2024-06-17T12:56:08-05:00 2023-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-07-01 204374795 JACOBS & CUSHMAN SAN DIEGO FOOD BANK JACO 6192311977 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 CASEY CASTILLO CEO 6192311977 2024-05-16 1 CASEY CASTILLO 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASEY CASTILLO 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 123293347 0 X WWW.SANDIEGOFOODBANK.ORG X 2005 CA PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. 20 20 112 13452 0 0 94564442 95588025 352129 435000 592453 1064174 234195 738386 95743219 97825585 5000 308000 0 0 6144697 7138846 0 0 4017124 74075438 85650975 80225135 93097821 15518084 4727764 73494609 84889874 2800687 4416388 70693922 80473486 X TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY, AND EDUCATE THE PUBLIC ABOUT HUNGER-RELATED ISSUES. 0 0 56254848 308000 435000 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. 8038243 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. 12369387 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. 11043256 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. 11043256 87705734 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 58 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X AMY MARONE 8585271419 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 STEVE BERNSTEIN CHAIR EMERITUS 1.00 X X 0 0 0 DANA ALLIGOOD TREASURER 1.00 X X 0 0 0 CLIFFORD RIP RIPPETOE CHAIRMAN 1.00 X X 0 0 0 PATRICK DAY SECRETARY 1.00 X X 0 0 0 MATT ABERNETHY BOARD MEMBER 1.00 X 0 0 0 JAMES ROSSI BOARD MEMBER 1.00 X 0 0 0 SANDY KERL BOARD MEMBER 1.00 X 0 0 0 DAN MOORE BOARD MEMBER 1.00 X 0 0 0 RAY PATEL BOARD MEMBER 1.00 X 0 0 0 JOHN DAVID WIKER BOARD MEMBER 1.00 X 0 0 0 BOB BOLINGER BOARD MEMBER 1.00 X 0 0 0 CARLOS COTA BOARD MEMBER 1.00 X 0 0 0 DALE GANZOW BOARD MEMBER 1.00 X 0 0 0 GANGARAM SINGH PHD BOARD MEMBER 1.00 X 0 0 0 RICK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 NOREEN IPPOLITO BOARD MEMBER 1.00 X 0 0 0 JILL IRVIN BOARD MEMBER 1.00 X 0 0 0 KRISTIN HOWELL BOARD MEMBER 1.00 X 0 0 0 NANCY HENROID BOARD MEMBER 1.00 X 0 0 0 STEVE CUSHMAN BOARD MEMBER 1.00 X 0 0 0 CASEY CASTILLO CEO 40.00 X 374975 0 43311 VANESSA RUIZ VP OF OPERATIONS 40.00 X 172611 0 16427 CHRISTOPHER CARTER VP OF DEVELOPMENT & COMMUN 40.00 X 173650 0 19599 BLANCA RINCON SAFETY & RISK ASSESSMENT DIRECTOR 40.00 X 101529 0 6082 AMY MARONE ACCOUNTING DIRECTOR 40.00 X 123963 0 8776 SHELLY PARKS DIRECTOR OF PROGRAMS 40.00 X 100042 0 18492 1046770 0 112687 6 0 1 0 ARCAMMIS CONSULTING 758 GOLDEN SANDS PL SAN DIEGO CA 92154 CONSULTING 120000 1 591209 12909657 82087159 63480343 95588025 SHARED MAINTENANCE FEES 900099 435000 435000 435000 1296317 1296317 24440733 24671546 1330 -230813 -1330 -232143 -232143 1059019 591209 794886 264133 264133 BAD DEBT RECOVERY 900099 424935 424935 RECYCLING AND ENERGY 900099 49318 49318 474253 97825585 909253 0 1328307 308000 308000 403518 201759 201759 5365394 3894579 438742 1032073 242829 183731 27666 31432 682103 526091 51126 104886 445002 319754 44256 80992 2275783 86692 566 2188525 1516320 1463751 26578 25991 44237 27922 8423 7892 23465 7102 14638 1725 1262853 1073425 88400 101028 68584 35357 29889 3338 FOOD ACQUISITION AND DI 77815661 77808614 7028 19 SUPPLIES 759433 739020 11010 9403 CONTRACT SERVICES 675212 367337 183239 124636 MAINTENANCE 417172 314877 50689 51606 792255 347723 190954 253578 93097821 87705734 1374963 4017124 578895 82385 156526 846098 10245688 3895679 20024 47398 6922056 6849569 748132 379990 24895288 9818801 15429614 15076487 28568609 36821941 10552482 18470424 272583 2419903 73494609 84889874 2035036 1748326 638834 140242 126817 2527820 2800687 4416388 X 69116831 79787468 1577091 686018 70693922 80473486 73494609 84889874 4727764 5051800 0 X X 0 1 X 1 1 1 X 51632775 81173659 124611817 94564442 95588025 447570718 51632775 81173659 124611817 94564442 95588025 447570718 447570718 67072 107723 324490 590986 1296317 2386588 17119 32008 25236 81341 474253 629957 450587263 2422671 0.99330 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 93079821 93097821 1000000 250000 0 0 1000000 1000000 1500000 18000 18000 250000 250000 375000 4378000 4378000 5601590 2054284 3547306 14915698 7764517 7151181 15076487 CERTIFICATES OF DEPOSIT 7087033 F CORPORATE BONDS 10878195 F GOVERNMENT FUNDS 505196 F 18470424 CUSTOMER ADVANCES 105875 OPERATING LEASE LIABILITY 2421945 2527820 X 103423396 5051800 21925 794886 5868611 97554785 270800 270800 97825585 93643832 21925 794886 816811 92827021 270800 270800 93097821 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. GALA 1035757 559923 475834 112805 8000 212974 BLUES FESTIVAL 487830 6115 481715 9179 33095 48945 312779 1 126641 25171 101470 27083 30026 1650228 591209 1059019 9179 172983 56945 555779 794886 264133 1 ARMED SERVICES YMCA OF THE USA-SAN DIEGO 3293 SANTO ROAD SAN DIEGO CA 92124 951679700 501(C)(3) 6000 0 MISSION SUPPORT CHOLLAS VIEW UNITED METHODIST CHURCH 904 47TH STREET SAN DIEGO CA 92102 953379103 501(C)(3) 6000 0 MISSION SUPPORT CHRISTIAN CHURCH OF LEMON GROVE 6970 SAN MIGUEL AVENUE LEMON GROVE CA 91945 952920980 501(C)(3) 6000 0 MISSION SUPPORT CHRISTIAN CREDIT COUNSELORS INC 5838 EDISON PL STE 200 CARLSBAD CA 92008 382956171 501(C)(3) 6000 0 MISSION SUPPORT CHURCH OF THE NAZARENE 4101 UNIVERSITY AVENUE SAN DIEGO CA 92105 931188907 501(C)(3) 6000 0 MISSION SUPPORT COMMUNITY FOOD CONNECTION 8291 ADAMS STREET LEMON GROVE CA 91945 464584038 501(C)(3) 6000 0 MISSION SUPPORT EAST COUNTY TRANSITIONAL LIVING CENTER 1527 E MAIN ST HAROLD BROWN EL CAJON CA 92021 270865318 501(C)(3) 6000 0 MISSION SUPPORT EL CAJON SEVENTH-DAY ADVENTIST CHURCH 1630 E MADISON AVENUE EL CAJON CA 92019 260581943 501(C)(3) 6000 0 MISSION SUPPORT FAITH CHAPEL 9400 CAMPO ROAD SPRING VALLEY CA 91977 953571954 501(C)(3) 6000 0 MISSION SUPPORT FALLBROOK SPANISH SDA 439 N IOWA STREET FALLBROOK CA 92028 520643036 501(C)(3) 6000 0 MISSION SUPPORT FOOTHILLS UNITED METHODIST CHURCH 4031 AVOCADO BLVD LA MESA CA 91941 952220885 501(C)(3) 6000 0 MISSION SUPPORT FOUNDATION MATTHEW 633 INC PO BOSX 301569 ESCONDIDO CA 92030 813152757 501(C)(3) 6000 0 MISSION SUPPORT HEARTS & HANDS WORKING TOGETHER 663 E SAN YSIDRO BLVD SAN YSIDRO CA 92173 911979753 501(C)(3) 6000 0 MISSION SUPPORT HEAVEN'S WINDOWS 2820 VIA ORANGE WAY STE W SPRING VALLEY CA 91978 453973982 501(C)(3) 6000 0 MISSION SUPPORT HELPING HAND WORLDWIDE 31121 HOLLY DRIVE LAGUNA BEACH CA 92651 753164621 501(C)(3) 6000 0 MISSION SUPPORT ICNA RELIEF 3545 CAMINO DEL RIO SOUTH STE A SAN DIEGO CA 92108 330412751 501(C)(3) 6000 0 MISSION SUPPORT IT'S ALL ABOUT THE KIDS FOUNDATION 515 RALEIGH AVE STE B EL CAJON CA 92020 201114086 501(C)(3) 6000 0 MISSION SUPPORT LA MESA ADVENTIST COMMUNITY CHURCH 4207 SPRING GARDENS ROAD LA MESA CA 91941 900136719 501(C)(3) 6000 0 MISSION SUPPORT LIFE ACTS 1079 THIRD AVE STE B CHULA VISTA CA 91911 912148201 501(C)(3) 6000 0 MISSION SUPPORT LIVED EXPERIENCES 517 SEAGAZE DR 254 OCEANSIDE CA 92054 842389023 501(C)(3) 6000 0 MISSION SUPPORT LUTHERAN SOCIAL SERVICES OF SOUTHERN CA 999 TOWN AND COUNTRY ROAD STE 100 ORANGE CA 92868 952225798 501(C)(3) 6000 0 MISSION SUPPORT MAAC COMMUNITY CENTER 1387 THIRD AVENUE CHULA VISTA CA 91911 952457354 501(C)(3) 6000 0 MISSION SUPPORT MERIDIAN SOUTHERN BAPTIST CHURCH 660 S 3RD STREET EL CAJON CA 92019 952958927 501(C)(3) 6000 0 MISSION SUPPORT MINISTERIO TIEMPO NUEVO SAN DIEGO INC 8179 BROADWAY BLVD LEMON GROVE CA 91945 861396332 501(C)(3) 6000 0 MISSION SUPPORT MIRACLE BABIES 8745 AERO DRIVE STE 308 SAN DIEGO CA 92123 711001702 501(C)(3) 6000 0 MISSION SUPPORT MOVEMENT CHURCH 1609 CAPALINA RD SAN MARCOS CA 92069 912170917 501(C)(3) 6000 0 MISSION SUPPORT OPERATION HOPE-NORTH COUNTY 859 E VISTA WAY VISTA CA 92084 571214920 501(C)(3) 6000 0 MISSION SUPPORT OPERATION PROMISE COMMUNITY SERVICES INC 374 EAST H STREET STE A 422 CHULA VISTA CA 91910 850533309 501(C)(3) 6000 0 MISSION SUPPORT PACIFIC SOUTHWEST DISTRICT OF THE WESLEYAN CHURCH 2525 E VALLEY PKWY ESCONDIDO CA 92027 330018499 501(C)(3) 6000 0 MISSION SUPPORT PROJECT 11 2738 WARDLOW AVE SAN DIEGO CA 92154 273752032 501(C)(3) 6000 0 MISSION SUPPORT RAW RUTH ANOINTED WORLD MINISTRIES 1835 S CENTRE CITY PKWY 299 ST A ESCONDIDO CA 92025 453993644 501(C)(3) 6000 0 MISSION SUPPORT SAN DIEGO CHRISTIAN CENTER INTERNATIONAL 1305 DEODAR RD ESCONDIDO CA 92026 271240528 501(C)(3) 6000 0 MISSION SUPPORT SAN DIEGO LGBT COMMUNITY CENTER PO BOX 3357 SAN DIEGO CA 92163 237332048 501(C)(3) 6000 0 MISSION SUPPORT SERVING & SHARING FOUNDATION 310 THIRD AVE STE B1 CHULA VISTA CA 91910 611658763 501(C)(3) 6000 0 MISSION SUPPORT SHABACK ALTRUISTIC INC PO BO 185 JULIAN CA 92036 850879405 501(C)(3) 6000 0 MISSION SUPPORT SHELTER VALLEY CITIZENS CORPORATION 7217 GREAT SOUTHER OVERLAND TRAIL JULIAN CA 92036 237123684 501(C)(3) 6000 0 MISSION SUPPORT SHERMAN HEIGHTS COMMUNITY CENTER 2258 ISLAND AVE SAN DIEGO CA 92102 330257031 501(C)(3) 6000 0 MISSION SUPPORT THINK DIGNITY 3525 30TH ST SAN DIEGO CA 92104 331146733 501(C)(3) 6000 0 MISSION SUPPORT TRICITY PANTRY PO BOX 2059 OCEANSIDE CA 92051 861279897 501(C)(3) 6000 0 MISSION SUPPORT UPTOWN COMMUNITY SERVICE CENTER PO BOX 3810 SAN DIEGO CA 92163 330820927 501(C)(3) 6000 0 MISSION SUPPORT WARNER SPRINGS COMMUNITY RESOURCES BOARD 30950 HIGHWAY 79 WARNER SPRINGS CA 92086 383692255 501(C)(3) 6000 0 MISSION SUPPORT 41 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 CASEY CASTILLO CEO 363965 0 0 0 11010 0 19800 0 23511 0 418286 0 0 0 CHRISTOPHER CARTER VP OF DEVELOPMENT & COMMUN 156840 0 16000 0 810 0 11337 0 8262 0 193249 0 0 0 VANESSA RUIZ VP OF OPERATIONS 155986 0 16000 0 625 0 9807 0 6620 0 189038 0 0 0 X 36 418557 FAIR MARKET VALUE X 36806021 62584986 FAIR MARKET VALUE X GIFT CARDS 9536 476800 0 0 0 0 PART I, COLUMN (B): 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. 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. THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC 9850 DISTRIBUTION WAY SAN DIEGO CA 92121 352429821 OWNING REAL ESTATE CA 0 12698674 JACOBS & CUSHMAN SAN DIEGO FOOD BANK