED ON THE KEY PENINSULA AND SURROUNDING AREAS.

  • NUMBER OF CLIENTS SERVED: 14,443 POUNDS OF FOOD DISTRIBUTED TO CLIENTS: 577,480

    Expenses $1,083,182 · Grants $1,033,989 · Revenue $1,333,256

As filed on the 2022 return.

Listed in Part VII

  • Lacie Houser

    SECRETARY

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $3,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $3,200

  • Tina Wedvik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Carol Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Steven Gulbraa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Gail Torgerson

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I
THE FOOD BANK SECRETARY WORKS AS AN OFFICE CLEANING INDEPENDENT CONTRACTOR. SHE WAS ENGAGED BY THE FOOD BANK TO PROVIDE WEEKLY CLEANING SERVICES. THIS WAS SEPARATE FROM HER VOLUNTEER DUTIES AS SECRETARY. THE FOOD BANK GENERATED A 1099-NEC FOR HER SERVICES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
202333209349301143

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.