Civic Intelligence

Emergency Feeding Program of Seattle & King County

990 • Fiscal year 2022 • EIN 91-1902023

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

851 Houser Way NRenton, WA 98057

(206) 329-0300

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,785

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$204,618

Down $685,136 (-77%) from 2021

Net Assets

Down

$206,139

Down $683,615 (-77%) from 2021

Liabilities

Down

-$1,521

Down $1,521 from 2021

Revenue

Down

$3,560,441

Down $287,805 (-7.5%) from 2021

Expenses

Down

$4,188,444

Down $257,792 (-5.8%) from 2021

Net Income

Down

-$628,003

Down $30,013 (-5.0%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $53,885Liabilities 2010: $24,388Net Assets 2010: $29,4972010Assets 2011: $18,514Liabilities 2011: $0Net Assets 2011: $18,5142011Assets 2012: $39,727Liabilities 2012: $41,783Net Assets 2012: -$2,0562012Assets 2013: $79,240Liabilities 2013: $17,476Net Assets 2013: $61,7642013Assets 2014: $47,685Liabilities 2014: $60,910Net Assets 2014: -$13,2252014Assets 2015: $114,934Liabilities 2015: $64,258Net Assets 2015: $50,6762015Assets 2016: $282,057Liabilities 2016: $86,615Net Assets 2016: $195,4422016Assets 2017: $269,345Liabilities 2017: $85,089Net Assets 2017: $184,2562017Assets 2018: $188,499Liabilities 2018: $64,023Net Assets 2018: $124,4762018Assets 2019: $155,046Liabilities 2019: $62,287Net Assets 2019: $92,7592019Assets 2020: $711,132Liabilities 2020: $0Net Assets 2020: $711,1322020Assets 2021: $889,754Liabilities 2021: $0Net Assets 2021: $889,7542021Assets 2022: $204,618Liabilities 2022: -$1,521Net Assets 2022: $206,1392022Assets 2023: $222,886Liabilities 2023: $15,161Net Assets 2023: $207,7252023

Highlighted filing

2022

Assets$204,618
Liabilities-$1,521
Net Assets$206,139

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $821,5122010Revenue 2011: $664,642Expenses 2011: $1,738Net Income 2011: $662,9042011Revenue 2012: $603,543Expenses 2012: $619,858Net Income 2012: -$16,3152012Revenue 2013: $645,093Expenses 2013: $584,267Net Income 2013: $60,8262013Revenue 2014: $566,654Expenses 2014: $640,949Net Income 2014: -$74,2952014Revenue 2015: $803,030Expenses 2015: $739,129Net Income 2015: $63,9012015Revenue 2016: $933,828Expenses 2016: $789,062Net Income 2016: $144,7662016Revenue 2017: $764,912Expenses 2017: $776,098Net Income 2017: -$11,1862017Revenue 2018: $433,688Expenses 2018: $493,468Net Income 2018: -$59,7802018Revenue 2019: $367,507Expenses 2019: $399,224Net Income 2019: -$31,7172019Revenue 2020: $7,623,073Expenses 2020: $7,004,700Net Income 2020: $618,3732020Revenue 2021: $3,848,246Expenses 2021: $4,446,236Net Income 2021: -$597,9902021Revenue 2022: $3,560,441Expenses 2022: $4,188,444Net Income 2022: -$628,0032022Revenue 2023: $2,798,089Expenses 2023: $2,785,151Net Income 2023: $12,9382023

Highlighted filing

2022

Revenue$3,560,441
Expenses$4,188,444
Net Income-$628,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,560,441
Mission and Program Overview

Mission

To provide for the immediate nutritional needs of people in crisis through collaboration with partner agencies throughout seattle and king county.

To provide a nutritional and culturally appropriate response to people in need of immediate food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,262$107,350▼ $38,912
Cash and Non-Interest-Bearing Accounts$447,618$54,191▼ $393,427
Inventories for Sale or Use$239,823$27,594▼ $212,229
Accounts Receivable$55,801$5,560▼ $50,241
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,754$204,618▼ $685,136
Other Assets Total$250$9,923▲ $9,673
Liabilities
Other Liabilities-$-1,521-
Total Liabilities$0$-1,521▼ $1,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,754$206,139▼ $683,615
Total Net Assets Fund Balance$889,754$206,139▼ $683,615
Total Liabilities and Net Assets / Fund Balance$889,754$204,618▼ $685,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,350$87,211$194,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Glen TurnerExecutive DirectorFT$99,785$99,785

Board Members and Trustees

NameTitle
Donald TysonPresident
Curtis HolmesDirector
Karl RobinsonDirector
Kevin WilliamsDirector
Rita RobinsonDirector
Lisa RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,560,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,379,998
Change in Net Assets
$-628,003

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 Inventory3$2,243,050Fair Market Value (FMV)
Total Noncash Contributions3$2,243,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,116,390
Salaries, Compensation, and Employee Benefits$670,702
Other Expenses$401,121
Total Fundraising Expense$240,503
Professional Fundraising Fees$231

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,116,390--$3,116,390
Other Salaries and Wages$230,745$153,830$67,866$452,441
Occupancy$68,224$45,483$20,066$133,773
Current Officers, Directors, Trustees, and Key Employees$50,890$14,968$33,927$99,785
Fees for Services Accounting-$24,014$68,679$92,693
Other Employee Benefits$35,794$23,863$10,528$70,185
Payroll Taxes$24,628$16,419$7,244$48,291
Travel$45,250--$45,250
Office Expenses$18,069$12,046$5,315$35,430
Insurance-$22,155-$22,155
Other Expenses$20,975$13,983$12,632$12,632
Advertising--$7,183$7,183
Information Technology-$6,456-$6,456
Conferences and Meetings$2,255$1,504$663$4,422
Fees for Services Professional Fundraising--$231$231
Total Functional Expenses$3,613,220$334,721$240,503$4,188,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$-1,521
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The Board Treasurer will initially review and sign of the 990. He will then present to the full Board on the 990 which will then be approved by the full Board.

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

Executive Director and Operations Director charged with ad-hoc monitoring of conflicts of interest. Board monitors Executive Director and Operations Director.

Form 990, Part VI, Section C, Line 19

The Organization does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
Emergency Feeding Program of Seattle
EIN
91-1902023
Phone
2063290300
Address
851 Houser Way N, Renton, WA 98057

Signing Officer

Name
Glen Turner
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
520

Preparer

Firm
Smart Solutions CPA
Address
1 E Erie St Ste 525-2419, Chicago, IL 60611
Preparer
Noman Tahir CPA
Phone
3123130350
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1, Description of Organization Mission

Assistance by collaborating with partner agencies throughout Seattle and King County.

Raw XML AppendixShowing 400 of 443 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt055801
IRS990/AccountsReceivableGrp/EOYAmt05560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a nutritional and culturally appropriate response to people in need of immediate food.
IRS990/AdvertisingGrp/FundraisingAmt07183
IRS990/AdvertisingGrp/TotalAmt07183
IRS990/AllOtherContributionsAmt03379998
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Glen Turner
IRS990/BooksInCareOfDetail/PhoneNum02063290300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 Houser Way N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Renton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447618
IRS990/CashNonInterestBearingGrp/EOYAmt054191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033927
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014968
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099785
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0663
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02255
IRS990/ConferencesMeetingsGrp/TotalAmt04422
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03560441
IRS990/CYGrantsAndSimilarPaidAmt03116390
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0401121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-628003
IRS990/CYSalariesCompEmpBnftPaidAmt0670702
IRS990/CYTotalExpensesAmt04188444
IRS990/CYTotalFundraisingExpenseAmt0240503
IRS990/CYTotalProfFndrsngExpnsAmt0231
IRS990/CYTotalRevenueAmt03560441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We are the Emergency Feeding Program of Seattle, King County. We provide acceess to food for families and individuals in a an emergency or crisis situation. From the single-parent mom who needs food for her baby to the working class families who have to choose between a bill payment or food, that's who we proudly serve. Each week, 50,000 pounds of food is distributed through our network. Because we embrace being one of the most accessible food distribution networks in the State of Washington, the demographics of our state is vast. We're not bound by serving only one zip code nor do we require individuals to have an ID, our only requirement is if you are hungry and require the food, we provide that.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03613220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt068679
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024014
IRS990/FeesForServicesAccountingGrp/TotalAmt092693
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0231
IRS990/FeesForServicesProfFundraising/TotalAmt0231
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Glen Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm3Rita Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Karl Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Curtis Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt099785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0180443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03116390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03116390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03560441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06456
IRS990/InformationTechnologyGrp/TotalAmt06456
IRS990/InsuranceGrp/ManagementAndGeneralAmt022155
IRS990/InsuranceGrp/TotalAmt022155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107350
IRS990/LandBldgEquipCostOrOtherBssAmt0194561
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a nutritional and culturally appropriate response to people in need of immediate food assistance by collaborating with partner agencies throughout Seattle and King County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0889754
IRS990/NetAssetsOrFundBalancesEOYAmt0206139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0889754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206139
IRS990/NoncashContributionsAmt02579688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020066
IRS990/OccupancyGrp/ManagementAndGeneralAmt045483
IRS990/OccupancyGrp/ProgramServicesAmt068224
IRS990/OccupancyGrp/TotalAmt0133773
IRS990/OfficeExpensesGrp/FundraisingAmt05315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012046
IRS990/OfficeExpensesGrp/ProgramServicesAmt018069
IRS990/OfficeExpensesGrp/TotalAmt035430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt09923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070185
IRS990/OtherExpensesGrp/Desc0All other expenses
IRS990/OtherExpensesGrp/Desc1Special Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt06169
IRS990/OtherExpensesGrp/FundraisingAmt112632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013983
IRS990/OtherExpensesGrp/ProgramServicesAmt020975
IRS990/OtherExpensesGrp/TotalAmt041127
IRS990/OtherExpensesGrp/TotalAmt112632
IRS990/OtherLiabilitiesGrp/EOYAmt0-1521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016419
IRS990/PayrollTaxesGrp/ProgramServicesAmt024628
IRS990/PayrollTaxesGrp/TotalAmt048291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-55612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03846870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03226163
IRS990/PYInvestmentIncomeAmt01376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427562
IRS990/PYRevenuesLessExpensesAmt0-597990
IRS990/PYSalariesCompEmpBnftPaidAmt0773028
IRS990/PYTotalExpensesAmt04446236
IRS990/PYTotalProfFndrsngExpnsAmt019483
IRS990/PYTotalRevenueAmt03848246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-628003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursements, Miscellaneous revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07623062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09628256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt09149511
IRS990ScheduleA/SubstantialContributorsTotAmt0478745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07623062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09628256
IRS990ScheduleA/TotalSupportAmt09628625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107350
IRS990ScheduleD/TotalLiabilityAmt0-1521
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0324493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02791897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food to individuals and family
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0333327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization uses a Food Card to assess need based on income and the ability to be eligible for other community resources, For example, food stamps. The participating distributions agencies are required to interview potential clients, fill out the food card, and then return the completed cards to the organization each month.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02243050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer will initially review and sign of the 990. He will then present to the full Board on the 990 which will then be approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Operations Director charged with ad-hoc monitoring of conflicts of interest. Board monitors Executive Director and Operations Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not make these documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance by collaborating with partner agencies throughout Seattle and King County.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part I, Line 1, Description of Organization Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889754
IRS990/TotalAssetsEOYAmt0204618
IRS990/TotalAssetsGrp/BOYAmt0889754
IRS990/TotalAssetsGrp/EOYAmt0204618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03560441
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03613220
IRS990/TotalFunctionalExpensesGrp/TotalAmt04188444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-1521
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206139
IRS990/TotalProgramServiceExpensesAmt03613220
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03560441
IRS990/TotalVolunteersCnt0520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204618
IRS990/TotReportableCompRltdOrgAmt099785
IRS990/TravelGrp/ProgramServicesAmt045250
IRS990/TravelGrp/TotalAmt045250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$2.80$2.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.21$3.56$4.19$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.85$4.45$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$7.62$7.00$0.62
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.09$0.37$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$0.43$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.76$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.20$0.93$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.65$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.60$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.66$0.00$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.82