FAMILIES UNLIMITED NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILIES UNLIMITED NETWORK (EIN 20-0435496)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349313515
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T16:01:36-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 A STREET SUITE 600	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	984024205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200435496	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES UNLIMITED NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	2534603134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 SUNSET DRIVE WEST	AddressLine1Txt
City	UNIVERSITY PLACE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98466	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM LINEWEAVER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2534603134	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JIM	PersonFirstNm
Person Last	LINEWEAVER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLLEEN RAMIRES	PreparerPersonNm
PTIN	P01251320	PTIN
Phone	2535724100	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM LINEWEAVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 SUNSET DRIVE WEST	AddressLine1Txt
City	UNIVERSITY PLACE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98466	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,274,916	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FAMILIESUNLIMITEDNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PROVIDE ACCESS TO FOOD & RESOURCES THAT SUPPORT COMMUNITY WELL-BEING(CONTINUED ON SCHEDULE O)AND SELF-SUSTAINABILITY. THE ORGANIZATION OPERATES A FOOD BANK, WEEKEND MEALS, SUMMER LUNCHES, AN AFTER-SCHOOL TUTORING PROGRAM FOR CHILDREN IN GRADES THREE THROUGH SEVEN, AND PROVIDES RENT, UTILITY AND OTHER ASSISTANCE FOR CHILDREN, SENIORS AND FAMILIES EXPERIENCING CHALLENGING TIMES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	183	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$818,466	PYContributionsGrantsAmt
CY Contributions Grants	$1,274,665	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$251	CYInvestmentIncomeAmt
PY Other Revenue	$232,212	PYOtherRevenueAmt
CY Other Revenue	-$26,870	CYOtherRevenueAmt
PY Total Revenue	$1,050,678	PYTotalRevenueAmt
CY Total Revenue	$1,248,046	CYTotalRevenueAmt
PY Grants And Similar Paid	$625,918	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$804,993	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$194,099	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$225,792	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,100	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,795	PYOtherExpensesAmt
CY Other Expenses	$109,651	CYOtherExpensesAmt
PY Total Expenses	$915,812	PYTotalExpensesAmt
CY Total Expenses	$1,140,436	CYTotalExpensesAmt
PY Revenues Less Expenses	$134,866	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,610	CYRevenuesLessExpensesAmt
Total Assets BOY	$538,172	TotalAssetsBOYAmt
Total Assets EOY	$641,910	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$538,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$641,910	NetAssetsOrFundBalancesEOYAmt
Mission	FAMILIES UNLIMITED NETWORK PROVIDES ACCESS TO FOOD AND RESOURCES THAT SUPPORT COMMUNITY WELL-BEING AND SELF-SUSTAINABILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$998,860	ExpenseAmt
Grant	$793,590	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROVIDE FOOD FOR FAMILIES AND INDIVIDUALS IN PIERCE COUNTY, WASHINGTON. HOUSEHOLDS SERVED 7,840; INDIVIDUALS SERVED 26,703; POUNDS OF FOOD DISTRIBUTED 427,428	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,470	ExpenseAmt
Grant	$888	GrantAmt
Revenue	$0	RevenueAmt
Desc	KIDPACK SUMMER LUNCH PROGRAM - PROVIDING WEEKEND MEALS FOR CHILDREN IN UNIVERSITY PLACE AND PIERCE COUNTY. THESE CHILDREN WHO RELY ON SCHOOL LUNCH PROGRAMS. SERVED 1,770 STUDENTS AND 38,480 MEALS TO KIDS DURING THE SUMMER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,515	ExpenseAmt
Grant	$10,515	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROVIDE ONGOING SUPPORT AND GUIDANCE FOR FAMILIES FACING BARRIERS TO SELF-SUSTAINABILITY. MANY FAMILIES RECEIVE BUDGETING AND COACHING. FINANCIAL ASSISTANCE WITH RENT AND UTILITIES IS SOMETIMES PROVIDED FOR FAMILIES LIVING IN THE UNIVERSITY PLACE AND FIRCREST AREAS OF PIERCE COUNTY, WASHINGTON. THOSE FUNDS ARE DISTRIBUTED ON A CASE BY CASE BASIS. WE ALSO PROVIDE REFERRALS TO OTHER RESOURCES. SERVED 36 HOUSEHOLDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,052,845	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIM LINEWEAVER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2534603134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 SUNSET DRIVE WEST	AddressLine1Txt
City	UNIVERSITY PLACE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98466	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES LINEWEAVER
EXECUTIVE DIRECTOR	40.50	Yes (X)	$69,000	$0	$0
KATHRYN MELIN
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
GREG PUBOLS
VICE PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
ELAINE TICE
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS CADLE
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF CAMBERLIN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
KARL WILLIAMS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JEVON MCCOY
DIRECTOR	0.50		$0	$0	$0	Yes (X)
ECHO KEOUGH
DIRECTOR	0.50		$0	$0	$0	Yes (X)
SU KWON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JENNIFER LASHELLS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
MARY BAKER
DIRECTOR	0.50		$0	$0	$0	Yes (X)
TONY SADLER
DIRECTOR	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$165,551	FundraisingAmt
All Other Contributions	$1,109,114	AllOtherContributionsAmt
Noncash Contributions	$780,295	NoncashContributionsAmt
Total Contributions	$1,274,665	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251	TotalRevenueColumnAmt
Exclusion	$251	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$165,551	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,870	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,870	TotalRevenueColumnAmt
Exclusion	-$26,870	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,248,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$26,619	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$804,993	TotalAmt
Program Services	$804,993	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,500	TotalAmt
Program Services	$10,575	ProgramServicesAmt
Management And General	$45,825	ManagementAndGeneralAmt
Fundraising	$14,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$134,243	TotalAmt
Program Services	$131,177	ProgramServicesAmt
Management And General	$3,066	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,049	TotalAmt
Program Services	$14,346	ProgramServicesAmt
Management And General	$6,703	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,462	TotalAmt
Program Services	$7,811	ProgramServicesAmt
Management And General	$3,651	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,689	TotalAmt
Program Services	$7,284	ProgramServicesAmt
Management And General	$3,405	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,123	TotalAmt
Program Services	$10,987	ProgramServicesAmt
Management And General	$5,136	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,547	TotalAmt
Program Services	$7,869	ProgramServicesAmt
Management And General	$3,678	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,936	TotalAmt
Program Services	$2,936	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$84	TotalAmt
Management And General	$84	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,217	TotalAmt
Program Services	$4,274	ProgramServicesAmt
Management And General	$1,943	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DESTROYED FOOD EXPENSE	$40,121	$40,121
FOOD BANK SUPPLIES	$10,472	$10,472

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,140,436	TotalAmt
Program Services	$1,052,845	ProgramServicesAmt
Management And General	$73,491	ManagementAndGeneralAmt
Fundraising	$14,100	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$152,149	BOYAmt
EOY	$46,529	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$510,852	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$14,957	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$56,300	BOYAmt
EOY	$31,700	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$170,232	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$132,360	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,723	BOYAmt
EOY	$37,872	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$538,172	BOYAmt
EOY	$641,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,172	BOYAmt
EOY	$599,910	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$42,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$538,172	BOYAmt
EOY	$641,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$538,172	BOYAmt
EOY	$641,910	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$107,610	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,400	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$5,528	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$746,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$823,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,050,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,274,665	CurrentTaxYearAmt
Total	$5,195,566	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
Total	$94,080	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$787,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$857,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,320,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,050,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,274,665	CurrentTaxYearAmt
Total	$5,289,646	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,881	CurrentTaxYearAmt
Total	$121,763	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,881	CurrentTaxYearAmt
Total	$121,763	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,167,883	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$251	CurrentTaxYearAmt
Total	$251	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$251	CurrentTaxYearAmt
Total	$251	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$787,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$857,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,320,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,050,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,274,916	CurrentTaxYearAmt
Total	$5,289,897	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97690	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,052	OtherCostOrOtherBasisAmt
Depreciation	$32,052	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,180	OtherCostOrOtherBasisAmt
Depreciation	$39,308	DepreciationAmt
Book Value	$25,872	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,000	OtherCostOrOtherBasisAmt
Depreciation	$61,000	DepreciationAmt
Book Value	$12,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,872	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALLING INTO F.U.N. GALA	Event1Nm
Gross Receipts Event1	$165,551	GrossReceiptsEvent1Amt
Charitable Contri Event1	$165,551	CharitableContriEvent1Amt
Rent Facility Costs Event1	$759	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,323	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$22,788	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$165,551	GrossReceiptsTotalAmt
Charitable Contributions Tot	$165,551	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$759	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,323	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$22,788	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,870	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,870	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
FOOD BANK	26703	$793,590	COST	FOOD
HOUSING ASSISTANCE	36				$10,515
KIDPACK	1770	$888	COST	SCHOOL SUPPLIES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOOD ASSISTANCE IS PROVIDED FOR FAMILIES AND INDIVIDUALS IN PIERCE COUNTY, WASHINGTON. FINANCIAL ASSISTANCE WITH RENT AND UTILITIES IS PROVIDED FOR FAMILIES LIVING IN THE UNIVERSITY PLACE AND FIRCREST AREAS OF PIERCE COUNTY, WASHINGTON. THE ORGANIZATION REQUIRES INVIDIDUALS REQUESTING ASSISTANCE TO CONFIRM THEY LIVE IN THE GEOGRAPHIC AREA SERVED, PROVIDE A COPY OF THE LEASE AND NOTICE TO VACATE, AND BASIC INCOME INFORMATION TO SUPPORT THE NEED. ONCE THE ASSISTANCE IS APPROVED, THE ORGANIZATION PAYS THE LANDLORD OR POWER COMPANY DIRECTLY TO ENSURE PROPER USE OF FUNDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	420516	ContributionCnt
Noncash Contributions Rpt F990	$780,295	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.82/LB	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED THROUGHOUT THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN OUTSIDE CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED RETURNS ARE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS HAVE BEEN PROVIDED WITH A BOARD PACKET WHICH INCLUDES A LIST OF BOARD RESPONSIBILITIES AS A BOARD MEMBER AS WELL AS EXPECTATIONS TO AVOID CONFLICTS OF INTEREST. BOARD MEMBERS DISCLOSE ANY EMPLOYMENT OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR BOTH WHEN THEY JOIN THE BOARD AND THEN ANNUALLY VIA A SIGNED FORM.
FORM 990, PART VI, SECTION B, LINE 15A	THE HIRING COMMITTEE COMPRISED OF BOARD MEMBERS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF SIMILAR ORGANIZATIONS IN THE AREA AND OF SIMILAR SIZE AND PURPOSE. ANY COMPENSATION CHANGES ARE DETERMINED BY ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIALS AND BOARD MEETING MINUTES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS: 2610 SUNSET DRIVE, WEST, UNIVERSITY PLACE, WA 98466.