FOODBANK OF SANTA BARBARA COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FOODBANK OF SANTA BARBARA COUNTY (EIN 77-0169214)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-30
IRS object ID: 202320309349300862
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-30T09:15:14-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770581023	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stoltey & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4643 Kennington Dr	AddressLine1Txt
City	Santa Maria	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93455	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770169214	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Foodbank of Santa Barbara County Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	8059675741	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4554 Hollister Avenue	AddressLine1Txt
City	Santa Barbara	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carrie Wanek	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2023-01-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Carrie	PersonFirstNm
Person Last	Wanek	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brad A Stoltey	PreparerPersonNm
PTIN	P00241354	PTIN
Phone	8056895880	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Talkin Erik	PrincipalOfficerNm
Gross Receipts	$45,496,391	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.foodbanksbc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To end hunger and transform the health of Santa Barbara County through good nutrition by providing nourishment, acquiring and distributing safe nutritious food via local agencies (10 Million pounds per Year) and giving education to solve food security and nutritional problems.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	1486	TotalVolunteersCnt
Total Gross UBI	$67,237	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$49,121	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,462,072	PYContributionsGrantsAmt
CY Contributions Grants	$41,626,576	CYContributionsGrantsAmt
PY Program Service Revenue	$656,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$463,963	CYProgramServiceRevenueAmt
PY Investment Income	$37,107	PYInvestmentIncomeAmt
CY Investment Income	$61,647	CYInvestmentIncomeAmt
PY Other Revenue	-$4,994	PYOtherRevenueAmt
CY Other Revenue	$42,648	CYOtherRevenueAmt
PY Total Revenue	$40,150,474	PYTotalRevenueAmt
CY Total Revenue	$42,194,834	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,782,629	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,001,882	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$96,148	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$156,665	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,766,524	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,723,986	PYOtherExpensesAmt
CY Other Expenses	$20,018,264	CYOtherExpensesAmt
PY Total Expenses	$32,602,763	PYTotalExpensesAmt
CY Total Expenses	$24,176,811	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,547,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,018,023	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,738,268	TotalAssetsBOYAmt
Total Assets EOY	$46,545,657	TotalAssetsEOYAmt
Total Liabilities BOY	$706,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,520,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,031,397	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,025,474	NetAssetsOrFundBalancesEOYAmt
Mission	To end hunger and transform the health of our community by providing nourishment to those in need by acquiring and distributing safe nutritious food via local agencies and by providing education to solve hunger and nutritional problems in Santa Barbara County.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,368,857	ExpenseAmt
Revenue	$463,963	RevenueAmt
Desc	The mission of the Foodbank of Santa Barbara County is to end hunger and transform the health of Santa Barbara County through good nutrition. For the past 40 years, Foodbank has served as the central hub for the sourcing and distributing food resources to low-income families suffering from food insecurity. Operating from warehouses in Santa Barbara and Santa Maria, it supplies over 10 million lbs. of fresh produce and nutritious groceries each year through a network of 200+ nonprofit partners, health programs, and schools. Foodbanks operations span not just the county, but also the country through its membership in Feeding America, a national network of 200+ food banks. The 2019 County Disaster Relief Plan designated the Foodbank a lead agency in coordinating the county's nonprofits and governmental agencies in all emergency food relief efforts.LAST FISCAL YEAR:- We distributed 10.1 million pounds of food to those in need. Of these, 4 million pounds were Fresh Produce.- We served 163,821 total unduplicated low-income individuals. - Of all clients served, 38% were children (0-17 years old); 48% were adults (18-59 years old); and 14% were seniors (60 years or older).- Of all clients served, 52% were female; and 78% were of Hispanic/Latinx individuals.