Ballard Food Bank
- Assets
- $19.7m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Seattle, WA
- Founding
- 03/1989
- Data as of
- 09/2023
- EIN
- 91-1428805
Organization Overview
Ballard Food Bank is located in Seattle, WA. The organization was established in 1989. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, Ballard Food Bank employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballard Food 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 09/2023, Ballard Food Bank generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $10.2m during the year ending 09/2023. While expenses have increased by 14.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Muzia Executive Director | Officer | 40 | $175,209 |
Kathleen Murphy Director Of Programs | 40 | $106,500 | |
Colleen Martinson Director Of Development And Communications | 40 | $107,125 | |
Kathleen Owens President | OfficerTrustee | 2 | $0 |
Geeta Mccormack Vice-President | OfficerTrustee | 1 | $0 |
Nathan Walker Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spectrum Development Solutions Llc Development Consulting Services For New Building | 9/29/22 | $197,943 |
Wilcox Construction Inc Construction Of New Building | 9/29/22 | $4,553,221 |
Graham Baba Architects Architecture Services For New Building | 9/29/22 | $130,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,232 |
| Membership dues | $0 |
| Fundraising events | $101,759 |
| Related organizations | $0 |
| Government grants | $486,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,540,305 |
| Noncash contributions included in lines 1a–1f | $4,956,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,141,373 |
| Total Program Service Revenue | $0 |
| Investment income | $166,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$137 |
| Net Income from Fundraising Events | -$23,668 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,284,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,848 |
| Grants and other assistance to domestic individuals. | $6,949,459 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,970 |
| Compensation of current officers, directors, key employees. | $65,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,591,099 |
| Pension plan accruals and contributions | $26,057 |
| Other employee benefits | $173,886 |
| Payroll taxes | $165,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,656 |
| Fees for services: Investment Management | $25,238 |
| Fees for services: Other | $94,408 |
| Advertising and promotion | $0 |
| Office expenses | $55,201 |
| Information technology | $64,858 |
| Royalties | $0 |
| Occupancy | $152,268 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,878 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,114 |
| Insurance | $43,111 |
| All other expenses | $0 |
| Total functional expenses | $10,169,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,960 |
| Savings and temporary cash investments | $5,405,864 |
| Pledges and grants receivable | $359,486 |
| 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 | $141,086 |
| Prepaid expenses and deferred charges | $28,595 |
| Net Land, buildings, and equipment | $12,286,236 |
| Investments—publicly traded securities | $1,056,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,749,654 |
| Accounts payable and accrued expenses | $235,647 |
| 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 | $235,647 |
| Net assets without donor restrictions | $19,200,237 |
| Net assets with donor restrictions | $313,770 |
| 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 | $19,749,654 |