Civic Intelligence

Serve Spokane

990 • Fiscal year 2022 • EIN 20-4040980

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

8303 N DivisionSpokane, WA 99208

(509) 590-7285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$10,222

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$111,283

Up $4,908 (+4.6%) from 2021

Net Assets

Up

$65,596

Up $9,494 (+17%) from 2021

Liabilities

Down

$45,687

Down $4,586 (-9.1%) from 2021

Revenue

Down

$1,116,684

Down $12,093 (-1.1%) from 2021

Expenses

Down

$1,107,190

Down $37,304 (-3.3%) from 2021

Net Income

Up

$9,494

Up $25,211 (+160%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $50,276Liabilities 2015: $7,858Net Assets 2015: $42,4182015Assets 2016: $40,817Liabilities 2016: $2,322Net Assets 2016: $38,4952016Assets 2017: $53,005Liabilities 2017: $3,040Net Assets 2017: $49,9652017Assets 2018: $69,927Liabilities 2018: $19,692Net Assets 2018: $50,2352018Assets 2019: $78,879Liabilities 2019: $3,603Net Assets 2019: $75,2762019Assets 2020: $74,933Liabilities 2020: $3,114Net Assets 2020: $71,8192020Assets 2021: $106,375Liabilities 2021: $50,273Net Assets 2021: $56,1022021Assets 2022: $111,283Liabilities 2022: $45,687Net Assets 2022: $65,5962022Assets 2023: $102,401Liabilities 2023: $41,286Net Assets 2023: $61,1152023Assets 2025: $116,293Liabilities 2025: $36,716Net Assets 2025: $79,5772025

Highlighted filing

2022

Assets$111,283
Liabilities$45,687
Net Assets$65,596

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $438,831Expenses 2015: $409,535Net Income 2015: $29,2962015Revenue 2016: $510,186Expenses 2016: $514,109Net Income 2016: -$3,9232016Revenue 2017: $839,685Expenses 2017: $828,215Net Income 2017: $11,4702017Revenue 2018: $824,867Expenses 2018: $824,597Net Income 2018: $2702018Revenue 2019: $690,962Expenses 2019: $665,921Net Income 2019: $25,0412019Revenue 2020: $163,467Expenses 2020: $166,924Net Income 2020: -$3,4572020Revenue 2021: $1,128,777Expenses 2021: $1,144,494Net Income 2021: -$15,7172021Revenue 2022: $1,116,684Expenses 2022: $1,107,190Net Income 2022: $9,4942022Revenue 2023: $1,864,415Expenses 2023: $1,868,896Net Income 2023: -$4,4812023Revenue 2025: $2,186,455Expenses 2025: $2,175,491Net Income 2025: $10,9642025

Highlighted filing

2022

Revenue$1,116,684
Expenses$1,107,190
Net Income$9,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$1,116,684
Mission and Program Overview

Mission

Assist people who are experiencing who are struggling to maintain food, shelter, and clothing

In partnership with 2nd harvest and local schools, the organization provides four weekend meals during the school year for food-insecure children.the organization maintains a centrally located storage and distribution facility that provides nourishing food to more than 800 people every month.the organization provides good quality clothing twice a month to help individuals and families with clothing needs.the organization sends teams into the community to assist in events such as neighborhood clean up and school supply distributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,192$75,838▲ $7,646
Land, Buildings, and Equipment, Net$38,183$35,445▼ $2,738
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,375$111,283▲ $4,908
Other Assets Total-$0-
Liabilities
Other Liabilities$50,273$45,687▼ $4,586
Total Liabilities$50,273$45,687▼ $4,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,102$65,596▲ $9,494
Total Net Assets Fund Balance$56,102$65,596▲ $9,494
Total Liabilities and Net Assets / Fund Balance$106,375$111,283▲ $4,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,125$11,551$26,676
Leasehold Improvements$20,320$3,680$24,000
Other Land Buildings-$141$141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Del PizzoDirectorFT$10,222$10,222
Vinny Del PizzoDirectorPT$10,154$10,154

Board Members and Trustees

NameTitle
Steve Del PizzoPresident & CEO
Carroll BrownDirector
Dana PetersenDirector
Josh WatsonDirector
Mike MeadeDirector
Ray BrownDirector
Wendy LombardoDirector
CATHY DelPIZZOExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,116,684
Change in Net Assets
$9,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$1,032,991
Total Noncash Contributions$1,032,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,951
Salaries, Compensation, and Employee Benefits$19,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,301$4,075-$20,376
Occupancy$15,922$3,981-$19,903
Depreciation Depletion$2,190$548-$2,738
Other Expenses$2,147--$2,147
Fees for Services Accounting-$1,050-$1,050
All Other Expenses$732$78-$810
Payroll Taxes$300$75-$375
Office Expenses$270$68-$338
Advertising$232$58-$290
Other Salaries and Wages$-1,512--$-1,512
Total Functional Expenses$1,097,257$9,933$0$1,107,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$41,499
Payroll Liabilities$4,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A DIRECTOR AND THE EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE resp, WHILE THEIR SON IS THE PRESIDENT.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Activities and transactions betweeen the organization and the board are closely scrutinized. Discussions as meetings and involvment by the board in the activities of the organization ensure common knowledge of the activities being carried out by board members and officers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Serve Spokane
EIN
20-4040980
Address
8303 N DIVISION, SPOKANE, WA 99208

Signing Officer

Name
Vinny Del Pizzo
Title
Director
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
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IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS, THE ORGANIZATION PROVIDES FOUR WEEKEND MEALS DURING THE SCHOOL YEAR FOR FOOD-INSECURE CHILDREN.THE ORGANIZATION MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD TO MORE THAN 800 PEOPLE EVERY MONTH.THE ORGANIZATION PROVIDES GOOD QUALITY CLOTHING TWICE A MONTH TO HELP INDIVIDUALS AND FAMILIES WITH CLOTHING NEEDS.THE ORGANIZATION SENDS TEAMS INTO THE COMMUNITY TO ASSIST IN EVENTS SUCH AS NEIGHBORHOOD CLEAN UP AND SCHOOL SUPPLY DISTRIBUTIONS.
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IRS990/Desc0MISSIONTHE MISSION OF SERVE SPOKANE IS TO EXPRESS GODS LOVE TO OUR COMMUNITY BY SERVING PEOPLE IN PRACTICAL WAYS. WE DO THIS BY RAISING UP VOLUNTEERS WHO SHARE THEIR TIME, TALENTS AND RESOURCES WITH PEOPLE IN NEED.PROGRAM SERVICE ACCOMPLISHMENTSSERVE SPOKANE MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD AND GOOD QUALITY CLOTHING AND HOUSEHOLD ITEMS TO 2000 PEOPLE EVERY MONTH.IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS WE PROVIDE WEEKEND MEALS FOR 85 CHILDREN EVERY WEEK THROUGHOUT THE SCHOOL YEAR.AND WE MAKE SURE THAT THE WONDERFUL TEACHERS AND STAFF GET FRESH BAKED COOKIES A FEW TIMES A MONTH!EACH SUMMER WE DELIVER WEEKLY FOOD BOXES TO 50 HUNGRY CHILDREN WHO NORMALLY DEPEND ON SCHOOL MEALS FOR THEIR BASIC NUTRITION.22 SENIOR CITIZENS RECEIVE SENIOR BOXES OF FOOD EVERY MONTH.,LITERALLY, THOUSANDS OF PEOPLE RECEIVE TEFAP GOVERNMENT FOOD EACH MONTH.ALSO AVAILABLE IS GOOD, CLEAN CLOTHING AND ALL KINDS OF HOUSEHOLD ITEMS.WEVE HAD THE PRIVILEGE OF PROVIDING WEDDING DRESSES, PROM DRESSES, SOCCER SHOES AND SO MUCH MORE.IN 2022:OUR CLIENTS COME FROM ALL WALKS OF LIFE: HOMELESS, ELDERLY, OUT OF WORK OR JUST GOING THROUGH A HARD TIME AND NEEDING SOME HELP.AS THEY RECEIVE GROCERIES, WARM COATS, ETC. IT FREES UP SOME FUNDS TO PAY A TILITY BILL, BUY A BUS PASS OR GAS TO GET TO WORK.ALL OF THIS IS POSSIBLE BECAUSE OF THE CARING PEOPLE IN OUR COMMUNITY SPORTS TEAMS, CHURCHES, BUSINESSES AND INDIVIDUALS HAVE ALL CONTRIBUTED TO SERVE OUR NEIGHBORS.
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IRS990/NoncashContributionsAmt01032991
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
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IRS990/OtherExpensesGrp/Desc0FOOD COSTS, NON-CASH
IRS990/OtherExpensesGrp/Desc1CLOTHING COSTS, NON-CASH
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IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01032991
IRS990/OtherExpensesGrp/ProgramServicesAmt121030
IRS990/OtherExpensesGrp/ProgramServicesAmt26654
IRS990/OtherExpensesGrp/ProgramServicesAmt32147
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-1512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0-1512
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03918084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt045687
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR AND THE EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE resp, WHILE THEIR SON IS THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES AND TRANSACTIONS BETWEEEN THE ORGANIZATION AND THE BOARD ARE CLOSELY SCRUTINIZED. DISCUSSIONS AS MEETINGS AND INVOLVMENT BY THE BOARD IN THE ACTIVITIES OF THE ORGANIZATION ENSURE COMMON KNOWLEDGE OF THE ACTIVITIES BEING CARRIED OUT BY BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01097257
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111283
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08303 N DIVISION
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.servespokane.org
IRS990/WhistleblowerPolicyInd0false

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