Civic Intelligence

Northwest Harvest E M M

990 • Fiscal year 2014 • EIN 91-0826037

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.NORTHWESTHARVEST.ORG

View Organization Page

PO Box 1227298102

(206) 625-0755

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

28th percentile

-0.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$164,726

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$24,514,552

Up $677,903 (+2.8%) from 2013

Net Assets

Up

$23,878,356

Up $545,238 (+2.3%) from 2013

Liabilities

Up

$636,196

Up $132,665 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin28th percentile

Revenue

$49,118,918

No earlier filing loaded for comparison.

Expenses

Up

$49,129,719

Up $6,744,352 (+16%) from 2013

Net Income

-$10,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0Assets 2010: $27,379,542Liabilities 2010: $328,487Net Assets 2010: $27,051,0552010Assets 2011: $23,394,532Liabilities 2011: $543,176Net Assets 2011: $22,851,3562011Assets 2012: $22,089,165Liabilities 2012: $607,712Net Assets 2012: $21,481,4532012Assets 2013: $23,836,649Liabilities 2013: $503,531Net Assets 2013: $23,333,1182013Assets 2014: $24,514,552Liabilities 2014: $636,196Net Assets 2014: $23,878,3562014Assets 2015: $23,692,515Liabilities 2015: $712,148Net Assets 2015: $22,980,3672015Assets 2016: $21,626,929Liabilities 2016: $540,350Net Assets 2016: $21,086,5792016Assets 2017: $21,467,287Liabilities 2017: $1,078,839Net Assets 2017: $20,388,4482017Assets 2018: $20,172,029Liabilities 2018: $1,097,757Net Assets 2018: $19,074,2722018Assets 2019: $27,692,565Liabilities 2019: $1,321,368Net Assets 2019: $26,371,1972019Assets 2020: $58,835,045Liabilities 2020: $5,744,073Net Assets 2020: $53,090,9722020Assets 2021: $90,036,518Liabilities 2021: $4,137,607Net Assets 2021: $85,898,9112021Assets 2022: $90,945,620Liabilities 2022: $4,170,103Net Assets 2022: $86,775,5172022Assets 2023: $102,171,236Liabilities 2023: $5,123,395Net Assets 2023: $97,047,8412023Assets 2024: $93,064,540Liabilities 2024: $4,137,162Net Assets 2024: $88,927,3782024

Highlighted filing

2014

Assets$24,514,552
Liabilities$636,196
Net Assets$23,878,356
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $34,712,1842010Expenses 2011: $38,824,6212011Expenses 2012: $40,067,1672012Expenses 2013: $42,385,3672013Revenue 2014: $49,118,918Expenses 2014: $49,129,719Net Income 2014: -$10,8012014Revenue 2015: $52,813,603Expenses 2015: $53,566,966Net Income 2015: -$753,3632015Revenue 2016: $53,501,302Expenses 2016: $54,573,738Net Income 2016: -$1,072,4362016Revenue 2017: $52,139,595Expenses 2017: $52,945,419Net Income 2017: -$805,8242017Revenue 2018: $47,024,199Expenses 2018: $48,153,646Net Income 2018: -$1,129,4472018Revenue 2019: $61,680,176Expenses 2019: $54,361,378Net Income 2019: $7,318,7982019Revenue 2020: $81,217,904Expenses 2020: $54,799,415Net Income 2020: $26,418,4892020Revenue 2021: $96,557,942Expenses 2021: $63,380,106Net Income 2021: $33,177,8362021Revenue 2022: $56,239,363Expenses 2022: $53,296,001Net Income 2022: $2,943,3622022Revenue 2023: $61,541,308Expenses 2023: $52,532,408Net Income 2023: $9,008,9002023Revenue 2024: $39,224,642Expenses 2024: $49,628,892Net Income 2024: -$10,404,2502024

Highlighted filing

2014

Revenue$49,118,918
Expenses$49,129,719
Net Income-$10,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$64,082,144
Mission and Program Overview

Mission

The organization's mission is growing food justice through collective action. The organization's vision is ending hunger in washington state.

