2025-03-31T18:23:18-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 320362611 SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC SECO 9496532900 8014 MARINE WAY IRVINE CA 92618 CLAUDIA KELLER CEO 9496532900 2025-03-27 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-03-27 2023 2025-03-06 01:10:19Z CLAUDIA KELLER 8014 MARINE WAY IRVINE CA 92618 94647927 0 X WWW.FEEDOC.ORG X 2011 CA END FOOD INSECURITY BY PROVIDING DIGNIFIED, EQUITABLE & CONSISTENT ACCESS TO NUTRITIOUS FOOD. 22 22 113 14334 0 0 80567765 81580408 9106302 5788355 408689 921557 -130173 8795 89952583 88299115 307190 454032 0 0 6472643 8040975 0 0 1610203 81247222 79601855 88027055 88096862 1925528 202253 34958460 36374851 1171030 1398393 33787430 34976458 X IN COLLABORATION WITH OUR PARTNERS, WE PROVIDE DIGNIFIED, EQUITABLE AND CONSISTENT ACCESS TO NUTRITIOUS FOOD, CREATING A FOUNDATION FOR COMMUNITY HEALTH. 0 0 83176934 454032 5788355 SECOND HARVEST FOOD BANK HAS BEEN SERVING ORANGE COUNTY'S MOST VULNERABLE POPULATIONS SINCE 1983 INCLUDING CHILDREN AND THEIR FAMILIES, SENIORS ON FIXED INCOMES, VETERANS, PEOPLE WITH DISABILITIES, AND THOSE EXPERIENCING HOMELESSNESS.WE ENVISION AN ORANGE COUNTY WITH FOOD AND NUTRITIONAL SECURITY FOR ALL. OUR MISSION IS TO PROVIDE, IN COLLABORATION WITH OUR PARTNERS, DIGNIFIED, EQUITABLE, CONSISTENT ACCESS TO NUTRITIOUS FOODS, CREATING A FOUNDATION FOR COMMUNITY HEALTH.SECOND HARVEST SOURCES FOOD BY PURCHASING IN BULK, RECEIVING BULK DONATIONS, AND HARVESTING PRODUCE AT HARVEST SOLUTIONS FARM AND FOUNDERS FARM. IN FISCAL YEAR 2024, WE DISTRIBUTED 35.8 MILLION POUNDS OF NUTRITIOUS FOOD TO 286 PARTNERS. OUR PARTNER NETWORK INCLUDES HOUSES OF WORSHIP, SCHOOLS, AFTER-SCHOOL PROGRAMS, COLLEGES AND UNIVERSITIES, SENIOR CENTERS, SHELTERS FOR THE UNHOUSED, SOUP KITCHENS AND TRANSITIONAL HOUSING FACILITIES. THROUGH THESE PARTNERS, SECOND HARVEST SERVED AN AVERAGE OF 442,000 NEIGHBORS PER MONTH DURING THE FISCAL YEAR.OUR CHILD HUNGER STRATEGY SEEKS TO ELIMINATE FOOD AND NUTRITIONAL INSECURITY FOR MANY THOUSANDS OF FOOD-INSECURE CHILDREN. MEALS AND SNACKS (PLUS NUTRITION EDUCATION) ARE PROVIDED THROUGH A NETWORK OF KIDS CAFE AFTER-SCHOOL SITES AND SUMMER MEAL DISTRIBUTIONS. OUR PERMANENT AND MOBILE SCHOOL PANTRY PROGRAMS DISTRIBUTED THOUSANDS OF POUNDS OF FRESH PRODUCE AND NUTRITION-FOCUSED SHELF-STABLE FOODS AT NEIGHBORHOOD SCHOOLS AND COMMUNITY CENTERS IN UNDER-SERVED AREAS.SECOND HARVEST'S SENIOR GROCERY PROGRAM IS DESIGNED TO ADDRESS FOOD AND NUTRITIONAL INSECURITY FOR LOW-INCOME SENIORS. WE DISTRIBUTED GROCERIES TO THOUSANDS OF SENIOR HOUSEHOLDS AT SENIOR CENTERS AND LOW-INCOME SENIOR HOUSING LOCATIONS THROUGHOUT THE COUNTY.WE ALSO PROVIDED NUTRITIOUS FRESH FOODS AND STAPLE ITEMS DIRECTLY TO FOOD INSECURE PEOPLE IN UNDER-SERVED AREAS THROUGHOUT ORANGE COUNTY WITH OUR MOBILE PANTRY AND SCHOOL PANTRY DELIVERIES.SECOND HARVEST FOOD BANK DEPENDS ON ITS GENEROUS AND DEDICATED VOLUNTEERS WHOSE WORK REPRESENTED 26% OF THE LABOR PERFORMED AT SECOND HARVEST IN FISCAL YEAR 2024. 83176934 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOYCE FOLEY 9496532900 8014 MARINE WAY IRVINE CA 92618 CLAUDIA KELLER CEO 40.00 0.00 X 260906 0 16403 JERRY CREEKPAUM COO (END 10/13/23) 40.00 0.00 X 239979 0 35244 JOYCE FOLEY CFO 40.00 0.00 X 159555 0 14084 DAVID GENDREAU IT DIRECTOR 40.00 0.00 X 127733 0 12174 JANE VAN DYKE HR DIRECTOR 40.00 0.00 X 123101 0 13878 SARA BAZANT MARKETING DIRECTOR 40.00 0.00 X 119040 0 18381 CHRISTINE MONTEVIDEO MAJOR GIFTS OFFICER 40.00 0.00 X 108157 0 15680 KATHY BRONSTEIN CHAIR 2.00 0.00 X X 0 0 0 SALMAN ALAM VICE-CHAIR 2.00 0.00 X X 0 0 0 JOSEPH FUSZARD TREASURER 2.00 0.00 X X 0 0 0 KATHERINE LE SECRETARY 2.00 0.00 X X 0 0 0 JEFF DIETRICH DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM DOYLE DIRECTOR 2.00 0.00 X 0 0 0 PATRICK FINNEGAN DIRECTOR 2.00 0.00 X 0 0 0 DAN GRABLE DIRECTOR 2.00 0.00 X 0 0 0 DAVID HASENBALG DIRECTOR 2.00 0.00 X 0 0 0 MELISSA HILL DIRECTOR 2.00 0.00 X 0 0 0 DAREEN KHATIB DIRECTOR 2.00 0.00 X 0 0 0 KATE KLIMOW DIRECTOR 2.00 0.00 X 0 0 0 BILL KOSCHAK DIRECTOR 2.00 0.00 X 0 0 0 BRIGID NOONAN DIRECTOR 2.00 15.00 X 0 0 0 NEIL PARDASANI DIRECTOR 2.00 0.00 X 0 0 0 MANISHI PARIKH DIRECTOR 2.00 0.00 X 0 0 0 SUNNY PARR DIRECTOR 2.00 0.00 X 0 0 0 JOHN RALLS DIRECTOR 2.00 0.00 X 0 0 0 TEDDIE RAY DIRECTOR 2.00 0.00 X 0 0 0 MARIA ZLIDAR RICHARDS DIRECTOR 2.00 0.00 X 0 0 0 BILL SCHALL DIRECTOR 2.00 0.00 X 0 0 0 HEIDI SIROTA DIRECTOR 2.00 0.00 X 0 0 0 1138471 0 125844 10 0 1 0 MEALS ON WHEELS OC 1200 N KNOLLWOOD CIRCLE ANAHEIM CA 92801 FOOD PURCHASES 1241213 TOM TRUCKS PO BOX 88 SANTA ANA CA 92702 COMMERICAL TRUCK SERVICE 803963 HATCH 11611 N MERIDIAN ST STE 105 CARMEL CA 46032 FOOD PURCHASES 799093 ORANGE COUNTY PRODUCE PO BOX 1245 FULLERTON CA 92836 FARM MANAGEMENT 742072 ALTA-DENA CERTIFIED DAIRY PO BOX 31001-2833 PASADENA CA 911102833 FOOD PURCHASES 636082 30 1935011 79645397 68596015 81580408 CONTRACT SERVICE REVENUE 900099 5761947 5761947 AGENCY FEES 900099 26408 26408 5788355 763103 763103 6141493 792 5982631 1200 158862 -408 158454 158454 346972 1935011 364981 -18009 -18009 OTHER REVENUE 900099 23349 23349 RECYCLING 900099 3455 3455 26804 88299115 5788355 0 930352 454032 454032 463907 36871 321789 105247 6299650 4108539 1319588 871523 643358 410669 137025 95664 634060 390010 152238 91812 45023 1517 27355 16151 81650 81650 560467 18869 340536 201062 452894 10041 437076 5777 252243 190509 61734 387748 358318 26444 2986 80628 19273 48984 12371 1261979 1166195 86067 9717 254973 235621 17389 1963 DONATED FOOD & SUPPLIES 67675296 67543311 131985 PRODUCT FEES & PURCHASE 5116179 5116179 PROGRAM COSTS 2318432 2318432 VEHICLE OPERATION 446393 446393 667950 542664 123075 2211 88096862 83176934 3309725 1610203 5900492 1520670 12195748 2649513 1088896 418000 15897 639691 1217300 2157579 216649 139410 24435480 9440232 14091360 14995248 232118 13854740 34958460 36374851 857025 1071214 314005 327179 1171030 1398393 X 27441146 26676368 6346284 8300090 33787430 34976458 34958460 36374851 202253 986775 0 X X 0 1 X 1 1 1 X 89646859 110274202 87124232 80567765 81580408 449193466 89646859 110274202 87124232 80567765 81580408 449193466 449193466 2654 2848 8840 396516 763103 1173961 14039 14039 22460 17280 26804 66544 450448010 28976208 0.99720 0.99890 X 1537475 310000 277742 10335 2114882 1476995 55000 15600 10120 1537475 244163 1250000 -7112 -10056 1476995 206291 57199 -19327 244163 209411 -928 2192 206291 0.47290 0.52710 1 0 2400000 2400000 1964922 584178 1380744 9855167 4112888 5742279 4509003 2701540 1807463 5706388 2041626 3664762 14995248 X 90659221 986775 1090000 364981 2441756 88217465 81650 81650 88299115 89470193 1090000 364981 1454981 88015212 81650 81650 88096862 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25, WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE ORGANIZATION'S 2021-2023 TAX RETURNS ARE OPEN FOR FEDERAL INCOME TAX PURPOSES, AND ITS 2020-2023 TAX RETURNS ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 364,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 364,981. X X X X X X 1 GAVEL GROUP 1054 S RIMWOOD DR ANAHEIM HILLS CA 92807 SILENT AUCTION SERVICES 0 1414231 38298 1375933 1414231 38298 1375933 CA FASHION SHOW 1761203 1414231 346972 10434 54600 185617 NO LUNCH LUNCH 138838 138838 47646 3 381942 381942 66684 2281983 1935011 346972 10434 54600 299947 364981 -18009 1 ANAHEIM UNITED METHODIST CHURCH - NEIGHBORS PANTRY 1000 S ST COLLEGE BLVD ANAHEIM CA 92806 362167731 501C3 15100 0 STAFF EXPENSE & SERV AWARD ASSOCIATED STUDENTS INC 800 N STATE COLLEGE BLVD STU-107A FULLERTON CA 92831 956006691 501C3 24960 0 STAFF EXPENSE BOYS & GIRLS CLUB OF GG 13645 CLINTON ST GARDEN GROVE CA 92840 952426280 501C3 0 11523 FMV COLD STORAGE COLD STORAGE BOYS & GIRLS CLUB OF TUSTIN 580 W SIXTH ST TUSTIN CA 92780 952482220 501C3 0 5991 FMV COLD STORAGE COLD STORAGE CATHOLIC CHARITIES OF ORANGE COUNTY 12141 S LEWIS ST 11 GARDEN GROVE CA 92840 530196617 501C3 17375 0 STAFF EXPENSES CIVIC CTR BARRIO HOUSING 1277 SOUTH LYON ST SANTA ANA CA 92705 953508428 501C3 0 7500 FMV GIFT CARD CAPACITY GRANT COMMUNITY OUTREACH ALLIANCE 3316 AVIENDA DEL PRESIDENTE SAN CLEMENTE CA 92672 953819236 501C3 10700 5784 FMV COLD STORAGE COLD STORAGE & SERVICE AWARDS CROSSLINE COMM CHURCH 23331 MOULTON PARKWAY LAGUNA HILLS CA 92653 731721664 501C3 0 5784 FMV COLD STORAGE COLD STORAGE DWELLING PLACE ANAHEIM 5340 E LA PALMA AVE ANAHEIM CA 92807 953447927 501C3 50000 0 COLD STORAGE EDISON ELEMENTARY 2063 S ORANGE AVENUE SANTA ANA CA 92707 956002823 501C3 0 7500 FMV GIFT CARD CAPACITY GRANT FAMILIES FORWARD 8 THOMAS IRVINE CA 92618 330086043 501C3 0 7784 FMV COLD STORAGE COLD STORAGE FIRST EVANGELICAL FREE CHURCH OF FULLERTON 2904 N BREA BLVD RM 170 FULLERTON CA 92835 956006133 501C3 10000 0 SERVICE AWARD FIRST PRESBYTERIAN CHURCH OF ORANGE 11832 EUCLID ST GARDEN GROVE CA 92840 951972241 501C3 0 5817 FMV COLD STORAGE COLD STORAGE FRIENDLY CENTER 147 W ROSE AVE ORANGE CA 92867 952479833 501C3 0 7500 FMV GIFT CARD CAPACITY GRANT ISLAMIC CIRCLE OF NORTH AMERICA RELIEF 505 E COMMONWEALTH FULLERTON CA 92832 043810161 501C3 0 6101 FMV COLD STORAGE COLD STORAGE LAGUNA FOOD PANTRY 20652 LAGUNA CANYON RD UNIT B LAGUNA BEACH CA 92651 330593551 501C3 32500 8057 FMV COLD STORAGE STAFF EXPENSES & COLD STORAGE LIVINGSTONE COMMUNITY HEALTH CLINIC 12362 BEACH BLVD STE 10 STANTON CA 90680 270947808 501C3 0 7500 FMV GIFT CARD CAPACITY GRANT MERCADO EL SOL 1002 N BROADWAY ST SANTA ANA CA 92707 330960964 501C3 0 17842 FMV COLD STORAGE AND GIFT CARD COLD STORAGE & CAPACITY GRANT NATIVE AMERICAN UNITED METHODIST 800 SOUTH LEMON ST ANAHEIM CA 92805 362167731 501C3 0 9868 FMV COLD STORAGE COLD STORAGE ORANGE COAST COLLEGE 2701 FAIRVIEW ROAD COSTA MESA CA 92626 330071349 501C3 0 7784 FMV COLD STORAGE COLD STORAGE ORANGEWOOD FOUNDATION 1575 E 17TH ST SANTA ANA CA 92705 953616628 501C3 15000 0 SERVICE AWARD OUR LADY OF GUADALUPE 341 HILLCREST ST LA HABRA CA 90631 952558669 501C3 0 8057 FMV COLD STORAGE COLD STORAGE PATHWAYS OF HOPE PO BOX 6326 FULLERTON CA 92834 330147739 501C3 56000 0 STAFF EXPENSES ROSE DRIVE FRIENDS CHURCH 4221 ROSE DRIVE YORBA LINDA CA 92886 956150216 501C3 7500 0 SERVICE AWARD SABIL 3230 SOUTH SUSAN ST SANTA ANA CA 92704 461100276 501C3 0 8101 FMV COLD STORAGE COLD STORAGE SALVATION ARMY OF SANTA ANA TEMPLE 1710 W EDINGER AVE SANTA ANA CA 92704 953033494 501C3 15000 5817 FMV COLD STORAGE COLD STORAGE & SERVICE AWARD ST ANSELMS EPISCOPAL CHURCH 13091 GALWAY ST GARDEN GROVE CA 92844 311629166 501C3 0 8057 FMV COLD STORAGE COLD STORAGE ST MICHAELS CHURCH 107 W MARQUITA SAN CLEMENTE CA 92672 953605143 501C3 0 8700 FMV COLD STORAGE COLD STORAGE THE MEN WITH VISION FOUNDATION 13552 GOLDENWEST ST WESTMINISTER CA 92683 464903460 501C3 0 13600 FMV COLD STORAGE & GIFT CARD COLD STORAGE & CAPACITY GRANT TUSTIN FAMILY & YOUTH CENTER 14722 NEWPORT AVE TUSTIN CA 92780 952414547 501C3 0 7000 FMV GIFT CARD CAPACITY GRANT VITAL ACCESS CARE FOUNDATION 17150 NEWHOPE ST FOUNTAIN VALLEY CA 92708 912170415 501C3 6880 0 STAFF EXPENSES WESTERN AVE CHURCH OF CHRIST 641 S WESTERN AVE ANAHEIM CA 92804 320730271 501C3 0 11350 FMV COLD STORAGE COLD STORAGE 32 FORM 990, SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THERE IS AN APPLICATION PROCESS AND REVIEW COMMITTEE. ALL OF OUR COMMUNITY PARTNERS ARE REGULARY MONITORED FOR PROGRAM COMPLIANCE BY OUR STAFF. X X X X 0 0 0 0 0 0 0 0 0 CLAUDIA KELLER CEO 259106 0 0 0 1800 0 1000 0 15403 0 277309 0 0 0 JERRY CREEKPAUM COO (END 10/13/23) 239079 0 0 0 900 0 1000 0 34244 0 275223 0 0 0 JOYCE FOLEY CFO 158055 0 0 0 1500 0 1000 0 13084 0 173639 0 0 0 PART I, LINE 3 COMMITTEE USED SALARY SURVEYS FOR INITIAL HIRING. BOARD APPROVES AMOUNT. X 68374417 FMV X AUCTION ITEMS 143 131985 FMV X SUPPLIES 12 89613 FMV 19 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COUNCIL OF ORANGE COUNTY SOCIETY OF ST. VINCENT DE PAUL IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A COUNCIL OF ORANGE COUNTY SOCIETY OF ST. VINCENT DE PAUL IS ALLOWED TO APPOINT A BOARD MEMBER TO THE SECOND HARVEST BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 DRAFT WILL BE DONE BY THE BOARD AS PART OF ITS DUTIES. FORM 990, PART VI, SECTION B, LINE 12C COI FORMS FOR BOARD MEMBERS ARE SIGNED ANNUALLY AND MONITORED BY STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO, CFO, COO AND CDO. SALARY SURVEYS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL 1505 E 17TH STREET 109 SANTA ANA CA 92705 953033494 PROVIDES SERVICES TO THE NEEDY CA 501 (C) (3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0