Civic Intelligence

Food Lifeline

990 • Fiscal year 2014 • EIN 91-1090450

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.FOODLIFELINE.ORG

View Organization Page

1702 NE 150th St98155

(206) 545-6600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$19,882,035

Up $9,709,230 (+95%) from 2013

Net Assets

Up

$19,412,529

Up $9,671,696 (+99%) from 2013

Liabilities

Up

$469,506

Up $37,534 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin69th percentile

Revenue

$79,877,001

No earlier filing loaded for comparison.

Expenses

Up

$70,450,336

Up $5,993,615 (+9.3%) from 2013

Net Income

$9,426,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $7,530,875Liabilities 2010: $481,251Net Assets 2010: $7,049,6242010Assets 2011: $7,465,254Liabilities 2011: $806,328Net Assets 2011: $6,658,9262011Assets 2012: $8,437,553Liabilities 2012: $353,694Net Assets 2012: $8,083,8592012Assets 2013: $10,172,805Liabilities 2013: $431,972Net Assets 2013: $9,740,8332013Assets 2014: $19,882,035Liabilities 2014: $469,506Net Assets 2014: $19,412,5292014Assets 2015: $23,392,968Liabilities 2015: $699,538Net Assets 2015: $22,693,4302015Assets 2016: $30,454,240Liabilities 2016: $11,017,319Net Assets 2016: $19,436,9212016Assets 2017: $43,607,843Liabilities 2017: $26,286,622Net Assets 2017: $17,321,2212017Assets 2018: $38,175,742Liabilities 2018: $23,057,907Net Assets 2018: $15,117,8352018Assets 2019: $38,269,747Liabilities 2019: $20,931,346Net Assets 2019: $17,338,4012019Assets 2020: $56,881,557Liabilities 2020: $24,257,959Net Assets 2020: $32,623,5982020Assets 2021: $44,381,022Liabilities 2021: $21,257,525Net Assets 2021: $23,123,4972021Assets 2022: $33,157,057Liabilities 2022: $22,398,288Net Assets 2022: $10,758,7692022Assets 2023: $35,730,581Liabilities 2023: $15,025,453Net Assets 2023: $20,705,1282023

Highlighted filing

2014

Assets$19,882,035
Liabilities$469,506
Net Assets$19,412,529
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $52,334,6762010Revenue 2011: $59,796,596Expenses 2011: $60,275,735Net Income 2011: -$479,1392011Revenue 2012: $65,561,215Expenses 2012: $64,144,810Net Income 2012: $1,416,4052012Expenses 2013: $64,456,7212013Revenue 2014: $79,877,001Expenses 2014: $70,450,336Net Income 2014: $9,426,6652014Revenue 2015: $76,881,166Expenses 2015: $73,599,624Net Income 2015: $3,281,5422015Revenue 2016: $78,387,068Expenses 2016: $81,617,449Net Income 2016: -$3,230,3812016Revenue 2017: $83,053,282Expenses 2017: $85,213,833Net Income 2017: -$2,160,5512017Revenue 2018: $98,119,943Expenses 2018: $100,333,496Net Income 2018: -$2,213,5532018Revenue 2019: $112,787,748Expenses 2019: $110,621,319Net Income 2019: $2,166,4292019Revenue 2020: $147,819,082Expenses 2020: $132,524,743Net Income 2020: $15,294,3392020Revenue 2021: $154,037,711Expenses 2021: $143,079,687Net Income 2021: $10,958,0242021Revenue 2022: $129,427,157Expenses 2022: $133,474,337Net Income 2022: -$4,047,1802022Revenue 2023: $157,481,704Expenses 2023: $158,605,263Net Income 2023: -$1,123,5592023

Highlighted filing

2014

Revenue$79,877,001
Expenses$70,450,336
Net Income$9,426,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$81,011,019
Mission and Program Overview

Mission

Our mission is to feed people who are experiencing hunger today and, at the same time, solve the issue of hunger for tomorrow. We collect and distribute food to our network of food programs that feed hungry people throughout Western Washington. Our programs find creative ways to feed more families. Our policy work defends the community's safety net and reduces barriers to people getting the healthy, nutritious food they need.

Collect and distribute food to food banks in 17 counties of western washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,026,632$10,538,116▲ $8,511,484
Inventories for Sale or Use$4,056,514$4,214,070▲ $157,556
Savings and Temporary Cash Investments$2,470,715$1,998,416▼ $472,299
Cash and Non-Interest-Bearing Accounts$200$1,319,091▲ $1,318,891
Investments in Publicly Traded Securities$672,803$838,084▲ $165,281
Land, Buildings, and Equipment, Net$767,368$761,135▼ $6,233
Accounts Receivable$92,768$115,895▲ $23,127
Prepaid Expenses and Deferred Charges$85,805$97,228▲ $11,423
Total Assets$10,172,805$19,882,035▲ $9,709,230
Liabilities
Accounts Payable and Accrued Expenses$431,972$469,506▲ $37,534
Total Liabilities$431,972$469,506▲ $37,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,603,967$12,221,772▲ $9,617,805
Unrestricted Net Assets$7,136,866$7,190,757▲ $53,891
Total Net Assets Fund Balance$9,740,833$19,412,529▲ $9,671,696
Total Liabilities and Net Assets / Fund Balance$10,172,805$19,882,035▲ $9,709,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,276$1,252,754$1,801,030
Other Land Buildings$113,069$689,942$803,011
Buildings$99,790$379,023$478,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda NageottePresident/CEOFT$138,747$12,565$151,312
Brian KeyFormer VP/CFOFT$79,330$7,753$87,083
Dan SpiegelmanSecretaryFT$38,602$5,798$44,400
Debbi LewangCFOFT$11,725-$11,725

Board Members and Trustees

NameTitle
Amy KirtlandChair
Mike WhittmanChair-elect
Adam LemieuxBoard Member
Bruce ChristiansenBoard Member
Dan HefferanBoard Member
Jonathan HensleyBoard Member
Julie Felss MasinoBoard Member
Kathy SheehanBoard Member
Katie QuinnBoard Member
Lyle SnyderBoard Member
Rich WickhamBoard Member
Sang KimBoard Member
Suzanne DalyBoard Member
Thierry RautureauBoard Member
Tom DouglasBoard Member
Mary Kay BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,650,322
Program Service Revenue
$184,697
Investment Income
$30,918
Other Revenue
$11,064
All Other Contributions
$74,305,300
Change in Net Assets
$9,426,665

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory37,252,721$62,957,099$1.69 PER POUND
Securities Publicly Traded9$9,801Fair Market Value (FMV)
Total Noncash Contributions37,252,730$62,966,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,870,645
Revenue Not Reported on Financial Statements
$6,356
Revenue Not Reported on Form 990
$1,029,084
Total Revenue per Audited Statements
$80,899,729
Total Revenue per Form 990
$79,877,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,246,616
Other Expenses$5,308,835
Salaries, Compensation, and Employee Benefits$3,894,885
Total Fundraising Expense$1,553,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,246,616--$61,246,616
Other Salaries and Wages$1,708,558$686,367$419,778$2,814,703
Occupancy$498,120$6,068-$504,188
Office Expenses$121,949$26,647$317,424$466,020
Current Officers, Directors, Trustees, and Key Employees$228,522$89,794$56,068$374,384
Other Employee Benefits$251,540$52,404$57,645$361,589
Payroll Taxes$199,136$63,543$52,449$315,128
Fees for Services Other$10,236$89,550$173,402$273,188
Depreciation Depletion$187,124$28,524$33,254$248,902
Other Expenses$102,184$121$61,086$102,305
Advertising$31,830$13,311$49,062$94,203
Insurance$51,777$7,893$9,202$68,872
Conferences and Meetings$25,189$19,505$7,564$52,258
Travel$19,792$15,325$5,943$41,060
Pension Plan Contributions$18,283$5,834$4,964$29,081
Fees for Service Investment Mgmnt Fees-$6,356-$6,356
Total Functional Expenses$67,692,522$1,204,339$1,553,475$70,450,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,413,422
Total Expenses per Form 990$70,450,336
Expenses per Audited Statements$70,443,980
Expenses Not Reported on Form 990$969,442
Expenses Not Reported on Financial Statements$6,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1517719-501(c)(3)Food$3,247
20-2007731-501(c)(3)Food$2,166
91-0684801-501(c)(3)Food$1,938
91-1428805-501(c)(3)Food$1,614
91-0970973-501(c)(3)Food$1,563
91-1498750-501(c)(3)Food$1,140
46-1095437-501(c)(3)Food$1,032
91-0570857-501(c)(3)Food$1,000
91-1111086-501(c)(3)Food$1,000
91-1377483-501(c)(3)Food$1,000
91-1215485-501(c)(3)Food$938
91-1485319-501(c)(3)Food$938
91-1160595-501(c)(3)Food$938
91-0776451-501(c)(3)Food$938
91-1761645-501(c)(3)Food$938
68-0392816-501(c)(3)Food$938
91-1215485-501(c)(3)Food, Tefap Admin$881
91-1445025-501(c)(3)Food$805
91-0918619-501(c)(3)Food$431
91-1099134-501(c)(3)Food, Tefap Admin$325
94-3105476-501(c)(3)Food$285
27-0270499-501(c)(3)Food$205
91-0916176-501(c)(3)Food$53
91-1335192-501(c)(3)Food$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,221
Fundraising Gross Income$40,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$216,565$25,839$11,986$13,853
Event 1$261,885$14,491$8,969$5,522
Total Events$478,450$40,330$87,221$-46,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Debbi lewang is acting cfo.”

Form 990, Part VI, Section B, Line 11

“Board members will be emailed a draft version of the 990. The audit committee of the board will review the 990 in detail with the cfo prior the the general board distribution.”

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

“Board members must not have a materially conflicting interest with the organization. When a member has an unavoidable conflict of interest, they will disclose it to the board, who will vote on the matter, absent the interested person. Annually, each board member will sign a conflict of interest statement to disclose in writing any such conflicts.”

Form 990, Part VI, Section B, Line 15

“The president and ceo are appointed by and report to the board of directors. The ceo compensation committee of the board of directors evaluates the performance of the president and ceo at least once annually. Salaries are based on job descriptions, salary ranges of similar positions in other local agencies, and salary ranges at feeding america, formerly america's second harvest, affiliates. The president and ceo are in charge of determining compensation for all other employees, using the same criteria as above.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-1090450
Phone
2065456600

Signing Officer

Name
Linda Nageotte
Title
President/CEO
Phone
2065456600
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nageotte
Formed
1991
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
105
Volunteers
9,943

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 1:

“Food lifeline is in the early stages of a capital campaign to raise funds to acquire a new facility. As of 6/30/14 we raised 1/3 of the fundraising goal and since then have entered into a purchase and sale agreement for the core and shell for a new building currently under construction.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 21,638. Cost of goods sold included on page 9, line 10b 681,115.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 21,638. Cost of goods sold included on page 9, line 10b 681,115.”

Raw XML AppendixShowing 400 of 3,030 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/Desc0DISTRIBUTED OVER 35 MILLION POUNDS OF FOOD TO OVER 686,000 HUNGRY PEOPLE IN WESTERN WASHINGTON THROUGH OUR NETWORK OF NEARLY 300 NEIGHBORHOOD FOOD BANKS, HOT MEAL PROGRAMS AND SHELTERS. THAT IS THE EQUIVALENT OF MORE THAN 27 MILLION MEALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYLE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12SANG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm14THIERRY RAUTUREAU
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA NAGEOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN SPIEGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBI LEWANG
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/ReportableCompFromOrgAmt16138747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1911725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0438120
IRS990/FundraisingDirectExpensesAmt087221
IRS990/FundraisingGrossIncomeAmt040330
IRS990/GainOrLossGrp/SecuritiesAmt0-169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04648065
IRS990/GrantAmt061246616
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061246616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061246616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0365513
IRS990/GrossReceiptsAmt081011019
IRS990/GrossSalesOfInventoryAmt0739070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09202
IRS990/InsuranceGrp/ManagementAndGeneralAmt07893
IRS990/InsuranceGrp/ProgramServicesAmt051777
IRS990/InsuranceGrp/TotalAmt068872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04056514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04214070
IRS990/InvestmentIncomeGrp/ExclusionAmt031087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0672803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0838084
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02321719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761135
IRS990/LandBldgEquipCostOrOtherBssAmt03082854
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECT AND DISTRIBUTE FOOD TO FOOD BANKS IN 17 COUNTIES OF WESTERN WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09740833
IRS990/NetAssetsOrFundBalancesEOYAmt019412529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059642
IRS990/NoncashContributionsAmt062966900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06068
IRS990/OccupancyGrp/ProgramServicesAmt0498120
IRS990/OccupancyGrp/TotalAmt0504188
IRS990/OfficeExpensesGrp/FundraisingAmt0317424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121949
IRS990/OfficeExpensesGrp/TotalAmt0466020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361589
IRS990/OtherExpensesGrp/Desc0FOOD PROCURE & DISTRIB
IRS990/OtherExpensesGrp/Desc1HUNGER SOLUTION CENTER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0305634
IRS990/OtherExpensesGrp/FundraisingAmt161086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt02915105
IRS990/OtherExpensesGrp/ProgramServicesAmt176561
IRS990/OtherExpensesGrp/ProgramServicesAmt2102184
IRS990/OtherExpensesGrp/TotalAmt02915105
IRS990/OtherExpensesGrp/TotalAmt1305634
IRS990/OtherExpensesGrp/TotalAmt2230744
IRS990/OtherExpensesGrp/TotalAmt3102305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0419778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708558
IRS990/OtherSalariesAndWagesGrp/TotalAmt02814703
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199136
IRS990/PayrollTaxesGrp/TotalAmt0315128
IRS990/PensionPlanContributionsGrp/FundraisingAmt04964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018283
IRS990/PensionPlanContributionsGrp/TotalAmt029081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02026632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010538116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097228
IRS990/PrincipalOfficerNm0LINDA NAGEOTTE
IRS990/PriorPeriodAdjustmentsAmt0185389
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES & DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066153661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057721222
IRS990/PYInvestmentIncomeAmt042066
IRS990/PYOtherExpensesAmt02785463
IRS990/PYOtherRevenueAmt0-15860
IRS990/PYProgramServiceRevenueAmt0152185
IRS990/PYRevenuesLessExpensesAmt01875331
IRS990/PYSalariesCompEmpBnftPaidAmt03447356
IRS990/PYTotalExpensesAmt064456721
IRS990/PYTotalProfFndrsngExpnsAmt0502680
IRS990/PYTotalRevenueAmt066332052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09426665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02470715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01998416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079650322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066153661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064761557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059186483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053623500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323375523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt046366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,882,035
Liabilities
$469,506
Net assets
$19,412,529
Revenue
$79,877,001
Expenses
$70,450,336
Net income
$9,426,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.7$15.0$20.7$157$159$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$22.4$10.8$129$133$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$21.3$23.1$154$143$11.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$24.3$32.6$148$133$15.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$20.9$17.3$113$111$2.17
2018Summary only. Only limited summary data is available for this year.$38.2$23.1$15.1$98.1$100$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$26.3$17.3$83.1$85.2$2.16
2016Summary only. Only limited summary data is available for this year.$30.5$11.0$19.4$78.4$81.6$3.23
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.70$22.7$76.9$73.6$3.28
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.47$19.4$79.9$70.5$9.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.43$9.74$64.5
2012Summary only. Only limited summary data is available for this year.$8.44$0.35$8.08$65.6$64.1$1.42
2011Summary only. Only limited summary data is available for this year.$7.47$0.81$6.66$59.8$60.3$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.48$7.05$52.3