To provide nutritious food to hungry people statewide in a manner that respects their dignity, while fighting to eliminate hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,201$11,719,295▲ $10,292,094
Other Notes and Loans Receivable, Net$9,547,797$0▼ $9,547,797
Savings and Temporary Cash Investments$6,015,507$5,624,750▼ $390,757
Inventories for Sale or Use$2,431,695$2,646,836▲ $215,141
Cash and Non-Interest-Bearing Accounts$552,331$1,596,740▲ $1,044,409
Investments Other Securities$805,916$0▼ $805,916
Prepaid Expenses and Deferred Charges$214,739$263,081▲ $48,342
Total Assets$23,836,649$24,514,552▲ $677,903
Other Assets Total$2,841,463$2,663,850▼ $177,613
Liabilities
Accounts Payable and Accrued Expenses$493,696$632,039▲ $138,343
Other Liabilities$9,835$4,157▼ $5,678
Total Liabilities$503,531$636,196▲ $132,665
Net Assets / Fund Balance
Unrestricted Net Assets$19,911,187$20,814,196▲ $903,009
Temporarily Rstr Net Assets$2,214,163$1,738,254▼ $475,909
Permanently Rstr Net Assets$1,207,768$1,325,906▲ $118,138
Total Net Assets Fund Balance$23,333,118$23,878,356▲ $545,238
Total Liabilities and Net Assets / Fund Balance$23,836,649$24,514,552▲ $677,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,623,604$1,699,343$10,322,947
Other Land Buildings$484,190$2,040,831$2,525,021
Land$1,845,648-$1,845,648
Equipment$540,944$1,244,165$1,785,109
Leasehold Improvements$224,909$303,582$528,491
Other Assets Org$1,100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$173,459-▲ $26,808-$200,267
2012$156,534-▲ $16,925-$173,459
2011$142,560$15,764▼ $1,790-$156,534
2010$120,079-▲ $22,481-$142,560
2009$105,568$6,500▲ $8,011-$120,079
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley RotondoCEOFT$126,556$38,170$164,726
Leslie MartinChief Financial OfficerFT$86,414$25,742$112,156

Board Members and Trustees

NameTitle
Kathy BrownChair
Irene WardChair Elect
Brandon PedersonMember at Large
Diana AxnessMember at Large
Dick GraderMember at Large
Don KopczynskiMember at Large
Eileen TakeuchiMember at Large
Joyce CameronMember at Large
Kay BassettMember at Large
Mike HargreavesMember at Large
Mindy KornbergMember at Large
Naomi LuleMember at Large
Rev W James HalfakerMember at Large
Sasa KirkpatrickMember at Large
Scott McquilkinMember at Large
Dan ThomasSecretary
Dan HarkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,314,885
Program Service Revenue
$611,812
Investment Income
$-14,270,583
Other Revenue
$2,462,804
All Other Contributions
$47,953,336
Change in Net Assets
$-10,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory22,265,000$36,891,548Fair Market Value
Real Estate Commercial1$11,547,079Book Value
Securities Publicly Traded1$393,161Fair Market Value
Other Non Cash Contri Table56$259,693Fair Market Value
Total Noncash Contributions22,265,058$49,091,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,931,492
Revenue Not Reported on Financial Statements
$-2,812,574
Revenue Not Reported on Form 990
$2,502,207
Other Revenue Adjustments
$-2,812,574
Total Revenue per Audited Statements
$54,433,699
Total Revenue per Form 990
$49,118,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,211,588
Salaries, Compensation, and Employee Benefits$4,591,449
Other Expenses$4,326,682
Total Fundraising Expense$1,802,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,751,902--$37,751,902
Other Salaries and Wages$1,973,741$339,490$685,949$2,999,180
Grants to Domestic Individuals$2,459,686--$2,459,686
Occupancy$1,022,097$17,097$19,697$1,058,891
Other Employee Benefits$511,589$79,682$143,226$734,497
Advertising--$595,256$595,256
Depreciation Depletion$279,170$38,794$36,702$354,666
Current Officers, Directors, Trustees, and Key Employees$88,342$214,804-$303,146
Pension Plan Contributions$184,123$38,489$59,884$282,496
Payroll Taxes$175,137$39,598$57,395$272,130
Office Expenses$96,631$16,600$128,276$241,507
Other Expenses$204,059--$204,059
Travel$80,503$57,268$34,314$172,085
Fees for Services Other$48,574$66,672$10,208$125,454
Information Technology$20,703$12,861$24,664$58,228
Fees for Services Accounting$56$48,300$377$48,733
Fees for Services Legal-$11,252-$11,252
Conferences and Meetings$7,140-$3,630$10,770
Fees for Service Investment Mgmnt Fees--$2,717$2,717
Fees for Services Lobbying$2,500--$2,500
Interest$24$118$429$571
Total Functional Expenses$46,345,970$981,025$1,802,724$49,129,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,238,327
Expenses per Audited Statements$49,129,719
Total Expenses per Form 990$49,129,719
Expenses Not Reported on Form 990$1,108,608
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6001631-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001631-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001631-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001631-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001631-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001631-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001631-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001563-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001563-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001646-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001646-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001646-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001646-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001646-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001646-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001646-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001838-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001838-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001838-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001838-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001956-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001956-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001541-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001582-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001582-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001582-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001582-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001582-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001582-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001582-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001582-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001615-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001615-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001615-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001615-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001550-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001550-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001550-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001550-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001550-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001550-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6001550-501(c)(3)Distribution of Food to Low Income Individuals$0
23-7256760-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0841015-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0916176-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1394575-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0982213-501(c)(3)Distribution of Food to Low Income Individuals$0
45-4208191-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1517719-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1498750-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6017136-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1593175-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1585652-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3142388-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1970470-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1215485-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1428805-501(c)(3)Distribution of Food to Low Income Individuals$0
46-2267651-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1544022-501(c)(3)Distribution of Food to Low Income Individuals$0
26-4194925-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6032093-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0918619-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1160595-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0670299-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1335192-501(c)(3)Distribution of Food to Low Income Individuals$0
27-0270499-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1111086-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0569880-501(c)(3)Distribution of Food to Low Income Individuals$0
83-0475711-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1377493-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1363219-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1228920-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0652053-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0549511-501(c)(3)Distribution of Food to Low Income Individuals$0
35-2261538-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6054280-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0567738-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0786727-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1425561-501(c)(3)Distribution of Food to Low Income Individuals$0
44-0577787-501(c)(3)Distribution of Food to Low Income Individuals$0
44-0577787-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1084840-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1215715-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0852503-501(c)(3)Distribution of Food to Low Income Individuals$0
30-0165711-501(c)(3)Distribution of Food to Low Income Individuals$0
52-0643036-501(c)(3)Distribution of Food to Low Income Individuals$0
36-2167730-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3252669-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3252669-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0557683-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0664984-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1140086-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1415660-501(c)(3)Distribution of Food to Low Income Individuals$0
