2024-05-29T21:14:39-07:00 2023-09-30 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2022-10-01 911428805 Ballard Food Bank BALL 2067897800 1400 NW Leary Way Seattle WA 98107 Jennifer Muzia Executive Director 2067897800 2024-05-29 1 Jennifer Muzia 999009999 1 Samuel Dahlin P01888405 2069395442 2024-05-29 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Jennifer Muzia 1400 NW Leary Way Seattle WA 98107 10625717 0 X www.ballardfoodbank.org X 1988 WA Ballard Food Bank's completed building its new Food Bank and Community Resource Hub. The new home provides a one-stop shop for healthy food through its market-style food bank, Kindness Café, home delivery and Weekend Food For Kids program, as well as access to financial assistance and services that promote self-sufficiency. 12 12 25 1174 0 0 8081970 10141373 0 0 40272 166676 -20659 -23668 8101583 10284381 5118941 6981307 0 0 1407384 2142473 12563 18656 494269 891309 1027099 7430197 10169535 671386 114846 19574047 19749654 227005 235647 19347042 19514007 The Ballard Food Bank's mission is to bring food and hope to our neighbors...because there can be enough for everyone. 0 0 8680628 6554118 0 Food Distribution - The Food Bank, which operates like a grocery store, distributes healthy and culturally appropriate food to individuals and families requiring food assistance throughout Seattle. For its Home Delivery and Weekend Food For Kids Programs the organization serves eight Seattle zip codes in the neighborhoods of Ballard, Magnolia, Queen Anne, South Lake Union, Fremont, Phinney Ridge, Greenwood, Greenlake, and Licton Springs. The Food Bank and home delivery programs distributed more than 3.2 million pounds of food, through approximately 80,000 visits and deliveries, over the course of the year. The Organization's Kindness Café provided approximately 77,000 meals in its second year. In addition, the Weekend Food for Kids Program provided approximately 21,000 bags of food to approximately 550 students in the Seattle Area. The Organization's efforts have been focused on meeting the increased demand due to COVID-19 as well as ensuring the safety of their clients, volunteers and staff during the crisis. 565793 427189 0 Client Services - The Organization's Community Resource Hub had a total of approximately 13,000 client touchpoints through its staff team and community partners. The Organization also provided more than $425,000 in financial assistance, which includes rental assistance to prevent homelessness, rent deposits, utility assistance, and ID License vouchers. 0 0 0 9246421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 180 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X Rising Sun Accounting Samuel Dahlin 2069395442 PO Box 25726 Seattle WA 98165 Jennifer Muzia Executive Director 40 0 X 175209 0 18138 Kathleen Murphy Director of Programs 40 0 X 106500 0 12900 Colleen Martinson Director Of Development and Communications 40 0 X 107125 0 7428 Kathleen Owens President 2 0 X X 0 0 0 Geeta McCormack Vice-President 1 0 X X 0 0 0 Nathan Walker Treasurer 1 0 X X 0 0 0 Elizabeth Canizales Secretary 1 0 X X 0 0 0 Carrie Schneider Director 1 0 X 0 0 0 Jen Doak Director 1 0 X 0 0 0 David Perez Director 1 0 X 0 0 0 Hsiao-Ching Chou Director 1 0 X 0 0 0 Ryan Stauffer Director 1 0 X 0 0 0 Jay Fathi Director through May 2023 1 0 X 0 0 0 Julie Munoz Lowe Director 1 0 X 0 0 0 Vanetta Abdellatif Director 1 0 X 0 0 0 Dakota Rieke Director 1 0 X 0 0 0 388834 0 38466 3 0 1 0 0 13232 0 101759 0 486077 9540305 4956922 10141373 0 166813 0 0 166813 0 0 0 0 0 0 0 0 0 0 281506 0 281643 0 -137 0 -137 0 0 -137 36025 101759 59693 -23668 0 -23668 0 10284381 0 0 143008 31848 31848 6949459 6949459 185970 55791 65090 65089 1591099 1223014 117958 250127 26057 20029 1932 4096 173886 133659 12891 27336 165461 119747 16644 29070 39738 39738 18656 18656 25238 25238 94408 56309 30744 7355 55201 278 13897 41026 64858 28786 34540 1532 152268 134951 13215 4102 12878 10709 1863 306 284114 269908 2841 11365 43111 43111 Program Supplies 184232 180882 1804 1546 Printing & Postage 42505 6082 3993 32430 Vehicles, Equipment and Maintenance 17468 17285 183 0 Staff & Volunteer Recognition 11080 7684 3163 233 10169535 9246421 428845 494269 4291631 471960 1312326 5405864 366674 359486 38 88214 141086 25763 28595 12926169 639933 12509731 12286236 979670 1056427 19574047 19749654 227005 235647 227005 235647 X 19079549 19200237 267493 313770 19347042 19514007 19574047 19749654 114846 52119 0 0 0 0 X 0 1 X 1 0 X 7145967 8459673 14164172 8081970 10141373 47993155 7145967 8459673 14164172 8081970 10141373 47993155 2471123 45522032 219059 169875 35234 45842 166813 636823 217 0 0 217 0 0 0 0 48630195 0.93609 0.91781 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4383384 4383384 0 7974298 408826 7565472 0 0 0 0 0 568487 231107 337380 0 0 0 0 12286236 10357164 52119 0 0 0 52119 10305045 0 -20664 -20664 10284381 10190199 0 0 0 20664 20664 10169535 0 0 0 10169535 Schedule D, Part XI, Line 4b Fundraising Event Expenses included in Expenses on Audit: -$20,664 Schedule D, Part XII, Line 2d Fundraising Event Expenses included in Expenses on Audit: $20,664 X X X X X X X 1 YH Sumner Consluting LLC 2244 13th Avenue West Suite 310 Seattle WA 98119 YH Sumner Consulting is a contract grant writer writing grant proposals to funders. 0 147000 7756 139244 Veritus Group LLC 31 Clayton St Ashville NC 28801 Veritus Group is a consultant working with us on mid-level and major gift strategy. This involves deepening relationships with our supporters, matching their interests with our mission and increasing donor retention. 0 0 10900 -10900 147000 18656 128344 WA Ballard Bites & Brews 137784 101759 36025 0 0 0 0 7793 51900 0 0 137784 101759 36025 0 0 0 0 7793 51900 59693 -23668 1 Duwamish Tribal Services 4705 West Marginal Way Southwest Seattle WA 98106 911122115 501(c)(3) 31848 0 At Ballard Food Bank, we honor the responsibility that comes with building and growing on this land. We give thanks to the Duwamish and Coast Salish people, the original caretakers of Shilshole and Seattle. Given our nonprofit status, the staff and Board of Directors have chosen to dedicate the money we save from property taxes to the Duwamish. We are also committed to standing with our indigenous neighbors in their fight for the federal recognition they've been denied for decades. 1 0 Food Distributed to Households 80000 6165800 $1.82/lb to 6/2023, $2.16/lb from 7/2023 & Purchase Price 3,203,682 Pounds of Food from in-kind donations, plus additional food purchased ($1,376,184) Rental Assistance 554 392559 Cash Utility Assistance 55 13012 Cash State ID Assistance 37 17933 Cash Other Assistance 360 3685 Purchase Price Various items provided in-kind to clients, such as bus tickets, microwaves, etc. Weekend Food for Kids 550 246861 Purchase Price Food Kindness Cafe 80000 109609 Purchase Price Cafe Food Schedule I, Part I, Line 2 The Organization provides free nutritious food and personal hygiene items to households in need. Anyone may shop at the Ballard Food Bank to access food or hygiene items, as well as visit the Kindness Cafe or Community Resource Hub. The Organization's Home Delivery, Weekend Food For Kids, and Financial Assistance programs serve 8 zip codes in Northwest Seattle. . m. TheRecords are kept in a database to ensure that individuals receive the appropriate amount of assistance. Clients may receive up to $300 for utility assistance and $1,500 for rental assistance once per calendar year. These funds are paid directly to the landlord or utility company. Clients may also receive a voucher for an identification or drivers' license. These vouchers are used with the Department of Licensing and typically range from $20 to $54. X X X X 0 0 0 0 0 1 0 1 0 Jennifer Muzia Executive Director 156744 0 18465 0 0 0 0 0 18138 0 193347 0 0 0 Schedule J, Part I, Line 6 A portion of the Executive Director's annual bonus was based on whether the organization met or exceeded the annual budgeted income & expenses. Schedule J, Part I, Line 7 A portion of the Executive Director (ED)'s annual bonus was based on whether the ED met or exceeded the board's expectation for the ED's performance, and if the ED met or exceeded the Strategic Plan Objectives. X 11 114435 High/Low Average for Day X 3228160 4842487 $1.82/lb to 6/23, $2.16/lb from 7/23 0 0 1 1 Schedule M, Part I, Line 32b Ballard Food Bank works with an investment manager who manages the investment accounts to process and sell non-cash contributions. At the direction of Ballard Food Bank, the investment manager typically sells stocks upon their receipt. Form 990, Part VI, Section A, Line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The full Form 990 is presented via email to the Board of Directors in draft. The form is reviewed in-depth by a CPA firm, as well as the Executive Director and Board Treasurer, and is discussed and approved by the Board prior to filing. Form 990, Part VI, Section B, Line 12c Board members update their conflict of interest form annually. Form 990, Part VI, Section B, Line 15 A committee of Board Members reviews the compensation of the Executive Director annually. The review consists of an overall evaluation of the Executive Director's performance and a compensation comparison with comparable organizations and market data. Executive Director compensation was last reviewed and increased Fall of 2023. There are no other officers or key employees. Form 990, Part VI, Section C, Line 19 The Ballard Food Bank's Form 990, governing documents, financial statements, and policies are available to the public upon request. In addition, Form 990 is available on the Organization's website and public websites including candid.org