2024-05-06T16:07:44-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 911224834 UNIVERSITY DISTRICT SERVICE LEAGUE UNIV 2065237060 5017 ROOSEVELT WAY NE SEATTLE WA 98105 JOSEPH GRUBER EXECUTIVE DIRECTOR 2065237060 2024-05-06 1 JOSEPH GRUBER 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z UNIVERSITY DISTRICT FOOD BANK JOSEPH GRUBER 5017 ROOSEVELT WAY NE SEATTLE WA 98105 6404368 0 X WWW.UDISTRICTFOODBANK.ORG X 1982 WA PROVIDE OUR NEIGHBORS WITH RELIABLE ACCESS TO HEALTHY FOOD & LIFE-CHANGING RESOURCES. 10 10 17 2063 0 0 5601170 6138321 0 0 -174501 61692 -28574 124360 5398095 6324373 3832669 4443617 0 0 886814 1121785 0 5250 233487 444762 494289 5164245 6064941 233850 259432 6627239 7106090 166080 307436 6461159 6798654 X OUR MISSION IS TO BUILD A HUNGER-FREE NORTHEAST SEATTLE BY PROVIDING OUR NEIGHBORS WITH RELIABLE ACCESS TO HEALTHY FOOD AND LIFE-CHANGING RESOURCES. 0 0 5684572 4443617 A WALK-IN FOOD PANTRY IN SEATTLE'S UNIVERSITY DISTRICT NEIGHBORHOOD, PROVIDES A GROCERY STORE SHOPPING EXPERIENCE FOR 1,300+ WEEKLY CUSTOMER FAMILIES. CUSTOMERS SHOP THROUGH THE MARKET TO SELECT THE PRODUCE, DAIRY, MEAT, AND OTHER PANTRY STAPLES THEY NEED TO PREPARE THEIR OWN HEALTHY, CULTURALLY FAMILIAR MEALS. HYGIENE ITEMS AND BABY SUPPLIES SUPPLEMENT CUSTOMER VISITS. READY TO EAT ITEMS ARE AVAILABLE FOR KITCHENLESS CUSTOMERS WHEN THEY VISIT.TWO WEEKLY SATELLITE PANTRIES CONTINUE TO SUPPORT THEIR SPECIFIC COMMUNITIES, IMPORTANT SINCE THESE COMMUNITIES HAVE MORE LIMITED ACCESS TO HEALTHY FOOD. THE PANTRY AT MAGNUSON PARK SERVES 100-150 HOUSEHOLDS PER WEEK. AT NORTH SEATTLE COLLEGE, THE PANTRY SUPPORTS ABOUT 200-250 HOUSEHOLDS PER WEEK. WITH MORE ON-CAMPUS LEARNING PLANNED FOR 2023-24, WE ANTICIPATE THAT THE PANTRY AT NORTH SEATTLE COLLEGE WILL CONTINUE TO GROW IN PARTICIPATION. IN 2024, THE FOOD BANK REMAINS FOCUSED ON EXPANDING HEALTHY, CULTURALLY FAMILIAR FOOD CHOICES AT EACH OF THESE LOCATIONS.WHEN IN-PERSON ACCESS TO PANTRIES IS A CHALLENGE, THE FOOD BANK OFFERS HOME DELIVERY OF GROCERIES USING A RANGE OF COLLABORATIONS. THE FOOD BANK PROVIDES MORE THAN 425 HOUSEHOLDS WITH GROCERY DELIVERIES EACH WEEK AND MAINTAIN A SMALL WAITING LIST FOR THIS SERVICE TOO. VOLUNTEERS PACK CUSTOMIZED GROCERY BAGS FOR EACH OF THE HOME DELIVERY CUSTOMERS BASED ON THEIR EXPRESSED NEEDS AND PREFERENCES. VOLUNTEERS DELIVER THE MAJORITY OF THE GROCERIES. AN ON-GOING PARTNERSHIP WITH PEDALING RELIEF PROJECT BRINGS ADDED DELIVERY CAPACITY TO REACH ONE OFF CUSTOMERS AS WELL AS THOSE NEEDING ONLY TEMPORARY SERVICES. THE FOOD BANK ALSO PROVIDES DELIVERIES EVERY SATURDAY THROUGH UNITED WAY AND DOORDASH COLLABORATIONS.PACKS FOR KIDS, A WEEKLY PROGRAM TO BRING BACKPACKS OF FOOD TO STUDENTS IN NEARBY PUBLIC SCHOOLS, HAS REACHED RECORD LEVELS IN PARTICIPATION. THE FOOD BANK HAS NEW DISTRIBUTION PARTNERS THIS YEAR SO THEY PROVIDE THIS SERVICE THROUGH 18 NEARBY SCHOOLS AND REACH MORE THAN 750 STUDENTS EACH WEEK. THIS RESPONSE ENSURES THAT STUDENTS CONTINUE TO HAVE ACCESS TO HEALTHY AND EASY TO PREPARE MEALS AND SNACKS THROUGHOUT THE WEEKEND AND RETURN TO SCHOOL READY TO LEARN ON MONDAY MORNING.THE FOOD BANK CONTINUES TO OPERATE ROOFTOP ROOTS, OUR ROOFTOP GARDEN. THROUGH A MIX OF STAFF AND VOLUNTEERS, THE FOOD BANK GROWS PRODUCE YEAR-ROUND IN 2,000 SQUARE FEET OF RAISED BED GARDENS. THE PRODUCE IS DISTRIBUTED DIRECTLY TO THE FOOD BANK'S CUSTOMERS ACROSS THE DIFFERENT PROGRAMS, AS APPROPRIATE.WE COLLABORATE WITH THE DOORWAY PROJECT AT UW TO OFFER TWO 10-WEEK GARDEN INTERNSHIP PROGRAMS FOR TEN YOUTH LIVING IN A NEARBY TRANSITIONAL HOUSING. WE WILL REBUILD OUR RAISED BEDS IN EARLY 2024 TO INCREASE GROWING EFFICIENCIES AND PRODUCTION.THE FOOD BANK WORKS TO CONNECT CUSTOMERS TO OTHER IMPORTANT COMMUNITY RESOURCES. THE COMMUNITY ENGAGEMENT TEAM PROVIDES A MAIL SERVICE FOR MORE THAN 120 CUSTOMERS, HELPS CUSTOMERS ENROLL IN SNAP AND UTILITY DISCOUNT PROGRAMS, ACCESS FREE BUS TICKETS, AND RESTORE LOST IDENTIFICATION CARDS AND DRIVERS' LICENSES. THE FOOD BANK HOSTS REGULAR HEALTH INSURANCE ENROLLMENT ACTIVITIES, DISCOUNT CELL PHONE ENROLLMENT, AND VACCINATION CLINICS FOR COVID, FLU, AND HEPATITIS. 5684572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOSEPH GRUBER 2065237060 5017 ROOSEVELT WAY NE SEATTLE WA 98105 CHRIS SCHENCK PRESIDENT 1.00 X X 0 0 0 NINA GERBER VICE PRESIDENT 1.00 X X 0 0 0 CASEY WHITE SECRETARY 1.00 X X 0 0 0 JESSICA TAI TREASURER 1.00 X X 0 0 0 ALICIA HOWARD DIRECTOR 1.00 X 0 0 0 CATHY BOYCE DIRECTOR 1.00 X 0 0 0 ELIZABETH KENNEDY DIRECTOR 1.00 X 0 0 0 KRISTINA SMITH DIRECTOR 1.00 X 0 0 0 LEAH BALL DIRECTOR 1.00 X 0 0 0 TERRENCE KING DIRECTOR 1.00 X 0 0 0 JOSEPH GRUBER EXECUTIVE DIRECTOR 40.00 X 109000 0 17090 109000 0 17090 1 0 0 0 0 196713 485874 5455734 3546853 6138321 61692 61692 182436 196713 79995 102441 102441 MISCELLANEOUS 900099 14609 14609 CREDIT CARD FEE REIMBU 900099 7310 7310 21919 6324373 0 0 186052 27698 27698 4415919 4415919 130559 39168 65279 26112 787359 676557 110802 33255 28620 4635 86022 73894 12128 84590 66838 5219 12533 30000 30000 15067 15067 5250 5250 13043 13043 1000 1000 71625 5161 13285 53179 71312 71312 114895 113328 320 1247 4669 4669 PROGRAM SUPPLIES 145323 145323 0 0 CREDIT CARD FEES 27355 20754 6601 6064941 5684572 146882 233487 766225 169338 500629 860081 59830 204310 9792 116819 102826 12819 15829 4053637 657978 3331159 3395659 1829966 2358047 6627239 7106090 161080 300436 5000 7000 166080 307436 X 6185953 6486584 275206 312070 