Totals
- Total revenue
- $17,780,537
- Total expenses
- $17,356,132
- Contributions and grants received
- $12,094,267
- Grants paid
- $0
- Program service revenue
- $4,683,074
- Investment income
- $890,985
- Other revenue
- $112,211
- Total assets, end of year
- $48,758,917
- Total liabilities, end of year
- $4,490,694
- Net assets or fund balances, end of year
- $44,268,223
- Program services expenses (Part IX)
- $13,939,913
- Management and general expenses
- $1,510,269
- Fundraising expenses
- $1,905,950
- Program service expenses (Part III)
- $13,939,913
Program services were 80.3% 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
$277,844
-
1e · Government grants (contributions)
$3,876,657
-
1f · All other contributions, gifts and grants
$7,939,766
-
1g · Noncash contributions included above
$230,856
-
2a · Program service revenue: PROGRAM MEALS
total $2,954,393 · related or exempt $2,385,390 · unrelated business $569,003
-
2b · Program service revenue: CONTRACT MEALS
total $1,728,681 · related or exempt $1,728,681
-
3 · Investment income
total $906,233 · excluded $906,233
-
6a · Gross rents
real property $25,775
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,775
-
6d · Net rental income or loss
total $25,775 · excluded $25,775
-
7a · Gross sales of assets other than inventory
securities $3,747
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $18,995
-
7c · Gain or loss
securities $3,747 · other assets -$18,995
-
7d · Net gain or loss
total -$15,248 · excluded -$15,248
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$277,844
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$57,217
-
10b · Cost of goods sold
$13,720
-
10c · Net income from sales of inventory
total $43,497 · unrelated business $43,497
-
11a · Other revenue: OTHER INCOME, INCLUDIN
total $42,939 · excluded $42,939
-
11e · Other revenue, total
$42,939
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $894,874 · program services $716,499 · management and general $87,595 · fundraising $90,780
-
7 · Other salaries and wages
total $6,482,236 · program services $5,170,682 · management and general $647,421 · fundraising $664,133
-
8 · Pension plan contributions
total $334,330 · program services $274,736 · management and general $28,049 · fundraising $31,545
-
9 · Other employee benefits
total $808,194 · program services $664,134 · management and general $67,804 · fundraising $76,256
-
10 · Payroll taxes
total $627,715 · program services $515,825 · management and general $52,663 · fundraising $59,227
-
11f · Fees: investment management
total $33,675 · management and general $33,675
-
11g · Fees: other
total $857,560 · program services $299,683 · management and general $407,228 · fundraising $150,649
-
12 · Advertising and promotion
total $370,450 · program services $19,427 · management and general $3,655 · fundraising $347,368
-
13 · Office expenses
total $412,090 · program services $114,246 · management and general $21,329 · fundraising $276,515
-
16 · Occupancy
total $793,041 · program services $664,069 · management and general $75,701 · fundraising $53,271
-
17 · Travel
total $58,395 · program services $49,888 · management and general $7,445 · fundraising $1,062
-
22 · Depreciation, depletion and amortization
total $531,660 · program services $516,065 · management and general $5,803 · fundraising $9,792
-
23 · Insurance
total $169,460 · program services $144,938 · management and general $14,372 · fundraising $10,150
-
24a · Other expenses: FOOD AND RELATED COSTS
total $4,295,557 · program services $4,294,568 · management and general $49 · fundraising $940
-
24b · Other expenses: MISCELLANEOUS
total $353,212 · program services $161,517 · management and general $57,433 · fundraising $134,262
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $237,203 · program services $237,156 · management and general $47 · fundraising $0
-
24d · Other expenses: TRUCK COSTS
total $96,480 · program services $96,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,416,996 · end of year $1,677,325
-
2 · Savings and temporary cash investments
beginning of year $218,302 · end of year $1,008,957
-
3 · Pledges and grants receivable
beginning of year $283,582 · end of year $178,855
-
4 · Accounts receivable
beginning of year $1,990,416 · end of year $1,365,405
-
8 · Inventories for sale or use
beginning of year $222,001 · end of year $251,588
-
9 · Prepaid expenses and deferred charges
beginning of year $382,376 · end of year $378,227
-
10a · Land, buildings and equipment: cost or other basis
$23,119,315
-
10b · Land, buildings and equipment: accumulated depreciation
$6,289,276
-
10c · Land, buildings and equipment, net
beginning of year $12,395,289 · end of year $16,830,039
-
11 · Investments: publicly traded securities
beginning of year $24,464,416 · end of year $24,140,553
-
12 · Investments: other securities
beginning of year $596,662 · end of year $655,810
-
14 · Intangible assets
beginning of year $6,141 · end of year $2,130
-
15 · Other assets
beginning of year $1,912,602 · end of year $2,270,028
-
17 · Accounts payable and accrued expenses
beginning of year $933,107 · end of year $993,112
-
19 · Deferred revenue
beginning of year $7,906 · end of year $1,827,783
-
25 · Other liabilities
beginning of year $1,515,980 · end of year $1,669,799
-
27 · Net assets without donor restrictions
beginning of year $41,071,317 · end of year $42,913,895
-
28 · Net assets with donor restrictions
beginning of year $1,360,473 · end of year $1,354,328
Mission and programs · 2023
Mission
WE ENRICH THE LIVES OF SENIORS, AND ASSIST THEM IN MAINTAINING INDEPENDENCE, BY PROVIDING NUTRITIOUS FOOD, HUMAN CONNECTIONS, AND SOCIAL SUPPORT. (SEE SCHEDULE O FOR CONTINUATION)WE HELP REDUCE ISOLATION THROUGH CONGREGATE DINING, WELLNESS AND FRIENDLY CHAT CALLS AND VIRTUAL SOCIAL PROGRAMMING. WE USE OUR EXPERTISE AND CAPACITY TO SERVE OTHER NUTRITIONALLY AT RISK POPULATIONS. WE ACCOMPLISH THIS THROUGH AN ORGANIZATION THAT IS COMMUNITY-BASED, EMPHASIZES VOLUNTEER INVOLVEMENT, AND IS FINANCIALLY SOUND.
Activities or mission (Part I)
WE ENRICH LIVES OF SENIORS BY PROVIDING NUTRITIOUS FOOD. (SEE SCHEDULE O FOR CONTINUATION)WE ALSO ASSIST THEM IN MAINTAINING INDEPENDENCE, PROVIDE HUMAN CONNECTIONS, AND PROVIDE SOCIAL SUPPORT.
-
CENTER OPERATIONS - THE ORGANIZATION'S MEAL SITES HAVE THE RESPONSIBILITY OF PROVIDING A HEALTHY MEAL AND SOCIALIZATION PROGRAMMING FOR SENIORS LIVING WITHIN THEIR GEOGRAPHIC AREA. NUTRITION SERVICES INCLUDE GROUP DINING ON SITE AND MEALS DELIVERED TO HOMEBOUND CLIENTS (MEALS-ON-WHEELS). CONGREGATE MEALS PROVIDED TOTALED APPROXIMATELY 58,000 FOR THE YEAR ENDED JUNE 30, 2024. CENTERS ARE LOCATED IN A VARIETY OF SETTINGS, INCLUDING SENIOR CENTERS, MULTICULTURAL CENTERS, HOUSING AUTHORITY BUILDINGS, PARKS AND RECREATION BUILDINGS, AND CHURCHES. IN ADDITION TO PROVIDING MEALS, CENTERS COORDINATE WITH OTHER COMMUNITY AGENCIES TO PROVIDE OPPORTUNITIES FOR ENRICHMENT TO THE LIVES OF SENIORS THROUGH ACTIVITIES, SPEAKERS, FIELD TRIPS, AND HEALTH-RELATED ISSUES INCLUDING CLINICS FOR FOOT CARE AND BLOOD PRESSURE MONITORING. ALL NEW MEALS-ON-WHEELS CLIENTS ARE VISITED BY AN OUTREACH WORKER WHO WORKS WITH THE CLIENT TO DETERMINE HOW THE ORGANIZATION CAN MEET THEIR NUTRITIONAL NEEDS AND MAKE REFERRALS TO OTHER COMMUNITY RESOURCES AS NEEDED. CLIENTS ARE REVISITED ON AN ANNUAL BASIS. HOME-DELIVERED MEALS TOTALED APPROXIMATELY 952,000 FOR THE YEAR ENDED JUNE 30, 2024. ADDITIONALLY, THE ORGANIZATION OFFERS THE FOLLOWING PROGRAMS TO FIGHT SOCIAL ISOLATION IN THE YEAR ENDED JUNE 30, 2024: FRIENDLY CHAT; SAFETY CALLS; SENIOR PLANET (COMPUTER CLASSES); PHONE BINGO; PET PROGRAM; LIBRARY PROGRAM; AND PEER 2 PEER PROGRAM.
