SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST FOOD BANK SANTA CRUZ COUNTY (EIN 77-0326685)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-08
- IRS object ID
- 202401299349300135
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T08:32:23-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 950858589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchinson and Bloodgood LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 579 Auto Center Drive | AddressLine1Txt |
| City | Watsonville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770326685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK | BusinessNameLine1Txt |
| Business Name Line2 | SANTA CRUZ COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 8317227110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 OHLONE PARKWAY | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA SHEPPARD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | SHEPPARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBRA SAID CPA | PreparerPersonNm |
| PTIN | P01596055 | PTIN |
| Phone | 8317242441 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA PADILLA-CHAVEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 OHLONE PARKWAY | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,213,981 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER AND MALNUTRITION BY EDUCATING AND INVOLVING THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 1506 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,588,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,919,038 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,218 | PYInvestmentIncomeAmt |
| CY Investment Income | -$327,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,693 | PYOtherRevenueAmt |
| CY Other Revenue | $107,395 | CYOtherRevenueAmt |
| PY Total Revenue | $25,802,721 | PYTotalRevenueAmt |
| CY Total Revenue | $27,698,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,712,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,122,707 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,391,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,935,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,775 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,682 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $829,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,882,837 | PYOtherExpensesAmt |
| CY Other Expenses | $3,243,632 | CYOtherExpensesAmt |
| PY Total Expenses | $27,041,963 | PYTotalExpensesAmt |
| CY Total Expenses | $31,358,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,239,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,660,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,660,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,139,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,677,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,565,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,983,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,573,865 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SECOND HARVEST FOOD BANK'S MISSION IS TO END HUNGER AND MALNUTRITION BY EDUCATING AND INVOLVING THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,161,879 | ExpenseAmt |
| Grant | $22,811,388 | GrantAmt |
| Revenue | $92,244 | RevenueAmt |
| Desc | FOOD DISTRIBUTION: SECOND HARVEST FOOD BANKS MISSION IS TO INSPIRE AND SUPPORT SANTA CRUZ COUNTY TO PROVIDE NOURISHMENT FOR ALL COMMUNITY MEMBERS. SHFB ACQUIRES AND DISTRIBUTES DONATED AND PURCHASED FOODS AND UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) COMMODITIES TO PEOPLE IN NEED THROUGHOUT SANTA CRUZ COUNTY AND THE PAJARO VALLEY. SECOND HARVEST FOOD BANK RESULTS DRIVEN IMPACT IN THE COMMUNITY INCLUDED THE DISTRIBUTION OF 12.6 MILLION POUNDS OF FOOD PROVIDING 10.1 MILLION HEALTHY MEALS. SHFB PROMPTLY RESPONDS TO THE FOOD-INSECURITY NEEDS ARISING FROM NATURAL DISASTERS AND ONGOING RECOVERY EFFORTS. RECENT COLLABORATIONS WITH BIPOC FARMERS AND LOCAL FISHERIES ARE INTEGRAL TO SHFBS SUSTAINABILITY LAND & SEA INITIATIVE, CONTRIBUTING TO THE RETENTION OF FUNDS WITHIN THE LOCAL ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,945,233 | ExpenseAmt |
| Desc | EDUCATION OUTREACH: WE PROVIDE NUTRITION EDUCATION AND OUTREACH FOR INDIVIDUALS AND FAMILIES IN NEED, BILINGUAL PEER NUTRITION EDUCATION AT SITES THROUGHOUT SANTA CRUZ COUNTY, AS WELL AS OUTREACH AND APPLICATION ASSISTANCE FOR THE CALFRESH (FOOD STAMPS) PROGRAM. COLLABORATED WITH PAJARO VALLEY UNIFIED SCHOOL DISTRICT AND LOCAL PARTNER AGENCIES TO PROVIDE HOT MEALS TO THOSE AFFECTED BY THE PAJARO FLOODS. PARTNERING WITH WATSONVILLE COMMUNITY HOSPITAL TO PROVIDE A NOURISH FRESH MARKET TO PROVIDE FOOD TO WOMEN WHO HAVE GIVEN BIRTH AT THE HOSPITAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,107,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA SHEPPARD | PersonNm |
| Phone | 8317227110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 OHLONE PARKWAY | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ERICA PADILLA-CHAVEZ | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $274,492 | $0 | $3,360 | |
| BRENDAN MIELE | |||||||
| COO | 40.00 | 0.00 | $147,017 | $0 | $9,446 | ||
| DONNA SHEPPARD | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $129,665 | $0 | $10,846 | |
| JOSUE BARAJAS | |||||||
