Issaquah Food & Clothing Bank is located in Issaquah, WA. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Issaquah Food & Clothing Bank employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Issaquah Food & Clothing Bank 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, Issaquah Food & Clothing Bank generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 8 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
UNITE OUR COMMUNITY IN NOURISHING AND NURTURING INDIVIDUALS BY REMOVING BARRIERS TO HEALTHY FOOD, VITAL RESOURCES, AND CONNECTIONS TO ESSENTIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISSAQUAH FOOD AND CLOTHING BANK: OUR FOODBANK IS A SELF-SELECT GROCERY STORE MODEL. OUR ATMOSPHERE ENCOURAGES PERSONAL CHOICE, AND WE STRIVE TO MEET OUR CLIENTS' DIETARY AND NUTRITIONAL NEEDS. WE OFFER A WIDE SELECTION OF FRESH PRODUCE, CANNED GOODS, FROZEN MEAT, DAIRY PRODUCTS, DRY GOODS, AND PERSONAL HYGIENE PRODUCTS. IN 2022, WE DISTRIBUTED OVER A MILLION POUNDS OF FOOD. OUR LOW-BARRIER MODEL ENSURES THAT ANYONE IN NEED OF FOOD CAN RECEIVE IT.WE ALSO DISTRIBUTE FOOD TO LOCAL HOMES, FOR THOSE WHO ARE UNABLE TO ACCESS OUR STORE. GROCERIES TO GO IS A FOOD DELIVERY PROGRAM FOR CITIZENS THAT ARE HOMEBOUND, AND IN 2022 THIS PROGRAM GREW TO SERVE 190 HOUSEHOLDS A WEEK. WE SUPPLY EMERGENCY CLOTHING FOR ADULTS THAT IS PRIMARILY FOR OUR UNHOUSED NEIGHBORS. WE ADDITIONALLY SUPPLY CHILDREN'S CLOTHING AND OTHER SUPPLIES FOR CHILDREN UP TO 12 YEARS OLD THROUGH A PARTNERSHIP WITH KIDVANTAGE. IN 2022 WE SUPPLIED COATS THROUGH A WINTER COAT EVENT WHICH SUPPLIED OVER 700 COATS TO INDIVIDUALS IN OUR COMMUNITY.OUR CURRENT MARKET IS AVAILABLE TO ALL RESIDENTS OF WASHINGTON STATE FOCUSING ON THE COMMUNITIES OF ISSAQUAH, SAMMAMISH AND RENTON, AND OUR YOUTH PROGRAMS AND CLOTHING SERVICE AREA FOCUSES ON THE ISSAQUAH SCHOOL DISTRICT AND 16 SURROUNDING ZIP CODES. WE HAVE BEEN FORTUNATE TO AID ANYONE COMING TO OUR DOOR WITH FOOD AND BASIC NEEDS SUPPLIES. THESE PROGRAMS THRIVE FROM THE PARTNERSHIPS WE DEVELOP WITH LOCAL SERVICE GROUPS, GOVERNMENTS (CITIES OF ISSAQUAH AND SAMMAMISH), BUSINESSES, CHURCHES, AND A SOLID VOLUNTEER BASE.
YOUTH PROGRAMS: WE HAVE SEVERAL PROGRAMS DESIGNED TO SERVE PRE-SCHOOL AND SCHOOL-AGED CHILDREN. OUR POWER PACKS PROGRAM SENDS STUDENTS IN THE ISSAQUAH SCHOOL DISTRICT HOME WITH KID-FRIENDLY FOOD EVERY FRIDAY. 11,680 POWER PACKS WERE DISTRIBUTED TO STUDENTS IN 2022.EVERY SUMMER WE HAVE A SUMMER LUNCH PROGRAM WHERE WE PROVIDE CHILDREN WITH A WEEKS' WORTH OF BREAKFAST, LUNCH, AND SNACKS. IN 2022, 421 CHILDREN WERE SERVED BY SUMMER LUNCH.DURING ALL THE WEEK-LONG BREAKS FROM SCHOOL (FALL BREAK, WINTER BREAK, SPRING BREAK), WE OFFER LUNCH FOR THE BREAK, WHEREBY WE PROVIDE ISSAQUAH SCHOOL DISTRICT STUDENTS WITH A WEEK OF BREAKFAST, LUNCH, AND SNACKS. WE SERVED AN AVERAGE OF 430 UNIQUE YOUTH OVER THE THREE SCHOOL BREAKS.EVERY YEAR IN PARTNERSHIP WITH THE ISSAQUAH SCHOOLS FOUNDATION WE HELP PROVIDE BACKPACKS AND SCHOOL SUPPLIES TO ENSURE THAT ALL STUDENTS IN THE ISSAQUAH SCHOOL DISTRICT CAN START SCHOOL WITH THE BASIC TOOLS TO SUCCEED. IN DECEMBER, WE HOST A ONCE-A-YEAR EVENT THAT PROVIDES FAMILIES WITH GIFT CARDS AS WELL AS ADDED HOLIDAY TREATS AND SUPPLIES. THE HOLIDAY GIFT CARD EVENT SERVED 14,050 CHILDREN AND 555 FAMILIES IN 2022.
EMERGENCY ASSISTANCE PROGRAM: THE ISSAQUAH FOOD & CLOTHING BANK PROVIDES INDIVIDUALIZED SUPPORT TO COMMUNITY MEMBERS WHO NEED RESOURCES BEYOND FOOD AND HYGIENE ITEMS. WE PARTNER WITH ISSAQUAH COMMUNITY SERVICES TO SUPPORT FAMILIES WITH EVICTION PREVENTION AND UTILITY BILL SUPPORT. OUR CLIENT SERVICES PROGRAM PARTNERS CLOSELY WITH ESSENTIAL COMMUNITY PARTNERS LIKE EASTSIDE FIRE & RESCUE'S MOBILE INTEGRATED HEALTH PROGRAM, CITY OF ISSAQUAH'S HOMELESS OUTREACH/BEHAVIORAL HEALTH TEAM AND THE ISSAQUAH POLICE DEPARTMENT TO SUPPORT VULNERABLE COMMUNITY MEMBERS. WE HAVE STAFF AND VOLUNTEERS AVAILABLE TO WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES. IN 2022, WE HAD A STAFFING SHORTAGE AND COMMUNITY NEEDS WERE MET BY A TEAM OF FOUR DEDICATED CLIENT SERVICE VOLUNTEERS AND OUR OPERATIONS & PROGRAMS DIRECTOR. OUR CLIENT SERVICES STAFF AND VOLUNTEERS CONNECT CLIENTS WITH REFERRALS FOR HOUSING AND LOW COST MEDICAL SERVICES, AS WELL AS SUPPORT FOR OBTAINING IDS AND CELL PHONES, ASSISTANCE WITH DSHS BENEFIT APPLICATIONS, SUPPORTIVE MOVE-IN COSTS FOR RECENTLY HOUSED FAMILIES, MAIL SERVICE AT OUR OFFICE, AND BASIC NECESSITIES INCLUDING EMERGENCY SUPPLIES FOR PEOPLE WITHOUT STABLE HOUSING. IN 2022, OUR CLIENTS SERVICES TEAM ASSISTED 324 PEOPLE WITH SUPPORTIVE RESOURCE REFERRALS OR CASE MANAGEMENT ASSISTANCE. IN ADDITION, WE PROVIDED OVER 800 SERVICES TO COMMUNITY MEMBERS EXPERIENCING HOMELESSNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Bresko Board Chair | OfficerTrustee | 2 | $0 |
Chris Davis Treasurer | OfficerTrustee | 1.5 | $0 |
Kelly Schmidt Secretary | OfficerTrustee | 1.5 | $0 |
Gloria Hatcher-Mays Vice-Chair | OfficerTrustee | 1.5 | $0 |
Mariah Bettise Board Member | Trustee | 1 | $0 |
Uma Minakshisundaram Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $270,504 |
Related organizations | $0 |
Government grants | $163,846 |
All other contributions, gifts, grants, and similar amounts not included above | $4,140,603 |
Noncash contributions included in lines 1a–1f | $1,735,086 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,574,953 |
Total Program Service Revenue | $42,114 |
Investment income | $51,569 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$321,233 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,348,196 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,663,079 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $185,830 |
Compensation of current officers, directors, key employees. | $26,698 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $635,627 |
Pension plan accruals and contributions | $12,756 |
Other employee benefits | $51,577 |
Payroll taxes | $67,139 |
Fees for services: Management | $0 |
Fees for services: Legal | $250 |
Fees for services: Accounting | $69,507 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $9,794 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,920 |
Advertising and promotion | $40,975 |
Office expenses | $55,088 |
Information technology | $11,952 |
Royalties | $0 |
Occupancy | $147,560 |
Travel | $24,341 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,210 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,111 |
Insurance | $8,672 |
All other expenses | $0 |
Total functional expenses | $3,826,169 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $689,218 |
Savings and temporary cash investments | $268,399 |
Pledges and grants receivable | $54,804 |
Accounts receivable, net | $100,390 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $141,127 |
Prepaid expenses and deferred charges | $12,238 |
Net Land, buildings, and equipment | $94,291 |
Investments—publicly traded securities | $3,789,079 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,149,546 |
Accounts payable and accrued expenses | $141,032 |
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 | $141,032 |
Net assets without donor restrictions | $4,755,176 |
Net assets with donor restrictions | $253,338 |
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 | $5,149,546 |