Maple Valley Food Bank And Emergency Services is located in Maple Valley, WA. The organization was established in 0000. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 06/2021, Maple Valley Food Bank And Emergency Services employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Valley Food Bank And Emergency Services 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, Maple Valley Food Bank And Emergency Services generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. 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
PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OFGER AND NUTRITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD BANK SERVICES LOW INCOME FAMILIES LIVING IN BLACK DIAMOND, COVINGTON, HOBART, MAPLE VALLEY, RAVENSDALE AND WITHIN THE TAHOMA SCHOOL DISTRICT. FOR THE FISCAL YEAR ENDING JUNE 30, 2021, 1,899 UNDUPLICATED INDIVIDUALS VISITED THE AGENCY 23,048 TIMES; WE DISTRIBUTED 593,766 LBS OF FOOD.
EMERGENCY SERVICES WAS PROVIDED TO LOW INCOME FAMILIES LIVING IN OUR SERVICE AREA. THIS PROGRAM HELPS WITH UTILITIES DISCONNECT NOTICES, BUS PASSES, AND EVICTION PREVENTION. FOR THE FISCAL YEAR ENDING JUNE 30, 2021, EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED TO 521 INDIVIDUALS.
BUILDING RENTAL AND MAINTENANCE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lindsey Habenicht Executive Dir. | Officer | 40 | $70,017 |
Antonia Kerney President | OfficerTrustee | 1 | $0 |
Brenda Habenicht Treasurer | OfficerTrustee | 1 | $0 |
David Hanson Vice President | OfficerTrustee | 1 | $0 |
Linda Holecek Secretary | OfficerTrustee | 1 | $0 |
Coral Rogan Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,019 |
Membership dues | $0 |
Fundraising events | $29,550 |
Related organizations | $0 |
Government grants | $216,546 |
All other contributions, gifts, grants, and similar amounts not included above | $2,035,048 |
Noncash contributions included in lines 1a–1f | $1,171,940 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,284,163 |
Total Program Service Revenue | $0 |
Investment income | $10,419 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,892 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $12,823 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,309,297 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,265,808 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $93,656 |
Compensation of current officers, directors, key employees. | $9,366 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $120,714 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $24,003 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,808 |
Fees for services: Accounting | $0 |
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 | $2,082 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,600 |
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 | $64,498 |
Insurance | $7,819 |
All other expenses | $28,006 |
Total functional expenses | $1,759,355 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,422 |
Savings and temporary cash investments | $1,089,288 |
Pledges and grants receivable | $80,477 |
Accounts receivable, net | $9,875 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $172,828 |
Prepaid expenses and deferred charges | $13,304 |
Net Land, buildings, and equipment | $801,030 |
Investments—publicly traded securities | $240,423 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,602,647 |
Accounts payable and accrued expenses | $108,885 |
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 | $108,885 |
Net assets without donor restrictions | $2,493,762 |
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 | $2,602,647 |
Over the last fiscal year, we have identified 5 grants that Maple Valley Food Bank And Emergency Services has recieved totaling $71,245.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $47,061 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: FOOD BANK AND EMERGENCY SERVICES | $17,250 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $5,499 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,355 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $80 |
Organization Name | Assets | Revenue |
---|---|---|
Life Flight Network Foundation Aurora, OR | $27,756,758 | $13,971,410 |
Ninilchik Emergency Services Ninilchik, AK | $54,768 | $82,839 |
Maple Valley Food Bank And Emergency Services Maple Valley, WA | $2,602,647 | $2,309,297 |
Aero Skagit Emergency Services Inc Concrete, WA | $1,004,530 | $1,370,473 |
Deer Park Volunteer Ambulance Deer Park, WA | $584,827 | $1,458,783 |
Methow Valley Home Health Agency Twisp, WA | $2,771,733 | $1,585,879 |
Interior Region Emergency Medical Services Council Inc Fairbanks, AK | $1,262,583 | $1,172,213 |
Pend Oreille Paramedics Newport, WA | $307,575 | $1,072,407 |
Boundary Volunteer Ambulance Service Inc Bonners Ferry, ID | $627,054 | $994,085 |
Southeast Region Emergency Medical Services Council Sitka, AK | $617,334 | $845,160 |
Golden Retriever Foundation Sammamish, WA | $3,456,006 | $249,445 |
Chewelah And Rural Ambulance Association Chewelah, WA | $918,371 | $493,226 |