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← EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY

Form 990 for tax year 2023

Filed by EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY.

Totals

Total revenue
$33,371,881
Total expenses
$30,333,101
Contributions and grants received
$33,410,672
Grants paid
$0
Program service revenue
$0
Investment income
$52,051
Other revenue
-$90,842
Total assets, end of year
$15,886,911
Total liabilities, end of year
$1,065,848
Net assets or fund balances, end of year
$14,821,063
Program services expenses (Part IX)
$29,220,923
Management and general expenses
$665,474
Fundraising expenses
$446,704
Program service expenses (Part III)
$29,220,923

Program services were 96.3% 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.

  • 1c · Fundraising events

    $622,247

  • 1e · Government grants (contributions)

    $5,302,021

  • 1f · All other contributions, gifts and grants

    $27,486,404

  • 1g · Noncash contributions included above

    $23,392,863

  • 3 · Investment income

    total $52,051 · excluded $52,051

  • 8a · Fundraising events: gross income

    $35,042

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

    $622,247

  • 8b · Fundraising events: direct expenses

    $134,004

  • 8c · Net income from fundraising events

    total -$98,962 · excluded -$98,962

  • 11a · Other revenue: MISCELLANEOUS

    total $8,120 · related or exempt $8,120

  • 11e · Other revenue, total

    $8,120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,860 · program services $54,948 · management and general $54,948 · fundraising $54,964

  • 7 · Other salaries and wages

    total $1,355,698 · program services $943,322 · management and general $171,998 · fundraising $240,378

  • 8 · Pension plan contributions

    total $88,193 · program services $57,900 · management and general $13,163 · fundraising $17,130

  • 9 · Other employee benefits

    total $216,806 · program services $142,336 · management and general $32,359 · fundraising $42,111

  • 10 · Payroll taxes

    total $183,080 · program services $120,195 · management and general $27,324 · fundraising $35,561

  • 12 · Advertising and promotion

    total $32,985 · program services $144 · management and general $364 · fundraising $32,477

  • 13 · Office expenses

    total $46,412 · program services $11,351 · management and general $31,724 · fundraising $3,337

  • 17 · Travel

    total $13,315 · program services $445 · management and general $11,894 · fundraising $976

  • 22 · Depreciation, depletion and amortization

    total $232,528 · program services $232,528

  • 23 · Insurance

    total $180,727 · program services $19,007 · management and general $147,384 · fundraising $14,336

  • 24a · Other expenses: FOOD

    total $27,075,443 · program services $27,075,443

  • 24b · Other expenses: EMERGENCY RESPONSE - CO

    total $295,893 · program services $295,893

  • 24c · Other expenses: FACILITY AND EQUIPMENT

    total $196,657 · program services $192,428 · management and general $984 · fundraising $3,245

  • 24d · Other expenses: CONTRACTS SERVICES

    total $192,741 · program services $17,220 · management and general $173,332 · fundraising $2,189

  • 24e · All other expenses

    total $57,763 · program services $57,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408 · end of year $219

  • 2 · Savings and temporary cash investments

    beginning of year $6,340,742 · end of year $5,038,881

  • 4 · Accounts receivable

    beginning of year $858,189 · end of year $2,272,477

  • 8 · Inventories for sale or use

    beginning of year $1,657,154 · end of year $1,351,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,966 · end of year $52,565

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

    $5,269,710

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

    $2,357,819

  • 10c · Land, buildings and equipment, net

    beginning of year $3,115,566 · end of year $2,911,891

  • 15 · Other assets

    beginning of year $0 · end of year $4,259,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,189 · end of year $313,252

  • 23 · Secured mortgages and notes payable

    end of year $750,000

  • 25 · Other liabilities

    beginning of year $5,553 · end of year $2,596

  • 27 · Net assets without donor restrictions

    beginning of year $9,144,057 · end of year $12,838,042

  • 28 · Net assets with donor restrictions

    beginning of year $2,638,226 · end of year $1,983,021

Mission and programs · 2023

Mission

PROVIDING PIERCE COUNTY, WA WITH A CONSISTENT AND NUTRITIOUS FOOD SUPPLY, SO THAT NO PERSON GOES HUNGRY.

Activities or mission (Part I)

PROVIDING PIERCE COUNTY, WA WITH A CONSISTENT NUTRITIOUS FOOD SUPPLY SO THAT NO PERSON GOES HUNGRY.

  • EMERGENCY FOOD NETWORK DISTRIBUTED 14,491,798 POUNDS OF FOOD TO MORE THAN 75 PARTNER FOOD PANTRIES, MEAL SITES, AND SHELTERS IN 2023, EQUIVALENT TO MORE THAN 11.5 MILLION MEALS. THIS WAS ACCOMPLISHED BY PURCHASING FOOD IN BULK, COLLECTING IN-KIND DONATIONS, AND MANAGING THE DISBURSEMENT OF COMMODITY FOODS FOR PIERCE COUNTY FOOD ASSISTANCE PROGRAMS. EFN'S NETWORK OF PARTNER PROGRAMS SERVED 2,687,953 VISITS FROM INDIVIDUALS EXPERIENCING FOOD INSECURITY IN PIERCE COUNTY IN 2023.

    Expenses $29,220,923

As filed on the 2023 return.

Listed in Part VII

  • Susan Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.77

  • Andrea Tull Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.65

  • Brianne Tyler

    TREASURER

    Total calculated
    $0
    Hours/week
    1.54

  • Ingrid Gourley Mungia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.54

  • Chad Maiuri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.65

  • Doug Baxter-Jenkins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.54

  • Byron Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.65

  • Mark Winter

    CHAIR

    Total calculated
    $0
    Hours/week
    1.54

  • Michelle Douglas

    CEO

    Total calculated
    $164,860
    From this org
    $153,541
    From related orgs
    $0
    Other
    $11,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,541
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,319
    Filer's total
    $164,860

  • Julie Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.65

  • Pete Lantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.65

  • Sharon Snuffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.65

  • Renee Meschi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.65

  • Lisa Fruichantie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.65

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

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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202423099349302572

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