SECOND HARVEST OF SILICON VALLEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST OF SILICON VALLEY (EIN 94-2614101)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349307942
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:47:13-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942614101 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK OF SANTA CLARA | BusinessNameLine1 |
| Business Name Line2 | AND SAN MATEO COUNTIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 4082668866 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CURTNER AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951252118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY JACKSON | Name |
| Title | CEO | Title |
| Phone | 4082668866 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY G PETERSON CPA | Name |
| Phone | 4084941200 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN G JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CURTNER AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951252118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 81688597 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHFB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MISSION: PROVIDING FOOD FOR PEOPLE IN NEED IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 142 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70927430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78680090 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 444308 | InvestmentIncomePriorYear |
| Investment Income Current Year | 428249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49934 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47358 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71421672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79155697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53940417 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56000899 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7936606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8634113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 397887 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 446049 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2450541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5273325 | OtherExpensePriorYear |
| Other Expenses Current Year | 5939636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67548235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71020697 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3873437 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8135000 | RevenuesLessExpensesCY |
| Total Assets BOY | 30357386 | TotalAssetsBOY |
| Total Assets EOY | 43203349 | TotalAssetsEOY |
| Total Liabilities BOY | 2100646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5533647 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28256740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37669702 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE ENOUGH FOOD TO ENSURE THAT LOW-INCOME INDIVIDUALS DO NOT GO HUNGRY, PROVIDE HEALTHY FOODS TO ADDRESS THE NUTRITIONAL NEEDS OF LOW-INCOME POPULATIONS, PROVIDE ACCESS TO FOOD ASSISTANCE THAT IS BOTH DIGNIFIED AND CONVENIENT AND DRIVE ADVOCACY EFFORTS FORWARD FOR FOOD ASSISTANCE, NUTRITION AND POVERTY - RELIEF PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37731879 | Expense |
| Grants | 32056077 | Grants |
| Description | SECOND HARVEST PROCURES FOOD DONATIONS FROM A NUMBER OF CHANNELS INCLUDING LOCAL MANUFACTURERS, GROWERS AND RETAILERS; CORPORATE AND COMMUNITY FOOD DRIVES; GOVERNMENT FOOD PROGRAMS SUCH AS UNITED STATES DEPARTMENT OF AGRICULTURE (USDA); AND THE CALIFORNIA ASSOCIATION OF FOOD BANKS' FARM TO FAMILY PROGRAM, WHICH PROVIDES LARGE VOLUMES OF FRESH FRUITS AND VEGETABLES. IN THE MOST RECENT FISCAL YEAR, SECOND HARVEST SPENT APPROXIMATELY $9 MILLION PROCURING, PACKAGING, AND TRANSPORTING FOOD TO SUPPLEMENT DONATED ITEMS, ENSURING NUTRITIOUS MEALS TO AN AVERAGE OF 240,549 PEOPLE EACH MONTH. OF THE OVER 45 MILLION POUNDS OF FOOD DISTRIBUTED, MORE THAN 40% OF THE FOOD WAS FRESH FRUITS AND VEGETABLES. THE AGENCY PROVIDES FOOD THROUGH ITS DIRECT DISTRIBUTION SITES AND BY SUPPLYING FOOD TO PARTNERING NONPROFIT AGENCIES AT OVER 650 DIFFERENT FOOD DISTRIBUTION