Civic Intelligence

University District Service League

990 • Fiscal year 2022 • EIN 91-1224834

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

5017 Roosevelt Way NESeattle, WA 98105

(206) 523-7060

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,234

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,627,239

Up $273,161 (+4.3%) from 2021

Net Assets

Up

$6,461,159

Up $233,850 (+3.8%) from 2021

Liabilities

Up

$166,080

Up $39,311 (+31%) from 2021

Revenue

Down

$5,398,095

Down $965,288 (-15%) from 2021

Expenses

Up

$5,164,245

Up $231,832 (+4.7%) from 2021

Net Income

Down

$233,850

Down $1,197,120 (-84%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $526,487Liabilities 2010: $10,503Net Assets 2010: $515,9842010Assets 2011: $517,282Liabilities 2011: $8,778Net Assets 2011: $508,5042011Assets 2012: $603,933Liabilities 2012: $12,663Net Assets 2012: $591,2702012Assets 2013: $771,912Liabilities 2013: $14,562Net Assets 2013: $757,3502013Assets 2014: $1,148,619Liabilities 2014: $37,876Net Assets 2014: $1,110,7432014Assets 2015: $2,961,595Liabilities 2015: $289,263Net Assets 2015: $2,672,3322015Assets 2016: $5,259,278Liabilities 2016: $1,833,824Net Assets 2016: $3,425,4542016Assets 2017: $3,981,740Liabilities 2017: $378,629Net Assets 2017: $3,603,1112017Assets 2018: $4,016,515Liabilities 2018: $305,259Net Assets 2018: $3,711,2562018Assets 2019: $4,172,318Liabilities 2019: $331,965Net Assets 2019: $3,840,3532019Assets 2020: $5,277,840Liabilities 2020: $434,987Net Assets 2020: $4,842,8532020Assets 2021: $6,354,078Liabilities 2021: $126,769Net Assets 2021: $6,227,3092021Assets 2022: $6,627,239Liabilities 2022: $166,080Net Assets 2022: $6,461,1592022Assets 2023: $7,106,090Liabilities 2023: $307,436Net Assets 2023: $6,798,6542023Assets 2024: $6,725,266Liabilities 2024: $238,320Net Assets 2024: $6,486,9462024

Highlighted filing

2022

Assets$6,627,239
Liabilities$166,080
Net Assets$6,461,159

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,480,9962010Expenses 2011: $2,813,4792011Expenses 2012: $2,988,3292012Expenses 2013: $2,947,9802013Revenue 2014: $3,248,273Expenses 2014: $3,045,251Net Income 2014: $203,0222014Revenue 2015: $4,774,741Expenses 2015: $3,213,152Net Income 2015: $1,561,5892015Revenue 2016: $5,218,669Expenses 2016: $4,465,547Net Income 2016: $753,1222016Revenue 2017: $3,873,733Expenses 2017: $3,696,076Net Income 2017: $177,6572017Revenue 2018: $3,672,663Expenses 2018: $3,511,798Net Income 2018: $160,8652018Revenue 2019: $4,390,601Expenses 2019: $4,261,505Net Income 2019: $129,0962019Revenue 2020: $5,888,084Expenses 2020: $4,785,584Net Income 2020: $1,102,5002020Revenue 2021: $6,363,383Expenses 2021: $4,932,413Net Income 2021: $1,430,9702021Revenue 2022: $5,398,095Expenses 2022: $5,164,245Net Income 2022: $233,8502022Revenue 2023: $6,324,373Expenses 2023: $6,064,941Net Income 2023: $259,4322023Revenue 2024: $7,242,062Expenses 2024: $7,708,957Net Income 2024: -$466,8952024

Highlighted filing

2022

Revenue$5,398,095
Expenses$5,164,245
Net Income$233,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$6,556,161
Mission and Program Overview

Mission

Our mission is to support people experiencing food insecurity in northeast seattle by providing high quality, culturally familiar food and connecting them with vital resources.

Provide our neighbors with reliable access to healthy food & life-changing resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,390,393$3,331,159▼ $59,234
Investments in Publicly Traded Securities$556,702$1,829,966▲ $1,273,264
Cash and Non-Interest-Bearing Accounts$316,974$766,225▲ $449,251
Savings and Temporary Cash Investments$1,804,957$500,629▼ $1,304,328
Inventories for Sale or Use$120,580$116,819▼ $3,761
Pledges and Grants Receivable$88,043$59,830▼ $28,213
Prepaid Expenses and Deferred Charges$21,201$12,819▼ $8,382
Accounts Receivable$55,228$9,792▼ $45,436
Total Assets$6,354,078$6,627,239▲ $273,161
Liabilities
Accounts Payable and Accrued Expenses$121,769$161,080▲ $39,311
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$126,769$166,080▲ $39,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,915,731$6,185,953▲ $270,222
Net Assets With Donor Restrictions$311,578$275,206▼ $36,372
Total Net Assets Fund Balance$6,227,309$6,461,159▲ $233,850
Total Liabilities and Net Assets / Fund Balance$6,354,078$6,627,239▲ $273,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,221$337,214$2,278,435
Land$932,308-$932,308
Equipment$231,437$272,100$503,537
Other Land Buildings$226,193-$226,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GruberExecutive DirectorFT$106,092$15,142$121,234

Board Members and Trustees

NameTitle
Ben SpruchCo-president
Michael GoodheimCo-president
Joseph SmithVice President
Casey WhiteDirector
Cathy BoyceDirector
Elizabeth KennedyDirector
Kate DelavanDirector
Kye LeeDirector
Leah BallDirector
Nina GerberDirector
Chris SchenckSecretary
Nausheen SadiqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,601,170
Program Service Revenue
$0
Investment Income
$-174,501
Other Revenue
$-28,574
All Other Contributions
$4,999,783
Change in Net Assets
$233,850

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 Inventory1,789,154$3,270,803Rate Per Pound
Other Non Cash Contri Table380$59,270Fair Market Value
Securities Publicly Traded11$29,118Daily Average
Total Noncash Contributions1,789,545$3,359,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,389,017
Revenue Not Reported on Financial Statements
$9,078
Revenue Not Reported on Form 990
$21,425
Total Revenue per Audited Statements
$5,410,442
Total Revenue per Form 990
$5,398,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,832,669
Salaries, Compensation, and Employee Benefits$886,814
Other Expenses$444,762
Total Fundraising Expense$206,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,800,384--$3,800,384
Other Salaries and Wages$477,837$19,665$97,631$595,133
Office Expenses$102,022$41,586$55,335$198,943
Current Officers, Directors, Trustees, and Key Employees$48,057$48,057$24,028$120,142
Depreciation Depletion$113,942$253$1,234$115,429
Other Employee Benefits$62,582$3,936$13,207$79,725
Occupancy$65,255--$65,255
Payroll Taxes$47,367$5,619$10,809$63,795
Other Expenses$38,077--$38,077
Grants to Domestic Orgs$32,285--$32,285
Pension Plan Contributions$22,602$830$4,587$28,019
Fees for Services Accounting-$13,440-$13,440
Fees for Service Investment Mgmnt Fees-$9,078-$9,078
Insurance-$4,540-$4,540
Total Functional Expenses$4,810,410$147,004$206,831$5,164,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,176,592
Total Expenses per Form 990$5,164,245
Expenses per Audited Statements$5,155,167
Expenses Not Reported on Form 990$21,425
Expenses Not Reported on Financial Statements$9,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Farmers Market AllianceSeattle, WA501(c)(3)Support Small Farms and Food$32,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,069
Fundraising Gross Income$62,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take a Bite Out of Hunger$310,790$62,495$2,575$59,920
Total Events$310,790$62,495$91,069$-28,574
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 1A

Except for the power to amend the articles of incorporation and bylaws, the executive committee has all the powers and authority of the directors in the intervals between meetings and is subject to the direction and control of the directors. The executive committee will operate as the central coordinating and planning committee for the food bank and will be responsible for making recommendations to the directors related to the bylaws and in other areas, as appropriate. For purposes of executive committee decision making, a quorum shall be three. The executive committee shall consult with the executive director, as appropriate. The executive committee shall be responsible for corporate development activities.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director, the accountant, and the finance committee. It will also be made available to the board. A draft is reviewed before the return is filed. The ed, accountant and finance committee perform a detailed review.

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

Employees, officers, and board members are obligated to willfully disclose any known or potential conflicts of interest. These conflicts are considered by the directors during one of the scheduled board meetings or on an emergency basis via a special meeting or phone call. If a conflict exists, the conflict is identified to all other staff, officers, and directors and the individual in question is recused from acting on matters related to the conflict. The conflict is described in meeting minutes.

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

Executive director compensation is reviewed and determined by the board of directors annually. It is proposed by the executive committee using staff feedback, 3rd party salary surveys, and cost of living adjustments. The board of directors reviews the proposed compensation level and approves/rejects it. This process last took place in 2022. The organization has no other officers who receive compensation or any key employees.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request in the organization's office.

Filing and Contact Details

Filer

Filer Name
University District Service League
EIN
91-1224834
Phone
2065237060
Address
5017 ROOSEVELT WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Joe Gruber
Title
Executive Director
Phone
2065237060
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gruber
Formed
1982
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
1,310

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

University district service league, doing business as university district food bank (the food bank) is a nonprofit corporation organized to prevent hunger across northeast seattle neighborhoods and to help move individuals and families of low-income toward increased levels of food security, economic stability, and self-sufficiency. The food bank's programming is primarily focused on improved food access for our neighbors. While the on-going covid pandemic has meant sustained changes and challenges to the food bank's weekly operations, our core programming has been maintained and operational practices are returning to more normal conditions. Public health considerations still guide and shape our work although they are now balanced with choice and access when planning our services. We do however maintain longer distribution hours and expanded staffing levels to reduce some operational pressures. Our primary program, a walk-in food pantry in seattle's university district neighborhood, provides a grocery store shopping experience for our 1,200+ weekly customer families. Customers shop through our market to select the produce, dairy, meat, and other pantry staples they need to prepare their own healthy, culturally familiar meals. Hygiene items and baby supplies supplement customer visits. Ready to eat items are available for our kitchenless customers when they visit. Not surprisingly, the food bank's home delivery program grew significantly during covid and while participation has shrunk modestly, we still support more than 350 households with deliveries each week, more than our pre-pandemic levels. Volunteers are key to our home delivery success. Volunteers help us pack customized grocery bags for each of our home delivery customers based on their expressed needs and preferences. Volunteers also deliver the majority of our groceries. An on-going partnership with pedaling relief project brings us added delivery capacity to reach one off customers as well as those receiving temporary services. We also continue to support deliveries through our united way and doordash collaboration to about 150 families every saturday. Our two weekly satellite pantries continue to support their specific communities, important since these communities have more limited access to on-going food supports. Our pantries at north seattle college and magnuson park each serve 100-150 households per week and remain focused on expanding healthy, culturally familiar food choices. With more on-campus learning planned for 2023, we anticipate that our pantry at north seattle college will continue to grow in participation and reach our pre-pandemic service levels of 250 weekly customers by school year end in june. Packs for kids, our weekly program to bring backpacks of food to students in nearby public schools, has resumed to pre-covid levels now that in-person learning has returned for seattle public schools. We have new distribution partners this year and remain a resource that reaches more than 700 students each week. This response ensures that students continue to have access to healthy and easy to prepare meals and snacks throughout the weekend and return to school ready to learn on monday morning. The food bank continues to operate rooftop roots, our rooftop garden. Through a mix of staff and volunteers, the food bank grows produce year-round in 2,000 square feet of raised bed gardens. The produce is distributed directly to the food bank's customers across the different programs, as appropriate. We also collaborate with the doorway project at uw to offer two 10-week garden internship programs for ten youth living in a nearby transitional housing. We will rebuild our raised beds in early 2023 to increase growing efficiencies and production. Finally, we work to connect food bank customers to other important community resources. Our community engagement team provides a mail service for more than 100 customers, helps customers enroll in snap and utility discount p

FORM 990 PART XII, LINE 2C:

The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.

