2024-05-15T16:10:03-05:00 2023-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-07-01 260457477 FEEDING SAN DIEGO FEED 8684523663 9477 WAPLES STREET 100 SAN DIEGO CA 92121 ROBERT KAMENSKY CHIEF EXECUTIVE OFFICER 8584523663 2024-05-15 1 ROBERT KAMENSKY 999009999 1 KRISTEN BASS P01247587 6022646835 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT KAMENSKY 9477 WAPLES STREET 100 SAN DIEGO CA 92121 81172109 0 X WWW.FEEDINGSANDIEGO.ORG X 2007 CA ON A MISSION TO CONNECT EVERY PERSON FACING HUNGER WITH NUTRITIOUS MEALS... FEEDING SAN DIEGO IS ON A MISSION TO CONNECT EVERY PERSON FACING HUNGER WITH NUTRITIOUS MEALS BY MAXIMIZING FOOD RESCUE. THROUGH DIRECT SERVICE AND COMMUNITY PARTNERSHIPS, FEEDING SAN DIEGO PROVIDES MORE THAN 26 MILLION MEALS EACH YEAR TO CHILDREN, FAMILIES, AND SENIORS IN NEED. 12 12 127 22277 0 0 79866475 80809409 456335 332829 -2128 23260 16609 6611 80337291 81172109 60791158 64226167 0 0 5625129 7056070 402839 517386 2213660 17019974 15667709 83839100 87467332 -3501809 -6295223 16976547 13391451 2715793 5425920 14260754 7965531 X ON A MISSION TO CONNECT EVERY PERSON FACING HUNGER WITH NUTRITIOUS MEALS BY MAXIMIZING FOOD RESCUE. THROUGH DIRECT SERVICE AND COMMUNITY PARTNERSHIPS, FEEDING SAN DIEGO PROVIDES MORE THAN 26 MILLION MEALS EACH YEAR TO CHILDREN, FAMILIES, AND SENIORS IN NEED. 0 0 81261076 64226167 332829 FEEDING SAN DIEGO SERVES PEOPLE FACING HUNGER THROUGH MULTIPLE PROGRAMS, EACH FOCUSING ON A DISTINCT POPULATION, TO SUPPORT AN OVERARCHING VISION OF A HUNGER-FREE AND HEALTHY SAN DIEGO.FEEDING FAMILIES INITIATIVE: FEEDING SAN DIEGO PROVIDES HEALTHY MEALS TO FAMILIES ACROSS THE COUNTY THROUGH DIRECT-TO-CLIENT DISTRIBUTIONS AND PARTNER AGENCIES WHO OPERATE THEIR OWN SOUP KITCHENS, FOOD PANTRIES, AND HUNGER-RELIEF PROGRAMS.FEEDING KIDS INITIATIVE: FEEDING SAN DIEGO SERVES CHILDREN, YOUTH, AND THEIR FAMILIES FACING HUNGER THROUGH A VARIETY OF DISTRIBUTIONS AT THEIR SCHOOLS, AFTERSCHOOL ACTIVITIES, AND SUMMER PROGRAMS.FEEDING HEROES INITIATIVE: FEEDING SAN DIEGO PROVIDES NUTRITIOUS FOOD TO ACTIVE-DUTY MILITARY AND VETERAN HOUSEHOLDS FACING HUNGER THROUGH COMMUNITY PARTNER DISTRIBUTIONS AND DIRECT-TO-CLIENT PROGRAMS.FEEDING SENIORS INITIATIVE: FEEDING SAN DIEGO SERVES SENIORS THROUGH DISTRIBUTIONS AT DIRECT SERVICE SITES, SENIOR-HOUSING COMPLEXES, PARTNER AGENCIES, AND A MEAL-DELIVERY PARTNERSHIP WITH MEALS ON WHEELS.IN ADDITION TO DIRECT SERVICE AND COMMUNITY PARTNERSHIPS, FEEDING SAN DIEGO OPERATES A VARIETY OF OUTREACH PROGRAMS TO HELP VULNERABLE PEOPLE FACING HUNGER TO ACCESS FOOD ASSISTANCE AND PUBLIC BENEFITS. 81261076 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X FENDY WOGU 8584523663 9477 WAPLES STREET 100 SAN DIEGO CA 92121 GWENDOLYN SONTHEIM BOARD CHAIR 1.50 X X 0 0 0 EUGENE CHEN SECRETARY 1.00 X X 0 0 0 ALBERTO MIER Y TERAN DIRECTOR 1.00 X 0 0 0 BILL KEITEL DIRECTOR 1.00 X 0 0 0 ERIC HORNSTEN DIRECTOR 1.00 X 0 0 0 JODI UNGRODT DIRECTOR 1.00 X 0 0 0 JON BUNETA DIRECTOR 1.00 X 0 0 0 JUAN GIL-RAMIREZ DIRECTOR 1.00 X 0 0 0 MARK LORETTA DIRECTOR 1.00 X 0 0 0 SAMANTHA BINKLEY DIRECTOR 1.00 X 0 0 0 SHARI SAPP DIRECTOR 1.00 X 0 0 0 SHAWN CAINE DIRECTOR 1.00 X 0 0 0 STEVE NETZLEY DIRECTOR 1.00 X 0 0 0 DAN SHEA CHIEF EXECUTIVE OFFICER (IN FY '23) 50.00 X 265000 0 3843 ANNA GALLICH CONTROLLER (JAN '22 TO SEPT '22) 50.00 X 105619 0 1527 FENDY WOGU FINANCE MANAGER (STARTING IN 2023) 50.00 X 0 0 0 ROBERT KAMENSKY CHIEF STRATEGY OFFICER (IN FY '23) 50.00 X 176744 0 5518 PATTY OCONNOR CHIEF SUPPLY CHAIN OFFICER 50.00 X 139403 0 13291 DANA WILLIAMS DIRECTOR OF MARKETING AND EDUCATION 50.00 X 103226 0 1647 ALEXANDRA COLBRAN DIRECTOR OF DEVELOPMENT 50.00 X 112599 0 4224 902591 0 30050 6 0 1 0 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 PROFESSIONAL FUNDRAISING 497429 SKYRIVER IT SERVICES 7310 MIRAMAR RD SUITE 101 SAN DIEGO CA 92126 INFORMATION TECHNOLOGY 157709 SPEEDPRO IMAGING-MISSION VALLEY 6354 RIVERDALE STREET SAN DIEGO CA 92120 PRINTING IMAGING SERVICE 129028 ALLISON GLADER DBA FDG CONSULTING 1199 VIA DI FELICITA ENCINITAS CA 92024 BUSINESS CONSULTING 115000 4 2368235 78441174 63817137 80809409 SHARED MAINTENANCE FEE 624200 187460 187460 SUBSIDIES 624200 145369 145369 332829 22188 22188 1072 0 1072 1072 1072 OTHER INCOME 624200 6611 6611 6611 81172109 332829 0 29871 511725 511725 63714442 63714442 268843 145309 75754 47780 5591998 3022464 1575706 993828 110146 59534 31037 19575 625595 338133 176279 111183 459488 248352 129474 81662 110609 110609 72000 72000 517386 517386 1046900 932162 55335 59403 642556 642556 501462 406183 50147 45132 224389 181755 22439 20195 1241751 994321 120353 127077 378944 368109 5703 5132 112712 91297 11271 10144 9377 9377 891168 891168 113224 91712 11322 10190 FOOD PROCUREMENT 9531457 9531457 EQUIPMENT 457581 370641 45758 41182 DUES AND SUBSCRIPTIONS 170414 138036 17041 15337 BANK FEES/CHARGES 123396 107546 3900 11950 39769 7898 7367 24504 87467332 81261076 3992596 2213660 895492 1808378 9536641 3425593 1137467 297598 0 12279 1238807 738311 223493 254280 6972399 2663893 3813188 4308506 131459 2546506 16976547 13391451 2088017 1204853 0 1351005 95369 0 532407 2870062 2715793 5425920 X 12373075 6529515 1887679 1436016 14260754 7965531 16976547 13391451 -6295223 0 X X 0 1 X 1 1 0 X 50789545 67219642 77377920 79866475 80809409 356062991 50789545 67219642 77377920 79866475 80809409 356062991 42052456 314010535 2818 2454 1318 9482 22188 38260 37185 3810 39696 16609 6611 103911 356205162 1525258 0.88150 0.87380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 37,185. 