Civic Intelligence

Northwest Harvest E M M

990 • Fiscal year 2019 • EIN 91-0826037

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.NORTHWESTHARVEST.ORG

View Organization Page

PO Box 12272Seattle, WA 98102

(206) 625-0755

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$202,459

Higher top officer pay than 22% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$27,692,565

Up $7,520,536 (+37%) from 2018

Net Assets

Up

$26,371,197

Up $7,296,925 (+38%) from 2018

Liabilities

Up

$1,321,368

Up $223,611 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin70th percentile

Revenue

Up

$61,680,176

Up $14,655,977 (+31%) from 2018

Expenses

Up

$54,361,378

Up $6,207,732 (+13%) from 2018

Net Income

Up

$7,318,798

Up $8,448,245 (+748%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$27,692,565
Liabilities$1,321,368
Net Assets$26,371,197
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$61,680,176
Expenses$54,361,378
Net Income$7,318,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$61,775,313
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$10,881,863$12,367,095▲ $1,485,232
Inventories for Sale or Use$2,707,464$4,365,420▲ $1,657,956
Savings and Temporary Cash Investments$4,071,065$1,516,040▼ $2,555,025
Cash and Non-Interest-Bearing Accounts$743,544$813,185▲ $69,641
Pledges and Grants Receivable$0$697,050▲ $697,050
Accounts Receivable$292,984$336,860▲ $43,876
Prepaid Expenses and Deferred Charges$53,764$255,452▲ $201,688
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,172,029$27,692,565▲ $7,520,536
Other Assets Total$1,421,345$7,341,463▲ $5,920,118
Liabilities
Accounts Payable and Accrued Expenses$1,097,757$1,216,979▲ $119,222
Deferred Revenue$0$104,389▲ $104,389
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,097,757$1,321,368▲ $223,611
Net Assets / Fund Balance
Unrestricted Net Assets$16,865,898$18,497,711▲ $1,631,813
Permanently Rstr Net Assets$1,173,702$7,151,588▲ $5,977,886
Temporarily Rstr Net Assets$1,034,672$721,895▼ $312,777
Total Net Assets Fund Balance$19,074,272$26,371,194▲ $7,296,922
Total Liabilities and Net Assets / Fund Balance$20,172,029$27,692,562▲ $7,520,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,495,325$3,350,314$10,845,639
Other Land Buildings$752,552$1,791,752$2,544,304
Leasehold Improvements$2,076,972$239,451$2,316,423
Equipment$196,598$2,026,058$2,222,656
Land$1,845,648-$1,845,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$239,706$6,000,000▲ $17,457-$6,257,163
2017$215,902-▲ $23,804-$239,706
2016$196,217-▲ $19,685-$215,902
2015$200,939-▼ $4,722-$196,217
2014$200,267-▲ $672-$200,939
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ReynoldsCEOFT$170,462$31,997$202,459
Eu-wanda EagansCOOFT$114,644$30,186$144,830
Mark Von HagelInterim CFO (until 6/2019)FT$27,265-$27,265

Board Members and Trustees

NameTitle
Diana AxnessChair
Scott McquilkinChair Elect
Brandon PedersonMember
Connie FalonMember
Jan StillMember
Neal BolingMember
Tim GrovesMember
Rachel BedaMember (as of 2/2018)
Shamso IssakMember (as of 7/2018)
Vin GuptaMember (as of 7/2018)
Mike RegisMember (on Leave 9/18-6/19)
Sasa KirkpatrickMember (until 6/2019)
Ken PriceMember as of 6/2018
Cris HalesSecretary
Dwight RivesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,585,873
Program Service Revenue
$1,100,257
Investment Income
$-5,954
Other Revenue
$0
All Other Contributions
$60,585,873
Change in Net Assets
$7,318,798

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 Inventory24,847,021$41,494,534Fair Market Value
Other Non Cash Contri Table12$127,156Fair Market Value
Other Non Cash Contri Table4$41,7350
Total Noncash Contributions24,847,037$41,663,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,680,176
Revenue Not Reported on Form 990
$577,482
Total Revenue per Audited Statements
$62,257,658
Total Revenue per Form 990
$61,680,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,636,397
Salaries, Compensation, and Employee Benefits$6,487,762
Other Expenses$4,237,219
Total Fundraising Expense$2,071,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,636,397--$43,636,397
Other Salaries and Wages$2,661,811$1,069,067$844,711$4,575,589
Occupancy$955,678$43,341$67,636$1,066,655
Other Employee Benefits$610,679$241,809$190,287$1,042,775
Depreciation Depletion$515,192$85,333$48,500$649,025
Office Expenses$205,416$129,208$249,932$584,556
Advertising$9,515$7,693$359,478$376,686
Payroll Taxes$201,441$79,764$62,769$343,974
Current Officers, Directors, Trustees, and Key Employees$195,687$77,485$60,976$334,148
Other Expenses$272,314--$272,314
Information Technology$196,527$27,221$43,869$267,617
Pension Plan Contributions$112,016$44,355$34,905$191,276
Fees for Services Other$85,109$37,359$58,963$181,431
Insurance$155,763$4,375$7,113$167,251
Travel$45,012$43,338$22,736$111,086
Fees for Services Accounting$17,506$7,837$12,073$37,416
Fees for Service Investment Mgmnt Fees$11,341$5,561$7,279$24,181
Fees for Services Lobbying$5,000--$5,000
Total Functional Expenses$50,386,405$1,903,746$2,071,227$54,361,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,960,733
Expenses per Audited Statements$54,361,378
Total Expenses per Form 990$54,361,378
Expenses Not Reported on Form 990$599,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aberdeen Food BankAberdeen, WA-Distribution of Food to Low Income Individuals-
Addy Rescue MissionAddy, WA-Distribution of Food to Low Income Individuals-
Adra Berry Memorial Food BankPreston, WA-Distribution of Food to Low Income Individuals-
Alger Food BankSedro Woolley, WA-Distribution of Food to Low Income Individuals-
AlgonaPacific Food PantryPacific, WA-Distribution of Food to Low Income Individuals-
All Saints Food PantrySpokane, WA-Distribution of Food to Low Income Individuals-
All Saints Soup KitchenSpokane, WA-Distribution of Food to Low Income Individuals-
Aloha InnSeattle, WA-Distribution of Food to Low Income Individuals-
Anacortes 100 Food BankAnacortes, WA-Distribution of Food to Low Income Individuals-
ApoyoEllensburg, WA-Distribution of Food to Low Income Individuals-
Arlington Food BankArlington, WA-Distribution of Food to Low Income Individuals-
Asian Counseling and Referral ServiceSeattle, WA-Distribution of Food to Low Income Individuals-
Asotin County Food BankClarkston, WA-Distribution of Food to Low Income Individuals-
Auburn Food BankAuburn, WA-Distribution of Food to Low Income Individuals-
Ballard Food BankSeattle, WA-Distribution of Food to Low Income Individuals-
Basin City Help ServicesMesa, WA-Distribution of Food to Low Income Individuals-
Bellingham Food BankBellingham, WA-Distribution of Food to Low Income Individuals-
Blaine Food BankBlaine, WA-Distribution of Food to Low Income Individuals-
Blue Mountain Action Council Food BankWalla Walla, WA-Distribution of Food to Low Income Individuals-
Bonney Lake Food BankBonney Lake, WA-Distribution of Food to Low Income Individuals-
Bothell Community KitchenKenmore, WA-Distribution of Food to Low Income Individuals-
Bread of Life - MarblemountMount Vernon, WA-Distribution of Food to Low Income Individuals-
Bremerton FoodlineBremerton, WA-Distribution of Food to Low Income Individuals-
Brewster Food BankBrewster, WA-Distribution of Food to Low Income Individuals-
Brinnon Food BankBrinnon, WA-Distribution of Food to Low Income Individuals-
Byrd Barr PlaceSeattle, WA-Distribution of Food to Low Income Individuals-
Care & Share - Grand CouleeGrand Coulee, WA-Distribution of Food to Low Income Individuals-
Care & Share - Lincoln CountyDavenport, WA-Distribution of Food to Low Income Individuals-
Caritas Outreach MinistriesSpokane, WA-Distribution of Food to Low Income Individuals-
Cashmere Food BankCashmere, WA-Distribution of Food to Low Income Individuals-
Castle Rock Lions Food BankCastle Rock, WA-Distribution of Food to Low Income Individuals-
Cathedral KitchenSeattle, WA-Distribution of Food to Low Income Individuals-
Central Kitsap Food BankSilverdale, WA-Distribution of Food to Low Income Individuals-
Chewelah Food BankChewelah, WA-Distribution of Food to Low Income Individuals-
Chicken Soup Brigade (Lifelong AIDS Alliance)Seattle, WA-Distribution of Food to Low Income Individuals-
Clear Lake Community Covenant Church & Food BankClearlake, WA-Distribution of Food to Low Income Individuals-
Clover Park School District Four Heroes ElementaryLakewood, WA-Distribution of Food to Low Income Individuals-
Clover Park School District Tyee Park ElementaryTacoma, WA-Distribution of Food to Low Income Individuals-
Coastal Harvest Mobile Food BankHoquiam, WA-Distribution of Food to Low Income Individuals-
Colville Confederated Tribes Food BankNespelem, WA-Distribution of Food to Low Income Individuals-
Community Action CenterPullman, WA-Distribution of Food to Low Income Individuals-
Community Cupboard - MENDLeavenworth, WA-Distribution of Food to Low Income Individuals-
Community Food Bank of DaytonDayton, WA-Distribution of Food to Low Income Individuals-
Community Food PantryBelfair, WA-Distribution of Food to Low Income Individuals-
Community Services of Moses LakeMoses Lake, WA-Distribution of Food to Low Income Individuals-
Concern For Neighbors Food BankMountlake Terrace, WA-Distribution of Food to Low Income Individuals-
Conconully Food BankOmak, WA-Distribution of Food to Low Income Individuals-
Concrete Food BankConcrete, WA-Distribution of Food to Low Income Individuals-
Council Aging & Human Services Food BankColfax, WA-Distribution of Food to Low Income Individuals-
Cusick Food BankCusick, WA-Distribution of Food to Low Income Individuals-
Des Moines Area Food BankDes Moines, WA-Distribution of Food to Low Income Individuals-
Downtown Emergency Service Center - Evans HouseSeattle, WA-Distribution of Food to Low Income Individuals-
Downtown Emergency Service Center - Rainier HouseSeattle, WA-Distribution of Food to Low Income Individuals-
East Central Community CenterSpokane, WA-Distribution of Food to Low Income Individuals-
East Valley Baptist Church Food PantrySpokane, WA-Distribution of Food to Low Income Individuals-
Edgewood Community Nourish Food BankEdgewood, WA-Distribution of Food to Low Income Individuals-
Edmonds Food BankEdmonds, WA-Distribution of Food to Low Income Individuals-
El Centro De La Raza Food BankSeattle, WA-Distribution of Food to Low Income Individuals-
Eloise Cooking PotSeattle, WA-Distribution of Food to Low Income Individuals-
Emergency Food Bank of IoneIone, WA-Distribution of Food to Low Income Individuals-
Entiat Valley Community Services Food BankEntiat, WA-Distribution of Food to Low Income Individuals-
Ephrata Food BankEphrata, WA-Distribution of Food to Low Income Individuals-
FISH of Cowlitz CountyLongview, WA-Distribution of Food to Low Income Individuals-
FISH of EllensburgEllensburg, WA-Distribution of Food to Low Income Individuals-
Fairview Seventh-Day Adventist Food BankYakima, WA-Distribution of Food to Low Income Individuals-
Faith Center Food BankKelso, WA-Distribution of Food to Low Income Individuals-
Fall City Community Food PantryFall City, WA-Distribution of Food to Low Income Individuals-
Families Unlimited Network Food BankUniversity Pl, WA-Distribution of Food to Low Income Individuals-
Family Works Food BankSeattle, WA-Distribution of Food to Low Income Individuals-
Feed SpokaneSpokane Valley, WA-Distribution of Food to Low Income Individuals-
Ferndale Food BankFerndale, WA-Distribution of Food to Low Income Individuals-
Foothills Food BankDeming, WA-Distribution of Food to Low Income Individuals-
Ford Food PantryFord, WA-Distribution of Food to Low Income Individuals-
Forks Food BankForks, WA-Distribution of Food to Low Income Individuals-
Garfield County Food BankPomeroy, WA-Distribution of Food to Low Income Individuals-
Gifts From the Heart Food BankCoupeville, WA-Distribution of Food to Low Income Individuals-
Golden Age Food SharePasco, WA-Distribution of Food to Low Income Individuals-
Goldendale Food BankBingen, WA-Distribution of Food to Low Income Individuals-
Graham South Hill Nourish Food BankTacoma, WA-Distribution of Food to Low Income Individuals-
Grandview Seventh-Day Adventist Food BankProsser, WA-Distribution of Food to Low Income Individuals-
Granger Food BankGranger, WA-Distribution of Food to Low Income Individuals-
Granite Falls Food BankGranite Falls, WA-Distribution of Food to Low Income Individuals-
Greater Chehalis Food BankChehalis, WA-Distribution of Food to Low Income Individuals-
Greenhouse Community CenterDeer Park, WA-Distribution of Food to Low Income Individuals-
Hamilton Community Food BankHamilton, WA-Distribution of Food to Low Income Individuals-
Harrington Food BankHarrington, WA-Distribution of Food to Low Income Individuals-
Helping Hands Food BankSedro Woolley, WA-Distribution of Food to Low Income Individuals-
Helpline HouseBainbridge Is, WA-Distribution of Food to Low Income Individuals-
Highland Food BankCowiche, WA-Distribution of Food to Low Income Individuals-
Highline Area Food BankBurien, WA-Distribution of Food to Low Income Individuals-
Highline School District Beverly Park ElementarySeattle, WA-Distribution of Food to Low Income Individuals-
Highline School District Hazel Valley ElementaryBurien, WA-Distribution of Food to Low Income Individuals-
Highline School District Mount View ElementarySeattle, WA-Distribution of Food to Low Income Individuals-
Hoh Tribal Food BankForks, WA-Distribution of Food to Low Income Individuals-
HopeSource Food BankEllensburg, WA-Distribution of Food to Low Income Individuals-
Hopelink BellevueBellevue, WA-Distribution of Food to Low Income Individuals-
Hoquiam Food & Clothing BankHoquiam, WA-Distribution of Food to Low Income Individuals-
Hoquiam School District - Central ElementaryHoquiam, WA-Distribution of Food to Low Income Individuals-
Hoquiam School District - Lincoln ElementaryHoquiam, WA-Distribution of Food to Low Income Individuals-
House of CharitySpokane, WA-Distribution of Food to Low Income Individuals-
Hub City Mission Food BankChehalis, WA-Distribution of Food to Low Income Individuals-
Hunters Food BankHunters, WA-Distribution of Food to Low Income Individuals-
Immanuel Community Services Food BankSeattle, WA-Distribution of Food to Low Income Individuals-
Interfaith Association of Northwest WashingtonEverett, WA-Distribution of Food to Low Income Individuals-
Issaquah Food & Clothing BankIssaquah, WA-Distribution of Food to Low Income Individuals-
Jewish Family ServiceSeattle, WA-Distribution of Food to Low Income Individuals-
Jubilee Ministry ProsserProsser, WA-Distribution of Food to Low Income Individuals-
Kalama Helping HandKalama, WA-Distribution of Food to Low Income Individuals-
Kent Food Bank and Emergency ServicesKent, WA-Distribution of Food to Low Income Individuals-
Kent School District East Hill ElementaryKent, WA-Distribution of Food to Low Income Individuals-
Kent School District Kent Elementary SchoolKent, WA-Distribution of Food to Low Income Individuals-
Kent School District Park Orchard ElementaryKent, WA-Distribution of Food to Low Income Individuals-
Kent School District Scenic Hill ElementaryKent, WA-Distribution of Food to Low Income Individuals-
Kent School District Springbrook ElementaryKent, WA-Distribution of Food to Low Income Individuals-
Kettle Falls Community ChestKettle Falls, WA-Distribution of Food to Low Income Individuals-
Kettle River LINCOrient, WA-Distribution of Food to Low Income Individuals-
Key Peninsula Bischoff Food BankVaughn, WA-Distribution of Food to Low Income Individuals-
La Conner Sunrise Food BankLa Conner, WA-Distribution of Food to Low Income Individuals-
Lake Chelan Food BankChelan, WA-Distribution of Food to Low Income Individuals-
Lake Stevens Community Food BankLake Stevens, WA-Distribution of Food to Low Income Individuals-
Lakes Area Nourish Food BankLakewood, WA-Distribution of Food to Low Income Individuals-
Latino Hot Meal (El Centro)Seattle, WA-Distribution of Food to Low Income Individuals-
Loon Lake Food BankLoon Lake, WA-Distribution of Food to Low Income Individuals-
Lord's Neighborhood DinerBremerton, WA-Distribution of Food to Low Income Individuals-
Lummi Nation Food BankBellingham, WA-Distribution of Food to Low Income Individuals-
Lynnwood Food BankLynnwood, WA-Distribution of Food to Low Income Individuals-
Makah Food BankNeah Bay, WA-Distribution of Food to Low Income Individuals-
Maltby Food BankSnohomish, WA-Distribution of Food to Low Income Individuals-
Mansfield Food BankMansfield, WA-Distribution of Food to Low Income Individuals-
Maple Valley Food Bank & Emergency ServicesMaple Valley, WA-Distribution of Food to Low Income Individuals-
Margie Williams Helping HandsRenton, WA-Distribution of Food to Low Income Individuals-
Marysville Community Food BankMarysville, WA-Distribution of Food to Low Income Individuals-
Mattawa Area Food BankMattawa, WA-Distribution of Food to Low Income Individuals-
Midwest Food BankBloomington, IL-Distribution of Food to Low Income Individuals-
Millionair ClubSeattle, WA-Distribution of Food to Low Income Individuals-
Mineral Neighborhood CenterMineral, WA-Distribution of Food to Low Income Individuals-
Moses Lake School District Larson HeightsMoses Lake, WA-Distribution of Food to Low Income Individuals-
Moses Lake School District Longview ElementaryMoses Lake, WA-Distribution of Food to Low Income Individuals-
Moses Lake School District Midway ElementaryMoses Lake, WA-Distribution of Food to Low Income Individuals-
Moses Lake School District North ElementaryMoses Lake, WA-Distribution of Food to Low Income Individuals-
Moses Lake School District Peninsula ElementaryMoses Lake, WA-Distribution of Food to Low Income Individuals-
Mt Si Helping Hand Food BankNorth Bend, WA-Distribution of Food to Low Income Individuals-
Mukilteo Food BankMukilteo, WA-Distribution of Food to Low Income Individuals-
Multi-Service CenterFederal Way, WA-Distribution of Food to Low Income Individuals-
My Sister's PantryTacoma, WA-Distribution of Food to Low Income Individuals-
NW Tacoma Nourish Food BankTacoma, WA-Distribution of Food to Low Income Individuals-
New Hope Food BankSekiu, WA-Distribution of Food to Low Income Individuals-
New Hope Ranch Food BankNine Mile Fls, WA-Distribution of Food to Low Income Individuals-
New Hope Ranch Meal ProgramNine Mile Fls, WA-Distribution of Food to Low Income Individuals-
Newport Food BankNewport, WA-Distribution of Food to Low Income Individuals-
Noah's ArkYakima, WA-Distribution of Food to Low Income Individuals-
Noel HouseSeattle, WA-Distribution of Food to Low Income Individuals-
Nooksack Tribal Food BankDeming, WA-Distribution of Food to Low Income Individuals-
Nooksack Valley Food BankEverson, WA-Distribution of Food to Low Income Individuals-
North County Food PantryElk, WA-Distribution of Food to Low Income Individuals-
North Helpline BitterlakeSeattle, WA-Distribution of Food to Low Income Individuals-
North Helpline Food BankSeattle, WA-Distribution of Food to Low Income Individuals-
North Kitsap FishlinePoulsbo, WA-Distribution of Food to Low Income Individuals-
North Whidbey Help HouseOak Harbor, WA-Distribution of Food to Low Income Individuals-
Northeast Food PantrySpokane, WA-Distribution of Food to Low Income Individuals-
Northport Food BankNorthport, WA-Distribution of Food to Low Income Individuals-
Nourish Pierce County MobileTacoma, WA-Distribution of Food to Low Income Individuals-
OIC of WA Food BankYakima, WA-Distribution of Food to Low Income Individuals-
Ocean Shores Food BankOcean Shores, WA-Distribution of Food to Low Income Individuals-
Okanogan Food BankOkanogan, WA-Distribution of Food to Low Income Individuals-
Ol' Mill Food BankKlickitat, WA-Distribution of Food to Low Income Individuals-
Omak Food BankOmak, WA-Distribution of Food to Low Income Individuals-
Operation NightwatchSeattle, WA-Distribution of Food to Low Income Individuals-
Operation Sack LunchSeattle, WA-Distribution of Food to Low Income Individuals-
Orcas Island Food BankEastsound, WA-Distribution of Food to Low Income Individuals-
Oroville Food BankOroville, WA-Distribution of Food to Low Income Individuals-
Orting Food BankOrting, WA-Distribution of Food to Low Income Individuals-
Othello Food BankOthello, WA-Distribution of Food to Low Income Individuals-
Our Place Community MinistriesSpokane, WA-Distribution of Food to Low Income Individuals-
Ozanam HouseSeattle, WA-Distribution of Food to Low Income Individuals-
Pantry Shelf of Walla WallaWalla Walla, WA-Distribution of Food to Low Income Individuals-
SD NCWDC-ChelanDouglas CACWenatchee, WA-Distribution of Food to Low Income Individuals-
SD WA Gorge Action ProgramsBingen, WA-Distribution of Food to Low Income Individuals-
Toledo Food BankEthel, WA-Distribution of Food to Low Income Individuals-
Zillah Food BankZillah, WA-Distribution of Food to Low Income Individuals-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire board receives a copy of the form 990 before filing. The chief financial officer reviews the form 990 before submitting it to the irs.”

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: the past performance of the ceo, the present and future needs of the agency, and the compensation of the comparbale ceos in the region. Compensation of the ceo is discussed and determined annually by the board of directors in a private executive session.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Harvest Emm
EIN
91-0826037
In Care Of
% THOMAS REYNOLDS
Phone
2066250755
Address
PO BOX 12272, SEATTLE, WA 98102

Signing Officer

Name
Thomas Reynolds
Title
CEO
Phone
2066250755
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reynolds
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
108
Volunteers
6,072

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Steven B Bishop
Phone
2066211900
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 72,860 volunteer hours donated during the year, northwest harvest had an estimated 6,072 volunteers. The volunteers assisted in food distribution, fund-raising activities and program support. 16 volunteers also served as members of the board of directors”

Financial Statement Notes

Part X, Line 2

“The organization evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred and the amount can be reasonably estimated.”

Raw XML AppendixShowing 400 of 2,490 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.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042775
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION TRUCKING
IRS990/OtherExpensesGrp/Desc1FOOD PACKING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0494001
IRS990/OtherExpensesGrp/ProgramServicesAmt1272314
IRS990/OtherExpensesGrp/TotalAmt0494001
IRS990/OtherExpensesGrp/TotalAmt1272314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0844711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01069067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661811
IRS990/OtherSalariesAndWagesGrp/TotalAmt04575589
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt062769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201441
IRS990/PayrollTaxesGrp/TotalAmt0343974
IRS990/PensionPlanContributionsGrp/FundraisingAmt034905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112016
IRS990/PensionPlanContributionsGrp/TotalAmt0191276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01173702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07151588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255452
IRS990/PrincipalOfficerNm0THOMAS REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SMART BUYS
IRS990/ProgramServiceRevenueGrp/Desc1TEFAP SVCS PROVIDED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,692,565
Liabilities
$1,321,368
Net assets
$26,371,197
Revenue
$61,680,176
Expenses
$54,361,378
Net income
$7,318,798
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