SITES.SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES' SUPPORT - TO OPERATE ITS PROGRAMS AND SERVICES, THE AGENCY DEPENDS ON STRONG DONOR AND VOLUNTEER SUPPORT. DURING THE FISCAL YEAR ENDED JUNE 30, 2011, 43,843 INDIVIDUALS, FOUNDATIONS, ORGANIZATIONS AND COMPANIES DONATED 72,945 GIFTS.DURING THE FISCAL YEAR ENDED JUNE 30, 2011, VOLUNTEERS WORKED 295,735 HOURS ON SECOND HARVEST'S BEHALF, THE EQUIVALENT OF 142 FULL-TIME EMPLOYEES AND MORE MANPOWER THAN THE AGENCY EMPLOYS. THIS SAVED THE AGENCY AN ESTIMATED $5.7 MILLION IN WAGES.SECOND HARVEST, IN COLLABORATION WITH THE SANTA CLARA UNIVERSITY LEAVEY SCHOOL OF BUSINESS AND THE FOOD AND AGRIBUSINESS INSTITUTE, DEVELOPED THE HUNGER INDEX. THE HUNGER INDEX IS A MEAL GAP ANALYSIS THAT IS A MEASURE OF MEALS NEEDED BY LOW-INCOME PEOPLE, MEALS BEING PROVIDED FROM ALL SOURCES AND ESTIMATED MEALS REQUIRED TO END HUNGER. THE 2010 HUNGER INDEX SHOWS THAT APPROXIMATELY 48.4% OF THE NEED IS BEING MET, EVEN WHEN CONSIDERING ALL FOOD ASSISTANCE PROGRAMS INCLUDING FOOD STAMPS. IN RESPONSE, SECOND HARVEST HAS EMBARKED ON AN EFFORT TO SUPPLEMENT ITS EXISTING DISTRIBUTION FACILITIES IN SANTA CLARA AND SAN MATEO COUNTIES WITH ADDITIONAL WAREHOUSE SPACE THAT WILL ENABLE IT TO INCREASE ITS EFFICIENCY AND DISTRIBUTE MORE FOOD TO PEOPLE AND AGENCIES THROUGHOUT BOTH COUNTIES. THE AGENCY INTENDS TO HAVE A NEW FACILITY OPERATIONAL IN EARLY 2012.SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES AND SIMILAR SAFETY-NET ORGANIZATIONS CONTINUE TO BE IMPACTED BY THE ECONOMIC DOWNTURN WHICH HAS HELPED DRIVE INCREASED DEMAND FOR SERVICES. WITH THE AREAS HIGH COST OF LIVING MANY HOUSEHOLDS ARE STRUGGLING TO AFFORD ENOUGH TO EAT. VULNERABLE POPULATIONS SUCH AS SENIORS AND CHILDREN HAVE SEEN ELIMINATION OF, OR SIGNIFICANT CUTS IN, TRADITIONAL PROGRAMS AND SERVICES. THIS HAS PUT INCREASED RELIANCE ON THE NONPROFIT SERVICE ORGANIZATIONS SUCH AS SECOND HARVEST AND THEIR AGENCY PARTNERS.SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES' PROGRAMS - SECOND HARVEST COLLABORATES WITH COMMUNITY BASED AGENCIES TO PROVIDE FOOD AT OVER 650 DIFFERENT DISTRIBUTION SITES THAT FEED LOW-INCOME MEMBERS OF OUR COMMUNITY. THEY DO THIS THROUGH AGENCY PARTNERS AND DIRECT-SERVICE PROGRAMS.AGENCY PARTNERS:FOOD ASSISTANCE IS THE AGENCYS LARGEST PROGRAM. FOOD IS PROVIDED VIA 319 NONPROFIT PARTNER AGENCIES INCLUDING PANTRIES, SHELTERS, SOUP KITCHENS, AFTER SCHOOL CHILDRENS PROGRAMS AND SENIOR MEAL SITES.APPROXIMATELY 202,093 INDIVIDUALS RECEIVED FOOD ASSISTANCE PER MONTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27591678 | Expense |
| Grants | 23944822 | Grants |
| Description | FOOD BANK DIRECT-SERVICE PROGRAMS:* BROWN BAG PROVIDES FOOD ON A WEEKLY BASIS TO LOW-INCOME SENIORS.* FAMILY HARVEST PROVIDES MONTHLY FOOD ASSISTANCE TO FAMILIES WITH DEPENDENT CHILDREN.* PARTNERS IN NEED PROVIDES WEEKLY FOOD ASSISTANCE FOR LOW-INCOME FOOD BANK VOLUNTEER HOUSEHOLDS.* PRODUCE MOBILE DELIVERS FRESH FRUITS AND VEGETABLES WITH A CUSTOMIZED REFRIGERATED TRUCK TO COMMUNITIES FOR IMMEDIATE DISTRIBUTION TO LOW-INCOME RESIDENTS.* KIDS NOW (NUTRITION ON WEEKENDS) PROVIDES WEEKLY BAGS OF HEALTHY, KID-FRIENDLY FOOD TO TAKE HOME EVERY FRIDAY.* MOBILE PANTRY DELIVERS FOOD TO GEOGRAPHICALLY-ISOLATED COMMUNITIES AND THOSE WITH LIMITED SERVICES.APPROXIMATELY 38,456 INDIVIDUALS ARE SERVED PER MONTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1810271 | Expense |
| Description | SECOND HARVEST SERVICES:* FOOD CONNECTION - TRI-LINGUAL REFERRAL HOTLINE LINKS PEOPLE NEEDING FOOD WITH LOCAL ASSISTANCE PROGRAMS. IN THE PAST YEAR, FOOD CONNECTION PROVIDED 41,950 REFERRALS.* COMMUNITY NUTRITION - OFFERS TRAINING OPPORTUNITIES AND TECHNICAL ASSISTANCE TO PARTNER AGENCIES AND PROGRAM PARTICIPANTS ON HOW TO MAKE HEALTHIER FOOD CHOICES, NUTRITION, FOOD SAFETY, AND FOOD HANDLING PRACTICES.* FOOD STAMP OUTREACH - IS AN IMPORTANT PART OF THE SAFETY NET, PROVIDING SUPPLEMENTAL FOOD TO THOSE WHO QUALIFY. FOOD STAMPS IS AN IMPORTANT GOVERNMENT PROGRAM THAT IS THE NUMBER ONE SOURCE OF FOOD ASSISTANCE IN SANTA CLARA AND SAN MATEO COUNTIES, YET NEARLY $139 MILLION IN BENEFITS REMAIN UNUTILIZED ANNUALLY DUE TO LOW PARTICIPATION RATES. TO HELP HOUSEHOLDS MAXIMIZE THE FOOD ASSISTANCE RESOURCES AVAILABLE TO THEM, SECOND HARVEST HAS PARTNERED WITH THE COUNTIES OF SANTA CLARA AND SAN MATEO TO INCREASE FOOD STAMP PARTICIPATION. THIS PUBLIC-PRIVATE PARTNERSHIP IS ESSENTIAL TO ENDING LOCAL HUNGER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 67133828 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHIA JUAREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082668866 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CURTNER AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951252118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LINDA ASBURY | |||||||