2019 AMOUNT: $ 3,810. 2020 AMOUNT: $ 36,556. 2021 AMOUNT: $ 14,782. 2022 AMOUNT: $ 6,611. WAREHOUSE INCOME - 2020 AMOUNT: $ 3,140. 2021 AMOUNT: $ 1,827. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 72000 0 0 72000 0 PART II-B, LINE 1: ADVOCACY FOR HUNGER RELIEF EFFORTS AND RELATED ISSUES 1349577 476056 873521 5076894 2102233 2974661 545928 85604 460324 4308506 DEPOSITS 81459 RIGHT OF USE ASSETS 2465047 2546506 LEASE LIABILITIES 2870062 2870062 X 81172109 0 81172109 0 81172109 87457955 0 87457955 9377 9377 87467332 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 A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES 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. AT JUNE 30, 2023 THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR FISCAL YEAR 2020 THROUGH 2023. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2019 THROUGH 2023 FISCAL YEARS. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE INCLUDED IN FUNCTIONAL EXPENSES 9,377. X X X X X X 1 TRUE SENSE 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT RESPONSE PROGRAM 0 1162598 416924 745674 1162598 416924 745674 CA 1 ASSOCIATED STUDENTS INC OF CSUSM 333 SOUTH TWIN OAKS VALLEY ROAD SAN MARCOS CA 92069 330556915 501(C)(3) 6000 0 COLD STORAGE UNITS, STORAGE SHELF, SCALE CHRIST COMMUNITY CHURCH OF SAN DIEGO 9535 KEARNY VILLA RD STE 101-103 SAN DIEGO CA 92126 330407394 CHURCH 5704 0 REACH-IN FREEZER, REFRIGERATOR FOOD PREP TABLE FALLBROOK FOOD PANTRY 140 N BRANDON ROAD FALLBROOK CA 92028 330491216 501(C)(3) 35000 0 COLD STORAGE UNITS (3 FREEZERS, 2 REFRIGERATORS) FIRST CHRISTIAN CHURCH OF OCEANSIDE PO BOX 360 OCEANSIDE CA 92049 952074879 CHURCH 29147 0 PERSONNEL, SHELF UTILITY SERVICE CART, INDUSTRIAL SHELVING UNIT HEAVENS WINDOWS 2820 VIA ORANGE WAY SUITE W SPRING VALLEY CA 91978 453973982 501(C)(3) 38000 0 PART-TIME FOOD RESCUE DRIVER I AM MY BROTHER'S KEEPER CDC 6601 IMPERIAL AVENUE SAN DIEGO CA 92114 383935176 CHURCH 100000 0 CONTAINER, TRUCK REPAIRS, TRUCK WRAP, RAMP, TABLES, ROLLING CART MOUNTAIN VIEW COMMUNITY CHURCH 1191 MEADOWLARK WAY RAMONA CA 92065 953590769 CHURCH 6806 0 COLD STORAGE UNITS NATIVITY PREP ACADEMY OF SAN DIEGO INC 6126 ADELAIDE AVE SAN DIEGO CA 92115 330886247 501(C)(3) 89000 0 WALK-IN FREEZER AND WALK-IN REFRIGERATOR NORTH COUNTY LGBTQ RESOURCE CENTER 3220 MISSION AVE SUITE 2 OCEANSIDE CA 92058 392069596 501(C)(3) 25800 0 RESOURCE CENTER OUR LADY OF MT CARMEL CHURCH 13541 STONEY CREEK ROAD SAN DIEGO CA 92129 273974097 CHURCH 14840 0 NEW PALLET JACK, REACH-IN COMMERCIAL FREEZERS, REACH-IN COMMERCIAL REFRIGERATORS SANTEE FOOD BANK PO BOX 712054 SANTEE CA 92072 330498557 501(C)(3) 26118 0 TWO REACH-IN COMMERCIAL FREEZERS, TWO REACH-IN COMMERCIAL REFRIGERATORS SHERMAN HEIGHTS COMMUNITY CENTER CORP 2258 ISLAND AVENUE SAN DIEGO CA 92102 330257031 501(C)(3) 16665 0 SHED, CANOPY, CRATES, SHELVES, REFRIGERATOR, CARTS THIRD AVENUE CHARITABLE ORGANIZATION 1420 THIRD AVE SAN DIEGO CA 92101 330711272 501(C)(3) 35360 0 REFRIGERATORS/PANTRY SUPPORT WESLEY HOUSE STUDENT RESIDENCE 5710 HARDY AVENUE 12 SAN DIEGO CA 92115 475032212 501(C)(3) 11121 0 FOOD PANTRY CONSTRUCTION 14 COMMUNITY FOOD ASSISTANCE 63711967 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY NEEDS ASSISTANCE 99 2475 FAIR VALUE GROCERY & GAS CARDS PART I, LINE 2: FEEDING SAN DIEGO PARTNERS WITH VARIOUS AGENCIES, SCHOOLS, AND COMMUNITIES TO PROVIDE NUTRITIOUS FOOD AND MEALS TO INDIVIUDALS AND FAMILIES IN NEED. AFTER FOOD IS DISTRIBUTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY. METHOD OF VALUATION FOOD DISTRIBUTIONS FOR THE YEAR ENDED JUNE 30, 2023, WERE VALUED AT $1.93 PER POUND BASED ON AN ANNUAL COST STUDY CONDUCTED FOR FEEDING AMERICA'S NATIONAL OFFICE. X X X 0 0 0 0 0 0 0 0 0 DAN SHEA CHIEF EXECUTIVE OFFICER (IN FY '23) 265000 0 0 0 0 0 0 0 3843 0 268843 0 0 0 ROBERT KAMENSKY CHIEF STRATEGY OFFICER (IN FY '23) 176744 0 0 0 0 0 2500 0 3018 0 182262 0 0 0 PATTY OCONNOR CHIEF SUPPLY CHAIN OFFICER 139403 0 0 0 0 0 2843 0 10448 0 152694 0 0 0 X 63817137 FEEDING AMERICA VALUE 0 0 0 0 SCHEDULE M, PART I, COLUMN (B): NONCASH CONTRIBUTIONS OF FOOD ITEMS WERE VALUED AT $1.93 PER POUND BASED ON AN ANNUAL COST STUDY CONDUCTED FOR FEEDING AMERICA'S NATIONAL OFFICE. A TOTAL OF 33,065,874 POUNDS OF DONATED FOOD ITEMS WERE RECEIVED DURING FISCAL YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE ORGANIZATION'S CEO AND CONTROLLER PRIOR TO BEING FILED WITH THE IRS. IF THERE IS ADEQUATE TIME, A COPY IS DISTRIBUTED TO THE AUDIT COMMITTEE AND BOARD MEMBERS FOR REVIEW BEFORE FILING; OTHERWISE, THEY WILL BE PROVIDED A COPY AT THE TIME THE ORGANIZATION FILES ITS 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FEEDING AMERICA SAN DIEGO REVIEWS THE CONFLICT OF INTEREST POLICY IN DETAIL WITH EACH NEW HIRE. ANYONE WHO FEELS THEY ARE WITNESS TO ANY CONFLICTS ARE DIRECTED TO ANY OF THE FOLLOWING: SUPERVISOR, HUMAN RESOURCES, OR THE EXECUTIVE DIRECTOR TO DISCUSS ANY CONCERNS. A REVIEW OF ANY TOPICS ARE PREPARED BY 2 KEY EMPLOYEES. ANY FINDINGS ARE THEN ADDRESSED WITH THE INDIVIDUAL OR THE STAFF AS A WHOLE IF THE SITUATION NEED. POLICIES MAY BE DEVELOPED OR REVISED TO ENSURE THAT CONFLICTS ARE NOT REPEATED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT THE POSITION OF CEO IS DETERMINED BY THE BOARD OF DIRECTORS BY INDEPENDENT VOTE. THE SALARY IS RECOMMENDED BY THE COMPENSATION COMMITTEE AND APPROVED BY VOTE BY THE BOARD OF DIRECTORS. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE COMPENSATION, EVALUATE AND DOCUMENT THAT IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.