FEEDING THE FOOTHILLS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING THE FOOTHILLS (EIN 94-1740316)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202641319349305389
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T17:48:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941740316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING THE FOOTHILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 9167830481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8284 INDUSTRIAL AVENUE | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE MARTINEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9167830481 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8284 INDUSTRIAL AVENUE | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,928,639 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGTHEFOOTHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FEEDING THE FOOTHILLS SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 70 FEEDING AGENCIES. FEEDING THE FOOTHILLS ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITIES SERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 2100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,788,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,182,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $378,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $330,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $534,553 | PYOtherRevenueAmt |
| CY Other Revenue | $661,239 | CYOtherRevenueAmt |
| PY Total Revenue | $21,783,295 | PYTotalRevenueAmt |
| CY Total Revenue | $21,177,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,832 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,054,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,984,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $795,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,421,195 | PYOtherExpensesAmt |
| CY Other Expenses | $19,497,629 | CYOtherExpensesAmt |
| PY Total Expenses | $23,485,581 | PYTotalExpensesAmt |
| CY Total Expenses | $22,482,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,702,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,304,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,400,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,346,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,210,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,384,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,190,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,962,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FEEDING THE FOOTHILLS MISSION IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,345,939 | ExpenseAmt |
| Revenue | $338,433 | RevenueAmt |
| Desc | FEEDING THE FOOTHILLS IS A VITAL 501(C)(3) NONPROFIT ORGANIZATION AND THE LEADING HUNGER-RELIEF CHARITY IN EL DORADO, NEVADA, AND PLACER COUNTIES. EVERY DAY, OUR DEDICATED TEAM PASSIONATELY WORKS TO ENHANCE ACCESS TO HEALTHY FOODS FOR INDIVIDUALS OF ALL AGES, GENDERS, RACES, AND ETHNICITIES AFFECTED BY THE LASTING IMPACTS OF THE PANDEMIC, INFLATION, AND NATURAL DISASTERS AND THE CURRENT POLITICAL CLIMATECHALLENGES WE NOW EMBRACE AS OUR "NEW NORMAL." AS THE CENTRAL HUB FOR FOOD COLLECTION AND DISTRIBUTION IN THE REGION, FEEDING THE FOOTHILLS PLAYS A CRUCIAL ROLE IN COMBATING HUNGER, DELIVERING FRESH AND NON-PERISHABLE FOOD TO OVER 1.067 MILLION INDIVIDUALS THROUGH A NETWORK OF MORE THAN 72 HUNGER RELIEF AND CHARITABLE ORGANIZATIONS. IN FISCAL YEAR 2024-2025, IT MADE AN INCREDIBLE IMPACT BY DISTRIBUTING 10.9 MILLION POUNDS OF FOOD THROUGH OUR PARTNERS, RESULTING IN AN ASTOUNDING 9.1 MILLION MEALS PROVIDED TO THOSE IN NEED.FEEDING THE FOOTHILLS IS A COMPASSIONATE MEMBER OF THE CALIFORNIA ASSOCIATION OF FOOD BANKS AND THE ONLY LOCAL HUNGER-RELIEF ORGANIZATION AMONG JUST 200 FOOD BANKS ACROSS THE NATION AFFILIATED WITH FEEDING AMERICA, THE LEADING VOICE IN DOMESTIC HUNGER RELIEF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,218,602 | ExpenseAmt |
| Desc | FEEDING THE FOOTHILL'S FEED OUR FUTURE PROGRAM EMBODIES HOPE AND RESILIENCE THROUGH SEVERAL OUTREACH INITIATIVES, INCLUDING PANTRYTOGO- A FREE DRIVE-THRU FOOD DISTRIBUTION SERVICE AT 10 LOCATIONS ACROSS PLACER AND EL DORADO COUNTIES. IN THE FISCAL YEAR 2024-2025, FEEDING THE FOOTHILLS DISTRIBUTED OVER 1 MILLION POUNDS OF FOOD TO 121,000 RECIPIENTS, WITH 34,000 HOUSEHOLDS SERVED, REFLECTING A 21% DECREASE FROM THE PREVIOUS YEAR. FTF'S SCHOOL PANTRY PROGRAM DELIVERED FOOD TO 15 SCHOOLS INCLUDING TWO CONTINUATION HIGH SCHOOLS, ONE MIDDLE SCHOOL, 8 ELEMENTARY SCHOOLS, AND 4 PRESCHOOLS. IN THE 2024-25 SCHOOL YEAR, 6,847 BAGS OF PRODUCE, 6,722 BAGS OF NON-PERISHABLES, 19,289 POUNDS OF DAY-OLD STARBUCKS FOOD ITEMS, AND 3,571 POUNDS OF SNACK ITEMS WERE DISTRIBUTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,505 | ExpenseAmt |
| Desc | VOLUNTEERS ARE THE DRIVING FORCE BEHIND THE SUCCESS AND SUSTAINABILITY OF FEEDING THE FOOTHILLS. WITH OVER 2,100 ACTIVE AND DEDICATED VOLUNTEERS, THEY HAVE COLLECTIVELY CONTRIBUTED AN INCREDIBLE 22,000 HOURS OF SERVICE TO OUR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR CALFRESH TEAM COORDINATES WITH OUR HUNGER RELIEF AGENCIES TO OUTREACH TO THOSE INDIVIDUALS ELIGIBLE FOR FOOD ASSISTANCE BENEFITS. CALFRESH ENROLLMENT SIGNIFICANTLY HELPS FEEDING THE FOOTHILLS BY REDUCING THE DEMAND FOR EMERGENCY FOOD ASSISTANCE. FOR FY2024-25 25% OF APPLICANTS RECEIVED APPROVAL FOR THEIR CALFRESH APPLICATIONS, WITH THE AVERAGE BENEFIT ALLOTMENT EXCEEDING $535. FEEDING THE FOOTHILLS IS PROUD TO WORK ALONGSIDE OUR 72+ PARTNER AGENCIES, WHOSE INVALUABLE CONTRIBUTIONS ENHANCE PFB'S ABILITY TO PROVIDE FOOD TO OUR NEIGHBORS. STRATEGICALLY POSITIONED THROUGHOUT THE COMMUNITY, PARTNERS ENSURE THAT FOOD RESOURCES ARE READILY ACCESSIBLE, PARTICULARLY IN UNDERSERVED AND RURAL AREAS. IN CONTINUATION OF OUR 54 YEARS OF COMMITMENT TO THE COUNTIES WE SERVE, WE ANNOUNCED OUR REBRAND FROM PLACER FOOD BANK TO FEEDING THE FOOTHILLS COMING IN SEPTEMBER 2024. OUR REBRAND REFLECTS OUR DEEP DESIRE TO CONNECT WITH OUR COMMUNITIES ON A MORE INCLUSIVE LEVEL. PROVIDING A LIFELINE OF ESSENTIAL FOOD RESOURCES TO THOSE IN NEED, TRANSFORMING LIVES ONE MEAL AT A TIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,868,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167830481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8284 INDUSTRIAL AVENUE | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JON NEXSEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIMMY FRANCO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELL GOETZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN HIMES | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GARNER | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK MILLER | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HERNANDEZ | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA CHENOWETH | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MARTINO | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE SLATTER | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CISNEROS | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MARTINEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $164,200 | $0 | $22,781 | |
| DIEGO CASTRO | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $19,750 | $0 | $430 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKETSHARE PR | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 RESERVE DR SUITE 100 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PUBLIC RELATIONS | ServicesDesc |
| Compensation | $110,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $583,150 | GovernmentGrantsAmt |
| All Other Contributions | $19,599,354 | AllOtherContributionsAmt |
| Noncash Contributions | $17,184,420 | NoncashContributionsAmt |
| Total Contributions | $20,182,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASED PRODUCT INCOME | 900099 | $187,171 | $187,171 |
| SHARED MAINTENANCE | 900099 | $143,144 | $143,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $330,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,326 | TotalRevenueColumnAmt |
| Exclusion | $17,326 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,976 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,460 | SecuritiesAmt |
| Other | $14,046 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $516 | SecuritiesAmt |
| Other | -$14,046 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,530 | TotalRevenueColumnAmt |
| Exclusion | -$13,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,369 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,837 | TotalRevenueColumnAmt |
| Exclusion | $142,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,633,031 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,122,747 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,284 | TotalRevenueColumnAmt |
| Exclusion | $510,284 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,177,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338,433 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $656,917 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,161 | TotalAmt |
| Program Services | $134,999 | ProgramServicesAmt |
| Management And General | $37,526 | ManagementAndGeneralAmt |
| Fundraising | $34,636 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,716 | TotalAmt |
| Program Services | $1,375,593 | ProgramServicesAmt |
| Management And General | $398,383 | ManagementAndGeneralAmt |
| Fundraising | $374,740 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,855 | TotalAmt |
| Program Services | $42,960 | ProgramServicesAmt |
| Management And General | $8,526 | ManagementAndGeneralAmt |
| Fundraising | $6,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,176 | TotalAmt |
| Program Services | $286,013 | ProgramServicesAmt |
| Management And General | $56,762 | ManagementAndGeneralAmt |
| Fundraising | $42,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,826 | TotalAmt |
| Program Services | $118,933 | ProgramServicesAmt |
| Management And General | $34,510 | ManagementAndGeneralAmt |
| Fundraising | $32,383 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,188 | TotalAmt |
| Management And General | $5,188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,846 | TotalAmt |
| Program Services | $33,868 | ProgramServicesAmt |
| Management And General | $60,528 | ManagementAndGeneralAmt |
| Fundraising | $111,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,960 | TotalAmt |
| Program Services | $6,108 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $16,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,667 | TotalAmt |
| Program Services | $196,363 | ProgramServicesAmt |
| Management And General | $24,507 | ManagementAndGeneralAmt |
| Fundraising | $91,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,105 | TotalAmt |
| Program Services | $730,201 | ProgramServicesAmt |
| Management And General | $19,668 | ManagementAndGeneralAmt |
| Fundraising | $5,236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,061 | TotalAmt |
| Program Services | $6,486 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $16,093 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,515 | TotalAmt |
| Program Services | $442,073 | ProgramServicesAmt |
| Management And General | $29,442 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,904 | TotalAmt |
| Program Services | $41,566 | ProgramServicesAmt |
| Management And General | $74,338 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD DISTRIBUTI | $16,616,440 | $16,616,440 | ||
| PURCHASED FOOD DISTRIBU | $711,833 | $711,833 | ||
| AUTO AND TRUCK | $108,572 | $100,854 | $2,742 | $4,976 |
| BANK AND CREDIT CARD FE | $57,931 | $402 | $12,065 | $45,464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,607 | TotalAmt |
| Program Services | $23,354 | ProgramServicesAmt |
| Management And General | $52,040 | ManagementAndGeneralAmt |
| Fundraising | $14,213 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,482,363 | TotalAmt |
| Program Services | $20,868,046 | ProgramServicesAmt |
| Management And General | $818,375 | ManagementAndGeneralAmt |
| Fundraising | $795,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,298 | BOYAmt |
| EOY | $297,878 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,311 | BOYAmt |
| EOY | $805,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,494 | BOYAmt |
| EOY | $107,026 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,411 | BOYAmt |
| EOY | $785,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,833 | BOYAmt |
| EOY | $82,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,405,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,049,561 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,301 | BOYAmt |
| EOY | $1,355,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,075 | BOYAmt |
| EOY | $854,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,798 | BOYAmt |
| EOY | $36,922 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,357 | BOYAmt |
| EOY | $1,021,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400,878 | BOYAmt |
| EOY | $5,346,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,143 | BOYAmt |
| EOY | $304,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,664 | BOYAmt |
| EOY | $19,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,753 | BOYAmt |
| EOY | $1,060,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,560 | BOYAmt |
| EOY | $1,384,606 | 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 | $4,376,878 | BOYAmt |
| EOY | $3,441,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,440 | BOYAmt |
| EOY | $520,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,190,318 | BOYAmt |
| EOY | $3,962,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400,878 | BOYAmt |
| EOY | $5,346,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,304,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,501 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,952,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,216,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,199,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,788,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,182,504 | CurrentTaxYearAmt |
| Total | $97,339,263 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,315 | CurrentTaxYearAmt |
| Total | $1,543,336 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,189,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,502,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,809,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,633,031 | CurrentTaxYearAmt |
| Total | $14,316,597 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,346,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,631,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,099,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,976,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,145,850 | CurrentTaxYearAmt |
| Total | $113,199,196 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $113,199,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,326 | CurrentTaxYearAmt |
| Total | $115,905 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,326 | CurrentTaxYearAmt |
| Total | $115,905 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,118 | CurrentTaxYearAmt |
| Total | $213,561 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,471,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,672,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,160,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,052,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,171,294 | CurrentTaxYearAmt |
| Total | $113,528,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $34,798 | BeginningYearBalanceAmt |
| Contributions | $1,245 | ContributionsAmt |
| Investment Earnings Or Losses | $879 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,922 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,244 | BeginningYearBalanceAmt |
| Contributions | $215 | ContributionsAmt |
| Investment Earnings Or Losses | $3,339 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,798 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,527 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,217 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,244 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,569 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,042 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,527 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $31,657 | ContributionsAmt |
| Investment Earnings Or Losses | $1,912 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,569 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $942,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,129 | DepreciationAmt |
| Book Value | $474,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,290,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $685,576 | DepreciationAmt |
| Book Value | $604,655 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,172,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $895,856 | DepreciationAmt |
| Book Value | $276,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,355,932 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $31,543 |
| OPERATING LEASE, RIGHT-OF-USE ASSETS | $990,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,021,700 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,029,627 |
| LINE OF CREDIT | $31,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,060,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,870,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,501 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $621,360 | OtherRevenueAmt |
| Revenue Not Reported | $697,861 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,172,666 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,188 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,177,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,098,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $621,360 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $621,360 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,477,175 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,188 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,188 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,482,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE FOR THE EXCLUSIVE USE OF SUPPORTING THE CHARITABLE USES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAMING ACTIVITY EXPENSES 601,828. FUNDRAISING EXPENSE 19,532. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CABLE INSTALLATION EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING ACTIVITY EXPENSES 601,828. FUNDRAISING EXPENSE 19,532. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WE-SOIREE | Event1Nm |
| Gross Receipts Event1 | $162,369 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $162,369 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $669 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,671 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,192 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $162,369 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $162,369 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $669 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,671 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $142,837 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $3,633,031 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $2,520,919 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $213,887 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $387,941 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.74960 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $3,633,031 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,520,919 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $213,887 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $387,941 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,122,747 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $510,284 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE MARTINEZ | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8284 INDUSTRIAL AVENUE | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONIQUE VALENCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $2,748 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SESSION MANAGER | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE MARTINEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,926 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,855 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,981 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL NICOLAS VALENCIA-MENDIVIL | |||
| CHILD OF DAVE MARTINEZ (EXECUTIVE DIRECTOR) | $61,335 | MICHAEL IS EMPLOYED BY FEEDING THE FOOTHILLS | 0 |
| FAITH KATHRYN MENDIVIL | |||
| CHILD OF DAVE MARTINEZ (EXECUTIVE DIRECTOR) | $68,264 | FAITH IS EMPLOYED BY FEEDING THE FOOTHILLS | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,133,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CDSS VALUE; $1.97/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS CIRCULATED TO FEEDING THE FOOTHILLS DIRECTOR OF FINANCE & ADMINISTRATION FOR PREVIEW. THE DIRECTOR OF FINANCE & ADMINISTRATION SUBMITS QUESTIONS FOR FURTHER ACTION TO CPA. WHEN FINAL CHANGES ARE COMPLETED BY THE CPA, THE PRE-SUBMISSION FINAL 990 WILL BE CIRCULATED TO THE AUDIT COMMITTEE PRIOR TO EXECUTIVE DIRECTOR SIGNING THE RETURNS FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD MEMBER SIGNS A WRITTEN PLEDGE TO HAVE NO CONFLICTS OF INTEREST UPON INITIATION AND THEN REDECLARES THEIR STATUS ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE BOARD FOR THEIR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR PER OUR BYLAWS - EXECUTIVE GOALING, PERFORMANCE AND COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY. THE EXECUTIVE COMMITTEE OF OUR BOARD OF DIRECTORS COLLECTS INPUT FROM THE BOARD MEMBERS AND REVIEWS ANNUAL COMPENSATION SURVEY INFORMATION COMPILED BY STAFF TO DETERMINE APPROPRIATE INCOME RANGES, AS WELL AS SCOPE OF DUTIES. THIS IS DONE ANNUALLY. KEY STAFF GOALING, PERFORMANCE AND SALARY REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.FEEDINGTHEFOOTHILLS.ORG. |
| FORM 990, PART XI, LINE 9 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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