| CPO | 40.00 | 0.00 | $130,585 | $0 | $6,393 | ||
| DAWN BARRERAS | |||||||
| CMO | 40.00 | 0.00 | $108,331 | $0 | $14,916 | ||
| MARY CASEY | |||||||
| CHIEF HR OFFICER | 40.00 | 0.00 | $110,296 | $0 | $6,955 | ||
| WILLY ELLIOTT-MCCREA | |||||||
| FORMER CEO | 1.00 | 0.00 | Yes (X) | $19,198 | $0 | $1,666 | |
| MICHELE BASSI | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA CARLOS WILLY | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT HUFFAKER | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAMERON HASTE | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB NORTON | |||||||
| PAST CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXANDER PEDERSEN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CESARIO RUIZ | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE NEGRO | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LYZA GIANELLI | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KARINA DIAZ ALVAREZ | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL CARLSON | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SILVIA DIAZ | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY MACKENNA | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $919,584 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,711,704 | GovernmentGrantsAmt |
| All Other Contributions | $23,207,334 | AllOtherContributionsAmt |
| Noncash Contributions | $18,271,979 | NoncashContributionsAmt |
| Total Contributions | $27,919,038 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,659 | TotalRevenueColumnAmt |
| Exclusion | $225,659 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,872,013 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,421,988 | SecuritiesAmt |
| Other | $6,223 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$549,975 | SecuritiesAmt |
| Other | -$3,223 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$553,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$553,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,027 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $86,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,151 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBER AGENCY FEES | $60,840 | $60,840 |
| OTHER INCOME | $31,404 | $31,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,698,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$460,954 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $225,659 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,340,224 | TotalAmt |
| Program Services | $17,340,224 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,782,483 | TotalAmt |
| Program Services | $5,782,483 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,227 | TotalAmt |
| Program Services | $274,517 | ProgramServicesAmt |
| Management And General | $108,121 | ManagementAndGeneralAmt |
| Fundraising | $56,589 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646,037 | TotalAmt |
| Program Services | $3,170,177 | ProgramServicesAmt |
| Management And General | $74,899 | ManagementAndGeneralAmt |
| Fundraising | $400,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,500 | TotalAmt |
| Program Services | $457,436 | ProgramServicesAmt |
| Management And General | $24,304 | ManagementAndGeneralAmt |
| Fundraising | $60,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,144 | TotalAmt |
| Program Services | $259,827 | ProgramServicesAmt |
| Management And General | $13,805 | ManagementAndGeneralAmt |
| Fundraising | $34,512 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,069 | TotalAmt |
| Program Services | $16,069 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,928 | TotalAmt |
| Program Services | $48,279 | ProgramServicesAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
| Fundraising | $6,084 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,682 | TotalAmt |
| Fundraising | $56,682 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,174 | TotalAmt |
| Management And General | $107,174 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,511 | TotalAmt |
| Program Services | $15,826 | ProgramServicesAmt |
| Management And General | $36,074 | ManagementAndGeneralAmt |
| Fundraising | $34,611 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,496 | TotalAmt |
| Program Services | $26,911 | ProgramServicesAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
| Fundraising | $68,156 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,791 | TotalAmt |
| Program Services | $16,684 | ProgramServicesAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,282 | TotalAmt |
| Program Services | $325,883 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $4,459 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,279 | TotalAmt |
| Program Services | $51,786 | ProgramServicesAmt |
| Management And General | $4,614 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,703 | TotalAmt |
| Program Services | $542,564 | ProgramServicesAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
| Fundraising | $9,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,759 | TotalAmt |
| Program Services | $71,885 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $515,348 | $510,296 | $2,504 | $2,548 |
| POUNDAGE FEES | $511,084 | $511,084 | ||
| EQUIPMENT MAINTENANCE | $348,694 | $294,019 | $15,621 | $39,054 |
| PROGRAM SUPPLIES | $255,383 | $251,310 | $913 | $3,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,131 | TotalAmt |
| Program Services | $139,852 | ProgramServicesAmt |
| Management And General | $22,808 | ManagementAndGeneralAmt |
| Fundraising | $41,471 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,358,929 | TotalAmt |
| Program Services | $30,107,112 | ProgramServicesAmt |
| Management And General | $422,515 | ManagementAndGeneralAmt |
| Fundraising | $829,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,410 | BOYAmt |
| EOY | $707,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,197 | BOYAmt |
| EOY | $1,803,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,859 | BOYAmt |
| EOY | $409,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,964 | BOYAmt |
| EOY | $903,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,724 | BOYAmt |
| EOY | $60,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,865,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,282,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,604 | BOYAmt |
| EOY | $6,582,807 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,719,292 | BOYAmt |
| EOY | $8,643,757 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,682 | BOYAmt |
| EOY | $28,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,660,732 | BOYAmt |
| EOY | $19,139,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,282 | BOYAmt |
| EOY | $479,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $287,788 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,775 | BOYAmt |
| EOY | $798,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,057 | BOYAmt |
| EOY | $1,565,501 | 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 | $18,523,589 | BOYAmt |
| EOY | $15,864,861 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,086 | BOYAmt |
| EOY | $1,709,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,983,675 | BOYAmt |
| EOY | $17,573,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,660,732 | BOYAmt |
| EOY | $19,139,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,660,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,250,225 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,483,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,596,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,959,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,588,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,919,038 | CurrentTaxYearAmt |
| Total | $133,547,655 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,483,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,596,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,959,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,588,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,919,038 | CurrentTaxYearAmt |
| Total | $133,547,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,547,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,659 | CurrentTaxYearAmt |
| Total | $817,965 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $92,244 | CurrentTaxYearAmt |
| Total | $92,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,457,864 | TotalSupportAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | THE ORGANIZATION ENGAGED IN LOBBYING ACTIVITIES THROUGH PAID EMPLOYEES INCLUDING ATTENDANCE AT ANTI-HUNGER LEGISLATIVE DAYS, STATEWIDE HUNGER ACTION COALITION PARTICIPATION AND ACTIVITIES TO EDUCATE AND RAISE AWARENESS ON HUNGER ISSUES, MEETING AT THE LOCAL, CALIFORNIA STATE AND FEDERAL LEVELS, AND SIGNED LETTERS IN COLLABORATION WITH THE CALIFORNIA ASSOCIATION OF FOOD BANKS AND FEEDING AMERICA, IN FURTHERANCE OF OUR MISSION. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,512 | OtherExpendituresAmt |
| End Year Balance | $28,727 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,450 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,596 | OtherExpendituresAmt |
| End Year Balance | $27,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,519 | OtherExpendituresAmt |
| End Year Balance | $33,450 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,510 | OtherExpendituresAmt |
| End Year Balance | $27,971 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$306 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,976 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,898 | OtherCostOrOtherBasisAmt |
| Book Value | $627,898 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,118,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,246,511 | DepreciationAmt |
| Book Value | $4,871,716 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,865,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,036,038 | DepreciationAmt |
| Book Value | $829,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,015 | OtherCostOrOtherBasisAmt |
| Book Value | $254,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,582,807 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,841,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,250,225 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,250,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,591,720 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,174 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $107,174 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,698,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,251,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $31,251,755 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,174 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $107,174 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,358,929 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED SECOND HARVEST FOOD BANK'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING AN ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEGIANCE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,901,626 | GrossReceiptsAmt |
| Retained By Contractor | $56,682 | RetainedByContractorAmt |
| Net To Organization | $1,844,944 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,901,626 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $56,682 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,844,944 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S DINNER | Event1Nm |
| Gross Receipts Event1 | $67,459 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,459 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,794 | OtherDirectExpensesEvent1Amt |
| Event2 | SIP FOR SECOND HARVEST | Event2Nm |
| Gross Receipts Event2 | $22,927 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,927 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,330 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,641 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,641 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $31,736 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,016 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,027 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,027 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $31,736 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,151 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | SCH G, PART I, LINE 2B, COL (V) - FUNDRAISING VS. REIMBURSEMENT EXPLANATIONTHE ALLEGIANCE GROUPAMOUNT LISTED FOR SERVICES ONLY. POSTAGE IS BILLED AS A SEPARATE LINE ITEM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GREY BEARS | ||||||||||
| 2710 CHANTICLEER AVE | SANTA CRUZ | CA | 95065 | 942298681 | 501(C)(3) | $0 | $39,210 | FMV | REMODEL | PASS-THROUGH |
| ST FRANCIS KITCHEN | ||||||||||
| 205 MORA ST | SANTA CRUZ | CA | 95060 | 942880883 | 501(C)(3) | $0 | $180,234 | FMV | REMODEL | PASS-THROUGH |
| VARIOUS MEMBER AGENCIES | ||||||||||
| VARIOUS | VARIOUS | CA | 99999 | $0 | $16,961,749 | SEE PG. 2 | FOOD | FOR THOSE IN NEED | ||
| VARIOUS OTHER FOOD BANKS | ||||||||||
| VARIOUS | VARIOUS | CA | 99999 | $0 | $159,031 | SEE PG. 2 | FOOD | FOR THOSE IN NEED | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EFAP PROGRAM | GrantTypeTxt |
| Non Cash Assistance | $5,782,483 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | SCHEDULE I, PART II, LINE 1: PURCHASED FOOD IS VALUED AT ACTUAL PRICE.DONATED FOOD IS VALUED AT AN AVERAGE FMV OF $1.92 PER POUND AS DETERMINED BY FEEDING AMERICA. SCHEDULE I, PART II, LINE 2: FOOD IS DISTRIBUTED TO VARIOUS MEMBER AGENCIES AND PROGRAMS. SCHEDULE I, PART III: FOOD IS DIRECTLY DISTRIBUTED TO INDIVIDUALS THROUGH SECOND HARVEST'S EFAP PROGRAM AND ITS FOOD FOR CHILDREN AND PASSION FOR PRODUCE PROGRAMS. |
| Grantmaker's Description of How Grants are Used | FOOD SAFETY TRAINING IS MANDATED AND PROVIDED ANNUALLY. COMPLIANCE IS TRACKED THROUGH MEMBER AGENCY RECORDS. INDIVIDUAL SITE MONITORING VISITS ARE CONDUCTED EVERY TWO YEARS ON-SITE, AS REQUIRED BY FEEDING AMERICA. FILES ARE REVIEWED TO ENSURE PROPER DOCUMENTATION: AGENCY APPLICATION, AGENCY AGREEMENT, 501(C)(3) DOCUMENT AND PREVIOUS MONITORING FORM. ON-SITE VISITS ARE CONDUCTED TO ENSURE PROPER PAPERWORK ON FILE INCLUDING CLIENT SIGN-IN SHEETS, PROPER FOOD STORAGE AND PROPER FOOD HANDLING PRACTICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BRENDAN MIELE | ||||
| COO | $147,017 | $1,040 | $8,406 | $156,463 |
| ERICA PADILLA-CHAVEZ | ||||
| CEO | $274,492 | $450 | $2,910 | $277,852 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9362674 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,271,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONATED FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | CLASSES OF MEMBERS OR STOCKHOLDERS SECOND HARVEST FOOD BANK, AS STATED IN ITS BYLAWS, CONSISTS OF "REGULAR MEMBERS" WHICH ARE NON-PROFIT AGENCIES ("MEMBER AGENCIES") DEDICATED TO THE SAME PURPOSE AS THE ORGANIZATION OF PROVIDING FOOD TO THE NEEDY WITHIN SANTA CRUZ COUNTY. |
| Form 990, Part VI, Section B, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS (TRUSTEES) ANNUALLY SIGN CONFLICT OF INTEREST FORMS WHICH PRECLUDE THEM FROM DISCUSSING, DELIBERATING AND VOTING ON MATTERS IN WHICH THEY HAVE FINANCIAL INTERESTS OR ANY AFFILIATION. SENIOR STAFFS ARE ALSO REQUIRED TO SIGN CONFLICT OF INTEREST FORM. |
| Form 990, Part VI, Section B, Line 15a | Our Salary Grades were created by, and annually adjusted, by a third-party compensation consultant (Gallagher) which included job leveling and assigning jobs to grades. Salaries are adjusted annually based on a combination of market updates (provided by Gallagher) and performance reviews. Our overall market position (current target is 65th percentile) is reviewed by the Board Committee the compensation task force. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments