North Mason Food Bank
- Assets
- $999.4k
- Revenue
- $853.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Belfair, WA
- Founding
- 05/1994
- Data as of
- 12/2023
- EIN
- 94-3197896
Organization Overview
North Mason Food Bank is located in Belfair, WA. The organization was established in 1994. 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. North Mason 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 12/2023, North Mason Food Bank generated $853.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 61.2% each year . All expenses for the organization totaled $782.3k during the year ending 12/2023. 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
NORTH MASON FOOD BANK'S MISSION IS TO END HUNGER WITHIN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH MASON FOOD BANK PROVIDED FOOD FREE OF CHARGE TO HUNGRY INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Schmidt Executive Di | Officer | 40 | $58,750 |
Teri Carlson Board Member | Trustee | 12 | $0 |
Michele Hecht Board Member | Trustee | 0.5 | $0 |
Wendy Landry Treasurer | OfficerTrustee | 4 | $0 |
Cindy Peterson Board Member | Trustee | 0.5 | $0 |
Sue Anne Purdy Vice Preside | OfficerTrustee | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $378,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,026 |
| Noncash contributions included in lines 1a–1f | $575,447 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,185 |
| Total Program Service Revenue | $0 |
| Investment income | $5,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $577 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $639,913 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,750 |
| Compensation of current officers, directors, key employees. | $35,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,250 |
| Advertising and promotion | $0 |
| Office expenses | $2,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,435 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,669 |
| Insurance | $4,309 |
| All other expenses | $0 |
| Total functional expenses | $782,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,745 |
| Savings and temporary cash investments | $483,633 |
| 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 | $105,513 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $199,598 |
| Investments—publicly traded securities | $10,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $999,389 |
| Accounts payable and accrued expenses | $2,577 |
| 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 | $97,914 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $100,491 |
| Net assets without donor restrictions | $798,898 |
| Net assets with donor restrictions | $100,000 |
| 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 | $999,389 |