EDMONDS FOOD BANK

EIN: 842209131 501(c)(3) Food, Agriculture & Nutrition

EDMONDS, WA

Total Revenue
$4,215,812
Total Expenses
$3,974,708
Total Assets
$2,420,800
Net Assets
$2,336,932
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WA
Principal Officer
KATHERINE C DAVIS
Phone
4257785833
Tax Period
2024-07-01 to 2025-06-30

EDMONDS FOOD BANK, founded in 2019, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 6% surplus.

Mission

EDMONDS FOOD BANK WORKS TO SUPPORT THOSE SEEKING FOOD AND NUTRITION SECURITY IN THE GREATER EDMONDS COMMUNITY WITH A VISION OF A FOOD-SECURE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,604,978

AT EDMONDS FOOD BANK, THE VOLUNTEERS AND STAFF CONTINUED TO ENGAGE WITH OUR CUSTOMERS AS WE PROVIDED FOOD, HOUSEHOLD SUPPLIES, PERSONAL PRODUCTS, AND REFERRALS TO PARTNER ORGANIZATIONS FOR ADDITIONAL...

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AT EDMONDS FOOD BANK, THE VOLUNTEERS AND STAFF CONTINUED TO ENGAGE WITH OUR CUSTOMERS AS WE PROVIDED FOOD, HOUSEHOLD SUPPLIES, PERSONAL PRODUCTS, AND REFERRALS TO PARTNER ORGANIZATIONS FOR ADDITIONAL SUPPORT. DUE TO ONGOING ECONOMIC ISSUES, HOUSEHOLD USE OF EFB REMAINS HIGH. WE OFFER IN-PERSON SHOPPING FOR THOSE WITH SPECIAL DIETARY NEEDS, IN ADDITION TO OUR ONLINE, DRIVE-UP, AND DELIVERY SERVICES. WE CONTINUE OUR DELIVERY SERVICES TO SUPPORT HOUSEHOLDS OF SENIORS OR PERSONS WITH DISABILITIES EACH WEEK. OUR ONLINE ORDERING SYSTEM GIVES CUSTOMERS THE RIGHT TO CHOOSE THE FOODS THEY NEED AND WANT EACH WEEK. MANY OF OUR CUSTOMERS APPRECIATE THE SERVICE AS IT ENABLES THEM TO RECEIVE THEIR FOOD EFFICIENTLY AND FRIENDLY, THUS FREEING UP TIME FOR OTHER ACTIVITIES. WE HAVE CONTINUED OUR POP-UP PANTRIES THROUGHOUT THE COMMUNITY, INCLUDING PARTNERSHIPS WITH LATINO EDUCATIONAL TRAINING INSTITUTE (LETI), ST. ALBANS CHURCH, COLLEGE PLACE SCHOOLS, WASHINGTON WEST AFRICAN CENTER, AND THE KOREAN COMMUNITY SERVICES CENTER, PROVIDING SUPPORT TO INCREASING NUMBERS OF CUSTOMERS WHO CANNOT ACCESS THE FOOD BANK DUE THE RESTRICTED HOURS ALLOWED AT OUR CURRENT LOCATION. IN ADDITION, WE ADDED SUPPORT FOR THE COALITION OF HEALTH WORKERS FOR MIGRANTS AND REFUGEES, SCRIBER LAKE ALTERNATIVE HIGH SCHOOL AND SUMMER PROGRAMS AT WASHINGTON KIDS IN TRANSITION. OVER 300 VOLUNTEERS (36,531 HOURS OF SUPPORT) COMMIT TO OUR PURPOSE ACROSS OUR 257 DISTRIBUTIONS, PROVIDING 40,561 HOUSEHOLDS (131,218 INDIVIDUALS) WITH A WEEK'S GROCERY SUPPORT.

Program 2
Expenses: $32,680

THE EDMONDS TOY SHOP HAD A SUCCESSFUL YEAR UNDER THE EDMONDS FOOD BANK'S UMBRELLA, SUPPORTING OUR COMMUNITY'S CHILDREN DURING THE WINTER HOLIDAY SEASON. 908 CHILDREN RECEIVED GIFT SUPPORT DURING THE...

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THE EDMONDS TOY SHOP HAD A SUCCESSFUL YEAR UNDER THE EDMONDS FOOD BANK'S UMBRELLA, SUPPORTING OUR COMMUNITY'S CHILDREN DURING THE WINTER HOLIDAY SEASON. 908 CHILDREN RECEIVED GIFT SUPPORT DURING THE HOLIDAY SEASON. THIS WAS OVER A 23% INCREASE FROM THE PRIOR YEAR. IN JUNE, OVER 100 HOUSEHOLDS RECEIVED SUPPORT THROUGH OUR BIKES, BOOKS, AND BERRIES PROGRAM. THIS PROGRAM INCLUDED A BIKE DISTRIBUTION EQUAL TO LAST YEAR'S VOLUME, ALONG WITH OPPORTUNITIES FOR ALL ATTENDEES TO SELECT FREE BOOKS, SIGN UP FOR LIBRARY CARDS, RECEIVE A SELECTION OF BERRIES, AND ACCESS SERVICES FROM WASHINGTON KIDS AND THE EDMONDS HUMAN SERVICES MANAGER. THE BIKE DISTRIBUTION PART OF THE PROGRAM WILL SUNSET AFTER THIS YEAR DUE TO HIGH DEMAND EXCEEDING THE NUMBER OF INDIVIDUALS WHO CAN BE SERVICED. WE HAVE REDIRECTED REQUEST TO OTHER NONPROFIT ORGANIZATONS SUCH AS HOLY SPOKES AND SHORELINE TOOL LIBRARY, WHO PROVIDE BIKES YEARS ROUND.

Program 3
Expenses: $1,418

EDMONDS FOOD BANK IS AN APPROVED SNAP/EBT MANAGER FOR THE EDMONDS SUMMER MARKET. THIS PROGRAM IS PRIMARILY A PASS-THROUGH PROGRAM BETWEEN SNAP(USDA)/MARKET MATCH(WSDA) AND FARMERS AND VENDORS AT THE...

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EDMONDS FOOD BANK IS AN APPROVED SNAP/EBT MANAGER FOR THE EDMONDS SUMMER MARKET. THIS PROGRAM IS PRIMARILY A PASS-THROUGH PROGRAM BETWEEN SNAP(USDA)/MARKET MATCH(WSDA) AND FARMERS AND VENDORS AT THE SUMMER MARKET. THIS PROGRAM ALLOWS OUR CUSTOMERS AND ALL EBT-APPROVED INDIVIDUALS WHO ACCESS THE EDMONDS SUMMER MARKET TO USE THEIR SNAP BENEFITS TO PURCHASE FRESH FOOD ITEMS AND RECEIVE MARKET MATCH FUNDS FOR ADDITIONAL PRODUCE ITEMS AT NO COST TO THE CUSTOMER. THIS YEAR THE PROGRAM WAS ADDED TO THE EDMONDS WINTER MARKET HOSTED BY THE CITY OF EDMONDS. EDMONDS FOOD BANK CONSIDERS THESE PROGRAMS A PART OF OUR MISSION TO PROVIDE FOOD AND NUTRITION SECURITY IN OUR COMMUNITY. OVER 45 LOCAL FARMERS AND FOOD VENDORS HAVE GAINED ADDITIONAL CUSTOMERS THROUGH THIS PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,129,188
Program Service Revenue $0
Investment Income $65,332
Other Revenue $21,292
TOTAL REVENUE $4,215,812

Expense Breakdown

Grants Paid $2,350,747
Salaries & Benefits $763,979
Fundraising Expenses $195,281
Program Expenses $3,639,076
Other Expenses $859,982
TOTAL EXPENSES $3,974,708

Year-over-Year Comparison

2024 2023 Change
Revenue $4,215,812 $3,497,016 +0.2%
Expenses $3,974,708 $3,736,729 +0.1%
Net Income $241,104 $-239,713 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
1536

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$133,446
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY HARE CHAIR 20.00
Officer Director
$0 $0 $0
ASHLEY DAVIS VICE CHAIR 10.00
Officer Director
$0 $0 $0
CHRIS COLLISSON TREASURER 5.00
Officer Director
$0 $0 $0
WHITNEY RIVERA SECRETARY 5.00
Officer Director
$0 $0 $0
JENNIFER HIGGINS MEMBER 15.00
Director
$0 $0 $0
KURT WRISLEY MEMBER 15.00
Director
$0 $0 $0
PAT SHIELDS PAST CHAIR 10.00
Director
$0 $0 $0
DEBBIE RYDEN MEMBER 5.00
Director
$0 $0 $0
BRAD SHIPLEY MEMBER 2.00
Director
$0 $0 $0
KEN GRANT MEMBER 2.00
Director
$0 $0 $0
TED TAYLOR MEMBER THROUGH JULY 2.00
Director
$0 $0 $0
JOOMI KIM MEMBER THROUGH JANUARY 2.00
Director
$0 $0 $0
MITRA KARAMI MEMBER THROUGH JANUARY 2.00
Director
$0 $0 $0
KATHERINE C DAVIS EXECUTIVE DIRECTOR 40.00
Officer
$124,000 $9,446 $133,446
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,215,812 $3,974,708 $2,420,800 $241,104
2024 $3,497,016 $3,736,729 $2,198,927 $-239,713
2023 $2,936,141 $2,810,429 $2,422,931 $125,712
2022 $2,769,757 $2,471,655 $2,258,786 $298,102
2021 $3,205,432 $2,248,167 $1,937,447 $957,265
2020 $1,501,372 $1,093,740 $1,022,488 $407,632
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