Civic Intelligence

Food Lifeline

990 • Fiscal year 2015 • EIN 91-1090450

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.FOODLIFELINE.ORG

View Organization Page

1702 NE 150th StShoreline, WA 98155

(206) 545-6600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.01x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$150,752

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,392,968

Up $3,510,933 (+18%) from 2014

Net Assets

Up

$22,693,430

Up $3,280,901 (+17%) from 2014

Liabilities

Up

$699,538

Up $230,032 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin51st percentile

Revenue

Down

$76,881,166

Down $2,995,835 (-3.8%) from 2014

Expenses

Up

$73,599,624

Up $3,149,288 (+4.5%) from 2014

Net Income

Down

$3,281,542

Down $6,145,123 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$23,392,968
Liabilities$699,538
Net Assets$22,693,430
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$76,881,166
Expenses$73,599,624
Net Income$3,281,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$78,836,445
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$10,538,116$12,005,869▲ $1,467,753
Cash and Non-Interest-Bearing Accounts$1,319,091$5,869,119▲ $4,550,028
Inventories for Sale or Use$4,214,070$2,459,143▼ $1,754,927
Land, Buildings, and Equipment, Net$761,135$908,608▲ $147,473
Investments in Publicly Traded Securities$838,084$888,070▲ $49,986
Prepaid Expenses and Deferred Charges$97,228$255,279▲ $158,051
Savings and Temporary Cash Investments$1,998,416$190,956▼ $1,807,460
Accounts Receivable$115,895$105,924▼ $9,971
Total Assets$19,882,035$23,392,968▲ $3,510,933
Other Assets Total$0$710,000▲ $710,000
Liabilities
Accounts Payable and Accrued Expenses$469,506$699,538▲ $230,032
Total Liabilities$469,506$699,538▲ $230,032
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,221,772$17,007,637▲ $4,785,865
Unrestricted Net Assets$7,190,757$5,685,793▼ $1,504,964
Total Net Assets Fund Balance$19,412,529$22,693,430▲ $3,280,901
Total Liabilities and Net Assets / Fund Balance$19,882,035$23,392,968▲ $3,510,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,368$1,449,293$1,811,661
Other Land Buildings$492,424$761,980$1,254,404
Leasehold Improvements$53,816$424,997$478,813
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda NageottePresident/CEOFT$143,522$7,230$150,752
Anita WoosterSecretary & Executive AssistantFT$6,938-$6,938

Board Members and Trustees

NameTitle
Mike WittmanChair
Bruce ChristiansenChair-elect
Adam LemieuxBoard Member
Amy KirtlandBoard Member
Chris BlantonBoard Member
Frank GenoveseBoard Member
Julie Felss MasinoBoard Member
Kathy SheehanBoard Member
Katie QuinnBoard Member
Lyle SnyderBoard Member
Peter JohnsonBoard Member
Roger GarrattBoard Member
Suzanne DalyBoard Member
Thierry RautureauBoard Member
Tom DouglasBoard Member
Henry AltschulerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$76,596,678
Program Service Revenue
$269,265
Investment Income
$2,510
Other Revenue
$12,713
All Other Contributions
$74,354,558
Change in Net Assets
$3,281,542

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 Inventory37,084,978$63,786,163$1.72 PER POUND
Securities Publicly Traded15$1,071,496Fair Market Value (FMV)
Other Non Cash Contri Table3$8,870Fair Market Value (FMV)
Total Noncash Contributions37,084,996$64,866,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,871,648
Revenue Not Reported on Financial Statements
$9,518
Revenue Not Reported on Form 990
$1,000,808
Total Revenue per Audited Statements
$77,872,456
Total Revenue per Form 990
$76,881,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,548,051
Other Expenses$7,226,224
Salaries, Compensation, and Employee Benefits$3,825,349
Total Fundraising Expense$1,668,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,548,051--$62,548,051
Other Salaries and Wages$1,941,945$473,572$462,075$2,877,592
Occupancy$451,087$37,888$22,022$510,997
Fees for Services Other$41,461$92,199$303,179$436,839
Other Employee Benefits$285,884$55,182$59,337$400,403
Payroll Taxes$231,473$44,680$48,044$324,197
Depreciation Depletion$239,592$36,672$44,007$320,271
Current Officers, Directors, Trustees, and Key Employees$132,316$31,874$31,249$195,439
Office Expenses$129,160$25,500$36,304$190,964
Advertising$37,832$16,046$64,893$118,771
Other Expenses$108,001$305,528$472,161$108,001
Insurance$78,751$12,054$14,464$105,269
Conferences and Meetings$16,264$6,794$9,141$32,199
Pension Plan Contributions$19,790$3,820$4,108$27,718
Travel$12,269$5,126$6,895$24,290
Fees for Service Investment Mgmnt Fees-$9,518-$9,518
Total Functional Expenses$70,774,673$1,156,453$1,668,498$73,599,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,591,555
Total Expenses per Form 990$73,599,624
Expenses per Audited Statements$73,590,106
Expenses Not Reported on Form 990$1,001,449
Expenses Not Reported on Financial Statements$9,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Algona Pacific Food PantryPacific, WA501(c)(3)Food, Tefap Admin$3,500
Blaine Food BankBlaine, WA501(c)(3)Food$3,500
ANNIE'S COMMUNITY KITCHENEdmonds, WA501(c)(3)Food$2,786
Bonney Lake Food Bank & Meal ProgramSumner, WA501(c)(3)Food$2,408
Acrs Food BankSeattle, WA501(c)(3)Food$1,774
Ballard Food BankSeattle, WA501(c)(3)Food$1,522
Alger Food BankSedro Woolley, WA501(c)(3)Food$1,428
Beacon Avenue Food BankSeattle, WA501(c)(3)Food$1,236
Auburn Food Bank-Auburn, WA501(c)(3)Food$1,154
Arlington Food BankArlington, WA501(c)(3)Food$1,090
Bellingham Food BankBellingham, WA501(c)(3)Food$584
Aloha InnSeattle, WA501(c)(3)Food$548
Blessed Sacrament Meal ProgramSeattle, WA501(c)(3)Food$492
Bay Center Food BankBay Center, WA501(c)(3)Food$407
Blessed Sacrament Food BankSeattle, WA501(c)(3)Food$224
Acrs Emergency Feeding ProgramSeattle, WA501(c)(3)Food$129
Boys and Girls Club-bellevueBellevue, WA501(c)(3)Food$94
Auburn Community SupperAuburn, WA501(c)(3)Food, Tefap Admin$18
Bread of Life MissionSeattle, WA501(c)(3)Food-
Bread of Life-marblemountMarblemount, WA501(c)(3)Food-
Bremerton Food LineBremerton, WA501(c)(3)Food-
Brinnon Food BankBrinnon, WA501(c)(3)Food-
Buckley Kiwanis Food BankBuckley, WA501(c)(3)Food-
California Association of Food BanksOakland, CA501(c)(3)Food-
Calvary Supper of Federal WayFederal Way, WA501(c)(3)Food-
Camano Chapel-his Pantry Food BankCamano Island, WA501(c)(3)Food-
Camp Food BankSeattle, WA501(c)(3)Food-
Catholic Community Services Hospitatily KitchenTacoma, WA501(c)(3)Food-
Central Kitsap Food BankSilverdale, WA501(c)(3)Food-
Chief Seattle ClubSeattle, WA501(c)(3)Food-
Clothes & LoavesCentralia, WA501(c)(3)Food-
Co Bremerton FoodlineBremerton, WA501(c)(3)Food-
Co Thurston County Food BankOlympia, WA501(c)(3)Food-
Community Action Council of Lws Msn ThstnLacey, WA501(c)(3)Food-
Community Care Ministries Food BankKapowsin, WA501(c)(3)Food-
Community Care Supper Steel LakeFederal Way, WA501(c)(3)Food-
Community Covenant ChurchClear Lake, WA501(c)(3)Food-
Community Food Bank of Southern ArizonaTucson, AZ501(c)(3)Food-
Community Food PantryBelfair, WA501(c)(3)Food-
Community House Meal ProgramSeattle, WA501(c)(3)Food-
Community House-firwoodSeattle, WA501(c)(3)Food-
Community House-spring ManorSeattle, WA501(c)(3)Food-
Community Lunch on Capitol HillSeattle, WA501(c)(3)Food-
Compass CenterSeattle, WA501(c)(3)Food-
Concern for Neighbors Food BankMountlake Terrace, WA501(c)(3)Food-
Concrete Food BankConcrete, WA501(c)(3)Food-
Copalis Community Church FoodCopalis Beach, WA501(c)(3)Food-
Cpc-keystone ResourcesSeattle, WA501(c)(3)Food-
DALE TURNER FAMILY YMCA - POPY'S CAFEShoreline, WA501(c)(3)Food-
Darrington Food BankDarrington, WA501(c)(3)Food-
DawnTukwila, WA501(c)(3)Food-
Des Moines Area Food BankDes Moines, WA501(c)(3)Food-
DescSeattle, WA501(c)(3)Food-
Downtown Food BankSeattle, WA501(c)(3)Food-
Eastside Domestic Violence ProgramBellevue, WA501(c)(3)Food-
Eatonville Family AgencyEatonville, WA501(c)(3)Food-
Edgewood Community Fish Food BankEdgewood, WA501(c)(3)Food-
Edmonds Food BankEdmonds, WA501(c)(3)Food-
Edmonds Westgate Food BankEdmonds, WA501(c)(3)Food-
El Centro De La Raza Food BankSeattle, WA501(c)(3)Food-
El Centro De La Raza Meal ProgramSeattle, WA501(c)(3)Food-
Elizabeth Gregory HomeSeattle, WA501(c)(3)Food-
Emergency Food NetworkLakewood, WA501(c)(3)Food-
Enumclaw Kiwanis Food BankEnumclaw, WA501(c)(3)Food-
FATHER'S HOUSE FOOD BANKLake Stevens, WA501(c)(3)Food-
Faith House MinistriesHoquiam, WA501(c)(3)Food-
FamilyworksSeattle, WA501(c)(3)Food-
Federal Way Food Bank - Multi Service CenterFederal Way, WA501(c)(3)Food-
Ferndale Food BankFerndale, WA501(c)(3)Food-
Fish-saint RoseCastle Rock, WA501(c)(3)Food-
Fish-seventh Day Adventist ChurchKelso, WA501(c)(3)Food-
Food Bank of Northern NevadaMccarran, NV501(c)(3)Food-
Food Lifeline Mobile Pantry - Cowlitz CountyLongview, WA501(c)(3)Food-
Food Lifeline Mobile Pantry - Whatcom CountyMaple Falls, WA501(c)(3)Food-
Foothills Food BankDeming, WA501(c)(3)Food-
Genesis HouseSeattle, WA501(c)(3)Food-
Gig Harbor Fish Food BankGig Harbor, WA501(c)(3)Food-
Good Shepherd Community SupperFederal Way, WA501(c)(3)Food-
Graham South Hill Fish Food BankPuyallup, WA501(c)(3)Food-
Griffin Home for BoysRenton, WA501(c)(3)Food-
Hamilton Community Food BankHamilton, WA501(c)(3)Food-
Hands of HopeEverett, WA501(c)(3)Food-
Helping Hands Food BankSedro Woolley, WA501(c)(3)Food-
Helpline House Food BankBainbridge Island, WA501(c)(3)Food-
Highline Food BankSeattle, WA501(c)(3)Food, Tefap Admin-
Hood Canal Food BankHoodsport, WA501(c)(3)Food-
Hopelink-bellevueBellevue, WA501(c)(3)Food-
Hopelink-kirklandnorthshoreRedmond, WA501(c)(3)Food-
Hopelink-redmondRedmond, WA501(c)(3)Food-
Hopelink-shorelineShoreline, WA501(c)(3)Food-
Hopelink-sno-valleyCarnation, WA501(c)(3)Food-
Hoquiam Coastal Harvest ProgramAberdeen, WA501(c)(3)Food-
Hunger Intervention ProgramSeattle, WA501(c)(3)Food-
Hungry Soul Cafe -trinity Community ChurchKent, WA501(c)(3)Food-
Immanuel Community Services Food BankSeattle, WA501(c)(3)Food-
Immanuel Community Services Meal ProgramSeattle, WA501(c)(3)Food-
Issaquah Food BankIssaquah, WA501(c)(3)Food-
Jewish Family ServiceSeattle, WA501(c)(3)Food-
Kent Food BankKent, WA501(c)(3)Food-
Kent Food Bank-springwood AnnexKent, WA501(c)(3)Food-
Key Peninsula Food BankLakebay, WA501(c)(3)Food-
Key Peninsula Lutheran Church Food BankEdgewood, WA501(c)(3)Food-
LUNCHTIME AT ST LUKE'SSeattle, WA501(c)(3)Food-
Lake Stevens Community Food BankLake Stevens, WA501(c)(3)Food-
Lakes Area Fish Food BankLakewood, WA501(c)(3)Food-
Lazarus Day CenterSeattle, WA501(c)(3)Food-
Legacy Community Outreach Food BankSouth Bend, WA501(c)(3)Food-
Lewis County Food Bank CoalitionCentralia, WA501(c)(3)Food-
Lifelong Aids Alliance Food BankSeattle, WA501(c)(3)Food-
Lifelong Aids Alliance Meal ProgramSeattle, WA501(c)(3)Food-
Lower Columbia Cac-help WarehouseLongview, WA501(c)(3)Food-
