Concern For Neighbors Food Bank
- Assets
- $510.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Mountlake Terrace, WA
- Founding
- 04/2000
- Data as of
- 06/2021
- EIN
- 91-2027084
Organization Overview
Concern For Neighbors Food Bank is located in Mountlake Terrace, WA. The organization was established in 2000. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concern For Neighbors 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 06/2021, Concern For Neighbors Food Bank generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 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
WE COLLECT AND DISTRIBUTE FOOD AND OTHER NECESSARY HOUSEHOLD ITEMS TO THOSE IN NEED IN OUR LOCAL COMMUNITY. THE FOOD WE DISTRIBUTE COMES FROM FOOD DRIVES, GROCERY STORES, INDIVIDUAL DONATIONS, VOLUNTEERS OF AMERICA, NORTHWEST HARVEST, AND FOOD WE PURCHASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ASSISTED 17,526 INDIVIDUALS (5,103 HOUSEHOLDS) THIS YEAR WITH AN AVERAGE OF 70 POUNDS OF FOOD PER HOUSEHOLD PER WEEK. WE WERE OPEN ONCE A WEEK FOR 52 WEEKS.5,103 X 70=385,070 X $1.82 = $650,122WE WERE GIVEN A TOTAL OF 534,854 POUNDS OF FOOD (X $1.82 PER POUND).WE AVERAGED ABOUT 15 PER CENT IN FOOD WASTE PER WEEK, PER OUR DIRECTOR MIKE BEGEMAN.)WE DELIVERED 966 DELIVERY BAGS TO MLT SENIOR CENTER AND SENIOR HOUSING. WE ALSO DONATED 6,000 POUNDS OF FOOD TO EDMONDS SCHOOL DISTRICT FOUNDATION IN SUPPORT OF THEIR POP UP PANTRIES.
IN ADDITION TO FOOD, WE HELPED HOUSEHOLDS PAY VITAL BILLS SUCH AS UTILITIES, MOST CLIENTS RECEIVED $75-$100 IN THIS FORM OF ASSISTANCE, WHICH WE PAID DIRECTLY TO THE VENDOR. THE CLIENTS WERE ABLE TO REQUEST THIS HELP ONCE EVERY SIX MONTHS. CLIENTS WERE ALSO ELIGIBLE TO RECEIVE BUS TICKETS EVERY THREE MONTHS TO ASSIST IN GETTING TO AND FROM THE FOOD BANK.
A $250 DONATION WAS GIVEN TO CLOTHES FOR KIDS, AN ORGANIZATION THAT HELPED MANY OF OUR FAMILIES WITH CLOTHING AND SHOES.A $600 DONATION WAS GIVEN TO THE NEIGHBORS IN NEED TOY SHOP, AN ORGANIZATION THAT ASSISTED MANY OF OUR CLIENTS WITH HOLIDAY GIFTS FOR THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Begeman Executive Director | OfficerTrustee | 25 | $23,927 |
Tanner Lyon Treasurer | OfficerTrustee | 2 | $0 |
Arthur Castleton Vice-President | OfficerTrustee | 1 | $0 |
Ashita Rastogi President | OfficerTrustee | 2 | $0 |
Kim O'kane Board Member | Trustee | 10 | $0 |
Janet Segur Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,266,050 |
| Noncash contributions included in lines 1a–1f | $973,434 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,266,050 |
| Total Program Service Revenue | $0 |
| Investment income | $150 |
| 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 | $1,266,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,023,875 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,927 |
| Compensation of current officers, directors, key employees. | $11,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,111 |
| 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 | $1,557 |
| Insurance | $7,287 |
| All other expenses | $967 |
| Total functional expenses | $1,090,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,630 |
| Savings and temporary cash investments | $137,758 |
| 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 | $64,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $510,878 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $510,878 |
| 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 | $510,878 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Concern For Neighbors Food Bank has recieved totaling $14,110.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,519 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,050 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $541 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food For Lane County Eugene, OR | $21,565,696 | $21,900,710 |
Marion-Polk Food Share Inc Salem, OR | $12,481,523 | $19,024,732 |
Blue Mountain Action Council Inc Walla Walla, WA | $15,285,030 | $16,921,304 |
Clark County Food Bank Vancouver, WA | $21,573,069 | $16,473,935 |
Thurston County Food Bank Olympia, WA | $15,377,704 | $14,632,997 |
Nourish Pierce County Tacoma, WA | $6,902,887 | $13,313,194 |
Community Resource Tr Salem, OR | $3,086,644 | $1,030,928 |
Alternatives To Hunger Bellingham, WA | $14,845,040 | $9,214,173 |
Bonney Lake Community Resources Buckley, WA | $943,649 | $8,388,464 |
Helping Hands Food Bank Of Sedro Woolley Sedro Woolley, WA | $3,405,345 | $7,836,034 |
West Seattle Food Bank Seattle, WA | $4,611,291 | $5,862,402 |
Tri-Cities Food Bank Kennewick, WA | $2,774,652 | $5,081,989 |