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Nonprofiteer
← CLARK COUNTY FOOD BANK

Form 990 for tax year 2023

Filed by CLARK COUNTY FOOD BANK.

Totals

Total revenue
$23,704,865
Total expenses
$19,328,135
Contributions and grants received
$22,986,802
Grants paid
$15,754,097
Program service revenue
$0
Investment income
$596,295
Other revenue
$121,768
Total assets, end of year
$31,487,972
Total liabilities, end of year
$333,239
Net assets or fund balances, end of year
$31,154,733
Program services expenses (Part IX)
$18,617,758
Management and general expenses
$261,562
Fundraising expenses
$448,815
Program service expenses (Part III)
$18,617,758

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

    $275,842

  • 1e · Government grants (contributions)

    $4,632,113

  • 1f · All other contributions, gifts and grants

    $18,078,847

  • 1g · Noncash contributions included above

    $15,314,415

  • 3 · Investment income

    total $596,295 · excluded $596,295

  • 8a · Fundraising events: gross income

    $115,377

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

    $275,842

  • 8b · Fundraising events: direct expenses

    $121,529

  • 8c · Net income from fundraising events

    total -$6,152 · excluded -$6,152

  • 9a · Gaming: gross income

    $10,075

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $10,075 · excluded $10,075

  • 11a · Other revenue: MISCELLANEOUS

    total $117,845 · excluded $117,845

  • 11e · Other revenue, total

    $117,845

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,388,659 · program services $12,388,659

  • 2 · Grants to domestic individuals

    total $3,365,438 · program services $3,365,438

  • 5 · Compensation of officers, directors and key employees

    total $278,314 · program services $163,858 · management and general $58,206 · fundraising $56,250

  • 6 · Compensation of disqualified persons

    total $68,000 · program services $68,000

  • 7 · Other salaries and wages

    total $1,208,676 · program services $1,043,759 · management and general $38,396 · fundraising $126,521

  • 8 · Pension plan contributions

    total $53,838 · program services $46,801 · management and general $2,232 · fundraising $4,805

  • 9 · Other employee benefits

    total $85,692 · program services $76,940 · management and general $283 · fundraising $8,469

  • 10 · Payroll taxes

    total $128,770 · program services $108,552 · management and general $5,121 · fundraising $15,097

  • 11c · Fees: accounting

    total $30,486 · management and general $30,486

  • 11f · Fees: investment management

    total $59,939 · management and general $59,939

  • 11g · Fees: other

    total $240,749 · program services $222,546 · management and general $11,647 · fundraising $6,556

  • 13 · Office expenses

    total $20,982 · program services $8,754 · management and general $438 · fundraising $11,790

  • 14 · Information technology

    total $69,446 · program services $32,061 · management and general $20,754 · fundraising $16,631

  • 16 · Occupancy

    total $163,268 · program services $157,985 · management and general $2,298 · fundraising $2,985

  • 19 · Conferences, conventions and meetings

    total $46,588 · program services $24,276 · management and general $13,779 · fundraising $8,533

  • 22 · Depreciation, depletion and amortization

    total $221,345 · program services $210,569 · management and general $5,014 · fundraising $5,762

  • 23 · Insurance

    total $60,358 · program services $50,797 · management and general $8,072 · fundraising $1,489

  • 24a · Other expenses: FOOD SHRINKAGE

    total $411,468 · program services $411,468

  • 24b · Other expenses: DONOR OUTREACH

    total $142,546 · fundraising $142,546

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $126,190 · program services $121,745 · management and general $3,292 · fundraising $1,153

  • 24d · Other expenses: OTHER

    total $74,177 · program services $34,508 · management and general $1,254 · fundraising $38,415

  • 24e · All other expenses

    total $83,206 · program services $81,042 · management and general $351 · fundraising $1,813

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,304 · end of year $265,281

  • 2 · Savings and temporary cash investments

    beginning of year $1,151,992 · end of year $752,388

  • 3 · Pledges and grants receivable

    beginning of year $1,463,906 · end of year $826,308

  • 8 · Inventories for sale or use

    beginning of year $804,007 · end of year $519,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,594 · end of year $50,785

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

    $7,372,792

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

    $2,375,129

  • 10c · Land, buildings and equipment, net

    beginning of year $4,616,338 · end of year $4,997,663

  • 11 · Investments: publicly traded securities

    beginning of year $16,352,464 · end of year $22,732,373

  • 15 · Other assets

    beginning of year $1,374,204 · end of year $1,344,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,507 · end of year $196,302

  • 19 · Deferred revenue

    beginning of year $24,500

  • 25 · Other liabilities

    beginning of year $163,394 · end of year $136,937

  • 27 · Net assets without donor restrictions

    beginning of year $24,260,276 · end of year $29,021,783

  • 28 · Net assets with donor restrictions

    beginning of year $1,310,132 · end of year $2,132,950

Mission and programs · 2023

Mission

CLARK COUNTY FOOD BANK'S MISSION IS TO "ALLEVIATE HUNGER AND ITS ROOT CAUSES." THIS TWO-PART MISSION STATEMENT INCLUDES BOTH THE PROVIDING OF EMERGENCY FOOD TO HUNGRY INDIVIDUALS AND FAMILIES, AND ALSO THE PREVENTIVE ELEMENT OF DOING EVERYTHING WE CAN TO HELP PEOPLE NOT BE IN A LONG-TERM PLACE OF NEEDING FOOD ASSISTANCE.

Activities or mission (Part I)

CLARK COUNTY FOOD BANK'S MISSION IS TO ALLEVIATE HUNGER AND ITS ROOT CAUSES.

  • FOOD COLLECTION AND DISTRIBUTION - CLARK COUNTY FOOD BANK PROVIDED EMERGENCY FOOD TO HUNGRY INDIVIDUALS AND FAMILIES THROUGH DISTRIBUTION OF BULK FOOD TO 47 PARTNERS AT OVER 100 DISTRIBUTION SITES. DURING THE 2024 FISCAL YEAR, THE ORGANIZATION DISTRIBUTED ABOUT 8.7 MILLION POUNDS OF FOOD PRODUCTS TO PARTNER AGENCIES, RESULTING IN OVER 150,000 INDIVIDUALS RECEIVING FOOD AT OUR DISTRIBUTIONS AND PARTNER AGENCY SITES.

    Expenses $14,344,241 · Grants $12,388,659

  • COMMUNITY KITCHEN - CLARK COUNTY FOOD BANK OPERATES TWO FOOD PANTRY SITES, ONE IN THE FRUIT VALLEY NEIGHBORHOOD AND THE OTHER IN WALNUT GROVE. THESE LOCATIONS HAVE BEEN SERVING FOOD AND RESTORING HOPE IN THESE NEIGHBORHOODS FOR COUNTLESS FAMILIES WHO STRUGGLE WITH HUNGER BECAUSE THEY DO NOT HAVE ADEQUATE ACCESS TO HEALTHY FOOD.SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) - TO HELP ALLEVIATE HUNGER, CLARK COUNTY FOOD BANK ASSISTS INDIVIDUALS IN APPLYING FOR THE WASHINGTON STATE BASIC FOOD ASSISTANCE PROGRAM.CONTINUED ON SCHEDULE O. THIS PROGRAM PROVIDES FUNDS TO FAMILIES WITH LOW INCOMES TO PURCHASE GROCERIES. QUALIFYING APPLICANTS RECEIVE A PREPAID EBT CARD THAT WORKS LIKE A DEBIT CARD AND GETS RELOADED MONTHLY. THIS CARD CAN BE USED AT MOST GROCERY STORES AND FARMERS' MARKETS ON FOOD ITEMS. PEOPLE WHO RECEIVE SNAP BENEFITS CAN STILL VISIT THEIR LOCAL FOOD PANTRY AND RECEIVE FOOD ASSISTANCE.

    Expenses $3,598,187 · Grants $3,365,438

  • COMMUNITY OUTREACH - THERE ARE TWO MAIN WAYS WE ENGAGE WITH OUR COMMUNITY. ONE IS FOR US TO SIMPLY GO WHEN INVITED TO GROCERY STORES, SCHOOLS, BUSINESSES AND COMMUNITY EVENTS. ANOTHER WAY IS BY PROVIDING EDUCATIONAL AND VOLUNTEER OPPORTUNITIES TO THOSE IN OUR COMMUNITY. EVENTS LIKE ELEMENTARY SCHOOL TOURS, I-TECH DAY, KIDS FIRST, AND YOUTH EFFORTS AGAINST HUNGER ARE ESPECIALLY FOCUSED ON ENGAGING WITH THE YOUTH IN OUR COMMUNITY.

    Expenses $281,797

  • NUTRITION EDUCATION - TO HELP ALLEVIATE THE ROOT CAUSE OF HUNGER AND GOING BEYOND HAND-OUTS, CLARK COUNTY FOOD BANK STRIVES TO PROVIDE SKILLS, RESOURCES, KNOWLEDGE, AND THE CONFIDENCE NECESSARY TO PREPARE, SHOP AND PLAN FOR HEALTHY, LOW-COST AND EASILY PREPARED MEALS THROUGH OUR FOUR EDUCATIONAL PROGRAMS.

    Expenses $257,459

  • FARMING AND GLEANING - CLARK COUNTY FOOD BANK IS COMMITTED TO PROVIDE FRESH, HEALTHY FRUITS AND VEGETABLES BY GROWING THEM. WITH THE HELP OF VOLUNTEERS, A TEN-ACRE PLOT AT HERITAGE FARM PRODUCES AND LOCAL DONATED GROUND PRODUCES OVER 100,000 POUNDS OF FRESH VEGETABLES FOR THE FOOD BANK EACH YEAR. GLEANING EVENTS, INVOLVING NUMEROUS VOLUNTEERS, GROWERS, FARMERS' MARKETS AND DONORS, HELP CONNECT CLARK COUNTY FOOD PANTRIES WITH LOCAL GROWERS, UTILIZING FOOD THAT OTHERWISE MAY GO TO WASTE.

    Expenses $136,074

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elson Strahan

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Bryon Van Kley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brett Bryant

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mindy Harter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Russell Price

    TREASURER (THRU NOV 2023)

    Total calculated
    $0
    Hours/week
    4

  • Scott Salsbery

    TREASURER (EFF. DEC 2023)

    Total calculated
    $0
    Hours/week
    4

  • Chanin Ballance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bristol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Cattin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Huotari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Youde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Alan Hamilton

    PRESIDENT

    Total calculated
    $234,745
    From this org
    $200,321
    From related orgs
    $0
    Other
    $34,424
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $175,321
    Bonus
    $25,000
    Other
    $0
    Deferred
    $12,986
    Nontaxable benefits
    $21,438
    Filer's total
    $234,745

  • Russell Price

    DIRECTOR OF FINANCE (EFF. NOV 2023)

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Christina Stewart

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $121,117
    From this org
    $109,482
    From related orgs
    $0
    Other
    $11,635
    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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE PRESIDENT WAS AWARDED A BONUS IN CALENDAR YEAR 2023.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 December 2024
IRS schema version
2023v5.1
Source object
202443469349300329

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

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