27-1532961-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2027084-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0972261-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1643893-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0823403-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0964790-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1102635-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1152265-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1183154-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1275815-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1275815-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1275815-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1143596-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1244371-501(c)(3)Distribution of Food to Low Income Individuals$0
36-4546005-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1198391-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0899927-501(c)(3)Distribution of Food to Low Income Individuals$0
54-2092145-501(c)(3)Distribution of Food to Low Income Individuals$0
27-2588364-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3131776-501(c)(3)Distribution of Food to Low Income Individuals$0
26-0901943-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1391859-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0549511-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1218657-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6198453-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1109429-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1757277-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1166240-501(c)(3)Distribution of Food to Low Income Individuals$0
23-7452250-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1059920-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1150994-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1198391-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1166344-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1347974-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1367180-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2110379-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0635782-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1335750-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1657333-501(c)(3)Distribution of Food to Low Income Individuals$0
02-0549032-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1307991-501(c)(3)Distribution of Food to Low Income Individuals$0
31-1515790-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1086619-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1198391-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1230403-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2070485-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1949674-501(c)(3)Distribution of Food to Low Income Individuals$0
51-0180724-501(c)(3)Distribution of Food to Low Income Individuals$0
02-0797827-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1351355-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0956984-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1184020-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1203572-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0902503-501(c)(3)Distribution of Food to Low Income Individuals$0
90-0714318-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1665389-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1983799-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0887990-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1449048-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0982116-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0982116-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0982116-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0982116-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0814544-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3249593-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0569880-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2002760-501(c)(3)Distribution of Food to Low Income Individuals$0
26-3716527-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1285211-501(c)(3)Distribution of Food to Low Income Individuals$0
26-0881300-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1340220-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1245499-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0565537-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1343233-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1328160-501(c)(3)Distribution of Food to Low Income Individuals$0
26-4139251-501(c)(3)Distribution of Food to Low Income Individuals$0
46-5405179-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0951646-501(c)(3)Distribution of Food to Low Income Individuals$0
13-5562208-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1215080-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1198391-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0899927-501(c)(3)Distribution of Food to Low Income Individuals$0
27-0234045-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1391826-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1236018-501(c)(3)Distribution of Food to Low Income Individuals$0
31-1692002-501(c)(3)Distribution of Food to Low Income Individuals$0
90-0504967-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1836621-501(c)(3)Distribution of Food to Low Income Individuals$0
84-1642388-501(c)(3)Distribution of Food to Low Income Individuals$0
27-1028426-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0492517-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6178414-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2168580-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6057006-501(c)(3)Distribution of Food to Low Income Individuals$0
75-3163092-501(c)(3)Distribution of Food to Low Income Individuals$0
38-3794358-501(c)(3)Distribution of Food to Low Income Individuals$0
27-2087950-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1347507-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1229585-501(c)(3)Distribution of Food to Low Income Individuals$0
02-0789497-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1594489-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0607513-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1140086-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1318048-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0722334-501(c)(3)Distribution of Food to Low Income Individuals$0
23-7120815-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1975606-501(c)(3)Distribution of Food to Low Income Individuals$0
91-6064514-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1190827-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1352736-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1630914-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1637970-501(c)(3)Distribution of Food to Low Income Individuals$0
20-3070634-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1099134-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1487296-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1339292-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3167688-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0916177-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1475182-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1244431-501(c)(3)Distribution of Food to Low Income Individuals$0
20-5496121-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2008470-501(c)(3)Distribution of Food to Low Income Individuals$0
90-0724290-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1502293-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2073170-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1198391-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0873024-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0462150-501(c)(3)Distribution of Food to Low Income Individuals$0
27-0852377-501(c)(3)Distribution of Food to Low Income Individuals$0
46-3480003-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0814162-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0793062-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1190398-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0964027-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1658187-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1255700-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1800947-501(c)(3)Distribution of Food to Low Income Individuals$0
31-1543077-501(c)(3)Distribution of Food to Low Income Individuals$0
20-8562623-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1269359-501(c)(3)Distribution of Food to Low Income Individuals$0
27-1028426-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1384287-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1585652-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2143214-501(c)(3)Distribution of Food to Low Income Individuals$0
30-0116000-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0160609-501(c)(3)Distribution of Food to Low Income Individuals$0
94-2712386-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1724698-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1463335-501(c)(3)Distribution of Food to Low Income Individuals$0
