Operation Sack Lunch
- Assets
- $4.8m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 105
- Location
- Seattle, WA
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 91-1658187
Organization Overview
Operation Sack Lunch is located in Seattle, WA. The organization was established in 1995. 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 12/2021, Operation Sack Lunch employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Sack Lunch 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 12/2021, Operation Sack Lunch generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $10.4m during the year ending 12/2021. While expenses have increased by 19.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE NO COST MEALS TO THOSE STRUGGLING WITH HUNGER BY RECOVERING AND REDISTRIBUTING FOOD SLATED FOR THE WASTE STREAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SACK LUNCH SERVES NO COST MEALS TO THOSE STRUGGLING WITH HUNGER IN THE SEATTLE AREA. WE SERVE SHELTERS, SANCTIONED ENCAMPMENTS, THE OUTDOOR MEAL SITE, YOUTH PROGRAMS, SENIOR PROGRAMS, AND A VARIETY OF OTHERS.
FOOD IN MOTION IS OUR FOOD RESCUE/RECOVERY PROGRAM. ANNUALLY WE RECOVER APPROXIMATELY 1.5 MILLION POUNDS OF FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Graham Executive Director | Officer | 70 | $155,000 |
Brian Allen Chair | OfficerTrustee | 2.5 | $0 |
Deborah Jones Co-Chair | OfficerTrustee | 2.5 | $0 |
Tom Silver Senior Vice President | OfficerTrustee | 1 | $0 |
Steve Spalding Director | Trustee | 1.7 | $0 |
Jeff Mueller Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,167 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,965,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,709,237 |
| Noncash contributions included in lines 1a–1f | $6,010,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,690,401 |
| Total Program Service Revenue | $3,802,270 |
| Investment income | $400 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,493,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,010,996 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,269 |
| Compensation of current officers, directors, key employees. | $11,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,647,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,432 |
| Payroll taxes | $285,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,048 |
| Advertising and promotion | $2,116 |
| Office expenses | $24,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,045 |
| Travel | $208 |
| 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 | $112,983 |
| Insurance | $128,939 |
| All other expenses | $0 |
| Total functional expenses | $10,397,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,199,506 |
| Savings and temporary cash investments | $2,531,338 |
| Pledges and grants receivable | $274,004 |
| Accounts receivable, net | $411,576 |
| 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 | $364,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,780,714 |
| Accounts payable and accrued expenses | $100,739 |
| 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 | $100,739 |
| Net assets without donor restrictions | $4,679,975 |
| Net assets with donor restrictions | $0 |
| 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 | $4,780,714 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Operation Sack Lunch has recieved totaling $235,392.
| Awarding Organization | Amount |
|---|---|
Raynier Institute & Foundation Wilmington, DE PURPOSE: TO SUPPORT YOUR FOOD IN MOTION PROGRAM BY REPLACING/UPGRADING SOME OF YOUR FLEET | $150,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $42,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,648 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,318 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |
Neighborhood House Incorporated Seattle, WA | $23,181,238 | $26,855,075 |
Bristol Bay Native Association Inc Dillingham, AK | $51,082,887 | $26,383,822 |
Catholic Charities Of Spokane Spokane, WA | $24,829,226 | $27,880,658 |
Rural Resources Community Action Colville, WA | $12,970,668 | $25,468,444 |