2021-10-05T17:32:57-05:00 2020-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2020-01-01 911546757 FARESTART FARE 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 RYAN DEAN CFO 2064431233 2021-09-22 true RYAN DEAN 999009999 JOSHUA J BREILING CPA P01286663 2062989811 2021-09-22 2020 2022-09-23 18:48:47Z ANGELA DUNLEAVY-STOWELL 700 VIRGINIA STREET SEATTLE WA 98101 25865097 false X WWW.FARESTART.ORG X 1992 WA FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. 19 19 290 734 0 9933290 18470811 10735414 6655985 44812 27861 -85292 12799 20628224 25167456 1703850 0 13138752 11493092 0 1401059 7964035 9109072 21102787 22306014 -474563 2861442 20710837 23283228 4047962 6252215 16662875 17031013 X FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. true true 17441213 1703850 6655985 FARESTART ENGAGED 197 APPLICANTS, ENROLLED 140, AND FACILITATED 148 JOB PLACEMENTS IN 2020 THROUGH THE ADULT CULINARY, YOUTH BARISTA, YOUTH CULINARY, AND FOODSERVICE APPRENTICESHIP PROGRAMS. CATALYST KITCHENS SUPPORTED 96 MEMBER ORGANIZATIONS AND SUPPORTED 66 UNIQUE NONPROFIT ORGANIZATIONS THROUGH NEW PROGRAMS, SCALING EXISTING PROGRAMS, AND PROVIDING TRAINING. IN 2020, FARESTART PRODUCED AND SERVED MORE THAN 2 MILLION MEALS TO THOSE IN NEED IN OUR COMMUNITY. 17441213 true true false true false false false false false false true false false false true true true true false false false false false false true false false true false true false false false false false false false false true false false false true false false false false true 56 0 290 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X RYAN DEAN 2064431233 700 VIRGINIA ST SEATTLE WA 98101 ANGELA DUNLEAVY-STOWELL CEO 40.00 X 305437 0 19489 MICHELLE MCDANIEL CMEO 40.00 X 192148 0 16973 EMILY DITTY CDO 40.00 X 180590 0 14857 RYAN DEAN CFO 40.00 X 170650 0 21218 MATTHEW GURNEY VP ENTERPRIS 40.00 X 154801 0 7172 MAUREEN SHAW DIR FOOD & B 40.00 X 126825 0 10278 RENEE MARTIN VP CATALYST 40.00 X 122785 0 12183 WAYNE JOHNSON EXECUTIVE CH 40.00 X 116619 0 14693 JOANN BOWDITCH DIR TRAINING 40.00 X 114624 0 11650 MARCUS BRYANT CPIO 40.00 X 111841 0 910 CATE HARDY CHAIR 3.00 X X 0 0 0 TRICIA MCKAY LINCOLN SECRETARY 3.00 X X 0 0 0 JULAINE SMITH TREASURER 3.00 X X 0 0 0 KEN HART BOARD MEMBER 3.00 X 0 0 0 BILL ADAMUCCI BOARD MEMBER 3.00 X 0 0 0 SUE BEVINGTON BOARD MEMBER 3.00 X 0 0 0 MICHELLE BURNS BOARD MEMBER 3.00 X 0 0 0 DANI CONE BOARD MEMBER 3.00 X 0 0 0 GAIL DEGIULIO BOARD MEMBER 3.00 X 0 0 0 RODGER KOHN BOARD MEMBER 3.00 X 0 0 0 MICHAEL PICKETT BOARD MEMBER 3.00 X 0 0 0 SRILATA REMALA BOARD MEMBER 3.00 X 0 0 0 JOANNA SMITH BOARD MEMBER 3.00 X 0 0 0 BETTINA STIX BOARD MEMBER 3.00 X 0 0 0 BRIAN SURRATT BOARD MEMBER 3.00 X 0 0 0 NICOLE TRIMBLE BOARD MEMBER 3.00 X 0 0 0 LAILA ELIAS BOARD MEMBER 3.00 X 0 0 0 CRAIG RUSSELL BOARD MEMBER 3.00 X 0 0 0 JUDY MELELIAT BOARD MEMBER 3.00 X 0 0 0 1596320 129423 12 false true false ISOUTSOURCE 19119 NORTH CREEK PARKWAY BOTHELL WA 98011 IT SUPPORT 367401 NETWORK TECHNOLOGY SERVICES INC 12819 SE 38TH ST 368 BELLEVUE WA 98006 IT SUPPORT 263330 GOURMONDO CATERING 2415 AIRPORT WAY S SEATTLE WA 98134 MEAL PRODUCTION 161214 CFO SELECTIONS 310 120TH AVE NE 101 BELLEVUE WA 98005 TEMP CONTROLLER 133494 4 1331337 688440 16451034 1364914 18470811 FOOD SERVICE REVENUE 722511 6353233 6353233 NON-PROFIT TRAINING 624200 302752 302752 6655985 27861 27861 380905 380905 