FOOD BANK CONTRA COSTA AND SOLANO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK CONTRA COSTA AND SOLANO (EIN 94-2418054)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-25
- IRS object ID
- 202521159349301342
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-25T11:41:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942418054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF CONTRA COSTA AND SOLANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 9256767543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAITLIN SLY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9256767543 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAITLIN SLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,966,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKCCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE FIGHT TO END HUNGER, IN PARTNERSHIP WITH OUR CMTY. AND IN SVCS. OF OUR NEIGHBORS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 7183 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $132,247,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $153,913,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,556,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,001,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $584,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $744,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359,693 | PYOtherRevenueAmt |
| CY Other Revenue | $244,126 | CYOtherRevenueAmt |
| PY Total Revenue | $134,749,322 | PYTotalRevenueAmt |
| CY Total Revenue | $156,903,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,862,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,420,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,110,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,933,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $973,685 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $637,255 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,131,274 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,923,559 | PYOtherExpensesAmt |
| CY Other Expenses | $16,000,470 | CYOtherExpensesAmt |
| PY Total Expenses | $140,870,971 | PYTotalExpensesAmt |
| CY Total Expenses | $153,991,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,121,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,911,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,350,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,109,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,560,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,398,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,789,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,711,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOOD BANK OF CONTRA COSTA AND SOLANO (FOOD BANK) WAS INCORPORATED ON JULY 28, 1975. THE FOOD BANK WAS ESTABLISHED IN ORDER TO EFFICIENTLY GATHER, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CONTRA COSTA COUNTY CHARITIES MEETING EMERGENCY FOOD (CONTINUED ON SCH O) NEEDS. IN NOVEMBER 1996 THE FOOD BANK TOOK OVER RESPONSIBILITY FOR PROVIDING FOOD TO SOLANO COUNTY CHARITIES. IN FURTHERANCE OF ITS PURPOSE, THE FOOD BANK PROVIDES FOOD TO SUPPLEMENTAL FEEDING PROGRAMS, PROMOTES AWARENESS OF HUNGER, FOOD WASTE AND THE VALUE OF PROPER NUTRITION. THE FOOD BANK IS GOVERNED BY A BOARD OF DIRECTORS OF AT LEAST ELEVEN MEMBERS. THE FOOD BANK RECEIVES FUNDING FROM PRIVATE AND PUBLIC SOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,839,455 | ExpenseAmt |
| Grant | $46,225,082 | GrantAmt |
| Revenue | $1,654,879 | RevenueAmt |
| Desc | PANTRY/SOUP KITCHENS PROGRAM - THIS PROGRAM PROVIDES FOOD TO LOCAL NONPROFIT AGENCIES THAT PROVIDE FOOD BASKETS AND HOT MEALS TO PEOPLE IN NEED IN CONTRA COSTA AND SOLANO COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,089,394 | ExpenseAmt |
| Grant | $45,753,568 | GrantAmt |
| Revenue | $99,185 | RevenueAmt |
| Desc | NOR/CLUSTER PROGRAM AND OTHER FOOD BANKS - THE FOOD BANK OF CONTRA COSTA AND SOLANO HAS THE RESPONSIBILITY FOR DISTRIBUTING FOOD TO COLLABORATING FOOD BANKS IN NORTHERN CALIFORNIA AND NEVADA THROUGH THE "CLUSTER" DISTRIBUTION SYSTEM ENCOURAGED BY OUR NATIONAL NETWORK. IN ADDITION, THE FOOD BANK SHARES FOOD WITH LOCAL FOOD BANKS IN THE BAY AREA/NORTHERN CALIFORNIA AREA IN ORDER TO INCREASE THE AMOUNT AND VARIETY OF FOOD AVAILABLE TO THE FOOD BANK AND OTHER PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,121,564 | ExpenseAmt |
| Grant | $33,442,238 | GrantAmt |
| Revenue | $314,053 | RevenueAmt |
| Desc | NON MAJOR PROGRAMS CONSIST OF THE FOLLOWING:COMMUNITY PRODUCE PROGRAM - THIS PROGRAM DISTRIBUTES FRESH FRUITS AND VEGETABLES TO LOW INCOME NEIGHBORHOODS THROUGHOUT CONTRA COSTA AND SOLANO COUNTIES. TWO REFRIGERATED TRUCKS SERVE AS MOBILE DISTRIBUTION VEHICLES AND TOGETHER MAKE 100 STOPS PER MONTH.SCHOOL PANTRY PROGRAM - THIS PROGRAM PROVIDES SHELF-STABLE FOOD ITEMS TO HIGH SCHOOLS AND MIDDLE SCHOOLS WHERE 50% OR MORE OF THE STUDENTS RECEIVE FREE OR REDUCED PRICE LUNCHES.(SEE SCHEDULE O FOR CONTINUATION)SENIOR FOOD PROGRAM - NEEDY SENIOR CITIZENS IN CONTRA COSTA AND SOLANO COUNTIES ARE PROVIDED WITH A NUTRITIOUS BAG OF FOOD ON A TWICE A MONTH BASIS UNDER THIS PROGRAM.FOOD ASSISTANCE PROGRAM - THIS U.S. DEPARTMENT OF AGRICULTURE PROGRAM FUNDS THE DISTRIBUTION OF COMMODITIES TO PEOPLE IN NEED IN CONTRA COSTA AND SOLANO COUNTIES.OTHER AGENCIES PROGRAM - THESE INCLUDE LOCAL CHARITABLE ORGANIZATIONS.KIDS NUTRITION ON WEEKENDS (K-NOW) - THIS PROGRAM PROVIDES TWO BREAKFASTS, TWO LUNCHES ANDTWO SNACKS TO BRIDGE THE WEEKEND MEAL GAP FOR SCHOOL-AGED CHILDREN.FARM 2 KIDS PROGRAM - THIS PROGRAM PROVIDES FRESH FRUITS AND VEGETABLES TO CHILDREN OF LOW - INCOME FAMILIES THROUGH PARTNERSHIPS WITH AFTER SCHOOL PROGRAMS.EXTRA HELPINGS PROGRAM - THIS PROGRAM SERVES LOW-INCOME INDIVIDUALS IN CONTRA COSTA COUNTY WHO ARE CHRONICALLY ILL AND IN CASE MANAGEMENT. FUNDING FOR THIS PROGRAM COMES FROM THE RYAN WHITE CARE ACT.CALFRESH PROGRAM - FOOD BANK STAFF AND VOLUNTEERS HELP CLIENTS DETERMINE IF THEY ARE ELIGIBLE AND ASSIST IN APPLYING FOR CALFRESH (FORMALLY KNOWN AS FOOD STAMPS). THIS HELPS INCREASE THE NUMBER OF PEOPLE WHO ARE ELIGIBLE RECEIVE BENEFITS AS WELL AS DEBUNK COMMON MYTHS SURROUNDING THE PROGRAM.HARVEST TO HOME - FRESH PRODUCE AND BREAD ARE DISTRIBUTED TO LOW-INCOME HOUSING COMPLEXES TWICE A MONTH.EDUCATION AND ADVOCACY PROGRAM - THE FOOD BANK CONTINUES ITS EFFORTS TO EDUCATE THE PUBLIC ABOUT THE REASONS HUNGER EXISTS IN OUR COMMUNITY. BY EDUCATING THE COMMUNITY AND URGING THEM TO TAKE STEPS TO ADDRESS HUNGER, THE FOOD BANK HOPES TO IMPROVE THE CIRCUMSTANCES OF PEOPLE IN NEED. THE FOOD BANK IS INVOLVED IN NUTRITION EDUCATION AND ADVOCACY.MOBILE FOOD PHARMACY PROGRAM - THE MOBILE FOOD PHARMACY IS A MOBILE PANTRY WITH HEALTHY FOOD AT SOLANO COUNTY PUBLIC HEALTH CLINICS. PUBLIC HEALTH PATIENTS WHO ARE FOOD INSECURE ARE PRESCRIBED HEALTHY FOOD BOXES TO HELP REDUCE INSTANCES OF DIET-RELATED DISEASES. THEY ARE GIVEN A BOX OF SHELF-STABLE ITEMS AS WELL AS FRESH PRODUCE.NOR / CSFP PROGRAM - THE FOOD BANK OPERATES THE COMMODITY SUPPLEMENTAL FOOD PROGRAM THAT DISTRIBUTES GOVERNMENT COMMODITIES TO LOW-INCOME ADULTS 60 YEARS AND OLDER. THE FOOD BANK OPERATES THIS PROGRAM IN PARTNERSHIP WITH 260 SMALLER NONPROFIT ORGANIZATIONS THROUGHOUT INLAND NORTHERN CALIFORNIA.DISASTER PROGRAM - THE FOOD BANK OF CONTRA COSTA AND SOLANO DISASTER PROGRAM INCLUDES ANY PERSONNEL AND NON-PERSONNEL EXPENSES RELATED TO THE FOOD BANKS RESPONSE TO SERVING AREAS EFFECTED BY DISASTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,050,413 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH JOHNSON DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9257711308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945201200 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CAITLIN SLY | ||||||||
| PRESIDENT & CEO (START 3/24) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL SJOSTROM | ||||||||
| PRESIDENT & CEO (THRU 07/23) | 40.00 | Yes (X) | $317,191 | $0 | $16,760 | |||
| KIM CASTANEDA | ||||||||
| VP OF DEV/COM | 40.00 | $182,293 | $0 | $14,685 | Yes (X) | |||
| BRIAN MORROW | ||||||||
| VP OF FINANCE | 40.00 | Yes (X) | $181,254 | $0 | $14,814 | |||
| JENNIFER SCHAEFFER | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $163,222 | $0 | $17,628 | Yes (X) | |||
| THUY DINH | ||||||||
| DIRECTOR OF MARKETING & CO | 40.00 | $135,978 | $0 | $12,644 | Yes (X) | |||
| JENNIFER COSTA | ||||||||
| LEADERSHIP GIFTS MANAGER | 40.00 | $129,570 | $0 | $18,400 | Yes (X) | |||
| ALEC WILEY | ||||||||
| IT MANAGER | 40.00 | $128,565 | $0 | $13,073 | Yes (X) | |||
| DARWIN BOSEN | ||||||||
| OPERATIONS DIRECTOR | 40.00 | $121,875 | $0 | $18,028 | Yes (X) | |||
| ROTH JOHNSON | ||||||||
| DIRECTOR OF FINANCE (START 3/23) | 40.00 | Yes (X) | $99,279 | $0 | $5,471 | |||
| JILL STEELE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK GUNDACKER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TANYA POWELL | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FAHEEMAH ARCEMENT | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD BERRYHILL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNY BERTEN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN BIRKHAEUSER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL BURKE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVA DEAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA GARCIA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRUCE HIRONAKA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MELISSA JONES | ||||||||
| BOARD MEMBER (THRU 06/24) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TERESA MAKAREWICZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MELISSA MANKE FIMBRES | ||||||||
| BOARD MEMBER (THRU 07/23) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RYAN MISASI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRUCE PHELPS | ||||||||
| BOARD MEMBER (THRU 06/24) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SELNA RAZAGHI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GRETCHEN TAI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,459,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,503 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEWPORT ONE | |||||
| 21 RAILROAD AVE | DUXBURY | MA | 02332 | FUNDRAISING SERVICES | $569,358 |
| ONE HAT ONE HAND LLC | |||||
| 1335 YOSEMITE AVE | SAN FRANCISCO | CA | 94124 | WORKPLACE DESIGN CONSULTING | $374,922 |
| RKD GROUP | |||||
| PO BOX 843595 | DALLAS | TX | 75284 | FUNDRAISING SERVICES | $301,591 |
| LEVERAGE IT CONSULTING | |||||
| 2020 HURLEY WAY SUITE 265 | SACRAMENTO | CA | 95825 | IT CONSULTING AND SERVICES | $250,600 |
| E-SHIELD SYSTEMS | |||||
| PO BOX 2334 | SAN RAMON | CA | 94583 | IT CONSULTING AND SERVICES | $136,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,556 | FederatedCampaignsAmt |
| Fundraising | $87,499 | FundraisingAmt |
| Government Grants | $20,843,561 | GovernmentGrantsAmt |
| All Other Contributions | $132,965,524 | AllOtherContributionsAmt |
| Noncash Contributions | $124,596,089 | NoncashContributionsAmt |
| Total Contributions | $153,913,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SALES | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $2,001,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,001,868 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,001,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,908 | TotalRevenueColumnAmt |
| Exclusion | $728,908 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,345 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,345 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,345 | TotalRevenueColumnAmt |
| Exclusion | $15,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,977 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,713 | TotalRevenueColumnAmt |
| Exclusion | $118,713 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $125,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,249 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,903,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,068,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $922,130 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,743,085 | TotalAmt |
| Program Services | $11,743,085 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,677,803 | TotalAmt |
| Program Services | $113,677,803 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,915 | TotalAmt |
| Management And General | $279,258 | ManagementAndGeneralAmt |
| Fundraising | $263,657 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,487,370 | TotalAmt |
| Program Services | $6,813,086 | ProgramServicesAmt |
| Management And General | $696,326 | ManagementAndGeneralAmt |
| Fundraising | $977,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,668 | TotalAmt |
| Program Services | $134,997 | ProgramServicesAmt |
| Management And General | $15,775 | ManagementAndGeneralAmt |
| Fundraising | $20,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,154 | TotalAmt |
| Program Services | $1,715,841 | ProgramServicesAmt |
| Management And General | $134,103 | ManagementAndGeneralAmt |
| Fundraising | $144,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,105 | TotalAmt |
| Program Services | $568,127 | ProgramServicesAmt |
| Management And General | $70,567 | ManagementAndGeneralAmt |
| Fundraising | $98,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,504 | TotalAmt |
| Management And General | $26,504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,625 | TotalAmt |
| Management And General | $71,625 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,255 | TotalAmt |
| Fundraising | $637,255 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,789 | TotalAmt |
| Program Services | $767,653 | ProgramServicesAmt |
| Management And General | $166,813 | ManagementAndGeneralAmt |
| Fundraising | $411,323 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,929 | TotalAmt |
| Program Services | $116,533 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $119,203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,402 | TotalAmt |
| Program Services | $574,119 | ProgramServicesAmt |
| Management And General | $87,890 | ManagementAndGeneralAmt |
| Fundraising | $158,393 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,934 | TotalAmt |
| Program Services | $386,615 | ProgramServicesAmt |
| Management And General | $28,045 | ManagementAndGeneralAmt |
| Fundraising | $70,274 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,610 | TotalAmt |
| Program Services | $1,452,085 | ProgramServicesAmt |
| Management And General | $28,218 | ManagementAndGeneralAmt |
| Fundraising | $25,307 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,925 | TotalAmt |
| Program Services | $842,520 | ProgramServicesAmt |
| Management And General | $18,154 | ManagementAndGeneralAmt |
| Fundraising | $20,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,502 | TotalAmt |
| Program Services | $1,553,860 | ProgramServicesAmt |
| Management And General | $46,644 | ManagementAndGeneralAmt |
| Fundraising | $85,998 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,940 | TotalAmt |
| Program Services | $71,639 | ProgramServicesAmt |
| Management And General | $17,235 | ManagementAndGeneralAmt |
| Fundraising | $20,066 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASES | $5,490,491 | $5,490,491 | ||
| FOOD ACQUISITION EXPENS | $2,425,524 | $2,425,524 | ||
| WAREHOUSE SUPPLIES | $344,509 | $340,793 | $1,307 | $2,409 |
| EQUIPMENT | $306,301 | $277,351 | $13,760 | $15,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,485 | TotalAmt |
| Program Services | $98,291 | ProgramServicesAmt |
| Management And General | $107,721 | ManagementAndGeneralAmt |
| Fundraising | $60,473 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,991,825 | TotalAmt |
| Program Services | $149,050,413 | ProgramServicesAmt |
| Management And General | $1,810,138 | ManagementAndGeneralAmt |
| Fundraising | $3,131,274 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,099 | BOYAmt |
| EOY | $1,381,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,735,751 | BOYAmt |
| EOY | $13,403,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,777 | BOYAmt |
| EOY | $2,373,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,779 | BOYAmt |
| EOY | $212,749 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,969,660 | BOYAmt |
| EOY | $7,891,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,579 | BOYAmt |
| EOY | $840,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,307,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,147,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,756,993 | BOYAmt |
| EOY | $11,160,379 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,281 | BOYAmt |
| EOY | $93,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,073,364 | BOYAmt |
| EOY | $5,751,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,350,283 | BOYAmt |
| EOY | $43,109,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,852 | BOYAmt |
| EOY | $1,603,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,528,477 | BOYAmt |
| EOY | $5,794,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,560,329 | BOYAmt |
| EOY | $7,398,338 | 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 | $32,154,096 | BOYAmt |
| EOY | $34,618,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,858 | BOYAmt |
| EOY | $1,092,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,789,954 | BOYAmt |
| EOY | $35,711,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,350,283 | BOYAmt |
| EOY | $43,109,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,911,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $99,947,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,152,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,606,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,247,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,913,140 | CurrentTaxYearAmt |
| Total | $623,867,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,947,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,152,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,606,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,247,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,913,140 | CurrentTaxYearAmt |
| Total | $623,867,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $623,867,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $728,908 | CurrentTaxYearAmt |
| Total | $1,604,554 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $118,713 | CurrentTaxYearAmt |
| Total | $562,303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $139,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,413 | CurrentTaxYearAmt |
| Total | $375,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $626,409,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,387,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | 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 | $84,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,983 | OtherExpendituresAmt |
| End Year Balance | $93,949 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,067 | OtherExpendituresAmt |
| End Year Balance | $84,281 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,989,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $425,511 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,414,881 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,899,848 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,089,522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,989,370 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,495,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,404,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,899,848 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,237 | OtherCostOrOtherBasisAmt |
| Book Value | $500,237 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,933,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,861,682 | DepreciationAmt |
| Book Value | $3,071,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,782,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $713,924 | DepreciationAmt |
| Book Value | $2,068,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,656,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,571,533 | DepreciationAmt |
| Book Value | $4,085,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,435,313 | OtherCostOrOtherBasisAmt |
| Book Value | $1,435,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,160,379 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RENT AND OTHER DEPOSITS | $170,521 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $5,475,138 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $106,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,751,907 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $5,628,325 |
| FINANCE LEASE LIABILITY | $140,004 |
| DEFERRED REVENUE | $26,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,794,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $157,080,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,629 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $104,698 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $62,977 | OtherRevenueAmt |
| Revenue Not Reported | $177,304 | RevenueNotReportedAmt |
| Revenue Subtotal | $156,903,387 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $156,903,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $154,159,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $104,698 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $62,977 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $167,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $153,991,825 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $153,991,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOOD BANK'S ENDOWMENTS CONSIST OF THE LAUREL RESOURCE ENDOWMENT FUND AND THE CHERIE HOWARD ENDOWMENT FUND, WHICH WERE ESTABLISHED TO GENERATE INCOME, AS RESTRICTED BY THE DONORS. THE LAUREL RESOURCES ENDOWMENT FUND REQUIRES THE PRINCIPAL BE INVESTED IN PERPETUITY, AND THE INCOME BE USED FOR THE FOOD BANK'S OPERATIONS. THE CHERIE HOWARD ENDOWMENT FUND REQUIRES THE PRINCIPAL AND INCOME BE USED FOR FOOD BANK OPERATIONS EQUALLY OVER A TWENTY-FIVE YEAR PERIOD BEGINNING JANUARY 1, 2004. THE ENDOWMENT FUND BALANCE REPORTED ON PRIOR YEAR COLUMNS INCLUDED UNRESTRICTED NET ASSETS, WHICH ARE NOT PART OF THE ENDOWMENTS. THEY ARE EXCLUDED FROM CURRENT YEAR REPORTING. |
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL POSITIONS TAKEN BY THE FOOD BANK IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOOD BANK'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE FOOD BANK'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, 2021, AND 2020 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS 62,977. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENTS 62,977. |
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 (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| NEWPORT ONE | ||||||||
| 21 RAILROAD AVE | DUXBURY | MA | 02332 | DIRECT MAIL | 0 | $2,211,725 | $558,100 | $1,653,625 |
| RKG GROUP | ||||||||
| 7130 S 29TH STREET STE B | LINCOLN | NE | 68516 | DIRECT MAIL AND DIGITAL | 0 | $310,298 | $51,275 | $259,023 |
| APPEALMAKER | ||||||||
| 641 15 AVE NE | ST JOSEPH | MN | 56374 | DIRECT MAIL | 0 | $56,812 | $27,880 | $28,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,578,835 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $637,255 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,941,580 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2024 | Event1Nm |
| Gross Receipts Event1 | $209,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,723 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,697 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,134 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,825 | OtherDirectExpensesEvent1Amt |
| Event2 | EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $59,769 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,776 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,993 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,960 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,499 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,759 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $269,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,499 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,690 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,960 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,499 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,893 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,977 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $118,713 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ANCHOR OF LIFE | ||||||||||
| 2707 17TH STREET | SAN PABLO | CA | 94806 | 440612817 | 501(C)(3) | $3,879 | $218,138 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| BAY AREA COMMUNITY RESOURCES | ||||||||||
| 171 CARLOS DR | SAN RAFAEL | CA | 94903 | 942346815 | 501(C)(3) | $9,000 | $0 | DISTRIBUTE MORE FOOD | ||
| BAY AREA RESCUE MISSION | ||||||||||
| 200 MACDONALD AVE | RICHMOND | CA | 94801 | 946124054 | 501(C)(3) | $8,000 | $0 | DISTRIBUTE MORE FOOD | ||
| BRENTWOOD UNITED METHODIST CHURCH | ||||||||||
| 218 PINE ST | BRENTWOOD | CA | 94513 | 941722942 | 501(C)(3) | $4,671 | $225,170 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| CONCORD INTERNATIONAL SDA | ||||||||||
| 1655 WEST STREET | CONCORD | CA | 94521 | 680182770 | 501(C)(3) | $4,103 | $225,810 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| FAMILY WORSHIP CENTER | ||||||||||
| 1200 TAYLOR RD | BETHEL ISLAND | CA | 94511 | 942267401 | 501(C)(3) | $2,300 | $105,634 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| FIRST BAPTIST FAMILY LIFE CENTER | ||||||||||
| 224 LINDA VISTA AVE | PITTSBURG | CA | 94565 | 680005132 | 501(C)(3) | $1,233 | $4,715 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| GENESIS CHURCH | ||||||||||
| 1800 WOODLAND DR | ANTIOCH | CA | 94509 | 473083154 | 501(C)(3) | $5,399 | $173,238 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| GRIP (GREATER RICHMOND INTERFAITH PROGRAM) | ||||||||||
| 165 22ND STREET | RICHMOND | CA | 94801 | 237169239 | 501(C)(3) | $1,500 | $6,522 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| GOOD SHEPHERD LUTHERAN CHURCH | ||||||||||
| 4000 CLAYTON RD | CONCORD | CA | 94521 | 411568278 | 501(C)(3) | $9,034 | $0 | DISTRIBUTE MORE FOOD | ||
| LOAVES & FISHES OF CONTRA COSTA | ||||||||||
| 835 FERRY ST | MARTINEZ | CA | 94553 | 680018077 | 501(C)(3) | $17,493 | $175,491 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| MONUMENT CRISIS CENTER | ||||||||||
| 1990 MARKET STREET | CONCORD | CA | 94520 | 412111171 | 501(C)(3) | $11,000 | $1,331,163 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| NEW COVENTANT CHURCH | ||||||||||
| 6080 BETHEL ISLAND RD | BETHEL ISLAND | CA | 94511 | 680005132 | 501(C)(3) | $5,154 | $328,533 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| NEW GETHSAMANE COGIC | ||||||||||
| 2100 ROOSEVELT AVE | RICHMOND | CA | 94801 | 237002419 | 501(C)(3) | $10,224 | $0 | DISTRIBUTE MORE FOOD | ||
| PARKHAVEN BAPTIST CHURCH-REFUGE | ||||||||||
| 1187 MEADOW LANE | CONCORD | CA | 94520 | 941347058 | 501(C)(3) | $5,357 | $218,956 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| RICHMOND EMERGENCY FOOD PANTRY | ||||||||||
| 2369 BARRETT AVE | RICHMOND | CA | 94804 | 680106944 | 501(C)(3) | $14,431 | $745,002 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| THE SALVATION ARMY CONCORD | ||||||||||
| 3950 CLAYTON RD | CONCORD | CA | 94521 | 135562351 | 501(C)(3) | $2,000 | $217,124 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| SHOWERS OF BLESSINGS | ||||||||||
| 2220 A ST | ANTIOCH | CA | 94509 | 812842693 | 501(C)(3) | $19,647 | $447,159 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| SUPPORT LIFE FOUNDATION | ||||||||||
| 3349 INTERNATIONAL BLVD | OAKLAND | CA | 94601 | 471675693 | 501(C)(3) | $4,000 | $256,553 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| ST ANNE CONFERENCE SVDP | ||||||||||
| 2800 CAMINO DIABLO | BYRON | CA | 94514 | 135562362 | 501(C)(3) | $4,112 | $278,649 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| ST BONAVENTURES | ||||||||||
| 5562 CLAYTON ROAD | CONCORD | CA | 94521 | 135562362 | 501(C)(3) | $6,000 | $0 | DISTRIBUTE MORE FOOD | ||
| ST CALLISTUS CONFERENCE | ||||||||||
| 3580 SAN PABLO DAM RD | EL SOBRANTE | CA | 94803 | 135562362 | 501(C)(3) | $6,879 | $0 | DISTRIBUTE MORE FOOD | ||
| THE BAY CHURCH BRENTWOOD | ||||||||||
| 2200 VENTURA DR | BRENTWOOD | CA | 94513 | 440577787 | 501(C)(3) | $12,225 | $0 | DISTRIBUTE MORE FOOD | ||
| TEAM JESUS OUTREACH MINISTRIES | ||||||||||
| 3541 GARROW DR | ANTIOCH | CA | 94509 | 832657239 | 501(C)(3) | $13,715 | $569,320 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| BOYS & GIRLS EMPOWERMENT GROUP | ||||||||||
| 1638 FAIRGROUNDS DRIVE | VALLEJO | CA | 94589 | 862375111 | 501(C)(3) | $2,578 | $134,918 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| CORNERSTONE CHURCH | ||||||||||
| 185 W CHERRY ST | DIXON | CA | 95620 | 680268912 | 501(C)(3) | $1,500 | $67,201 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| DIVINE GUIDANCE OUTREACH | ||||||||||
| 210 LOCUST DRIVE | VALLEJO | CA | 94591 | 451499347 | 501(C)(3) | $0 | $32,634 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| FAIRFIELD CITY CHURCH | ||||||||||
| 743 E TABOR AVE | FAIRFIELD | CA | 94533 | 956093397 | 501(C)(3) | $6,846 | $0 | DISTRIBUTE MORE FOOD | ||
| FAITH FOOD FRIDAY'S | ||||||||||
| 826 SOLANO AVE | VALLEJO | CA | 94590 | 680306365 | 501(C)(3) | $22,564 | $0 | DISTRIBUTE MORE FOOD | ||
| FIRST BAPTIST OF VALLEJO | ||||||||||
| 2025 SONOMA BLVD | VALLEJO | CA | 94590 | 135563018 | 501(C)(3) | $1,500 | $34,294 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| FAIRFIELD COMMUNITY ACTION NB | ||||||||||
| 416 UNION AVE | FAIRFIELD | CA | 94533 | 680041385 | 501(C)(3) | $9,926 | $0 | DISTRIBUTE MORE FOOD | ||
| FOOD IS FREE SOLANO | ||||||||||
| 900 FAIRGROUNDS DR | VALLEJO | CA | 94589 | 874697111 | 501(C)(3) | $13,000 | $964,524 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| MOUNT CALVARY BAPTIST CHURCH | ||||||||||
| 1735 ENTERPRISE DRIVE 3 | FAIRFIELD | CA | 94533 | 680008759 | 501(C)(3) | $7,110 | $0 | DISTRIBUTE MORE FOOD | ||
| PARKWAY PLAZA | ||||||||||
| 188 E ALASKA AVE | FAIRFIELD | CA | 94533 | 941653023 | 501(C)(3) | $1,000 | $63,479 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| REBUILDING TOGETHER SOLANO | ||||||||||
| 2800 GEORGIA STREET | VALLEJO | CA | 94591 | 800473076 | 501(C)(3) | $30,993 | $0 | DISTRIBUTE MORE FOOD | ||
| RIO VISTA MINISTRY | ||||||||||
| 1105 A AIRPORT RD | RIO VISTA | CA | 94571 | 204315642 | 501(C)(3) | $1,987 | $89,344 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| SAMOAN CHRISTIAN FELLOWSHIP | ||||||||||
| 1200 WESTERN ST F | FAIRFIELD | CA | 94533 | 480577787 | 501(C)(3) | $6,000 | $0 | DISTRIBUTE MORE FOOD | ||
| THE SALVATION ARMY VALLEJO | ||||||||||
| 630 TUOLUMNE STREET | VALLEJO | CA | 94590 | 941156347 | 501(C)(3) | $3,000 | $214,345 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| ST BASIL | ||||||||||
| 1225 TUOLUMNE ST | VALLEJO | CA | 94590 | 135562362 | 501(C)(3) | $5,227 | $0 | DISTRIBUTE MORE FOOD | ||
| ST MARK'S LUTHERAN CHURCH | ||||||||||
| 1600 UNION AVENUE | FAIRFIELD | CA | 94533 | 411568278 | 501(C)(3) | $7,260 | $0 | DISTRIBUTE MORE FOOD | ||
| TRUE LOVE BAPTIST CHURCH | ||||||||||
| 1956 PENNSYLVANIA AVE | FAIRFIELD | CA | 94533 | 941156347 | 501(C)(3) | $500 | $66,172 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| FIRST BAPTIST CHURCH OF VACAVILLE | ||||||||||
| 1127 DAVIS ST | VACAVILLE | CA | 95687 | 942395728 | 501(C)(3) | $4,000 | $62,960 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| VACAVILLE STOREHOUSE | ||||||||||
| 1146 E MONTE VISTA AVE | VACAVILLE | CA | 95688 | 200891922 | 501(C)(3) | $23,296 | $2,188,327 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| TRUE NORTH HOUSING ALLIANCE | ||||||||||
| 101 SILVER DOLLAR WAY | CHICO | CA | 95928 | 680440819 | 501(C)(3) | $6,000 | $0 | DISTRIBUTE MORE FOOD | ||
| WILLIAMS COMMUNITY CHURCH | ||||||||||
| 315 9TH STREET | WILLIAMS | CA | 95987 | 941431939 | 501(C)(3) | $3,500 | $48,458 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| DIGNITY HEALTH CONNECTED LIVING | ||||||||||
| 200 MERCY OAKS DRIVE | REDDING | CA | 96003 | 237115371 | 501(C)(3) | $0 | $916,849 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| GREAT NORTHERN SERVICES | ||||||||||
| 310 BOLES STREET | WEED | CA | 96094 | 942562423 | 501(C)(3) | $0 | $200,561 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| FEATHER RIVER SENIOR CENTER | ||||||||||
| 1335 MYERS STREET | OROVILLE | CA | 95965 | 510176169 | 501(C)(3) | $0 | $12,831 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| WILLIAMS FAMILY ACTION CENTER | ||||||||||
| 1491 E STREET | WILLIAMS | CA | 95987 | 261974912 | 501(C)(3) | $0 | $57,449 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| YUBA SUTTER FOOD BANK | ||||||||||
| 760 STAFFORD WAY | YUBA CITY | CA | 95991 | 942909773 | 501(C)(3) | $0 | $338,289 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| SISKIYOU COMMUNITY FOOD BANK | ||||||||||
| 1601 S OREGON ST STE B | YREKA | CA | 96097 | 472417905 | 501(C)(3) | $0 | $40,065 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| HAPPY CAMP COMMUNITY CENTER | ||||||||||
| 38 PARK WAY | HAPPY CAMP | CA | 96039 | 911762252 | 501(C)(3) | $0 | $32,849 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| FAMILY ACTION OF COLUSA COUNTY | ||||||||||
| 812 KING ST | ARBUCKLE | CA | 95912 | 261974912 | 501(C)(3) | $0 | $31,801 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| COMMUNITY ACTION OF NAPA VALLEY | ||||||||||
| 1766 INDUSTRIAL WAY | NAPA | CA | 94558 | 941610851 | 501(C)(3) | $0 | $231,259 | FEEDING AMERICA VALUATION | FOOD | DISTRIBUTE MORE FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DIRECT FOOD DISTRIBUTIONS TO INDIVIDUALS | 4684054 | $112,858,440 | FEEDING AMERICA VALUATION | FOOD |
| GIFT CERTIFICATES FOR FOOD | 40965 | $819,363 | VALUE OF GIFT CARD | GIFT CERTIFICATES FOR FOOD PURCHASES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANT FUNDS IS DONE BY REQUIRING MONTHLY AND QUARTERLY ORGANIZATIONAL REPORTS, AS WELL AS SCHEDULED AND UNSCHEDULED SITE VISITS TO MONITOR AND MAINTAIN COMPLIANCE. FOOD GRANTS ARE TRACKED USING AN ACCOUNTING SYSTEM, AND CASH GRANTS REQUIRE RECEIPTS FOR ALL PURCHASES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL SJOSTROM | ||||||||||||||
| PRESIDENT & CEO (THRU 07/23) | $200,326 | $0 | $0 | $0 | $116,865 | $0 | $5,908 | $0 | $10,852 | $0 | $333,951 | $0 | $0 | $0 |
| KIM CASTANEDA | ||||||||||||||
| VP OF DEV/COM | $182,251 | $0 | $42 | $0 | $0 | $0 | $5,468 | $0 | $9,217 | $0 | $196,978 | $0 | $0 | $0 |
| BRIAN MORROW | ||||||||||||||
| VP OF FINANCE | $181,212 | $0 | $42 | $0 | $0 | $0 | $5,597 | $0 | $9,217 | $0 | $196,068 | $0 | $0 | $0 |
| JENNIFER SCHAEFFER | ||||||||||||||
| DIRECTOR OF PROGRAMS | $163,180 | $0 | $42 | $0 | $0 | $0 | $0 | $0 | $17,628 | $0 | $180,850 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | JOEL SJOSTROM, PRESIDENT & CEO, RECEIVED A SEVERANCE PAYMENT OF $116,865. |
| PART I, LINE 7 | HIGHEST COMPENSATED EMPLOYEES RECEIVED ANNUAL ANNIVERSARY BONUS GROSSED UP. OPERATIONS DIRECTOR RECEIVED A $5000 BONUS ACCORDING TO HIS EMPLOYMENT HIRING PACKAGE AND APPROVED BY THE FORMER CEO. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $206,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63975876 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,371,598 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FOOD BANK STANDARD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF FOOD CONTRIBUTIONS REPRESENTS ESTIMATED POUNDS OF FOOD VALUED AT $1.74/LB FOR GOVERNMENT FOOD AND $1.97/LB FOR NON-GOVERNMENT PRODUCTS. |
| PART I, LINE 32B: | THE ORGANIZATION CONTRACTS WITH CAR DONATION SERVICES, INC TO PROCESS VEHICLE DONATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CEO/PRESIDENT AND VP OF FINANCE REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE CEO/PRESIDENT SIGNS THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPY OF THE FORM 990 IS EMAILED TO THE COMPLETE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR ACKNOWLEDGING THEY ARE AWARE OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO INFORM THE ORGANIZATION IF A SITUATION ARISES IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND PRESIDENT PERFORMANCE REVIEW COMMITTEE CONSISTING OF THE BOARD CHAIR, VICE CHAIR AND ONE OTHER BOARD MEMBER REVIEW THE CEO AND PRESIDENT'S PERFORMANCE. THE COMMITTEE DETERMINES SALARY BASED ON PERFORMANCE COMPARATIVE SALARY DATA FROM A SALARY SURVEY COVERING THE GREATER SAN FRANCISO BAY AREA COMPILED BY THE ALAMEDA COUNTY COMMUNITY FOOD BANK AND OTHER DATA AVAILABLE FROM NON-PROFIT ORGANIZATIONS OPERATING IN CALIFORNIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. |