South Whidbey Good Cheer Inc
- Assets
- $3.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Langley, WA
- Founding
- 12/1969
- Data as of
- 12/2022
- EIN
- 23-7047914
Organization Overview
South Whidbey Good Cheer Inc is located in Langley, WA. The organization was established in 1969. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, South Whidbey Good Cheer Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Whidbey Good Cheer Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, South Whidbey Good Cheer Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH WHIDBEY GOOD CHEER IS COMMITTED TO CREATING A HUNGER-FREE COMMUNITY ON SOUTH WHIDBEY ISLAND, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES THRIFT STORES AND A FOOD BANK TO PROVIDE FOOD TO THE HUNGRY. HUNGER DOES NOT EXIST IN A VACUUM; THE ADDITIONAL CHALLENGES COMMONLY FACES BY PEOPLE IN VULNERABLE POPULATIONS LEAD TO AND EXACERBATE HUNGER. TO HELP IDENTIFY AVENUES FOR DEALING WITH THESE ADDITIONAL BURDENS, WE HAVE ADDED A CONNECTION AND REFERRAL SERVICE TO ASSIST FOOD BANK SHOPPERS IN FINDING AND ACCESSING OTHER SOCIAL SERVICES AVAILABLE TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Roeben President | OfficerTrustee | 8 | $0 |
Susan Gaumer Vice President | OfficerTrustee | 2 | $0 |
Andrea Jesperson Secretary | OfficerTrustee | 4 | $0 |
Arwen Norman Treasurer | OfficerTrustee | 1 | $0 |
Sarah Dial Primrose Director | Trustee | 1 | $0 |
Wendy Visconty Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,050 |
| Related organizations | $0 |
| Government grants | $68,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $806,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,732 |
| Total Program Service Revenue | $0 |
| Investment income | $2,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $568,070 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,448,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,772 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,649 |
| Advertising and promotion | $6,842 |
| Office expenses | $5,714 |
| Information technology | $2,175 |
| Royalties | $0 |
| Occupancy | $110,316 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,361 |
| Insurance | $13,507 |
| All other expenses | $62,225 |
| Total functional expenses | $1,168,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,007,565 |
| Savings and temporary cash investments | $776,555 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,466,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,250,836 |
| Accounts payable and accrued expenses | $26,541 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,541 |
| Net assets without donor restrictions | $2,447,640 |
| Net assets with donor restrictions | $776,655 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,250,836 |