- A total 1,486 volunteers contributed 22,962 hours of their valuable time and service, assisting with various programs.PROGRAMS:Foodbanks broad array of programs bring together community resources and 200+ partners to provide short-term and long-term solutions to hunger, food insecurity, and the injuries they inflict upon psychological and physical wellbeing. These programs provide access to healthy food and nutrition education to improve the health of our low-income clients. Foodbanks suite of five Childrens Health Initiative programs provide age-appropriate interactive lessons about the benefits of eating fresh fruits and vegetables. For youth from preschool through teenage years, the sequence of programs build food literacy skills and lifelong healthy habits through cooking lessons, physical fitness activities, and food sampling. At programs like Kids Farmers Market, children are provided with a bag of fresh produce to bring home along with a recipe in English and Spanish so the child can share what they have learned with their family.Another Foodbank program targets the local food production system and its intrinsic connection to community wellbeing, including food insecurity. With programs like Backyard Bounty and Grocery Rescue, Foodbank strives to build a sustainable food system that benefits all while reducing waste. In 2016, in partnership with governmental agencies, agricultural producers, healthcare providers, and nonprofits, Foodbank released the Food Action Plan for Santa Barbara County. The plan laid out an encompassing vision of the rich potentialities of our food system and the practical ways it can be transformed to build a stronger, more sustainable community.EVALUATION:To evaluate annual targets, we measure outcomes through quarterly reports submitted by our partners and program sites. Qualitative (informal interviews) and quantitative (survey data) feedback is solicited at the start, mid-point and conclusion of our programs. We also measure impact through pounds of food and produce distributed, number of food recipients, number of volunteers and the hours they contribute, number of nonprofit partners, number of nutrition education lessons and hours.To measure program effectiveness, we use the RE-AIM public health impact evaluation tool. To determine community need, we use a Guide to Nutrition Programs tool. This interactive map overlays food distribution points with census data and data on meal gaps. This pinpoints high-need, high-poverty areas in the county where community resources are low, and it helps avoid duplication of efforts among Foodbank and partner agencies. http://foodbanksbc.org/guide-to-nutrition-programs/COMMUNITY IMPACT:Feeding Americas Hunger in America 2014 Study of Foodbank clients indicates that 64% of Foodbank clients had an annual income of $10,000 or less; 70% of households chose between paying for food and utilities; 21% of households reported at least one member with diabetes. Food insecurity is linked with poor academic outcomes in children, higher risks of diabetes, hypertension and poor mental health in adults. In addition, food insecurity limits seniors ability to perform independently. Foodbank programs work to address these issues. They create sustainable pathways towards food security by distributing nutritious foods; by providing nutrition education, healthy food demonstrations, cooking lessons, physical fitness activities and health screenings; and by assisting with CalFresh/SNAP enrollments to help clients receive monthly benefits and achieve self-sufficiency. Foodbank services empower and transform the health of low-income children, adults and seniors countywide. Disaster preparedness emerged as a key focus for the Foodbank after its emergency food relief efforts during the 2017 Thomas Fire and 2018 Montecito Mudslides disasters. In 2019, the Foodbank and 30 partner agencies including government agencies, first responders and nonprofits formulated the countys Multi-Agency Disaster Feeding Plan. The plan provides a scalable effective framework for coordinating emergency feeding efforts within the county. In March 2020 with the arrival of the COVID-19 pandemic, the Foodbank rapidly implemented the steps recommended in the plan, setting up 50+ emergency food distribution sites throughout the county, including 20 drive-thru no-contact locations. All sites followed CDC-approved protocols to ensure the safety of clients and staff.	Desc
Total Program Service Expenses	$21,368,857	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Carrie Wanek CFO	PersonNm
Phone	8059675741	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 Coromar Drive	AddressLine1Txt
City	Goleta	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93117	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Erik Talkin
CEO	40.00	0.00	Yes (X)	$263,234	$0	$30,491
Carrie Wanek
CFO	40.00	0.00	Yes (X)	$156,297	$0	$24,354
Matthew Neal
Dir Strategic Gift	40.00	0.00		$118,289	$0	$25,660
Daniel Thomas
Chief Dev. Officer	40.00	0.00		$117,700	$0	$7,565
Paul Wilkins
COO	40.00	0.00		$105,014	$0	$17,764
Lacey Baldiviez
Dir Com. Prog & Ed	40.00	0.00		$110,040	$0	$10,541
Lisa Skvarla
Chief Engagement	40.00	0.00		$104,301	$0	$10,460
Jim Houck
Chair	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Charlie Stolar
Vice Chair	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jessica Moitoza
Treasurer	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Melissa Peterson
Secretary	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Scott Hansen
Director	2.00	0.00		$0	$0	$0	Yes (X)
Peter Brown
Director	2.00	0.00		$0	$0	$0	Yes (X)
Tim Harrington
Director	2.00	0.00		$0	$0	$0	Yes (X)
Barry Spector
Director	2.00	0.00		$0	$0	$0	Yes (X)
Ted Bruckner
Director	2.00	0.00		$0	$0	$0	Yes (X)
Claire Sheehy
Director	2.00	0.00		$0	$0	$0	Yes (X)
Elizabeth Sanchez
Director	2.00	0.00		$0	$0	$0	Yes (X)
Ian Stewart
Director	2.00	0.00		$0	$0	$0	Yes (X)
Christine Bisson
Director	2.00	0.00		$0	$0	$0	Yes (X)
Bruce Porter
Director	2.00	0.00		$0	$0	$0	Yes (X)
Don Lafler
Director	5.00	0.00		$0	$0	$0	Yes (X)
Barbara Tzur
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$974,875	TotalReportableCompFromOrgAmt
Total Other Compensation	$126,835	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AB Design Studio Inc
PO Box 22204	Santa Barbara	CA	93121	Building Design	$269,142
Allegiance Fundraising LLC
PO Box 9132	Fargo	ND	581069132	Fundraising	$146,915
LA Foods
5115 Clareton Drive Ste 200	Agoura Hills	CA	91301	Food Purchases	$135,988
Revolution Foods
PO Box 92230	Las Vegas	NV	891932230	Food Purchases	$129,558
CIO Solutions
PO Box 1247	Goleta	CA	93117	IT support	$106,331

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$352,118	FundraisingAmt
Government Grants	$3,913,502	GovernmentGrantsAmt
All Other Contributions	$37,360,956	AllOtherContributionsAmt
Noncash Contributions	$17,675,684	NoncashContributionsAmt
Total Contributions	$41,626,576	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Handling Fees	445100	$463,209	$463,209
Other Program Revenue	445200	$754	$754

Field	Value	IRS element (for citing)
Total Program Service Revenue	$463,963	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,572	TotalRevenueColumnAmt
Exclusion	$218,572	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$458,361	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$391,124	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$67,237	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,237	TotalRevenueColumnAmt
Unrelated Business Revenue	$67,237	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,671,529	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,828,454	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$156,925	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$156,925	TotalRevenueColumnAmt
Exclusion	-$156,925	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,390	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$352,118	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,979	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,589	TotalRevenueColumnAmt
Exclusion	-$24,589	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,194,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$463,963	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$67,237	UnrelatedBusinessRevenueAmt
Exclusion	$37,058	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$448,792	TotalAmt
Program Services	$67,035	ProgramServicesAmt
Management And General	$247,687	ManagementAndGeneralAmt
Fundraising	$134,070	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,863,530	TotalAmt
Program Services	$1,825,561	ProgramServicesAmt
Management And General	$156,989	ManagementAndGeneralAmt
Fundraising	$880,980	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$67,154	TotalAmt
Program Services	$40,885	ProgramServicesAmt
Management And General	$7,380	ManagementAndGeneralAmt
Fundraising	$18,889	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$367,994	TotalAmt
Program Services	$241,791	ProgramServicesAmt
Management And General	$15,323	ManagementAndGeneralAmt
Fundraising	$110,880	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$254,412	TotalAmt
Program Services	$146,847	ProgramServicesAmt
Management And General	$30,272	ManagementAndGeneralAmt
Fundraising	$77,293	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$366,462	TotalAmt
Program Services	$239,356	ProgramServicesAmt
Management And General	$49,343	ManagementAndGeneralAmt
Fundraising	$77,763	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,239	TotalAmt
Management And General	$12,239	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,986	TotalAmt
Management And General	$58,986	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$156,665	TotalAmt
Fundraising	$156,665	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,523	TotalAmt
Fundraising	$82,523	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$430,785	TotalAmt
Program Services	$248,650	ProgramServicesAmt
Management And General	$51,258	ManagementAndGeneralAmt
Fundraising	$130,877	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$208,201	TotalAmt
Program Services	$120,174	ProgramServicesAmt
Management And General	$24,774	ManagementAndGeneralAmt
Fundraising	$63,253	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$758,458	TotalAmt
Program Services	$531,891	ProgramServicesAmt
Management And General	$214,300	ManagementAndGeneralAmt
Fundraising	$12,267	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,833	TotalAmt
Program Services	$13,179	ProgramServicesAmt
Management And General	$2,717	ManagementAndGeneralAmt
Fundraising	$6,937	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,773	TotalAmt
Program Services	$8,527	ProgramServicesAmt
Management And General	$1,758	ManagementAndGeneralAmt
Fundraising	$4,488	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$142,348	TotalAmt
Program Services	$99,826	ProgramServicesAmt
Management And General	$40,220	ManagementAndGeneralAmt
Fundraising	$2,302	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$377,791	TotalAmt
Program Services	$264,937	ProgramServicesAmt
Management And General	$106,744	ManagementAndGeneralAmt
Fundraising	$6,110	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,880	TotalAmt
Program Services	$53,213	ProgramServicesAmt
Management And General	$21,440	ManagementAndGeneralAmt
Fundraising	$1,227	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Donated Food	$11,102,178	$11,102,178
USDA Food	$5,759,492	$5,759,492
Purchased Food	$496,969	$496,969
Freight	$108,346	$108,346

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,176,811	TotalAmt
Program Services	$21,368,857	ProgramServicesAmt
Management And General	$1,041,430	ManagementAndGeneralAmt
Fundraising	$1,766,524	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,191,176	BOYAmt
EOY	$7,721,439	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,020,078	BOYAmt
EOY	$4,851,115	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,041,496	BOYAmt
EOY	$7,473,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,204	BOYAmt
EOY	$34,619	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,128,382	BOYAmt
EOY	$1,928,208	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,520,014	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,511,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,908,785	BOYAmt
EOY	$15,009,001	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,094,277	BOYAmt
EOY	$8,262,777	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$514,528	BOYAmt
EOY	$514,991	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$818,342	BOYAmt
EOY	$750,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,738,268	BOYAmt
EOY	$46,545,657	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$389,819	BOYAmt
EOY	$814,928	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$32,338	BOYAmt
EOY	$6,471	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$7,468,782	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,714	BOYAmt
EOY	$230,002	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$706,871	BOYAmt
EOY	$8,520,183	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,384,033	BOYAmt
EOY	$28,338,856	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,647,364	BOYAmt
EOY	$9,686,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,031,397	BOYAmt
EOY	$38,025,474	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,738,268	BOYAmt
EOY	$46,545,657	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,018,023	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$979,338	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$44,608	DonatedServicesAndUseFcltsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,197,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,989,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,600,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,801,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,626,576	CurrentTaxYearAmt
Total	$145,214,588	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,592	CurrentTaxYearAmt
Total	$331,392	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,258,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,050,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,661,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,862,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,713,168	CurrentTaxYearAmt
Total	$145,545,980	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,014,412	SubstantialContributorsTotAmt
Public Support Total170	$143,531,568	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,572	CurrentTaxYearAmt
Total	$371,796	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$8,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$16,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$16,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$4,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,648	CurrentTaxYearAmt
Total	-$3,019	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,464	CurrentTaxYearMinus4YearsAmt
Total	$5,464	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$145,920,221	TotalSupportAmt
Gross Receipts Rltd Activities	$2,626,317	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98360	PublicSupportCY170Pct
Public Support PY170	0.96550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,005,789	BeginningYearBalanceAmt
End Year Balance	$6,005,789	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,584	BeginningYearBalanceAmt
Contributions	$6,000,000	ContributionsAmt
Investment Earnings Or Losses	$205	InvestmentEarningsOrLossesAmt
End Year Balance	$6,005,789	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,584	BeginningYearBalanceAmt
End Year Balance	$5,584	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,379	BeginningYearBalanceAmt
Investment Earnings Or Losses	$205	InvestmentEarningsOrLossesAmt
End Year Balance	$5,584	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,379	BeginningYearBalanceAmt
End Year Balance	$5,379	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00100	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,000,000	OtherCostOrOtherBasisAmt
Book Value	$8,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,637,999	OtherCostOrOtherBasisAmt
Depreciation	$1,258,892	DepreciationAmt
Book Value	$5,379,107	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,115,891	OtherCostOrOtherBasisAmt
Depreciation	$1,005,584	DepreciationAmt
Book Value	$110,307	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,033,414	OtherCostOrOtherBasisAmt
Depreciation	$2,246,537	DepreciationAmt
Book Value	$786,877	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$732,710	OtherCostOrOtherBasisAmt
Book Value	$732,710	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,009,001	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Retirement Plan Liability	$184,860
Tenant Deposits	$45,142

Field	Value	IRS element (for citing)
Total Liability	$230,002	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$41,302,088	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$956,460	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$86,592	DonatedServicesAndUseFcltsAmt
Other Revenue	-$22,878	OtherRevenueAmt
Revenue Not Reported	-$892,746	RevenueNotReportedAmt
Revenue Subtotal	$42,194,834	RevenueSubtotalAmt
Total Revenue Per Form990	$42,194,834	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,308,011	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$131,200	DonatedServicesUseFcltsAmt
Expenses Not Reported	$131,200	ExpensesNotReportedAmt
Expenses Subtotal	$24,176,811	ExpensesSubtotalAmt
Total Expenses Per Form990	$24,176,811	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4: Intended uses of the endowment fund.

Operations

Part X : FIN48 Footnote

Income TaxesThe Foodbank is a California nonprofit public benefit corporation, which is exempt from taxes on income under Internal Revenue Code section 501(c)(3) and State of California Revenue and Taxation Code Section 23701(d); therefore, no provisions for income taxes are reflected in the accompanying financial statements. The Foodbank qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1).The Foodbank evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2022, the Foodbank had no uncertain tax positions requiring accrual. The Foodbank files tax returns in U.S. federal and California jurisdictions. The Foodbanks tax filings are subject to examination by the IRS, generally for three years after they are filed. Foodbank is not aware of any activities that would jeopardize its tax-exempt status. The Foodbank is subject to unrelated business income tax related to the rental of a portion of the Goleta, California warehouse.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Allegiance Fundraising L
PO Box 9132	Fargo	ND	58102	Direct Mail	false	$469,640	$146,915	$322,725
Judi Weisbart
PO Box 50039	Santa Barbara	CA	93150	Special Event Coordinator	false	$233,566	$9,750	$223,816
(no name)
					false

Field	Value	IRS element (for citing)
Total Gross Receipts	$703,206	TotalGrossReceiptsAmt
Total Retained By Contractors	$156,665	TotalRetainedByContractorsAmt
Total Net To Organization	$546,541	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Table of Life	Event1Nm
Gross Receipts Event1	$236,627	GrossReceiptsEvent1Amt
Charitable Contri Event1	$179,237	CharitableContriEvent1Amt
Gross Revenue Event1	$57,390	GrossRevenueEvent1Amt
Food And Beverage Event1	$57,390	FoodAndBeverageEvent1Amt
Event2	Empty Bowls	Event2Nm
Gross Receipts Event2	$172,881	GrossReceiptsEvent2Amt
Charitable Contri Event2	$172,881	CharitableContriEvent2Amt
Rent Facility Costs Event2	$11,438	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$13,151	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$409,508	GrossReceiptsTotalAmt
Charitable Contributions Tot	$352,118	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,390	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,438	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$57,390	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,151	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,979	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,589	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	STM01	FormAndLineReferenceDesc
Explanation	One raffle was held on December 6, 2021. Gross proceeds from raffle were $1,075.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
Carrie Wanek
CFO	$143,253	$13,044	$24,354	$180,651
Erik Talkin
CEO	$238,162	$25,072	$23,854	$293,725	$6,637

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	184	ContributionCnt
Noncash Contributions Rpt F990	$17,675,684	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Est FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is provided to all members of the board of directors for comment prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization's annual practice requiring all board members, officers and key employees to sign a conflict of interest statement will begin July 1, 2023.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The CEO receives an annual formal performance evaluation by the board executive committee. The executive board reviews compensation comparatives with national comparable nonprofit CEOs utilizing resources available from Feeding America as well as other local nonprofit agencies with similar positions. All officers and key staff, other than the CEO, receive annual performance reviews by the CEO.The Executive and Compensation Board Committee retained an independent compensation consultant to provide a report on executive compensation focused on the California market for non profit executives. The report provided compensation data from a peer group of comparable entities for the CEO and his direct reports. The consultant reviewed the report's results with the committee which formed the basis for the Committee's recommendations on CEO compensation to the Full Board which approved the recommendation in an in camera session without management present. The report provided guidance to the CEO for his recommendations on his direct reports.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	The Organization's audit committee assumes responsibility for oversight of the audit of the financial statements and selection of independent accountants. This process has not changed from the prior year.