299681 1331337 316736 -17055 -17055 OTHER REVENUE 624310 29854 29854 29854 25167456 6655985 40660 1703850 1703850 1003626 346949 399728 256949 8393536 6524008 1208153 661375 226584 152240 45751 28593 899901 704628 145773 49500 969445 660930 228007 80508 230220 230220 12098 12098 48843 48843 55000 55000 1032725 898838 92549 41338 14511 2658 1178 10675 280955 93623 158484 28848 684037 544548 101079 38410 774927 648601 84979 41347 29110 14549 4833 9728 54219 54219 539517 328849 198785 11883 125207 103298 14106 7803 SOCIAL ENTERPRISE OP COST 4356161 4216601 57466 82094 STUDENT SUPPORT EXP/COST 362488 360310 2178 BAD DEBT AND OTHER LOSSES 116329 116329 BOARD AND STAFF DEVELOPME 64029 43352 18475 2202 328696 93381 185509 49806 22306014 17441213 3463742 1401059 X 2541370 3781845 80023 6029621 6500238 2815502 648516 348304 139012 138176 417041 179015 14611798 6304672 8741921 8307126 1637138 1683639 5578 20710837 23283228 1388327 1363337 287208 294786 2369238 4582890 3189 11202 4047962 6252215 X 11843935 14455637 4818940 2575376 16662875 17031013 20710837 23283228 X 2861442 19472 -2259526 -253250 X false true X true true true X 6502770 11598264 10641619 9933290 18470811 57146754 6502770 11598264 10641619 9933290 18470811 57146754 3114204 54032550 27241 23601 37770 44812 27861 161285 7944 5605 6294 10925 29854 60622 57368661 42697950 0.94180 0.93050 X PART II, LINE 10 OTHER REVENUE 30,768 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 21174089 21229089 1000000 250000 1000000 1000000 1000000 3000000 4500000 37139 59500 55000 151639 250000 250000 250000 750000 1125000 SCHEDULE C, PART II-A THE ORGANIZATION'S SEC 501(H) ELECTION WAS IN EFFECT BEGINNING WITH THE YEAR END DECEMBER 31, 2018. THE ELECTION HAS NOT BEEN REVOKED AND REMAINS IN EFFECT. 2442204 2442204 8474358 3006388 5467970 3695236 3298284 396952 8307126 DEFERRED RENT 11202 11202 X 26906021 19472 1592246 126847 1738565 25167456 25167456 26537883 3851772 380097 4231869 22306014 22306014 SCHEDULE D, PAGE 3, PART X FARESTART ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, FARESTART IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED FARESTART'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 126,847 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 126,847 UNCOLLECTIBLE PLEDGES 253,250 GALA 1631018 1331337 299681 189889 2701 1154 765 122227 1631018 1331337 299681 189889 2701 1154 765 122227 316736 -17055 WA true BREAD LINE INC PO BOX 73715 FAIRBANKS AK 99701 920111082 3 22400 MEALS BREAKING BREAD FOODS INC 1200 WEST BROADWAY AVE 250 MINNEAPOLIS MN 55411 275112040 3 12000 MEALS CATHOLIC CHARITIES OF LOUISVILLE 2222 WEST MARKET ST LOUISVILLE KY 40212 611239600 3 20000 MEALS CATHOLIC CHARITIES OF ST PAUL SD5-12-12961 MINNEAPOLIS MN 55486 411302487 3 36000 MEALS CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN TX 78744 742217350 3 20000 MEALS CHESTER COUNTY FOOD BANK 650 PENNSYLVANIA DR EXTON PA 19341 270887311 3 24600 MEALS COMMON POINT QUEENS 67009 108 ST FOREST HILLS NY 11375 113071518 3 20000 MEALS COMMUNITY FOOD BANK OF SOUTHERN AZ 3003 S COUNTRY CLUB RD TUCSON AZ 85713 510192519 3 21150 MEALS COMMUNITY KITCHEN PITTSBURGH 107 FLOWERS AVE PITTSBURGH PA 15207 901009621 3 38000 MEALS DC CENTRAL KITCHEN PO BOX 417406 ATTN JESSICA ROGERS BOSTON MA 02241 521584936 3 100000 MEALS EARTH ISLAND INSTITUTE 2150 ALLSON WAY SUITE 460 BERKELEY CA 94704 942889684 3 20000 MEALS EPISCOPAL COMMUNITY SERVICES 165 8TH ST SAN FRANCISCO CA 94103 943096716 3 29000 MEALS F BITES 1 SYMPHONY CIRCLE BUFFALO NY 14201 474954148 3 20000 MEALS FARMING HOPE 1600 BRYANT ST 410537 SAN FRANCISCO CA 94141 832393341 3 30000 MEALS FIRST BAPTIST CHURCH OF ABILENE 1333 N 3RD STREET ABILENE TX 79601 752733264 3 26000 MEALS FOOD EDUCATION FUND 151 DRIGGS AVE ATTN ELIZA LOEHR BROOKLYN NY 11222 263497284 3 20000 MEALS FOOD JOBS WORK 4601 JOHN F KENNEDY BLVD NORTH LITTLE ROCK AR 72116 832719140 3 21000 MEALS FOODLINK 1999 MT READ BLVD ROCHESTER NY 14615 222428304 3 100000 MEALS GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO IL 60632 362971864 3 20000 MEALS HALEY HOUSE 23 DARTMOUTH STREET BOSTON MA 02116 042437845 3 23500 MEALS HEAT OF THE KITCHEN 108 DIVISADERO ST SAN FRANCISCO CA 94117 851343647 3 20000 MEALS HOMEWARD BOUND OF MARIN 1385 N HAMILTON PARKWAY NOVATO CA 94949 680011405 3 27000 MEALS HOPEWORKS SOCIAL ENTERPRISES 3331 BROADWAY EVERETT WA 98201 800684608 3 20000 MEALS HOT BREAD KITCHEN LTD 67-35 YELLOWSTON BLVD LILIANA VISLOCKY FOREST HILLS NY 11375 263332972 3 20000 MEALS HOUSTON FOOD BANK 535 PORTWALL ST HOUSTON TX 77029 742181456 3 20000 MEALS INSPIRATION CORPORATION 4554 N BROADWAY ST ATTN EVAN CAUBLE-JOHNSON CHICAGO IL 60640 363673980 3 23000 MEALS KITCHEN OF GRACE 2700 SHADELAND AVENUE PITTSBURGH PA 15212 812312101 3 30000 MEALS KITCHENS FOR GOOD 2799 HEALTH CENTER SAN DIEGO CA 92123 463278605 3 48500 MEALS KNOX AREA RESCUE MINISTRIES 418 N BROADWAY KNOXVILLE TN 37917 620670972 3 30000 MEALS LIFE'S KITCHEN PO BOX 45632 BOISE ID 83711 800008918 3 21300 MEALS MANNA ON MAIN STREET 606 EAST MAIN STREET ATTN SUZAN NEIGER GOULD LANSDALE PA 19446 232287252 3 21900 MEALS MENDOCINO COAST HOSPITALITY CENTER PO BOX 2168 FORT BRAGG CA 95437 943016840 3 20000 MEALS ONE-EIGHTY PLACE PO BOX 20038 ATTN MARCO A CORONA CHARLESTON SC 29413 570789483 3 20000 MEALS PATHLIGHT HOME 3200 W COLONIAL DR ORLANDO FL 32808 593131199 3 20000 MEALS PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 232290505 3 34000 MEALS PROJECT RENEWAL 200 VARICK ST 9TH FLOOR NEW YORK NY 10014 132602882 3 20000 MEALS RECONCILE NEW ORLEANS 1631 ORETHA CASTLE HALEY BLVD CAITLIN SCANLAN CDO NEW ORLEANS LA 70113 721341294 3 30000 MEALS REGIONAL FOOD BANK OF OKLAHOMA PO BOX 270968 OKLAHOMA CITY OK 73137 731100380 3 20000 MEALS SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 742122979 3 81000 MEALS SANTA FE YOUTHWORKS 1000 CORDOVA PLACE CO MELYNN SCHUYLER SANTA FE NM 87505 850480524 3 44000 MEALS SECOND HELPINGS INC 1121 SOUTHEASTERN AVE ATTN KATIE PRINE INDIANAPOIS IN 46202 351484281 3 100000 MEALS ST MATTHEW'S HOUSE 2001 AIRPORT RD S NAPLES FL 34112 651110501 3 23500 MEALS STONE SOUP COMMUNITY VENTURE 4159 E 42ND PL TULSA OK 74135 455538200 3 20000 MEALS STONE SOUP PDX 306 NW BROADWAY PORTLAND OR 97209 852501091 3 20000 MEALS TCK PROVIDENCE PROVIDENCE RESTAURANT CATERING ATTN KAYLYN LANIER WINSTONSALEM NC 27105 465315289 3 100000 MEALS TELAMON CORPORATION 55 MUNFORD RD SUITE 2001 RALEIGH NC 27612 561022483 3 20000 MEALS THE BREAD PROJECT 1615 UNIVERSITY AVE BERKELEY CA 94703 943363920 3 20000 MEALS THE LIGHT HOUSE BISTRO 202 WEST ST ANNAPOLIS MD 21401 471143136 30000 MEALS TRENTON AREA SOUP KITCHEN BOX 872 ATTN XIUMEI CHEN TRENTON NJ 08605 222392881 3 50000 MEALS UMOM NEW DAY CENTERS INC 3333 E VAN BUREN ST PHOENIX AZ 85008 860521062 3 43000 MEALS APPETITE FOR CHANGE 1200 W BROADWAY AVE 250 MINNEAPOLIS MN 55411 275112040 3 18000 MEALS UTEC INC PO BOX 7066 LOWELL MA 01852 383669532 3 20000 MEALS WILLIAMSBURG AREA MEALS ON WHEELS 1769 JAMESTOWN ROAD SUITE 2C WILLIAMSBURG VA 23185 540952118 3 30000 MEALS 52 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR NON-PROFIT ORGANIZATION OF COMPARABLE SIZE AND FUNCTION AN ACCOUNTING SYSTEM WITH APPROPRIATE INTERNAL CONTROLS TO SAFEGUARD ASSETS, CHECK THE ACCURACY AND RELIABILITY OF ACCOUNTING DATA, PROMOTE OPERATION EFFICIENCY AND ENCOURAGE COMPLIANCE WITH MANAGEMENT, FISCAL, AND ACCOUNTING POLICIES AS ESTABLISHED BY INDIVIDUAL FUNDING SOURCES. X X X X false false false false false false false false false ANGELA DUNLEAVY-STOWELL CEO 305437 12274 7215 324926 MICHELLE MCDANIEL CMEO 192148 8075 8898 209121 EMILY DITTY CDO 180590 7437 7420 195447 RYAN DEAN CFO 170650 7586 13632 191868 MATTHEW GURNEY VP ENTERPRISE DEV 154801 6192 980 161973 X 39 380905 PUBLICLY TRADED VALUE X 465 762329 COMPARATIVE SALES X SUPPLIES 166 67473 COMPARATIVE SALES X AUCTION/RAFFLE 150 154207 COMPARATIVE SALES false true false SCHEDULE M, PAGE 2, PART II PART I, LINES 19, 25, AND 26, COLUMN B RESPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 2 IN 2020 FARESTART RECEIVED A ONE-TIME NICHOLAS KRISTOF C-19 IMPACT INITIATIVE GRANT TO PROVIDE MEALS TO PEOPLE WITH FOOD INSECURITY. THESE FUNDS WERE TO BE REGRANTED TO CATALYST KITCHENS NETWORK MEMBERS. ALL REGRANTED FUNDS ARE TO BE USED TO PRODUCE, PACKAGE, AND DISTRIBUTE MEALS. SEE SCHEDULE I FOR RE-GRANT RECIPIENTS. FORM 990, PAGE 2, PART III, LINE 3 OUR PROGRAMS AS WELL AS OUR SOCIAL ENTERPRISES WERE MATERIALLY IMPACTED BY THE ONSET OF THE COVID-19 CRISIS IN EARLY MARCH 2020. IN-PERSON TRAINING WAS SUSPENDED IN MARCH UNTIL AUGUST AND RESUMED AS VIRTUAL-ONLY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CEO, THE CFO, AND THE FINANCE COMMITTEE PRIOR TO THE TAX RETURN BEING COMPLETED BY THE OUTSIDE CPA. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. FARESTART ANNUALLY REMINDS BOARD MEMBERS ABOUT CONFLICT OF INTEREST POLICY AND REQUESTS SIGNED CERTIFICATIONS THAT THEY HAVE READ AND UNDERSTAND THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES A 360-DEGREE PERFORMANCE REVIEW AND USES AN OUTSIDE SURVEY SOURCE (THE UNITED WAY OF KING COUNTY SALARY SURVEY OF NON-PROFITS) FOR THE REGION. THE COMMITTEE THEN DISCUSSES THE PERFORMANCE OF THE CEO AND DECIDES ON THE SALARY AS A GROUP. THE CEO DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR DECISIONS. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE EVALUATION AND THE SALARY ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES PARTICIPATE IN AN ANNUAL AND MID-YEAR REVIEW AND CALIBRATION PROCESS. FEEDBACK IS SOUGHT FROM DIRECT REPORTS AND PEERS AND SALARY INCREASES ARE BASED ON MERIT AND MARKET ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. ALL OTHER DOCUMENTS, SUCH AS: CONFLICT OF INTEREST POLICY; ORGANIZATIONAL DOCUMENTS; FORM 1023; AND INTERIM FINANCIAL INFORMATION, ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PLEDGES -253,250 FARESTART PROPERTIES LLC 700 VIRGINIA STREET SEATTLE WA 98101 204392358 REAL PROP WA -104836 7484341 FARESTART THE ORGANIZATION'S SEC 501(H) ELECTION WAS IN EFFECT BEGINNING WITH THE YEAR END DECEMBER 31, 2018. THE ELECTION HAS NOT BEEN REVOKED AND REMAINS IN EFFECT.