FAMILIES UNLIMITED NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES UNLIMITED NETWORK (EIN 20-0435496)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349307670
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:29:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAIRE E KIDD | PreparerPersonNm |
| PTIN | P01944808 | PTIN |
| Phone | 2535724100 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $1,341,115 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 196 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,274,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,311,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,870 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,416 | CYOtherRevenueAmt |
| PY Total Revenue | $1,248,046 | PYTotalRevenueAmt |
| CY Total Revenue | $1,303,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $804,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $821,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $225,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,651 | PYOtherExpensesAmt |
| CY Other Expenses | $116,324 | CYOtherExpensesAmt |
| PY Total Expenses | $1,140,436 | PYTotalExpensesAmt |
| CY Total Expenses | $1,145,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $641,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $757,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $641,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $757,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $970,703 | ExpenseAmt |
| Grant | $803,341 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE FOOD FOR FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN PIERCE COUNTY, FACING FOOD INSECURITY IN PIERCE COUNTY WASHINGTON. FAMILIES UNLIMITED NETWORK SERVES 30,292 INDIVIDUALS, 9,139 FAMILIES. DISTRIBUTED 485,024 POUNDS OF FOOD TO CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,466 | ExpenseAmt |
| Grant | $948 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KID PACK AND SUMMER LUNCH PROGRAM - FAMILIES UNLIMITED NETWORK SERVES STUDENTS IN LAKEWOOD, UNIVERSITY PLACE AND TACOMA WHO RECEIVE FREE AND REDUCES LUNCHES WITH MEALS OVER THE WEEKEND WHO WOULD OTHERWISE EXPERIENCE FOOD INSECURITY. SUMMER LUNCHES ARE DELIVERED TO CHILDREN AND THEIR FAMILIES DURING THE SUMMER MONTHS. KID PACKS SERVED 5,988 CHILDREN WITH 39,200 MEALS. SUMMER LUNCHES PROVIDED 13,786 LUNCHES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,770 | ExpenseAmt |
| Grant | $15,770 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE ONGOING SUPPORT AND GUIDANCE FOR FAMILIES FACING BARRIERS TO SELF-SUSTAINABILITY. FAMILIES UNLIMITED OFFERS FINANCIAL COACHING AND BUDGETING ASSISTANCE TO FAMILIES IN UNIVERSITY PLACE AND PIERCE COUNTY. RENT, UTILITIES AND MISCELLANEOUS FINANCIAL ASSISTANCE IS PROVIDED. ESSENTIAL FOCUS ON KEEPING INDIVIDUALS AND FAMILIES IN THEIR HOMES AND OUT OF THE ENDLESS SPIRAL OF HOMELESSNESS. SERVING 21 FAMILIES AND 46 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,172 | ExpenseAmt |
| Grant | $1,172 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MISCELLANEOUS EMERGENCY ASSISTANCE TO 54 INDIVIDUALS, SENIORS, AND FAMILIES IN OUR COMMUNITY EXPERIENCING UNFORESEEN LIFE CHALLENGES THAT, IF LEFT UNRESOLVED, LEAD TO FOOD INSECURITY AND HOMELESSNESS. THIS INCLUDES, BUT IS NOT LIMITED TO, MEDICAL BILLS, PRESCRIPTIONS, AUTO REPAIRS, SCHOOL EXPENSES, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,172 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,172 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,034,111 | 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 | 14 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHRYN MELIN | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG PUBOLS | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE TICE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CADLE | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF CHAMBERLIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARL WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEVON MCCOY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LASHELLS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY BAKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY SADLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA ALLEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES LINEWEAVER | ||||||
| EXECUTIVE DIRECTOR | 40.50 | Yes (X) | $71,915 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,915 | 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 |
| Federated Campaigns | $705 | FederatedCampaignsAmt |
| Fundraising | $233,079 | FundraisingAmt |
| All Other Contributions | $1,078,205 | AllOtherContributionsAmt |
| Noncash Contributions | $860,965 | NoncashContributionsAmt |
| Total Contributions | $1,311,989 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,856 | TotalRevenueColumnAmt |
| Exclusion | $24,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $233,079 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,686 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,416 | TotalRevenueColumnAmt |
| Exclusion | -$33,416 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,303,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,560 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,232 | TotalAmt |
| Program Services | $821,232 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,413 | TotalAmt |
| Program Services | $11,312 | ProgramServicesAmt |
| Management And General | $49,018 | ManagementAndGeneralAmt |
| Fundraising | $15,083 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,930 | TotalAmt |
| Program Services | $99,729 | ProgramServicesAmt |
| Management And General | $11,201 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702 | TotalAmt |
| Program Services | $1,218 | ProgramServicesAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,793 | TotalAmt |
| Program Services | $17,814 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,065 | TotalAmt |
| Management And General | $7,065 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003 | TotalAmt |
| Program Services | $2,149 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808 | TotalAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,645 | TotalAmt |
| Program Services | $4,247 | ProgramServicesAmt |
| Management And General | $11,398 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,646 | TotalAmt |
| Program Services | $10,252 | ProgramServicesAmt |
| Management And General | $4,394 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955 | TotalAmt |
| Program Services | $1,955 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123 | TotalAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,800 | TotalAmt |
| Program Services | $35,800 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,695 | TotalAmt |
| Program Services | $2,819 | ProgramServicesAmt |
| Management And General | $6,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DESTROYED FOOD EXPENSE | $22,478 | $22,478 |
| FOOD BANK SUPPLIES | $3,106 | $3,106 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,394 | TotalAmt |
| Program Services | $1,034,111 | ProgramServicesAmt |
| Management And General | $96,200 | ManagementAndGeneralAmt |
| Fundraising | $15,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,529 | BOYAmt |
| EOY | $133,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,852 | BOYAmt |
| EOY | $526,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,957 | BOYAmt |
| EOY | $14,957 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,700 | BOYAmt |
| EOY | $70,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $170,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,872 | BOYAmt |
| EOY | $13,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,910 | BOYAmt |
| EOY | $757,275 | 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 | $599,910 | BOYAmt |
| EOY | $337,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,000 | BOYAmt |
| EOY | $420,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,910 | BOYAmt |
| EOY | $757,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,910 | BOYAmt |
| EOY | $757,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,063 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$23,607 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,311,989 | CurrentTaxYearAmt |
| Total | $5,761,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,311,989 | CurrentTaxYearAmt |
| Total | $5,761,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $680,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,080,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,856 | CurrentTaxYearAmt |
| Total | $25,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,786,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,357 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $52,080 | DepreciationAmt |
| Book Value | $13,100 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,100 | 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 | $237,349 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $233,079 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,270 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,438 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,361 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,887 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $237,349 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $233,079 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,270 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,438 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,361 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,416 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD BANK | 30292 | $803,222 | FMV - $2.16/LB | FOOD | |
| HOUSING ASSISTANCE | 46 | $15,890 | |||
| KIDPACK | 5988 | $948 | FMV | SCHOOL SUPPLIES | |
| MISCELLANEOUS EMERGENCY ASSISTANCE | 54 | $1,172 |
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 | 398595 | ContributionCnt |
| Noncash Contributions Rpt F990 | $860,965 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $2.16/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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. |