6461159 6798654 6627239 7106090 259432 78063 0 X 0 1 X 1 0 X 4375240 5988607 6253821 5601170 6138321 28357159 4375240 5988607 6253821 5601170 6138321 28357159 2177938 26179221 11036 28340 27767 43142 61692 171977 4183 21919 26102 28555238 0.91680 0.98930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS CREDIT CARD REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 932308 932308 2278435 396183 1882252 437306 261795 175511 405588 405588 3395659 6418043 78063 28650 106713 6311330 13043 13043 6324373 6080548 28650 28650 6051898 13043 13043 6064941 TAKE A BITE OUT OF HUNGER AUCTION 293070 171554 121516 2665 900 27827 15035 10892 MONTLAKE TURKEY TROT 86079 25159 60920 9145 4047 1965 7519 379149 196713 182436 11810 4947 29792 15035 18411 79995 102441 0 NEIGHBORHOOD FARMERS MARKET ALLIANCE 3919 LATONA AVE NE SEATTLE WA 98105 911589975 501(C)3 27698 0 TO SUPPORT SMALL FARMS' FOOD PRODUCTION 1 0 FOOD AND OTHER ASSISTANCE 28067 4415919 FMV FOOD, TOILETRIES, AND OTHER HOUSEHOLD ITEMS PART I, LINE 2: SELF-DECLARATION OF NEED FOR FOOD, PROVIDED ON A WEEKLY BASIS. WE PROVIDE VOUCHERS TO OUR FOOD BANK CUSTOMERS TO SHOP FOR FRUIT AND VEGETABLES AT THE FARMERS MARKETS. THE FARMERS ACCEPT THE VOUCHERS THEN ARE REIMBURSED BY THE FARMERS MARKET ALLIANCE AT THE END OF THE MARKET DAY BASED ON THE NUMBER OF VOUCHERS THEY COLLECT. WE THEN GET MONTHLY USAGE REPORTS AND REIMBURSE THE FARMERS MARKET ALLIANCE ON A QUARTERLY BASIS FOR THE VOUCHERS USED. X 7 10851 DAILY AVERAGE PRICE X 1895046 3467092 EFAP PRICE PER POUND X AUCTION ITEMS 384 68910 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE ACCOUNTANT, AND THE FINANCE COMMITTEE. IT WILL ALSO BE MADE AVAILABLE TO THE BOARD. A DRAFT IS REVIEWED BEFORE THE RETURN IS FILED. THE ED, ACCOUNTANT AND FINANCE COMMITTEE PERFORM A DETAILED REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE OBLIGATED TO WILLFULLY DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THESE CONFLICTS ARE DBA UNIVERSITY DISTRICT FOOD BANK 91-1224834 UNIVERSITY DISTRICT SERVICE LEAGUE CONSIDERED BY THE DIRECTORS DURING ONE OF THE SCHEDULED BOARD MEETINGS OR ON AN EMERGENCY BASIS VIA A SPECIAL MEETING OR PHONE CALL. IF A CONFLICT EXISTS, THE CONFLICT IS IDENTIFIED TO ALL OTHER STAFF, OFFICERS, AND DIRECTORS AND THE INDIVIDUAL IN QUESTION IS RECUSED FROM ACTING ON MATTERS RELATED TO THE CONFLICT. THE CONFLICT IS DESCRIBED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. IT IS PROPOSED BY THE EXECUTIVE COMMITTEE USING STAFF FEEDBACK, 3RD PARTY SALARY SURVEYS, AND COST OF LIVING ADJUSTMENTS. THE BOARD OF DIRECTORS REVIEWS THE PROPOSED COMPENSATION LEVEL AND APPROVES/REJECTS IT. THIS PROCESS LAST TOOK PLACE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE.