JACOBS & CUSHMAN SAN DIEGO FOOD BANK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS & CUSHMAN SAN DIEGO FOOD BANK (EIN 20-4374795)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-06-17
- IRS object ID
- 202431699349300978
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-17T12:56:08-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952694444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8989 RIO SAN DIEGO DRIVE SUITE 250 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921081604 | 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 | 204374795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 6192311977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY CASTILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6192311977 | PhoneNum |
| Signature | 2024-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CASEY | PersonFirstNm |
| Person Last | CASTILLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKAS DAVIS | PreparerPersonNm |
| PTIN | P00668234 | PTIN |
| Phone | 6192311977 | PhoneNum |
| Preparation | 2024-05-16 | PreparationDt |
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 |
| 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 | CASEY CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,293,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANDIEGOFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 13452 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,564,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,588,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $352,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $435,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $592,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,064,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,195 | PYOtherRevenueAmt |
| CY Other Revenue | $738,386 | CYOtherRevenueAmt |
| PY Total Revenue | $95,743,219 | PYTotalRevenueAmt |
| CY Total Revenue | $97,825,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $308,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,144,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,138,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,017,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,075,438 | PYOtherExpensesAmt |
| CY Other Expenses | $85,650,975 | CYOtherExpensesAmt |
| PY Total Expenses | $80,225,135 | PYTotalExpensesAmt |
| CY Total Expenses | $93,097,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,518,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,727,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,494,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,889,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,800,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,416,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,693,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,473,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY, AND EDUCATE THE PUBLIC ABOUT HUNGER-RELATED ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,254,848 | ExpenseAmt |
| Grant | $308,000 | GrantAmt |
| Revenue | $435,000 | RevenueAmt |
| Desc | THE MEMBER AGENCY PROGRAM (ALSO KNOWN AS THE FOOD TO NONPROFITS PROGRAM) RELIES ON PARTNERSHIPS WITH HUNDREDS OF NONPROFIT AGENCIES IN THE COMMUNITY THAT HELP THE SAN DIEGO FOOD BANK PROVIDE FOOD ASSISTANCE AND SUPPORT TO HUNDREDS OF THOUSANDS OF INDIVIDUALS AND FAMILIES WHO FACE FOOD INSECURITY IN THE SAN DIEGO REGION. IN THE FISCAL YEAR ENDED 6/30/23 THE SAN DIEGO FOOD BANK WORKED WITH MORE THAN 500 NONPROFIT PARTNERS THAT INCLUDED FOOD PANTRIES, SOUP KITCHENS, SHELTER, LOW-INCOME DAYCARE CENTERS, AFTER SCHOOL PROGRAMS, SENIOR CENTERS, AND DISABILITY PROGRAMS TO DISTRIBUTE FOOD AND NONFOOD ITEMS TO PEOPLE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,038,243 | ExpenseAmt |
| Desc | THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY SUPPORTED PROGRAM THAT PROVIDES FOOD AND NUTRITION EDUCATION TO SENIORS OVER THE AGE OF 60. THE PROGRAM PROVIDES PARTICIPANTS WITH A 40-POUND BOX OF FOOD EVERY MONTH THAT IS FILLED WITH A VARIETY OF NUTRITIOUS FOOD ITEMS. IN THE FISCAL YEAR ENDED 6/30/23, THE SAN DIEGO FOOD BANK SERVED APPROXIMATELY 15,000 SENIORS EVERY MONTH AND DISTRIBUTED JUST UNDER 6 MILLION POUNDS OF FOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,369,387 | ExpenseAmt |
| Desc | THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP, ALSO KNOWN AS TEFAP) IS A FEDERAL PROGRAM THAT PROVIDES MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD TO INDIVIDUALS AND FAMILIES WHO MEET INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. IN THE FISCAL YEAR ENDED 6/30/23, THE SAN DIEGO FOOD BANK SERVED AN AVERAGE OF 100,000 INDIVIDUALS PER MONTH THROUGH THE EFAP PROGRAM AND DISTRIBUTED OVER 16 MILLION POUNDS OF FOOD INVENTORY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,043,256 | ExpenseAmt |
| Desc | THE SAN DIEGO FOOD BANK OPERATES SEVERAL ADDITIONAL PROGRAMS THAT DISTRIBUTE NUTRITIOUS FOOD TO PEOPLE IN NEED, INCLUDING THE FOOD 4 KIDS BACK PACK PROGRAM, FARM TO FAMILY (WHICH DISTRIBUTES FRESH PRODUCE,) AND CALFRESH OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,043,256 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $87,705,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MARONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585271419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE BERNSTEIN | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA ALLIGOOD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD RIP RIPPETOE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK DAY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT ABERNETHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ROSSI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY KERL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY PATEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DAVID WIKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB BOLINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS COTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE GANZOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GANGARAM SINGH PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOREEN IPPOLITO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL IRVIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN HOWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HENROID | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CUSHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY CASTILLO | |||||||
| CEO | 40.00 | Yes (X) | $374,975 | $0 | $43,311 | ||
| VANESSA RUIZ | |||||||
| VP OF OPERATIONS | 40.00 | $172,611 | $0 | $16,427 | Yes (X) | ||
| CHRISTOPHER CARTER | |||||||
| VP OF DEVELOPMENT & COMMUN | 40.00 | $173,650 | $0 | $19,599 | Yes (X) | ||
| BLANCA RINCON | |||||||
| SAFETY & RISK ASSESSMENT DIRECTOR | 40.00 | $101,529 | $0 | $6,082 | Yes (X) | ||
| AMY MARONE | |||||||
| ACCOUNTING DIRECTOR | 40.00 | $123,963 | $0 | $8,776 | Yes (X) | ||
| SHELLY PARKS | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $100,042 | $0 | $18,492 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,046,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | ARCAMMIS CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 758 GOLDEN SANDS PL | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $591,209 | FundraisingAmt |
| Government Grants | $12,909,657 | GovernmentGrantsAmt |
| All Other Contributions | $82,087,159 | AllOtherContributionsAmt |
| Noncash Contributions | $63,480,343 | NoncashContributionsAmt |
| Total Contributions | $95,588,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $435,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $435,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,296,317 | TotalRevenueColumnAmt |
| Exclusion | $1,296,317 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,440,733 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,671,546 | SecuritiesAmt |
| Other | $1,330 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$230,813 | SecuritiesAmt |
| Other | -$1,330 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232,143 | TotalRevenueColumnAmt |
| Exclusion | -$232,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,059,019 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $591,209 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $794,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,133 | TotalRevenueColumnAmt |
| Exclusion | $264,133 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $424,935 | $424,935 |
| RECYCLING AND ENERGY | 900099 | $49,318 | $49,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $474,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,825,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $909,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,328,307 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,000 | TotalAmt |
| Program Services | $308,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,518 | TotalAmt |
| Program Services | $201,759 | ProgramServicesAmt |
| Management And General | $201,759 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,365,394 | TotalAmt |
| Program Services | $3,894,579 | ProgramServicesAmt |
| Management And General | $438,742 | ManagementAndGeneralAmt |
| Fundraising | $1,032,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,829 | TotalAmt |
| Program Services | $183,731 | ProgramServicesAmt |
| Management And General | $27,666 | ManagementAndGeneralAmt |
| Fundraising | $31,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,103 | TotalAmt |
| Program Services | $526,091 | ProgramServicesAmt |
| Management And General | $51,126 | ManagementAndGeneralAmt |
| Fundraising | $104,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,002 | TotalAmt |
| Program Services | $319,754 | ProgramServicesAmt |
| Management And General | $44,256 | ManagementAndGeneralAmt |
| Fundraising | $80,992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,783 | TotalAmt |
| Program Services | $86,692 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $2,188,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,320 | TotalAmt |
| Program Services | $1,463,751 | ProgramServicesAmt |
| Management And General | $26,578 | ManagementAndGeneralAmt |
| Fundraising | $25,991 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,237 | TotalAmt |
| Program Services | $27,922 | ProgramServicesAmt |
| Management And General | $8,423 | ManagementAndGeneralAmt |
| Fundraising | $7,892 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,465 | TotalAmt |
| Program Services | $7,102 | ProgramServicesAmt |
| Management And General | $14,638 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,853 | TotalAmt |
| Program Services | $1,073,425 | ProgramServicesAmt |
| Management And General | $88,400 | ManagementAndGeneralAmt |
| Fundraising | $101,028 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,584 | TotalAmt |
| Program Services | $35,357 | ProgramServicesAmt |
| Management And General | $29,889 | ManagementAndGeneralAmt |
| Fundraising | $3,338 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD ACQUISITION AND DI | $77,815,661 | $77,808,614 | $7,028 | $19 |
| SUPPLIES | $759,433 | $739,020 | $11,010 | $9,403 |
| CONTRACT SERVICES | $675,212 | $367,337 | $183,239 | $124,636 |
| MAINTENANCE | $417,172 | $314,877 | $50,689 | $51,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,255 | TotalAmt |
| Program Services | $347,723 | ProgramServicesAmt |
| Management And General | $190,954 | ManagementAndGeneralAmt |
| Fundraising | $253,578 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,097,821 | TotalAmt |
| Program Services | $87,705,734 | ProgramServicesAmt |
| Management And General | $1,374,963 | ManagementAndGeneralAmt |
| Fundraising | $4,017,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,895 | BOYAmt |
| EOY | $82,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,526 | BOYAmt |
| EOY | $846,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,245,688 | BOYAmt |
| EOY | $3,895,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,024 | BOYAmt |
| EOY | $47,398 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,922,056 | BOYAmt |
| EOY | $6,849,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,132 | BOYAmt |
| EOY | $379,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,895,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,818,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,429,614 | BOYAmt |
| EOY | $15,076,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,568,609 | BOYAmt |
| EOY | $36,821,941 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,552,482 | BOYAmt |
| EOY | $18,470,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,583 | BOYAmt |
| EOY | $2,419,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,494,609 | BOYAmt |
| EOY | $84,889,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,036 | BOYAmt |
| EOY | $1,748,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,834 | BOYAmt |
| EOY | $140,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,817 | BOYAmt |
| EOY | $2,527,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,687 | BOYAmt |
| EOY | $4,416,388 | 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 | $69,116,831 | BOYAmt |
| EOY | $79,787,468 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,091 | BOYAmt |
| EOY | $686,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,693,922 | BOYAmt |
| EOY | $80,473,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,494,609 | BOYAmt |
| EOY | $84,889,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,727,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,051,800 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,632,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,173,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,611,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,564,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,588,025 | CurrentTaxYearAmt |
| Total | $447,570,718 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,632,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,173,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,611,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,564,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,588,025 | CurrentTaxYearAmt |
| Total | $447,570,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $447,570,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,296,317 | CurrentTaxYearAmt |
| Total | $2,386,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,253 | CurrentTaxYearAmt |
| Total | $629,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $450,587,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,422,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,079,821 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,097,821 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,000 | CurrentYearAmt |
| Total | $18,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,378,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,378,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,601,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,054,284 | DepreciationAmt |
| Book Value | $3,547,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,915,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,764,517 | DepreciationAmt |
| Book Value | $7,151,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,076,487 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $7,087,033 | F |
| CORPORATE BONDS | $10,878,195 | F |
| GOVERNMENT FUNDS | $505,196 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,470,424 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER ADVANCES | $105,875 |
| OPERATING LEASE LIABILITY | $2,421,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,527,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $103,423,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,051,800 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,925 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $794,886 | OtherRevenueAmt |
| Revenue Not Reported | $5,868,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,554,785 | RevenueSubtotalAmt |
| Other Revenues Not Included | $270,800 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $270,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,825,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,643,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,925 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $794,886 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $816,811 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,827,021 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $270,800 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $270,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,097,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII 794,886. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR 270,800. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE ON PART VIII 794,886. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR 270,800. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,035,757 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $559,923 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $475,834 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $112,805 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $212,974 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUES FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $487,830 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,115 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $481,715 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,179 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,095 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $48,945 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $312,779 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $126,641 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,171 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $101,470 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $27,083 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,026 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,650,228 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $591,209 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,059,019 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,179 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $172,983 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,945 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $555,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $794,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $264,133 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARMED SERVICES YMCA OF THE USA-SAN DIEGO | ||||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | 951679700 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| CHOLLAS VIEW UNITED METHODIST CHURCH | ||||||||
| 904 47TH STREET | SAN DIEGO | CA | 92102 | 953379103 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| CHRISTIAN CHURCH OF LEMON GROVE | ||||||||
| 6970 SAN MIGUEL AVENUE | LEMON GROVE | CA | 91945 | 952920980 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| CHRISTIAN CREDIT COUNSELORS INC | ||||||||
| 5838 EDISON PL STE 200 | CARLSBAD | CA | 92008 | 382956171 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| CHURCH OF THE NAZARENE | ||||||||
| 4101 UNIVERSITY AVENUE | SAN DIEGO | CA | 92105 | 931188907 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| COMMUNITY FOOD CONNECTION | ||||||||
| 8291 ADAMS STREET | LEMON GROVE | CA | 91945 | 464584038 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| EAST COUNTY TRANSITIONAL LIVING CENTER | ||||||||
| 1527 E MAIN ST HAROLD BROWN | EL CAJON | CA | 92021 | 270865318 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| EL CAJON SEVENTH-DAY ADVENTIST CHURCH | ||||||||
| 1630 E MADISON AVENUE | EL CAJON | CA | 92019 | 260581943 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| FAITH CHAPEL | ||||||||
| 9400 CAMPO ROAD | SPRING VALLEY | CA | 91977 | 953571954 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| FALLBROOK SPANISH SDA | ||||||||
| 439 N IOWA STREET | FALLBROOK | CA | 92028 | 520643036 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| FOOTHILLS UNITED METHODIST CHURCH | ||||||||
| 4031 AVOCADO BLVD | LA MESA | CA | 91941 | 952220885 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| FOUNDATION MATTHEW 633 INC | ||||||||
| PO BOSX 301569 | ESCONDIDO | CA | 92030 | 813152757 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| HEARTS & HANDS WORKING TOGETHER | ||||||||
| 663 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | 911979753 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| HEAVEN'S WINDOWS | ||||||||
| 2820 VIA ORANGE WAY STE W | SPRING VALLEY | CA | 91978 | 453973982 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| HELPING HAND WORLDWIDE | ||||||||
| 31121 HOLLY DRIVE | LAGUNA BEACH | CA | 92651 | 753164621 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| ICNA RELIEF | ||||||||
| 3545 CAMINO DEL RIO SOUTH STE A | SAN DIEGO | CA | 92108 | 330412751 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| IT'S ALL ABOUT THE KIDS FOUNDATION | ||||||||
| 515 RALEIGH AVE STE B | EL CAJON | CA | 92020 | 201114086 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| LA MESA ADVENTIST COMMUNITY CHURCH | ||||||||
| 4207 SPRING GARDENS ROAD | LA MESA | CA | 91941 | 900136719 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| LIFE ACTS | ||||||||
| 1079 THIRD AVE STE B | CHULA VISTA | CA | 91911 | 912148201 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| LIVED EXPERIENCES | ||||||||
| 517 SEAGAZE DR 254 | OCEANSIDE | CA | 92054 | 842389023 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| LUTHERAN SOCIAL SERVICES OF SOUTHERN CA | ||||||||
| 999 TOWN AND COUNTRY ROAD STE 100 | ORANGE | CA | 92868 | 952225798 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| MAAC COMMUNITY CENTER | ||||||||
| 1387 THIRD AVENUE | CHULA VISTA | CA | 91911 | 952457354 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| MERIDIAN SOUTHERN BAPTIST CHURCH | ||||||||
| 660 S 3RD STREET | EL CAJON | CA | 92019 | 952958927 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| MINISTERIO TIEMPO NUEVO SAN DIEGO INC | ||||||||
| 8179 BROADWAY BLVD | LEMON GROVE | CA | 91945 | 861396332 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| MIRACLE BABIES | ||||||||
| 8745 AERO DRIVE STE 308 | SAN DIEGO | CA | 92123 | 711001702 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| MOVEMENT CHURCH | ||||||||
| 1609 CAPALINA RD | SAN MARCOS | CA | 92069 | 912170917 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| OPERATION HOPE-NORTH COUNTY | ||||||||
| 859 E VISTA WAY | VISTA | CA | 92084 | 571214920 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| OPERATION PROMISE COMMUNITY SERVICES INC | ||||||||
| 374 EAST H STREET STE A 422 | CHULA VISTA | CA | 91910 | 850533309 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| PACIFIC SOUTHWEST DISTRICT OF THE WESLEYAN CHURCH | ||||||||
| 2525 E VALLEY PKWY | ESCONDIDO | CA | 92027 | 330018499 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| PROJECT 11 | ||||||||
| 2738 WARDLOW AVE | SAN DIEGO | CA | 92154 | 273752032 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| RAW RUTH ANOINTED WORLD MINISTRIES | ||||||||
| 1835 S CENTRE CITY PKWY 299 ST A | ESCONDIDO | CA | 92025 | 453993644 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| SAN DIEGO CHRISTIAN CENTER INTERNATIONAL | ||||||||
| 1305 DEODAR RD | ESCONDIDO | CA | 92026 | 271240528 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| SAN DIEGO LGBT COMMUNITY CENTER | ||||||||
| PO BOX 3357 | SAN DIEGO | CA | 92163 | 237332048 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| SERVING & SHARING FOUNDATION | ||||||||
| 310 THIRD AVE STE B1 | CHULA VISTA | CA | 91910 | 611658763 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| SHABACK ALTRUISTIC INC | ||||||||
| PO BO 185 | JULIAN | CA | 92036 | 850879405 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| SHELTER VALLEY CITIZENS CORPORATION | ||||||||
| 7217 GREAT SOUTHER OVERLAND TRAIL | JULIAN | CA | 92036 | 237123684 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| SHERMAN HEIGHTS COMMUNITY CENTER | ||||||||
| 2258 ISLAND AVE | SAN DIEGO | CA | 92102 | 330257031 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| THINK DIGNITY | ||||||||
| 3525 30TH ST | SAN DIEGO | CA | 92104 | 331146733 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| TRICITY PANTRY | ||||||||
| PO BOX 2059 | OCEANSIDE | CA | 92051 | 861279897 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| UPTOWN COMMUNITY SERVICE CENTER | ||||||||
| PO BOX 3810 | SAN DIEGO | CA | 92163 | 330820927 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| WARNER SPRINGS COMMUNITY RESOURCES BOARD | ||||||||
| 30950 HIGHWAY 79 | WARNER SPRINGS | CA | 92086 | 383692255 | 501(C)(3) | $6,000 | $0 | MISSION SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SAN DIEGO FOOD BANK PROVIDES AGENCY CAPACITY GRANTS TO SOME OF ITS NONPROFIT PARTNERS FOR PURCHASING EQUIPMENT TO EXPAND THEIR ABILITY TO DISTRIBUTE FOOD. GRANTS ARE APPROVED BY THE FOOD BANK BASED ON SIGNED AGREEMENTS SUBMITTED BY THE AGENCIES. THE FOOD BANK REQUIRES EACH GRANTEE TO PROVIDE ACCOUNTING AND EXPENDITURE REPORTS TO SHOW THAT THE FUNDS WERE SPENT ON THE INTENDED PURPOSE OF THE GRANT. IN ADDITION, FOOD BANK STAFF REGULARLY VISIT NONPROFIT PARTNERS IN PERSON. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASEY CASTILLO | ||||||||||||||
| CEO | $363,965 | $0 | $0 | $0 | $11,010 | $0 | $19,800 | $0 | $23,511 | $0 | $418,286 | $0 | $0 | $0 |
| CHRISTOPHER CARTER | ||||||||||||||
| VP OF DEVELOPMENT & COMMUN | $156,840 | $0 | $16,000 | $0 | $810 | $0 | $11,337 | $0 | $8,262 | $0 | $193,249 | $0 | $0 | $0 |
| VANESSA RUIZ | ||||||||||||||
| VP OF OPERATIONS | $155,986 | $0 | $16,000 | $0 | $625 | $0 | $9,807 | $0 | $6,620 | $0 | $189,038 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $418,557 | 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 | 36806021 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,584,986 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 9536 | ContributionCnt |
| Noncash Contributions Rpt F990 | $476,800 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF FOOD INVENTORY CONTRIBUTIONS NOTED ON PART I COLUMN (B) LINE 19 IS BEING PRESENTED IN POUNDS RECEIVED RATHER THAN NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | AGENDAS ARE USED AND ACTIONS TAKEN ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | TREASURER REVIEWS AND APPROVES AND PRESENTS TO BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWS ON ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA WAS OBTAINED AND APPROVED BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION WAY | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352429821 | EIN |
| Primary Activities | OWNING REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $12,698,674 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK | BusinessNameLine1Txt |
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