Expenses $7,450,284 · Revenue $2,385,390
-
KITCHEN OPERATIONS - THE CENTRAL KITCHEN PROVIDES MEALS FOR 15 SERVICE CENTERS AND 8 SATELLITE LOCATIONS. THE MEDICALLY TAILORED MEALS (MTM) ARE PREPARED IN BULK, DIVIDED, AND SHIPPED TO EACH CENTER. MTMS ARE DESIGNED TO IMPROVE HEALTH OUTCOMES AND INCREASE CLIENT SATISFACTION. THE MENUS FOR MTMS ARE CURRENTLY ON A THREE-WEEK CYCLE. APPROXIMATELY 6,400 MEALS ARE PREPARED DAILY. MEALS ARE ALSO PROVIDED TO NON-ORGANIZATION CENTERS AT 16 CONTRACT SITES. CONTRACT MEALS PREPARED FOR OTHER ORGANIZATIONS TOTALED APPROXIMATELY 455,000 FOR THE YEAR ENDED JUNE 30, 2024. APPROXIMATELY 283,000 OF THESE MEALS CONSIST OF RAW FOOD BOXES PROVIDED THROUGH THE MEALS 4 KIDS AND GRESHAM MEALS 4 KIDS PROGRAMS.
Expenses $5,301,266 · Revenue $1,728,681
-
VANCOUVER DINER - THE VANCOUVER DINER PROVIDES MEALS TO SENIORS WHO QUALIFY FOR MEALS AT THE ORGANIZATION'S MEAL SITES AND LIVE IN VANCOUVER, WASHINGTON, BUT ALSO PROVIDES MEALS TO THE GENERAL PUBLIC IN A DINER SETTING.
Expenses $1,143,668
-
Expenses $44,695
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate ArmstrongKATE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BasneyBARBARA BASNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet BeanJANET BEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth BiggsBETH BIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri Bowles-AthertonTERI BOWLES-ATHERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie ButhCARRIE BUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina ByrdNINA BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ChristiansonSCOTT CHRISTIANSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nengimote DiriyaiNENGIMOTE DIRIYAI
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen DragoKATHLEEN DRAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DrinkwardDAVID DRINKWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DrotningSHANNON DROTNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ErbesKRISTEN ERBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy FleischerJEREMY FLEISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie FrantzJULIE FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arnie GardnerARNIE GARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah JoannidesSARAH JOANNIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim KalbergTIM KALBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia KnotekCLAUDIA KNOTEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus LamprosMARCUS LAMPROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Santiago LandazuriSANTIAGO LANDAZURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tawnie NelsonTAWNIE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley OstenASHLEY OSTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ernie StaleyERNIE STALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ThomasLINDA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Van SpeybroeckDAVID VAN SPEYBROECK
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Arlene Villanueva UnverzagtARLENE VILLANUEVA UNVERZAGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WattsSTEVE WATTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark YeeMARK YEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ReynoldsLINDA REYNOLDS
CHIEF FINANCIAL OFFICER
- Total calculated
- $222,703
- From this org
- $184,516
- From related orgs
- $0
- Other
- $38,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,516
- Bonus
- $0
- Other
- $0
- Deferred
- $14,760
- Nontaxable benefits
- $23,427
- Filer's total
- $222,703
-
Jessica Russell-MorrisJESSICA RUSSELL-MORRIS
CHIEF PEOPLE & STRATEGY OFFICER
- Total calculated
- $149,774
- From this org
- $135,670
- From related orgs
- $0
- Other
- $14,104
- Hours/week
- 40
-
Suzanne WashingtonSUZANNE WASHINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $348,437
- From this org
- $309,030
- From related orgs
- $0
- Other
- $39,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,030
- Bonus
- $0
- Other
- $0
- Deferred
- $23,793
- Nontaxable benefits
- $15,614
- Filer's total
- $348,437
-
Renata WilsonRENATA WILSON
CHIEF OPERATIONS OFFICER
- Total calculated
- $149,287
- From this org
- $136,574
- From related orgs
- $0
- Other
- $12,713
- Hours/week
- 40
-
Mark KretschmerMARK KRETSCHMER
IT DIRECTOR
- Total calculated
- $166,359
- From this org
- $128,910
- From related orgs
- $0
- Other
- $37,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,910
- Bonus
- $0
- Other
- $0
- Deferred
- $10,311
- Nontaxable benefits
- $27,138
- Filer's total
- $166,359
-
Dawn GrantDAWN GRANT
OPERATIONS DIRECTOR
- Total calculated
- $139,313
- From this org
- $105,626
- From related orgs
- $0
- Other
- $33,687
- Hours/week
- 40
-
Hugo Armando Gutierrez VirgenHUGO ARMANDO GUTIERREZ VIRGEN
CONTROLLER
- Total calculated
- $124,090
- From this org
- $124,090
- 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. 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
- 3 · Approval by the board or compensation committee
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
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510779349300731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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