SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC: Form 990, tax year 2020
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- Organization
- SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC (EIN 32-0362611)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-22
- IRS object ID
- 202221129349301212
- Schema version
- 2020v4.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-22T18:27:54-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320362611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK | BusinessNameLine1Txt |
| Business Name Line2 | OF ORANGE COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 9496532900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8014 MARINE WAY | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA KELLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9496532900 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAUDIA | PersonFirstNm |
| Person Last | KELLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA N RYSSEL CPA | PreparerPersonNm |
| PTIN | P00643670 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Preparation | 2022-04-18 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAUDIA KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8014 MARINE WAY | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,644,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO END HUNGER IN ORANGE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,646,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,274,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,419,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,143,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,687 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,063 | CYOtherRevenueAmt |
| PY Total Revenue | $92,087,181 | PYTotalRevenueAmt |
| CY Total Revenue | $117,366,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,108,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,466,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,382,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,929,517 | PYOtherExpensesAmt |
| CY Other Expenses | $102,054,874 | CYOtherExpensesAmt |
| PY Total Expenses | $86,062,717 | PYTotalExpensesAmt |
| CY Total Expenses | $107,571,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,024,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,794,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,041,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,823,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,698,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,626,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,342,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,196,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER IN ORANGE COUNTY. THROUGH A NETWORK OF PANTRIES AND PARTNERS, WE PROVIDE CONSISTENT ACCESS TO NUTRITIOUS FOOD AND ARE COMMITTED TO DOING WHATEVER IT TAKES TO ENSURE ALL ARE WELL FED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,081,292 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $7,143,391 | RevenueAmt |
| Desc | SINCE 1983, SECOND HARVEST FOOD BANK HAS BEEN FEEDING ORANGE COUNTY'S MOST VULNERABLE POPULATIONS INCLUDING CHILDREN AND THEIR FAMILIES, SENIORS ON FIXED INCOMES, VETERANS, PEOPLE WITH DISABILITIES, AND THOSE EXPERIENCING HOMELESSNESS.WE ARE A PURPOSE-DRIVEN ORGANIZATION COMMITTED TO DOING WHATEVER IT TAKES TO ENSURE ALL ARE WELL FED. WE BELIEVE THAT PROVIDING DIGNIFIED, EQUITABLE, CONSISTENT ACCESS TO NUTRITIOUS FOOD CREATES A FOUNDATION FOR COMMUNITY HEALTH AND IS A CATALYST FOR SOCIETAL TRANSFORMATION.IN FISCAL YEAR 2021, SECOND HARVEST FOOD BANK DISTRIBUTED 59.3 MILLION POUNDS OF NUTRITIOUS FOOD TO AN AVERAGE OF 489,960 PEOPLE PER MONTH.THE FOOD WAS PURCHASED BY OR DONATED TO SECOND HARVEST WHICH DISTRIBUTED IT TO 282 PANTRIES AND PARTNERS THROUGHOUT ORANGE COUNTY, INCLUDING HOUSES OF WORSHIP AND SCHOOLS, AFTER-SCHOOL PROGRAMS, SENIOR CENTERS AND LOW-INCOME SENIOR HOUSING COMMUNITIES, TRANSITIONAL HOUSING, HOMELESS SHELTERS, AND SOUP KITCHENS. OUR CHILD HUNGER STRATEGY SEEKS TO END HUNGER FOR MANY THOUSANDS OF FOOD-INSECURE CHILDREN. MEALS AND SNACKS (PLUS NUTRITION EDUCATION) ARE PROVIDED THROUGH A NETWORK OF KIDS CAFE AFTER-SCHOOL SITES AND SUMMER MEAL DISTRIBUTIONS. OUR PERMANENT AND MOBILE SCHOOL PANTRY PROGRAMS DISTRIBUTED THOUSANDS OF POUNDS OF FRESH PRODUCE AND NUTRITION-FOCUSED SHELF-STABLE FOODS AT NEIGHBORHOOD SCHOOLS AND COMMUNITY CENTERS IN UNDER-SERVED AREAS. SECOND HARVEST'S SENIOR GROCERY PROGRAM IS DESIGNED TO COMBAT HUNGER AND MALNUTRITION FOR LOW-INCOME SENIORS. WE DISTRIBUTED GROCERIES TO THOUSANDS OF SENIOR HOUSEHOLDS AT SENIOR CENTERS AND LOW-INCOME SENIOR HOUSING LOCATIONS THROUGHOUT THE COUNTY. WE ALSO PROVIDED NUTRITIOUS FRESH FOODS AND STAPLE ITEMS DIRECTLY TO FOOD INSECURE PEOPLE IN UNDER-SERVED AREAS THROUGHOUT ORANGE COUNTY WITH OUR MOBILE PANTRY AND SCHOOL PANTRY DELIVERIES. | Desc |
| Total Program Service Expenses | $104,081,292 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 217 | 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 |
| 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE FOLEY | PersonNm |
| Phone | 9496532900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8014 MARINE WAY | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATE KLIMOW | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE COFFARO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY BRYARS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE LE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY BRONSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE FUSZARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GRABLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HASENBALG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HERNANDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MORRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGID NOONAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX PARKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAM SALMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RALLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TEDDIE RAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY SCOTT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARALD HERRMANN | |||||||
| CEO | 40.00 | Yes (X) | $243,460 | $0 | $18,084 | ||
| JOYCE FOLEY | |||||||
| CFO | 40.00 | Yes (X) | $152,998 | $0 | $10,063 | ||
| JERRY CREEKPAUM | |||||||
| COO | 40.00 | $152,473 | $0 | $22,509 | Yes (X) | ||
| DAVID GENDREAU | |||||||
| IT DIRECTOR | 40.00 | $106,326 | $0 | $10,549 | Yes (X) | ||
| CLAUDIA KELLER | |||||||
| CDO | 40.00 | $165,774 | $0 | $9,617 | Yes (X) | ||
| JANE VAN DYKE | |||||||
| HR DIRECTOR | 40.00 | $101,227 | $0 | $9,722 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $922,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| SYSCO | |||||
| 20701 EAST CURRIER RD | WALNUT | CA | 91789 | FOOD PURCHASES | $2,823,058 |
| LA FOODS | |||||
| 5115 CLARETON DRIVE STE200 | AGOURA HILLS | CA | 91301 | FOOD PURCHASES | $1,122,716 |
| SUN TERRA PRODUCE TRADERS INC | |||||
| PO BOX 5435 | NEWPORT BEACH | CA | 92662 | FOOD PURCHASES | $1,007,963 |
| GALOT INC | |||||
| 5962 LA PLACE COURT STE 270 | CARLSBAD | CA | 92008 | FOOD PURCHASES | $729,002 |
| NORCO RANCH | |||||
| PO BOX 745764 | LOS ANGLES | CA | 90074 | FOOD PURCHASES | $620,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,337,881 | FundraisingAmt |
| All Other Contributions | $107,936,321 | AllOtherContributionsAmt |
| Noncash Contributions | $91,413,252 | NoncashContributionsAmt |
| Total Contributions | $110,274,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICE REVENUE | 900099 | $7,090,251 | $7,090,251 |
| AGENCY FEES | 900099 | $53,140 | $53,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,143,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,848 | TotalRevenueColumnAmt |
| Exclusion | $2,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,074 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,337,881 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,922 | TotalRevenueColumnAmt |
| Exclusion | -$5,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $99,208 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,208 | TotalRevenueColumnAmt |
| Exclusion | -$73,208 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $24,011 | $24,011 |
| RECYCLING | 900099 | $1,056 | $1,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,366,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,143,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$51,215 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,975 | TotalAmt |
| Program Services | $21,699 | ProgramServicesAmt |
| Management And General | $315,032 | ManagementAndGeneralAmt |
| Fundraising | $97,244 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009,321 | TotalAmt |
| Program Services | $2,658,643 | ProgramServicesAmt |
| Management And General | $699,831 | ManagementAndGeneralAmt |
| Fundraising | $650,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,930 | TotalAmt |
| Program Services | $317,682 | ProgramServicesAmt |
| Management And General | $88,769 | ManagementAndGeneralAmt |
| Fundraising | $87,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,281 | TotalAmt |
| Program Services | $322,861 | ProgramServicesAmt |
| Management And General | $116,442 | ManagementAndGeneralAmt |
| Fundraising | $89,978 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,040 | TotalAmt |
| Management And General | $29,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,112 | TotalAmt |
| Program Services | $36,798 | ProgramServicesAmt |
| Management And General | $189,003 | ManagementAndGeneralAmt |
| Fundraising | $79,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,288 | TotalAmt |
| Program Services | $1,363 | ProgramServicesAmt |
| Management And General | $264,130 | ManagementAndGeneralAmt |
| Fundraising | $18,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,630 | TotalAmt |
| Program Services | $330,486 | ProgramServicesAmt |
| Management And General | $24,390 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191 | TotalAmt |
| Program Services | $205 | ProgramServicesAmt |
| Management And General | $3,916 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,985 | TotalAmt |
| Program Services | $791,940 | ProgramServicesAmt |
| Management And General | $58,446 | ManagementAndGeneralAmt |
| Fundraising | $6,599 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,002 | TotalAmt |
| Program Services | $170,089 | ProgramServicesAmt |
| Management And General | $12,553 | ManagementAndGeneralAmt |
| Fundraising | $11,360 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD AND SUPPLI | $90,170,569 | $89,840,605 | $15,060 | $314,904 |
| PRODUCT FEES AND PURCHA | $8,159,850 | $8,159,850 | ||
| PRORGAM COSTS | $733,471 | $733,471 | ||
| VEHICLE OPERATION | $294,440 | $294,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,296 | TotalAmt |
| Program Services | $351,160 | ProgramServicesAmt |
| Management And General | $291,225 | ManagementAndGeneralAmt |
| Fundraising | $22,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,571,381 | TotalAmt |
| Program Services | $104,081,292 | ProgramServicesAmt |
| Management And General | $2,107,837 | ManagementAndGeneralAmt |
| Fundraising | $1,382,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,989,340 | BOYAmt |
| EOY | $16,663,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,625 | BOYAmt |
| EOY | $356,112 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,879 | BOYAmt |
| EOY | $508 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,135 | BOYAmt |
| EOY | $3,545,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,752 | BOYAmt |
| EOY | $245,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,473,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,705,922 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,453,795 | BOYAmt |
| EOY | $10,767,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,291 | BOYAmt |
| EOY | $244,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,041,817 | BOYAmt |
| EOY | $31,823,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,009 | BOYAmt |
| EOY | $928,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,887 | BOYAmt |
| EOY | $590,046 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $107,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,896 | BOYAmt |
| EOY | $1,626,358 | 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 | $15,803,484 | BOYAmt |
| EOY | $25,436,552 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,437 | BOYAmt |
| EOY | $4,760,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,342,921 | BOYAmt |
| EOY | $30,196,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,041,817 | BOYAmt |
| EOY | $31,823,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,794,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,734 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $50,821,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,533,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,001,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,646,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,274,202 | CurrentTaxYearAmt |
| Total | $368,277,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,821,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,533,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,001,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,646,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,274,202 | CurrentTaxYearAmt |
| Total | $368,277,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $368,277,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,848 | CurrentTaxYearAmt |
| Total | $16,730 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,039 | CurrentTaxYearMinus1YearAmt |
| Total | $28,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $368,322,743 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,781,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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 | $206,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$19,327 | GrantsOrScholarshipsAmt |
| End Year Balance | $244,163 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$928 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,192 | AdministrativeExpensesAmt |
| End Year Balance | $206,291 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,002 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,512 | OtherExpendituresAmt |
| Administrative Expenses | $2,248 | AdministrativeExpensesAmt |
| End Year Balance | $209,411 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,618 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,216 | AdministrativeExpensesAmt |
| End Year Balance | $225,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,879 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,043 | AdministrativeExpensesAmt |
| End Year Balance | $210,600 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95150 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,400,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,964,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,860 | DepreciationAmt |
| Book Value | $1,540,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,054,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,149,988 | DepreciationAmt |
| Book Value | $3,904,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,917,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,977,856 | DepreciationAmt |
| Book Value | $939,959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,136,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,153,218 | DepreciationAmt |
| Book Value | $1,983,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,767,329 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $107,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $117,734,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,734 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $130,309 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $178,996 | OtherRevenueAmt |
| Revenue Not Reported | $368,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $117,366,378 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,366,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,880,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $130,309 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $178,996 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $309,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,571,381 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $107,571,381 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25, WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE ORGANIZATION'S 2018-2020 TAX RETURNS ARE OPEN FOR FEDERAL INCOME TAX PURPOSES, AND ITS 2017-2020 TAX RETURNS ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 178,996. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 178,996. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $1,430,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,257,382 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $173,074 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,386 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $102 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,593 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $120,896 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOD DRIVE | Event2Nm |
| Gross Receipts Event2 | $749,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $749,845 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $330,654 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $330,654 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $387 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,832 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,510,955 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,337,881 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,074 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,386 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $489 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $42,393 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,728 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,922 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FAMILIES FORWARD | |||||||
| 8 THOMAS | IRVINE | CA | 92618 | 330086043 | 501C3 | $10,000 | SERVICE AWARD |
| HELPING OTHERS PREPARE FOR ETERNITY | |||||||
| 11022 ACACIA PARKWAY STE C | GARDEN GROVE | CA | 92840 | 330784384 | 501C3 | $10,000 | SERVICE AWARD |
| LAGUNA FOOD PANTRY | |||||||
| 20652 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | 330593551 | 501C3 | $10,000 | SERVICE AWARD |
| LATINO HEALTH ACCESS | |||||||
| 602 E 4TH STREET | SANTA ANA | CA | 92701 | 330562943 | 501C3 | $10,000 | SERVICE AWARD |
| ORANGE COUNTY RESCUE MISSION | |||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | 952479552 | 501C3 | $10,000 | SERVICE AWARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. | FormAndLineReferenceDesc |
| Explanation | THERE IS AN APPLICATION PROCESS AND REVIEW COMMITTEE. ALL OF OUR COMMUNITY PARTNERS ARE REGULARY MONITORED FOR PROGRAM COMPLIANCE BY OUR STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARALD HERRMANN | ||||||||||||||
| CEO | $241,660 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $18,084 | $0 | $261,544 | $0 | $0 | $0 |
| CLAUDIA KELLER | ||||||||||||||
| CDO | $164,399 | $0 | $0 | $0 | $1,375 | $0 | $0 | $0 | $9,617 | $0 | $175,391 | $0 | $0 | $0 |
| JERRY CREEKPAUM | ||||||||||||||
| COO | $136,273 | $0 | $15,000 | $0 | $1,200 | $0 | $500 | $0 | $22,009 | $0 | $174,982 | $0 | $0 | $0 |
| JOYCE FOLEY | ||||||||||||||
| CFO | $138,998 | $0 | $12,500 | $0 | $1,500 | $0 | $500 | $0 | $9,563 | $0 | $163,061 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMMITTEE USED SALARY SURVEYS FOR INITIAL HIRING. BOARD APPROVES AMOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 442 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,063,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 0 | $320,374 | DONOR PROVIDED |
| Yes (X) | OTHER VARIOUS | 4 | $15,787 | DONOR PROVIDED |
| Yes (X) | FURNITURE & EQUIPMENT | 3 | $12,500 | DONOR PROVIDED |
| Yes (X) | GIFT CARDS | 4 | $1,590 | FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COUNCIL OF ORANGE COUNTY SOCIETY OF ST.VINCENT DE PAUL IS THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | COUNCIL OF ORANGE COUNTY SOCIETY OF ST.VINCENT DE PAUL IS ALLOWED TO APPOINT A BOARD MEMBER TO THE SECOND HARVEST BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE 990 DRAFT WILL BE DONE BY THE BOARD AS PART OF ITS DUTIES. A VOTE WILL BE TAKEN TO RECORD ACCEPTANCE OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | COI FORMS FOR BOARD MEMBERS ARE SIGNED ANNUALLY AND MONITORED BY STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO, CFO, COO AND CDO. SALARY SURVEYS ARE USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 E 17TH STREET 109 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953033494 | EIN |
| Primary Activities | PROVIDES SERVICES TO THE NEEDY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Public Charity Status | 501 (C) (3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |