Totals
- Total revenue
- $933,927
- Total expenses
- $1,080,209
- Contributions and grants received
- $927,784
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,143
- Other revenue
- $0
- Total assets, end of year
- $433,015
- Total liabilities, end of year
- $8,343
- Net assets or fund balances, end of year
- $424,672
- Program services expenses (Part IX)
- $1,080,209
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,080,209
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
$146,275
-
1e · Government grants (contributions)
$29,223
-
1f · All other contributions, gifts and grants
$752,286
-
3 · Investment income
total $6,143 · related or exempt $6,143
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,901 · program services $186,901
-
9 · Other employee benefits
total $7,235 · program services $7,235
-
10 · Payroll taxes
total $14,111 · program services $14,111
-
11c · Fees: accounting
total $5,427 · program services $5,427
-
11g · Fees: other
total $3,050 · program services $3,050
-
12 · Advertising and promotion
total $1,016 · program services $1,016
-
13 · Office expenses
total $10,257 · program services $10,257
-
16 · Occupancy
total $27,339 · program services $27,339
-
19 · Conferences, conventions and meetings
total $1,321 · program services $1,321
-
24a · Other expenses: Food Items Purchased an
total $802,945 · program services $802,945
-
24b · Other expenses: Vehcile Expenses
total $10,372 · program services $10,372
-
24c · Other expenses: Repairs and maintenance
total $5,765 · program services $5,765
-
24d · Other expenses: Equipment rent and main
total $2,399 · program services $2,399
-
24e · All other expenses
total $2,071 · program services $2,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,620 · end of year $38,691
-
2 · Savings and temporary cash investments
beginning of year $437,737 · end of year $295,728
-
10a · Land, buildings and equipment: cost or other basis
$98,577
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $77,785 · end of year $98,577
-
12 · Investments: other securities
beginning of year $40 · end of year $19
-
17 · Accounts payable and accrued expenses
beginning of year $4,600 · end of year $8,343
-
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 $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $570,582 · end of year $424,672
Mission and programs · 2023
Mission
Renewal Food Bank provides food to needy and economically vulnerable individuals who live in Bellevue, Washington and surrounding communities
Activities or mission (Part I)
Renewal Food Bank provides food to needy and economically vulnerable individuals who live in Bellevue, Washington and surrounding
-
Renewal Food Bank is an independent nonprofit organization dedicated to food rescue and providing food to those experiencing food insecurity. Customers can shop weekly and receive $150-250 dollars worth of produce, meat, shelf-stable groceries, baby supplies, pet food, and hygiene items. Renewal is a vibrant community space where families and volunteers return week after week. We strive to serve our families' holistic needs, providing access to food as well as a sense of community and belonging
Expenses $1,080,209
As filed on the 2023 return.
Listed in Part VII
-
Stan Prince
President
- Total calculated
- $0
- Hours/week
- 2
-
Eric Loh
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Reed
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Loren Ott
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Hoggan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Victoria Garcia
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Marcia Hoover
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kafa Kathim
Director
- Total calculated
- $0
- Hours/week
- 3
-
Phillip Peters
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402509349301325
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