| BOARD PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DONNA MORRIS | |||||||
| BOARD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA AVERY | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREA BOSCOE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARL CILKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN COOPERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VAN DANG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROB DINAPOLI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN FORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARL GUARDINO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE HAWAYEK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY HUMISTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KELM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN O'FARRELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE PERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARCHIE ROBOOSTOFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JON SILVERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DREW STARBIRD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAY STRAUSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DICK SVEC | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NORM TAFFE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN G JACKSON | |||||||
| CEO | 40.00 | X | 203709 | 0 | 4088 | ||
| SALLY PETERSEN | |||||||
| CFO | 40.00 | X | 135230 | 0 | 31649 | ||
| CINDY MCCOWN | |||||||
| SR. DIR. PROGRAMS & SERVIC | 40.00 | 135793 | 0 | 35347 | X | ||
| LAWRENCE DISKIN | |||||||
| SR. DIR. HUMAN RESOURCES | 40.00 | 121082 | 0 | 6528 | X | ||
| TAMI CARDENAS | |||||||
| SR. DIR. OF DEVELOPMENT | 40.00 | 117248 | 0 | 17887 | X | ||
| SOPHIA JUAREZ | |||||||
| DIR. OF FINANCE | 40.00 | 111456 | 0 | 13593 | X | ||
| MICHAEL ENOS | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 110412 | 0 | 21672 | X | ||
| PATRICK YBARRA | |||||||
| DIR. OF DISTRIBUTION & LOGISTICS | 40.00 | 107957 | 0 | 11485 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1042887 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142249 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DATA MARKETING INC | |||||
| POBOX 519 | SANTA CLARA | CA | 95052 | PROFESSIONAL FUNDRAISER FOR DIRECT MAIL | 301595 |
| COMMUNITY COUNSELING | |||||
| PO BOX 27462 | NEW YORK | NY | 100877462 | CONSULTING & PROVIDE DATABASE CONSULTING | 285000 |
| RUSS REID | |||||
| 14384 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONSULTING & PROVIDE DATABASE CONSULTING | 117108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 157264 | FederatedCampaigns |
| Fundraising Events | 22700 | FundraisingEvents |
| Government Grants | 6081594 | GovernmentGrants |
| All Other Contributions | 72418532 | AllOtherContributions |
| Noncash Contributions | 49495234 | NoncashContributions |
| Total Contributions | 78680090 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359686 | TotalRevenueColumn |
| Exclusion | $359,686 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2564333 | Securities |
| Other | 29078 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2431064 | Securities |
| Other | 93784 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133269 | Securities |
| Other | -64706 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68563 | TotalRevenueColumn |
| Exclusion | $68,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21863 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8052 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13811 | TotalRevenueColumn |
| Exclusion | $13,811 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECYCLING | 900099 | 22364 | 22364 |
| REFUNDS AND REIMBURSEM | 900099 | 11183 | 11183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79155697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33547 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $442,060 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32080731 | Total |
| Program Services | 32080731 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23920168 | Total |
| Program Services | 23920168 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366274 | Total |
| Program Services | 125639 | ProgramServices |
| Management And General | 215919 | ManagementAndGeneral |
| Fundraising | 24716 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6222590 | Total |
| Program Services | 4747643 | ProgramServices |
| Management And General | 461038 | ManagementAndGeneral |
| Fundraising | 1013909 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254065 | Total |
| Program Services | 197138 | ProgramServices |
| Management And General | 16870 | ManagementAndGeneral |
| Fundraising | 40057 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1286908 | Total |
| Program Services | 995822 | ProgramServices |
| Management And General | 93798 | ManagementAndGeneral |
| Fundraising | 197288 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504276 | Total |
| Program Services | 380250 | ProgramServices |
| Management And General | 46459 | ManagementAndGeneral |
| Fundraising | 77567 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18141 | Total |
| Management And General | 4426 | ManagementAndGeneral |
| Fundraising | 13715 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77850 | Total |
| Management And General | 77850 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446049 | Total |
| Fundraising | 446049 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80730 | Total |
| Management And General | 80730 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815559 | Total |
| Program Services | 511219 | ProgramServices |
| Management And General | 4566 | ManagementAndGeneral |
| Fundraising | 299774 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375278 | Total |
| Program Services | 374557 | ProgramServices |
| Fundraising | 721 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209662 | Total |
| Program Services | 758086 | ProgramServices |
| Management And General | 307073 | ManagementAndGeneral |
| Fundraising | 144503 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33290 | Total |
| Program Services | 25538 | ProgramServices |
| Management And General | 2143 | ManagementAndGeneral |
| Fundraising | 5609 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581629 | Total |
| Program Services | 493614 | ProgramServices |
| Management And General | 33714 | ManagementAndGeneral |
| Fundraising | 54301 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18241 | Total |
| Program Services | 11343 | ProgramServices |
| Management And General | 977 | ManagementAndGeneral |
| Fundraising | 5921 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38405 | Total |
| Program Services | 24386 | ProgramServices |
| Management And General | 5835 | ManagementAndGeneral |
| Fundraising | 8184 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17110 | Total |
| Program Services | 17110 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12324 | Total |
| Program Services | 12324 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244643 | Total |
| Program Services | 1068673 | ProgramServices |
| Management And General | 67290 | ManagementAndGeneral |
| Fundraising | 108680 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166320 | Total |
| Program Services | 144494 | ProgramServices |
| Management And General | 14752 | ManagementAndGeneral |
| Fundraising | 7074 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FREIGHT AND STORAGE | 530196 | 530196 | ||
| FLEET COSTS | 423397 | 421602 | 1165 | 630 |
| WAREHOUSE SUPPLY | 255688 | 255633 | 15 | 40 |
| VOLUNTEER EXPENSES | 23966 | 22967 | 269 | 730 |
| STAFF APPRCIATION GIFTS | 10140 | 10140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7067 | Total |
| Program Services | 4555 | ProgramServices |
| Management And General | 1439 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71020697 | Total |
| Program Services | 67133828 | ProgramServices |
| Management And General | 1436328 | ManagementAndGeneral |
| Fundraising | 2450541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037683 | BOY |
| EOY | 713433 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180699 | BOY |
| EOY | 8238790 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750422 | BOY |
| EOY | 4759797 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21844 | BOY |
| EOY | 2363 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230362 | BOY |
| EOY | 1702193 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491931 | BOY |
| EOY | 505198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23492037 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8533290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8139268 | BOY |
| EOY | 14958747 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10335626 | BOY |
| EOY | 12019646 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169551 | BOY |
| EOY | 303182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30357386 | BOY |
| EOY | 43203349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993841 | BOY |
| EOY | 1671581 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106805 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3862066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100646 | BOY |
| EOY | 5533647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26616656 | BOY |
| EOY | 31298123 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640084 | BOY |
| EOY | 6371579 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28256740 | BOY |
| EOY | 37669702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30357386 | BOY |
| EOY | 43203349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8135000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1277962 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46416845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49957513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61908344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70927430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78680090 | CurrentTaxYear |
| Total | 307890222 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46416845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49957513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61908344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70927430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78680090 | CurrentTaxYear |
| Total | 307890222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 307890222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359686 | CurrentTaxYear |
| Total | 1855502 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33547 | CurrentTaxYear |
| Total | 134004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 309879728 | TotalSupport |
| Gross Receipts From Admissions Etc | 712880 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,904 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $861 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,285 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $5,069 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $381 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF OTHER LOBBYING ACTIVITIES: | PART II-B, LINE 1I: | DURING THE YEAR, THE ORGANIZATION ENGAGED IN THE FOLLOWING LOBBYING ACTIVITIES THROUGH A PAID EMPLOYEE: (1) HUNGER ISSUES FORUM - GATHERING OF ORGANIZATIONS AT SANTA CLARA UNIVERSITY IN SEPTEMBER 2010. THE FOCUS IS TO EDUCATE AND RAISE VISIBILITY ON HUNGER ISSUES. INCLUDE SPEAKERS AND TRAINING OPPORTUNITIES. APPROX. $1,000 (2) MEET WITH ELECTED OFFICERS AT THE STATE AND FEDERAL LEVEL. (3) LETTERS TO ELECTED OFFICIALS ASKING FOR THEIR SUPPORT WITH FOOD RELATED LEGISLATION. (4) LETTERS TO THE EDITOR OF THE MERCURY NEWS. (5) AGENCY RELATIONS CONFERENCES HELD IN SPRING 2011, PROVIDED GENERAL INFORMATION ON LEGISLATION IMPACTING FOOD PROGRAMS. (6) SIGN-ON LETTERS IN COLLABORATION WITH THE CALIFORNIA ASSOCIATION OF FOOD BANKS AND FEEDING AMERICA. (7) OCCASIONAL TAKE ACTION ALERTS TO SUPPORTERS WHO HAVE EXPRESSED INTEREST IN ADVOCACY ACTIVITIES. THESE ACTIVITIES REPRESENT LESS THAN A SUBSTANTIAL PART OF THE ORGANIZATION'S ACTIVITIES. |
| PART IV, SUPPLEMENTAL INFORMATION: | OTHER ACTIVITY INCLUDES LOBBYING ACTIVITY THROUGH THE ORGANIZATION'S WEBSITE. |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3865858 | OtherCostOrOtherBasis |
| Book Value | 3865858 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12406879 | OtherCostOrOtherBasis |
| Depreciation | 4769989 | Depreciation |
| Book Value | 7636890 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4359787 | OtherCostOrOtherBasis |
| Depreciation | 2132069 | Depreciation |
| Book Value | 2227718 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2859513 | OtherCostOrOtherBasis |
| Depreciation | 1631232 | Depreciation |
| Book Value | 1228281 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14958747 | TotalOfBookValueLandBuildings |
| Total Revenue | 79155697 | TotalRevenue |
| Total Expenses | 71020697 | TotalExpenses |
| Excess Or Deficit For Year | 8135000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1277962 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1277962 | TotalAdjustments |
| Excess Or Deficit Per FS | 9412962 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 80466335 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1277962 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 113406 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1391368 | RevenueNotRptdF990 |
| Revenue Subtotal | 79074967 | RevenueSubtotal |
| Other Revenues Not Included | 80730 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 80730 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 79155697 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71053373 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113406 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 113406 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70939967 | ExpensesSubtotal |
| Other Expenses Not Included | 80730 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 80730 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 71020697 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. THE AGENCY'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, 2008 AND 2007 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR 4 YEARS AFTER THEY ARE FILED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 80,730. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 80,730. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| DATA MARKETING INC | ||||||||
| PO BOX 519 | SANTA CLARA | CA | 95052 | DIRECT MAIL & DATABASE CONSULTING | 0 | 4249479 | 321162 | 3928317 |
| RUSS REID CO | ||||||||
| 14384 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | DIRECT MAIL & DATABASE CONSULTING | 0 | 347910 | 104030 | 243880 |
| ALPHA DOG MARKETING INC | ||||||||
| 25940 COLORETTI COURT | VALENCIA | CA | 91355 | DIRECT MAIL & DATABASE CONSULTING | 0 | 33668 | 16311 | 17357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4631057 | TotalGrossReceipts |
| Total Retained By Contractors | 441503 | TotalRetainedByContractors |
| Total Net To Organization | 4189554 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TURKEY SHOOTOUT GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 44563 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21863 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6993 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1059 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44563 | GrossReceiptsTotal |
| Charitable Contributions Total | 22700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21863 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6993 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1059 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8052 | DirectExpenseSummaryEvents |
| Net Income Summary | 13811 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BASED FOOD DISTRIBUTION AGENCIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ADDITIONAL INFORMATION AVAILABLE | AddressLine1 |
| Address Line2 | UPON REQUEST | AddressLine2 |
| City | VARIOUS CITIES | City |
| State | CA | State |
| ZIP Code | 99999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 32080731 | AmountOfNonCashAssistance |
| Method Of Valuation | ACTUAL PURCHASE COST AND FMV OF DONATED FOOD | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO PREVENT HUNGER | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 275 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| BROWN BAG PROGRAM | 15024 | 14852359 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| FAMILY HARVEST PROGRAM | 23073 | 9027856 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| PARTNER-IN-NEED PROGRAM | 359 | 39953 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOOD SAFETY TRAINING IS MANDATED AND PROVIDED ANNUALLY. COMPLIANCE IS TRACKED IN THE COMPUTERIZED INVENTORY DATABASE. A DETAIL PRODUCT DISTRIBUTION REPORT BY PROGRAM AND SITE IS GENERATED AND REVIEWED ON A MONTHLY BASIS. INDIVIDUAL MONITORS ARE CONDUCTED EVERY TWO YEARS ON SITE (AS PER REQUIREMENTS FROM FEEDING AMERICA). AUDIT REPORTS ARE OBTAINED FROM THE LARGEST AGENCIES AND A RANDOM SAMPLE OF OTHER AGENCIES. THE AUDIT REPORT IS REVIEWED TO IDENTIFY INTERNAL CONTROL ISSUES TO DISCUSS WITH THE AGENCY. 1. FILES ARE REVIEWED TO INSURE PROPER DOCUMENTS ARE INCLUDED A. AGENCY APPLICATION B. AGENCY AGREEMENT C. 501(C)(3) DOCUMENTATION D. PREVIOUS MONITOR FORM 2. ON SITE VISIT CONDUCTED A. PROPER PAPERWORK ON FILE INCLUDING ORIGINAL CLIENT SIGN-IN SHEETS B. PROPER FOOD STORAGE C. PROPER FOOD HANDLING PRACTICES | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN G JACKSON | |||||||||||||
| 188557 | 0 | 15152 | 0 | 0 | 0 | 4088 | 0 | 0 | 0 | 207797 | 0 | 0 | 0 |
| SALLY PETERSEN | |||||||||||||
| 130578 | 0 | 4652 | 0 | 0 | 0 | 7125 | 0 | 24524 | 0 | 166879 | 0 | 0 | 0 |
| CINDY MCCOWN | |||||||||||||
| 123141 | 0 | 12652 | 0 | 0 | 0 | 7216 | 0 | 28131 | 0 | 171140 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | IF AN EMPLOYEE JOINS A HEALTH CLUB, THE ORGANIZATION PAYS ANNUAL HEALTH CLUB DUES UP TO $90 PER YEAR. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91256 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 89 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 398955 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 47896785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.66/LB CALC BY FEEDING | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 59 | 9327 | COST |
| X | SMALL EQUIPMENT & SUPPLIES | 63 | 361002 | FMV |
| X | MACHINARY | 5 | 180848 | FMV |
| X | BUILDING STRUCTURE | 3 | 557061 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | SECOND HARVEST FOOD BANK UTILIZES A FINANCIAL INSTITUTION TO LIQUIDATE GIFTS OF STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS THE ORGANIZATION USES TO REVIEW 990: THE CFO REVIEWS THE DRAFT FORM 990 AND ADDRESSES ANY FOLLOW UP QUESTIONS WITH THE AUDITORS. THEN THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR THEIR APPROVAL AND TO THE BOARD FOR THEIR INPUT. ANY IDENTIFIED ISSUES ARE RESOLVED AND THE FORM 990 IS FINALIZED. | |
| MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED ANNUALLY BY EMPLOYEES AND BOARD MEMBERS (TYPICALLY IN THE FEBRUARY TIMEFRAME). STATEMENTS ARE REVIEWED BY HR PRIOR TO INCLUSION IN PERSONNEL FOLDERS FOR EMPLOYEES AND FOR BOARD MEMBERS THE STATEMENTS ARE FILED WITH OTHER BOARD DOCUMENTS. IF POTENTIAL CONFLICTS ARE LISTED, THEY ARE RECORDED AND COMMUNICATED TO THE CEO. CURRENTLY THERE ARE NO CONFLICTS OR POTENTIAL CONFLICTS LISTED ON ANY STATEMENTS, SO NOTHING HAS BEEN RECORDED OR COMMUNICATED TO THE CEO. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IN ORDER TO REVIEW AND APPROVE THE RECOMMENDED SALARY INCREASES FOR MEMBERS OF THE LEADERSHIP TEAM AND THE CEO, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPILED MARKET DATA PROVIDED BY VARIOUS SURVEY SOURCES FOR EACH POSITION THAT OUTLINED COMPARABLE POSITIONS IN NON PROFIT ORGANIZATIONS WITHIN THE LOCAL AND BROADER NATIONAL AREA. IN ADDITION, THE COMMITTEE REVIEWED THE COMPENSATION OF EACH INDIVIDUAL BASED ON MARKET DATA, INPUT ON PERFORMANCE AND ACHIEVEMENTS, AND CONSIDERED THE PRIOR YEAR ADJUSTMENTS. SPECIFIC TO THE CEO, THE COMMITTEE REVIEWED LOCAL MARKET DATA AND SPECIFIC PEER DATA ON CEO POSITIONS IN LARGE URBAN CENTERS THAT ACTIVELY PARTICIPATED WITH FEEDING AMERICA. BASED ON THE REVIEW AND CONSIDERATION OF MARKET DATA AND PERFORMANCE INFORMATION FOR EACH LEADERSHIP POSITION, THE COMMITTEE FULLY SUPPORTED ALL BASE SALARY AND BONUS RECOMMENDATIONS, AND SIGNED APPROPRIATE DOCUMENTATION TO EFFECTUATE COMPENSATION CHANGE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DESCRIPTION OF HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AND ALSO AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,277,962. | FORM 990, PART XI, LINE 5: |