Nonprofit · EIN 91-1399742
WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,298,103 | $2,215,376 | $82,727 | $3,060,550 | $14,483 | $3,046,067 |
| December 31, 2023 | 990 | $2,344,771 | $2,096,738 | $248,033 | $3,019,107 | $58,213 | $2,960,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,920,944
- of which government grants
- $392,436
- Program service revenue
- $0
- Investment income
- $7,159
- Net gain from sales of assets
- $391
- Net income from fundraising events
- $137,738
- Other revenue
- $370,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,194
- Other salaries and wages
- $325,761
- Salaries, compensation and benefits (total)
- $573,514
- Professional fundraising fees
- $0
- Accounting fees
- $13,519
- Occupancy
- $104,716
- Depreciation
- $87,225
- Program services (functional)
- $2,071,218
- Management and general (functional)
- $144,158
Balance sheet and other
- Total assets, start of year
- $3,019,107
- Total assets, end of year
- $3,060,550
- Total liabilities, end of year
- $14,483
- Net assets, end of year
- $3,046,067
- Land, buildings and equipment
- $1,803,223
- Publicly traded securities
- $103,682
- Net assets without donor restrictions
- $3,046,067
- Gross receipts
- $2,345,643
- Employees
- 13
- Volunteers
- 431
- Year formed
- 1988
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Diffley | Executive Director Officer | 40 | $140,194 | $15,147 |
| Diane Paxton | Board Member Trustee or director | 1 | $0 | $0 |
| Sabrina Jones | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Miho | Board Member Trustee or director | 1 | $0 | $0 |
| Lauren Murray | Board Member Trustee or director | 1 | $0 | $0 |
| Justin Owens | Board Member Trustee or director | 1 | $0 | $0 |
| Nicole Schertenleib | Board Member Trustee or director | 1 | $0 | $0 |
| Jennifer Lehn | Board President Officer | 2 | $0 | $0 |
| Marci Miller | Treasurer Officer | 2 | $0 | $0 |
| Amanda Landreth | Secretary Officer | 2 | $0 | $0 |
| Wendy Newman | Vice President Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Diffley | Executive Director Officer | 40 | $152,760 | $16,238 |
| Diane Paxton | Board Member Trustee or director | 1 | $0 | $0 |
| Amanda Landreth | Board Member Trustee or director | 1 | $0 | $0 |
| Wendy Newman | Board Member Trustee or director | 1 | $0 | $0 |
| John Bjorkman | Treasurer Officer | 2 | $0 | $0 |
| Charlotte Nemec | Board President Officer | 2 | $0 | $0 |
| Kimberly Thielman | Past President Officer | 2 | $0 | $0 |
| Jennifer Lehn | Vice President Officer | 1 | $0 | $0 |
| Marci Miller | Secretary Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1408 N WASHINGTON ST, SPOKANE, WA 99201-2438
- Principal officer (990 for 2024)
- Lisa Diffley, 1408 N Washington St, Spokane, WA 99201
- Signed the 990
- Lisa Diffley, Executive Director
- Phone
- (509) 324-1995
- Website
- www.wcfrspokane.org
- Return prepared by
- Fruci & Associates PS
Mission
We help meet the nutritional and social needs of low-income women and children in Spokane County by providing healthy meals at no charge at the restaurant and through partner agencies.
Program accomplishments
- Women & Children's Free Restaurant & Community Kitchen provides free, nutritious meals and groceries through curbside services. In 2024, we provided a total of 1,200,524 meals through two core programs. We provided 1,088,818 meals (prepared and meal equivalents) through our Restaurant Meals program with the support of 8,916 hours of volunteer labor.Expenses $1,864,096
- Under our Nutrition-to-Go program, nutritious meals are provided to other local nonprofit agencies, which they serve their program participants at no cost. In 2024, we distributed 111,706 prepared meals under our Nutrition-to-Go program, with the support of 914 hours of volunteer labor.Expenses $207,122
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1399742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,060,550
- Income (IRS master file)
- $2,345,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,298,103 | $2,215,376 | $3,060,550 | XML |
| 990 | December 2023 | $2,344,771 | $2,096,738 | $3,019,107 | XML |
| 990 | December 2022 | $2,341,020 | $2,001,526 | $2,755,855 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1399742).
Questions about WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN
- What is the EIN of WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN?
- The employer identification number (EIN) of WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN is 91-1399742.
- Is WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN?
- The 990 for the year ended December 31, 2024 names Lisa Diffley.
- Who are the officers and directors of WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $140,194 (Lisa Diffley, Executive Director).
- How much revenue does WOMEN & CHILDRENS FREE RESTAURANT & COMMUNITY KITCHEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,298,103, expenses of $2,215,376 and total assets of $3,060,550 at year end.
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- VOLUNTARY EMPLOYEES BENEFIT ASSOCIATION TRUST FOR PUBLIC EIN 91-1214669 · last filed 990 for 2025
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