47-1246202-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0581656-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1034838-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1034838-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1965830-501(c)(3)Distribution of Food to Low Income Individuals$0
90-0784818-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1192596-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0875163-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1377493-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0858511-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1996732-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0927902-501(c)(3)Distribution of Food to Low Income Individuals$0
23-7259739-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0760952-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1377493-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0761286-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1452437-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1612682-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1500768-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2158547-501(c)(3)Distribution of Food to Low Income Individuals$0
53-0196605-501(c)(3)Distribution of Food to Low Income Individuals$0
46-1502418-501(c)(3)Distribution of Food to Low Income Individuals$0
56-2312501-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3036847-501(c)(3)Distribution of Food to Low Income Individuals$0
36-4659738-501(c)(3)Distribution of Food to Low Income Individuals$0
77-0620956-501(c)(3)Distribution of Food to Low Income Individuals$0
37-1553470-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1910402-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0793447-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1018890-501(c)(3)Distribution of Food to Low Income Individuals$0
27-0386653-501(c)(3)Distribution of Food to Low Income Individuals$0
94-1156347-501(c)(3)Distribution of Food to Low Income Individuals$0
94-1156347-501(c)(3)Distribution of Food to Low Income Individuals$0
94-1156347-501(c)(3)Distribution of Food to Low Income Individuals$0
94-1156347-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1198391-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1020139-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0877683-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1643947-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0940244-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1232538-501(c)(3)Distribution of Food to Low Income Individuals$0
20-4040980-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1878389-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1229210-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1615025-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0910266-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0951646-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1186822-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1334772-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2084464-501(c)(3)Distribution of Food to Low Income Individuals$0
46-4388454-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1454702-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1302453-501(c)(3)Distribution of Food to Low Income Individuals$0
46-4500713-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1117868-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0899041-501(c)(3)Distribution of Food to Low Income Individuals$0
23-7047914-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2153486-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1380583-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0606339-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1478830-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0953284-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0922254-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0622353-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1099134-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0564996-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0583891-501(c)(3)Distribution of Food to Low Income Individuals$0
43-1999783-501(c)(3)Distribution of Food to Low Income Individuals$0
41-2218247-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0726356-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0601570-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0595968-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0635027-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0793062-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2061833-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1218657-501(c)(3)Distribution of Food to Low Income Individuals$0
27-1028426-501(c)(3)Distribution of Food to Low Income Individuals$0
27-1028426-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0532600-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0434170-501(c)(3)Distribution of Food to Low Income Individuals$0
72-1547205-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2144590-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2051659-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1989445-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1010989-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1585652-501(c)(3)Distribution of Food to Low Income Individuals$0
23-7297837-501(c)(3)Distribution of Food to Low Income Individuals$0
90-1300366-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1357619-501(c)(3)Distribution of Food to Low Income Individuals$0
52-1350098-501(c)(3)Distribution of Food to Low Income Individuals$0
55-0845518-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1377493-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1011971-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1011971-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1011971-501(c)(3)Distribution of Food to Low Income Individuals$0
93-0466453-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0778147-501(c)(3)Distribution of Food to Low Income Individuals$0
75-2974441-501(c)(3)Distribution of Food to Low Income Individuals$0
26-0078444-501(c)(3)Distribution of Food to Low Income Individuals$0
27-2469928-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0595029-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0840528-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1224834-501(c)(3)Distribution of Food to Low Income Individuals$0
20-0435496-501(c)(3)Distribution of Food to Low Income Individuals$0
27-1907351-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3165664-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1192094-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0690885-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0577131-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0577129-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0577129-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0577129-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2083984-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1387265-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0793062-501(c)(3)Distribution of Food to Low Income Individuals$0
83-0477714-501(c)(3)Distribution of Food to Low Income Individuals$0
41-2208079-501(c)(3)Distribution of Food to Low Income Individuals$0
94-3036847-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1464412-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0774622-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1167830-501(c)(3)Distribution of Food to Low Income Individuals$0
80-0184689-501(c)(3)Distribution of Food to Low Income Individuals$0
26-4390176-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0878380-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1179719-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1312448-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1399742-501(c)(3)Distribution of Food to Low Income Individuals$0
91-2105285-501(c)(3)Distribution of Food to Low Income Individuals$0
91-1397598-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0932432-501(c)(3)Distribution of Food to Low Income Individuals$0
23-7226534-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0482890-501(c)(3)Distribution of Food to Low Income Individuals$0
91-0482890-501(c)(3)Distribution of Food to Low Income Individuals$0
23-7428443-501(c)(3)Distribution of Food to Low Income Individuals$0
--501(c)(3)Distribution of Food to Low Income Individuals$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive and finance committees review the form 990 prior to filing. The committee members then make a recommendation to the entire board to approve the 990. The entire board receives a copy of the 990 before filing. The full board votes to approve the 990 based upon the committee members' recommendations before filing.”

Form 990, Part VI, Section B, Line 12C

“All listed members of the board and staff are covered by this policy. Disclosure of potential conflict of interest must be made immediately to the ceo and board chair who will make the determination of potential conflict and the conflict will be reviewed by the entire board. If a conflict is discovered, the board member leaves the discussion and does not vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The following factors are taken into account for determining the compensation of the ceo: 1. The past performance of the ceo 2. The present and future needs of the agency 3. The compensation of the comparable directors from a listing of the top 50 non-profits published in the region 4. Non-profit wage and benefit survey for chief executive officers published by washington employers inc. Compensation of the ceo is discussed and determined annually by the board of directors in a private executive session. The ceo's last compensation review was performed in may 2014. The compensation of chief financial officer (cfo) is approved by the ceo and by the board as a component of the annual budget along with all payroll costs. The compensation of the cfo is based on salary surveys of other nonprofits in similar fields and size in washington state and a periodic review of independent compensation study by a third-party professional benefits consultant.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request. Financial statements are available on the organization's website.”

Filing and Contact Details

Filer

EIN
91-0826037
Phone
2066250755

Signing Officer

Name
Leslie Martin
Title
Chief Financial Officer
Phone
2066250755
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Rotondo
Formed
1967
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
85
Volunteers
8,580

Preparer

Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteer time is tracked by this organization on an hours served basis. Based on the 102,975 volunteer hours donated during the year, northwest harvest had an estimated 8,580 volunteers. The volunteers assisted in food distribution, fund-raising activities and program support. 17 volunteers also served as members of the board of directors.”

FORM 990, PART XI, LINE 9:

“Intercompany eliminations 488,103.”

Financial Statement Notes

PART V, LINE 4:

“The corpus of the endowment funds are invested and related earnings are used for programs, capital needs and operations of the agency.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaap revenue related to affiliate 443,196. Eliminations upon consolidation 1,466,031.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from northwest harvest landowner 11,753,262. Loss on nmtc investment -14,565,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap expense related to affiliate 1,059,550. Eliminations upon consolidation -475,986.”

Raw XML AppendixShowing 400 of 5,360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0493696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0632039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NUTRITIOUS FOOD TO HUNGRY PEOPLE STATEWIDE IN A MANNER THAT RESPECTS THEIR DIGNITY, WHILE FIGHTING TO ELIMINATE HUNGER.
IRS990/AdvertisingGrp/FundraisingAmt0595256
IRS990/AdvertisingGrp/TotalAmt0595256
IRS990/AllOtherContributionsAmt047953336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LESLIE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02066250755
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 12272
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0552331
IRS990/CashNonInterestBearingGrp/EOYAmt01596740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0214804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303146
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07140
IRS990/ConferencesMeetingsGrp/TotalAmt010770
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060314885
IRS990/CYGrantsAndSimilarPaidAmt040211588
IRS990/CYInvestmentIncomeAmt0-14270583
IRS990/CYOtherExpensesAmt04326682
IRS990/CYOtherRevenueAmt02462804
IRS990/CYProgramServiceRevenueAmt0611812
IRS990/CYRevenuesLessExpensesAmt0-10801
IRS990/CYSalariesCompEmpBnftPaidAmt04591449
IRS990/CYTotalExpensesAmt049129719
IRS990/CYTotalFundraisingExpenseAmt01802724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049118918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt036702
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279170
IRS990/DepreciationDepletionGrp/TotalAmt0354666
IRS990/Desc0NORTHWEST HARVEST SUPPLIES NUTRITIOUS FOOD TO MORE THAN 370 FOOD BANKS, MEAL PROGRAMS AND SCHOOLS IN WASHINGTON STATE, COLLECTING FOOD AND CASH DONATIONS TO PURCHASE AND DISTRIBUTE FOOD. DURING THE 2014 FISCAL YEAR, MORE THAN 32.7 MILLION POUNDS OF FOOD WAS DISTRIBUTED TO FRONTLINE HUNGER RELIEF PROGRAMS AND INDIVIDUALS AT NO CHARGE. NORTHWEST HARVEST HAS A STRONG FOCUS ON NUTRITION: 74% OF THE FOOD SUPPLIED WAS FRUITS, VEGETABLES AND PROTEIN. FISCAL 2014 MARKED THE SUCCESSFUL COMPLETION OF PARTICIPATION IN THE FEDERAL NEW MARKETS TAX CREDIT PROGRAM THAT YIELDED A 96,000 SQ FOOT DISTRIBUTION FACILITY AND DOUBLED THE VOLUME OF FOOD SUPPLIED BY NORTHWEST HARVEST IN 7 YEARS. PROGRAM REVENUE IS DERIVED FROM THE PROVISION OF WAREHOUSING AND TRANSPORTATION SERVICES FOR A STATEWIDE HUNGER RELIEF PROGRAM AND FROM THE DISTRIBUTION OF BULK FOOD THROUGH THE NORTHWEST HARVEST SMART BUYS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-100000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046345970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0608288
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0377
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056
IRS990/FeesForServicesAccountingGrp/TotalAmt048733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011252
IRS990/FeesForServicesLegalGrp/TotalAmt011252
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/FundraisingAmt010208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048574
IRS990/FeesForServicesOtherGrp/TotalAmt0125454
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02717
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825742
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK GRADER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA AXNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm7REV W JAMES HALFAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm9SASA KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MINDY KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11NAOMI LULE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN TAKEUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm15DON KOPCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT MCQUILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLEY ROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14565835
IRS990/GainOrLossGrp/SecuritiesAmt04476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt040211588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02459686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02459686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037751902
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037751902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401867
IRS990/GrossReceiptsAmt064082144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012861
IRS990/InformationTechnologyGrp/ProgramServicesAmt020703
IRS990/InformationTechnologyGrp/TotalAmt058228
IRS990/InterestGrp/FundraisingAmt0429
IRS990/InterestGrp/ManagementAndGeneralAmt0118
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt0571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02431695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02646836
IRS990/InvestmentIncomeGrp/ExclusionAmt0290776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0805916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05287921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011719295
IRS990/LandBldgEquipCostOrOtherBssAmt017007216
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014565835
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0397391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORTHWEST HARVEST IS TO PROVIDE NUTRITIOUS FOOD TO HUNGRY PEOPLE STATEWIDE IN A MANNER THAT RESPECTS THEIR DIGNITY, WHILE FIGHTING TO ELIMINATE HUNGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023333118
IRS990/NetAssetsOrFundBalancesEOYAmt023878356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14561359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14561359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167936
IRS990/NoncashContributionsAmt049091481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019697
IRS990/OccupancyGrp/ManagementAndGeneralAmt017097
IRS990/OccupancyGrp/ProgramServicesAmt01022097
IRS990/OccupancyGrp/TotalAmt01058891
IRS990/OfficeExpensesGrp/FundraisingAmt0128276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016600
IRS990/OfficeExpensesGrp/ProgramServicesAmt096631
IRS990/OfficeExpensesGrp/TotalAmt0241507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02841463
IRS990/OtherAssetsTotalGrp/EOYAmt02663850
IRS990/OtherChangesInNetAssetsAmt0488103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734497
IRS990/OtherExpensesGrp/Desc0FOOD HANDLING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION TRUCKING
IRS990/OtherExpensesGrp/Desc2FOOD PACKING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0758908
IRS990/OtherExpensesGrp/ProgramServicesAmt1681085
IRS990/OtherExpensesGrp/ProgramServicesAmt2204059
IRS990/OtherExpensesGrp/TotalAmt0758908
IRS990/OtherExpensesGrp/TotalAmt1681085
IRS990/OtherExpensesGrp/TotalAmt2204059
IRS990/OtherLiabilitiesGrp/BOYAmt09835
IRS990/OtherLiabilitiesGrp/EOYAmt04157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON NMTC EXP.
IRS990/OtherRevenueMiscGrp/ExclusionAmt02462804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02462804
IRS990/OtherRevenueTotalAmt02462804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0685949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02999180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09547797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt057395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175137
IRS990/PayrollTaxesGrp/TotalAmt0272130
IRS990/PensionPlanContributionsGrp/FundraisingAmt059884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184123
IRS990/PensionPlanContributionsGrp/TotalAmt0282496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01207768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01325906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263081
IRS990/PrincipalOfficerNm0SHELLEY ROTONDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SMART BUYS
IRS990/ProgramServiceRevenueGrp/Desc1TEFAP SVCS PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042240477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032596074
IRS990/PYInvestmentIncomeAmt0300719
IRS990/PYOtherExpensesAmt05229700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0594991
IRS990/PYRevenuesLessExpensesAmt0750820
IRS990/PYSalariesCompEmpBnftPaidAmt04559593
IRS990/PYTotalExpensesAmt042385367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043136187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,514,552
Liabilities
$636,196
Net assets
$23,878,356
Revenue
$49,118,918
Expenses
$49,129,719
Net income
-$10,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.1$4.14$88.9$39.2$49.6$10.4
2023Detailed filing. Detailed filing data is available for this year.$102$5.12$97.0$61.5$52.5$9.01
2022Detailed filing. Detailed filing data is available for this year.$90.9$4.17$86.8$56.2$53.3$2.94
2021Detailed filing. Detailed filing data is available for this year.$90.0$4.14$85.9$96.6$63.4$33.2
2020Detailed filing. Detailed filing data is available for this year.$58.8$5.74$53.1$81.2$54.8$26.4
2019Detailed filing. Detailed filing data is available for this year.$27.7$1.32$26.4$61.7$54.4$7.32
2018Detailed filing. Detailed filing data is available for this year.$20.2$1.10$19.1$47.0$48.2$1.13
2017Detailed filing. Detailed filing data is available for this year.$21.5$1.08$20.4$52.1$52.9$0.81
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.54$21.1$53.5$54.6$1.07
2015Detailed filing. Detailed filing data is available for this year.$23.7$0.71$23.0$52.8$53.6$0.75
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.64$23.9$49.1$49.1$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.50$23.3$42.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.61$21.5$40.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.54$22.9$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.33$27.1$34.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits