CONCERN FOR NEIGHBORS FOOD BANK

EIN: 912027084 501(c)(3) Food, Agriculture & Nutrition

MOUNTLAKE TERRACE, WA

Total Revenue
$942,753
Total Expenses
$921,498
Total Assets
$626,348
Net Assets
$626,348
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WA
Principal Officer
DAMIEN MEIBURGER
Phone
4257787227
Tax Period
2023-07-01 to 2024-06-30

CONCERN FOR NEIGHBORS FOOD BANK, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $943K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

WE ARE A FOOD BANK THAT COLLECTS AND DISTRIBUTES FOOD TO THOSE IN NEED IN THE LOCAL COMMUNITY. WE ALSO ASSIST THOSE IN NEED WITH FUNDS TO PAY FOR TRANSPORTATION, HOUSING, VITAL UTILITIES, ETC.

Program Service Accomplishments

Program 1
Expenses: $897,703

WE ASSISTED 28,739 INDIVIDUALS (7,662) HOUSEHOLDS THIS YEAR WITH AN AVERAGE OF 70 POUNDS OF FOOD PER VISIT. WE WERE OPEN ONCE A WEEK FOR 52 WEEKS.7,662 FAMILIES X 70 (AVERAGE PER FAMILY)=536,340 LBS...

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WE ASSISTED 28,739 INDIVIDUALS (7,662) HOUSEHOLDS THIS YEAR WITH AN AVERAGE OF 70 POUNDS OF FOOD PER VISIT. WE WERE OPEN ONCE A WEEK FOR 52 WEEKS.7,662 FAMILIES X 70 (AVERAGE PER FAMILY)=536,340 LBS X $1.82 = $976,138WE WERE GIVEN A TOTAL OF 426,664 POUNDS OF FOOD (X $1.82 PER POUND).WE AVERAGED ABOUT 20 PER CENT IN FOOD WASTE PER WEEK, PER OUR DIRECTOR.) WE ALSO DONATED 6,000 POUNDS OF FOOD TO EDMONDS SCHOOL DISTRICT FOUNDATION IN SUPPORT OF THEIR POP UP PANTRIES.

Program 2

IN ADDITION TO FOOD, WE HELPED HOUSEHOLDS PAY HOUSEHOLD UTILITIY BILLS, BUS FARE, AND GAS VOUCHERS.,

Program 3

A $600 DONATION WAS GIVEN TO SOUTH SNOHOMISH COUNTY TOY SHOP, AN ORGANIZATION THAT ASSISTED MANY OF OUR CLIENTS WITH HOLIDAY GIFTS FOR THEIR CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $928,492
Program Service Revenue $0
Investment Income $14,261
Other Revenue $0
TOTAL REVENUE $942,753

Expense Breakdown

Grants Paid $846,700
Salaries & Benefits $39,761
Fundraising Expenses $0
Program Expenses $897,703
Other Expenses $35,037
TOTAL EXPENSES $921,498

Year-over-Year Comparison

2023 2022 Change
Revenue $942,753 $1,023,409 -0.1%
Expenses $921,498 $993,397 -0.1%
Net Income $21,255 $30,012 -0.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
11725

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
4
$40,640
Total Directors
8
$40,640
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM O'KANE BOARD MEMBER-DIRECTOR 2.00
Director
$0 $0 $0
JANET SEGUR BOARD MEMBER-DIRECTOR 2.00
Director
$0 $0 $0
DAMIEN MEIBURGER TREASURER 2.00
Officer Director
$0 $0 $0
MIKE BEGEMAN BOARD MEMBER-DIRECTOR 5.00
Director
$0 $0 $0
DARRELL BUCHANAN BOARD MEMBER-DIRECTOR 10.00
Director
$0 $0 $0
ARTHUR CASTLETON PRESIDENT 2.00
Officer Director
$0 $0 $0
JON ST MARIE ASST EXEC DIRECTOR 10.00
Officer Director
$8,640 $0 $8,640
CARLA BROWN EXEC DIRECTOR 20.00
Officer Director
$32,000 $0 $32,000
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 No data No data No data No data
2024 $942,753 $921,498 $626,348 $21,255
2023 $1,023,409 $993,397 $601,825 $30,012
2022 $1,047,906 $974,247 $569,033 $73,659
2021 $1,266,200 $1,090,735 $510,878 $175,465
2020 $1,046,798 $897,629 $334,733 $149,169
2019 $942,646 $955,254 $185,190 $-12,608
2018 $1,038,760 $1,051,175 $197,603 $-12,415
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