Lummi Tribe Food BankBellingham, WA501(c)(3)Food-
Lynnwood Food BankLynnwood, WA501(c)(3)Food-
MARY'S PLACESeattle, WA501(c)(3)Food-
Malone Food BankMalone, WA501(c)(3)Food-
Maltby Food BankSnohomish, WA501(c)(3)Food-
Maple Valley Food BankMaple Valley, WA501(c)(3)Food-
Marysville Food BankMarysville, WA501(c)(3)Food-
Millionair ClubSeattle, WA501(c)(3)Food-
Ministries Bread of LifeLakewood, WA501(c)(3)Food-
Mobile Food Pantry - King CountySeattle, WA501(c)(3)Food-
Monroe Sky Valley Food BankMonroe, WA501(c)(3)Food-
Montana Food BankMissoula, MT501(c)(3)Food-
Morton Food BankMorton, WA501(c)(3)Food-
Mt Si Helping Hands Food BankNorth Bend, WA501(c)(3)Food-
Mukilteo Food BankMukilteo, WA501(c)(3)Food-
Neighbor to NeighborAuburn, WA501(c)(3)Food-
Neighbors in Need - Skagit ValleyMtvernon, WA501(c)(3)Food-
New Beginnings ShelterSeattle, WA501(c)(3)Food-
Noel HouseSeattle, WA501(c)(3)Food-
Nooksack Valley Food BankEverson, WA501(c)(3)Food-
North Gate City Church Food BankKelso, WA501(c)(3)Food-
North HelplineSeattle, WA501(c)(3)Food-
North Kitsap FishlinePoulsbo, WA501(c)(3)Food-
Northwest Life CenterElma, WA501(c)(3)Food-
Ocean Shores Food BankOcean Shores, WA501(c)(3)Food-
Ocean Shores Food BankOcean Shores, WA501(c)(3)Food-
Olympia First Baptist ChurchOlympia, WA501(c)(3)Food-
Olympic Community Action ProgramPort Townsend, WA501(c)(3)Food-
Operation NightwatchSeattle, WA501(c)(3)Food-
Operation Sack LunchSeattle, WA501(c)(3)Food-
Orting Food BankOrting, WA501(c)(3)Food-
PHINNEY NEIGHBORHOOD ASSOCIATION - ST JOHN'SSeattle, WA501(c)(3)Food-
Paep- Filipino ProgramSeattle, WA501(c)(3)Food-
Paep-hmong ProgramSeattle, WA501(c)(3)Food-
Paep-idicSeattle, WA501(c)(3)Food-
Paep-laotian ProgramSeattle, WA501(c)(3)Food-
Paep-polynesian ProgramSeattle, WA501(c)(3)Food-
Paradise of Praise Food BankSeattle, WA501(c)(3)Food-
Parkland 1st Baptist ChurchTacoma, WA501(c)(3)Food-
Perinatal Treatment Services-seattleSeattle, WA501(c)(3)Food-
Phinney Neighborhood Association Calvary LutheranSeattle, WA501(c)(3)Food-
Phinney Ridge Food BankSeattle, WA501(c)(3)Food-
Pike Market Senior CenterSeattle, WA501(c)(3)Food-
Point Roberts Food BankPoint Roberts, WA501(c)(3)Food-
Port Angeles Food BankPort Angeles, WA501(c)(3)Food-
Port Townsend Food BankPort Townsend, WA501(c)(3)Food-
Project Hope Food BankLynden, WA501(c)(3)Food-
Providence Regina House Food BankSeattle, WA501(c)(3)Food-
Puget Sound Labor AgencySeattle, WA501(c)(3)Food-
Puyallup Food BankPuyallup, WA501(c)(3)Food-
Queen Anne Food Program at Sacred HeartSeattle, WA501(c)(3)Food-
Quilcene Food BankQuilcene, WA501(c)(3)Food-
Rainier Valley Food BankSeattle, WA501(c)(3)Food-
Recovery CafeSeattle, WA501(c)(3)Food-
Redwood Empire Food BankSanta Rosa, CA501(c)(3)Food-
Renewal Food BankBellevue, WA501(c)(3)Food-
Renewal Food BankBellevue, WA501(c)(3)Food-
Roof Community ServicesRochester, WA501(c)(3)Food-
RootsSeattle, WA501(c)(3)Food-
Rose of LimaSeattle, WA501(c)(3)Food-
SEATTLE CHILDREN'S HOMESeattle, WA501(c)(3)Food-
ST LEO'S FOOD CONNECTIONTacoma, WA501(c)(3)Food-
ST MARK'S EPISCOPAL CATHEDRALSeattle, WA501(c)(3)Food-
ST MARTIN'S ON WESTLAKESeattle, WA501(c)(3)Food-
ST VINCENT DE PAUL AT ST CATHERINE'SCathlamet, WA501(c)(3)Food-
Sacred Heart ShelterSeattle, WA501(c)(3)Food-
Salvation Army Stop Hunger WarehouseVancouver, WA501(c)(3)Food-
Salvation Army-adult Rehab CenterSeattle, WA501(c)(3)Food-
Salvation Army-bellinghamBellingham, WA501(c)(3)Food-
Salvation Army-bremertonBremerton, WA501(c)(3)Food-
Salvation Army-capitol HillSeattle, WA501(c)(3)Food-
Salvation Army-catherine Booth HouseSeattle, WA501(c)(3)Food-
Salvation Army-everettEverett, WA501(c)(3)Food-
Salvation Army-port AngelesPort Angeles, WA501(c)(3)Food-
Salvation Army-rentonRenton, WA501(c)(3)Food-
Salvation Army-tacoma Food BankTacoma, WA501(c)(3)Food-
Salvation Army-tacoma LodgeTacoma, WA501(c)(3)Food-
Salvation Army-white Center Food BankSeattle, WA501(c)(3)Food-
Salvation Army-white Center Meal ProgramSeattle, WA501(c)(3)Food-
Salvation Army-william Booth CenterSeattle, WA501(c)(3)Food-
Se Tacoma Fish Food BankTacoma, WA501(c)(3)Food-
Seattle First Presbyterian ChurchSeattle, WA501(c)(3)Food-
Seattle Indian Center FbSeattle, WA501(c)(3)Food-
Seattle Indian Center MpSeattle, WA501(c)(3)Food-
Sequim Food BankSequim, WA501(c)(3)Food-
Serenity HousePort Angeles, WA501(c)(3)Food-
Sharenet Food BankKingston, WA501(c)(3)Food-
Shepherds Heart Care Center Food BankMt Vernon, WA501(c)(3)Food-
Skagit County Community Action AgencyMount Vernon, WA501(c)(3)Food-
Skagit County Community Action AgencyMt Vernon, WA501(c)(3)Food-
Snohomish Food BankSnohomish, WA501(c)(3)Food-
Snoqualmie Valley Food BankNorth Bend, WA501(c)(3)Food-
Sojourner PlaceSeattle, WA501(c)(3)Food-
South County Senior CenterEdmonds, WA501(c)(3)Food-
South Kitsap HelplinePort Orchard, WA501(c)(3)Food-
South Park Area Redevelopment Committee (sparc)Seattle, WA501(c)(3)Food-
South Thurston United Friends Food BankRochester, WA501(c)(3)Food-
South Whidbey Good CheerLangley, WA501(c)(3)Food-
Spiritual Miracles Food BankSeattle, WA501(c)(3)Food-
St Martin De Porres ShelterSeattle, WA501(c)(3)Food-
St Marys Food Bank AlliancePhoenix, AZ501(c)(3)Food-
St Vincent De Paul - Bremerton (kitsap)Bremerton, WA501(c)(3)Food-
Stanwood Camano Food BankStanwood, WA501(c)(3)Food-
Stillaguamish Senior CenterArlington, WA501(c)(3)Food-
Stone SoupPacific, WA501(c)(3)Food-
Storehouse Food BankCovington, WA501(c)(3)Food-
Stvdp-georgetown Food BankSeattle, WA501(c)(3)Food-
Stvdp-longview Food BankLongview, WA501(c)(3)Food-
Sumner Community Food BankSumner, WA501(c)(3)Food-
THE FOOD BANK AT ST MARY'SSeattle, WA501(c)(3)Food-
TUESDAY'S TABLETukwila, WA501(c)(3)Food-
Tacs Food BankTacoma, WA501(c)(3)Food-
Target Meals for Minds - M4mSeattle, WA501(c)(3)Food-
The Saints PantryShelton, WA501(c)(3)Food-
Three Square Food BankLas Vegas, NV501(c)(3)Food-
Thurston County Food BankOlympia, WA501(c)(3)Food-
Tillicum Community Service Food BankTacoma, WA501(c)(3)Food-
Tri Area Food BankPort Hadlock, WA501(c)(3)Food-
Tri-parish Food BankBurlington, WA501(c)(3)Food-
Tukwila PantryTukwila, WA501(c)(3)Food-
UGM-MEN'S SHELTER SEATTLESeattle, WA501(c)(3)Food-
Ugm-all Programs SeattleSeattle, WA501(c)(3)Food-
Ugm-olympiaOlympia, WA501(c)(3)Food-
United Food BankMesa, AZ501(c)(3)Food-
United Friends Group HomesSeattle, WA501(c)(3)Food-
Univ Street Ministry-teen FeedSeattle, WA501(c)(3)Food-
University District Food BankSeattle, WA501(c)(3)Food-
University District Youth CenterSeattle, WA501(c)(3)Food-
University Place Food BankUniversity Place, WA501(c)(3)Food-
Vashon Maury Community Food BankVashon, WA501(c)(3)Food-
Victory Outreach-seattleSeattle, WA501(c)(3)Food-
Visitation Food BankTacoma, WA501(c)(3)Food-
Voa Sultan Food BankSultan, WA501(c)(3)Food-
Volunteers of America-everettEverett, WA501(c)(3)Food-
Volunteers of America-everettEverett, WA501(c)(3)Food-
Volunteers of America-greenwoodSeattle, WA501(c)(3)Food-
West Seattle Food BankSeattle, WA501(c)(3)Food-
White Center Food BankSeattle, WA501(c)(3)Food-
White Pass Food BankRandle, WA501(c)(3)Food-
Woodland Community Center Food BankWoodland, WA501(c)(3)Food-
YWCA ANGELINE'S MEALS PROGRAMSeattle, WA501(c)(3)Food-
Yelm Community ServicesYelm, WA501(c)(3)Food-
Youthcare Orion CenterSeattle, WA501(c)(3)Food-
Ywca Central Area Food BankSeattle, WA501(c)(3)Food-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,414
Fundraising Gross Income$28,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dress Down Hunger$197,992$14,347$45,448$-31,101
Savor$266,605$13,485$22,931$-9,446
Total Events$465,945$28,397$120,414$-92,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$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
Yes
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

“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

Filer Name
Food Lifeline
EIN
91-1090450
Phone
2065456600
Address
1702 NE 150TH ST, SHORELINE, WA 98155

Signing Officer

Name
Linda Nageotte
Title
President/CEO
Phone
2065456600
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nageotte
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
86
Volunteers
8,769

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 120,414. Cost of goods sold included on page 9, line 10b 732,944.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 120,414. Cost of goods sold included on page 9, line 10b 732,944.”

Raw XML AppendixShowing 400 of 3,515 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/OtherRevenueMiscGrp/ExclusionAmt034870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034870
IRS990/OtherRevenueTotalAmt034870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0462075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01941945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02877592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231473
IRS990/PayrollTaxesGrp/TotalAmt0324197
IRS990/PensionPlanContributionsGrp/FundraisingAmt04108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019790
IRS990/PensionPlanContributionsGrp/TotalAmt027718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010538116
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255279
IRS990/PrincipalOfficerNm0LINDA NAGEOTTE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079650322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061246616
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IRS990/PYOtherExpensesAmt05308835
IRS990/PYOtherRevenueAmt011064
IRS990/PYProgramServiceRevenueAmt0184697
IRS990/PYRevenuesLessExpensesAmt09426665
IRS990/PYSalariesCompEmpBnftPaidAmt03894885
IRS990/PYTotalExpensesAmt070450336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079877001
IRS990/QuidProQuoContributionsInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01998416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,392,968
Liabilities
$699,538
Net assets
$22,693,430
Revenue
$76,881,166
Expenses
$73,599,624
Net income
$3,281,542
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits