Totals
- Total revenue
- $6,325,051
- Total expenses
- $6,085,088
- Contributions and grants received
- $6,319,412
- Grants paid
- $5,823,525
- Program service revenue
- $0
- Investment income
- $5,639
- Other revenue
- $0
- Total assets, end of year
- $1,481,072
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,481,072
- Program services expenses (Part IX)
- $6,085,088
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,085,088
Program services were 100.0% 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
$34,938
-
1b · Membership dues
$0
-
1c · Fundraising events
$121
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,836,801
-
1f · All other contributions, gifts and grants
$2,447,552
-
1g · Noncash contributions included above
$5,468,372
-
3 · Investment income
total $5,639 · related or exempt $5,639 · 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: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$121
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,823,525 · program services $5,823,525
-
5 · Compensation of officers, directors and key employees
total $61,600 · program services $61,600
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $77,610 · program services $77,610
-
10 · Payroll taxes
total $27,129 · program services $27,129
-
12 · Advertising and promotion
total $334 · program services $334
-
13 · Office expenses
total $5,484 · program services $5,484
-
16 · Occupancy
total $27,123 · program services $27,123
-
20 · Interest
total $87 · program services $87
-
23 · Insurance
total $18,021 · program services $18,021
-
24a · Other expenses: Vehicles
total $23,109 · program services $23,109 · management and general $0 · fundraising $0
-
24b · Other expenses: Volunteers
total $4,429 · program services $4,429 · management and general $0 · fundraising $0
-
24c · Other expenses: Warehouse Supplies and equipment
total $16,637 · program services $16,637 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,226 · end of year $34,500
-
2 · Savings and temporary cash investments
beginning of year $794,725 · end of year $608,652
-
3 · Pledges and grants receivable
end of year $448,480
-
10a · Land, buildings and equipment: cost or other basis
$389,440
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $389,440 · end of year $389,440
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $389,440 · end of year $389,440
-
31 · Retained earnings, endowment or other funds
beginning of year $853,951 · end of year $1,091,632
Mission and programs · 2022
Mission
Distribute food to those in need in the greater Lynnwood area.
-
Distributed approximately 3,031,000 pounds of food to households in the Lynnwood area. Volunteer hours approximately 33,000 for the year.
Expenses $6,085,088 · Revenue $6,325,051
As filed on the 2022 return.
Listed in Part VII
-
Alissa Jones
Administrative Director
- Total calculated
- $61,600
- From this org
- $0
- From related orgs
- $0
- Other
- $61,600
- Hours/week
- 50
-
Lynn Hinnenkamp
Director, Secretary of Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Appel
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mike Miller
Director, President of Board of Directors
- Total calculated
- $0
- Hours/week
- 10
-
Deborah Kilgore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kieth Sessions
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julieta Crosby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brent Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349310343
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