Financial Statement Notes

PART X, LINE 2:

University district service league is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The food bank's income tax filings are subject to examination by various taxing authorities. The food bank follows the provisions of uncertain tax positions as addressed in financial accounting standards board (fasb) accounting standards codification (asc) subtopic 740-10, income taxes. The food bank believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0248295
IRS990/FundraisingDirectExpensesAmt091069
IRS990/FundraisingGrossIncomeAmt062495
IRS990/GainOrLossGrp/SecuritiesAmt0-217643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0353092
IRS990/GrantAmt03832669
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03800384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03800384
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0849354
IRS990/GrossReceiptsAmt06556161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04540
IRS990/InsuranceGrp/TotalAmt04540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116819
IRS990/InvestmentIncomeGrp/ExclusionAmt043142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0556702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01829966
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03390393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03331159
IRS990/LandBldgEquipCostOrOtherBssAmt03940473
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01066997
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD A HUNGER-FREE NORTHEAST SEATTLE BY PROVIDING OUR NEIGHBORS WITH RELIABLE ACCESS TO HEALTHY FOOD AND LIFE-CHANGING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06227309
IRS990/NetAssetsOrFundBalancesEOYAmt06461159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-217643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05915731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06185953
IRS990/NoncashContributionsAmt03359191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065255
IRS990/OccupancyGrp/TotalAmt065255
IRS990/OfficeExpensesGrp/FundraisingAmt055335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102022
IRS990/OfficeExpensesGrp/TotalAmt0198943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079725
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt038077
IRS990/OtherExpensesGrp/TotalAmt038077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05619
IRS990/PayrollTaxesGrp/ProgramServicesAmt047367
IRS990/PayrollTaxesGrp/TotalAmt063795
IRS990/PensionPlanContributionsGrp/FundraisingAmt04587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022602
IRS990/PensionPlanContributionsGrp/TotalAmt028019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012819
IRS990/PrincipalOfficerNm0JOE GRUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06253821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03706932
IRS990/PYInvestmentIncomeAmt027767
IRS990/PYOtherExpensesAmt0395297
IRS990/PYOtherRevenueAmt081795
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01430970
IRS990/PYSalariesCompEmpBnftPaidAmt0830184
IRS990/PYTotalExpensesAmt04932413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06363383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01804957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05601170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06253821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05988607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04396215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03668056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025907869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt025907869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05601170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06253821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05988607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04396215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03668056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025907869
IRS990ScheduleA/TotalSupportAmt026187497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt050
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE PROVIDED ISSUE ADVOCACY TO OUR VOLUNTEERS, CUSTOMERS, AND COMMUNITY, MOSTLY THROUGH INFORMAL CONVERSATIONS, SOCIAL MEDIA POSTS, AND FLYERS TAPED IN OUR SHOP WINDOWS, FOR HUNGER RELATED ISSUES AT THE LOCAL, STATE, AND NATIONAL LEVEL. WE SUPPORTED ADDITIONAL CITY OF SEATTLE INVESTMENTS IN THE HUMAN SERVICES COMMUNITY AND THE LOCAL FOOD BANK NETWORK. FURTHER, OUR EXECUTIVE DIRECTOR PARTICIPATED IN CITY OF SEATTLE PUBLIC BUDGET HEARINGS AND LEGISLATIVE MEETINGS INCLUDING THE ANNUAL STATE LEVEL HUNGER ACTION DAY TO HELP ADVOCATE FOR BROAD SUPPORT FOR FOOD SECURITY, FRESH FOOD ACCESS, AND STRONGER SNAP BENEFITS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt050
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01941221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02278435
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021425
IRS990ScheduleD/DonatedServicesUseFcltsAmt021425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503537
IRS990ScheduleD/ExpensesNotReportedAmt021425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09078
IRS990ScheduleD/ExpensesSubtotalAmt05155167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09078
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09078
IRS990ScheduleD/LandGrp/BookValueAmt0932308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0932308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226193
IRS990ScheduleD/RevenueNotReportedAmt021425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09078
IRS990ScheduleD/RevenueSubtotalAmt05389017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY DISTRICT SERVICE LEAGUE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOOD BANK'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE FOOD BANK FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES. THE FOOD BANK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03331159
IRS990ScheduleD/TotalExpensesPerForm990Amt05164245
IRS990ScheduleD/TotalRevenuePerForm990Amt05398095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05410442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05176592

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.24$6.49$7.24$7.71$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.31$6.80$6.32$6.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.17$6.46$5.40$5.16$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.13$6.23$6.36$4.93$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.43$4.84$5.89$4.79$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.33$3.84$4.39$4.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.31$3.71$3.67$3.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.38$3.60$3.87$3.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.83$3.43$5.22$4.47$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.29$2.67$4.77$3.21$1.56
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$3.25$3.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$2.81
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$2.48
Peer Organizations

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