2024-11-14T15:41:47-08:00 2024-06-30 680290029 Schwartz Giannini Lantsberger & Adamson 3461 Brookside Road Suite E Stockton CA 95219 990 2023-07-01 680376587 SECOND HARVEST OF THE GREATER VALLEY SECO 2092392091 1220 VANDERBILT CIRCLE MANTECA CA 95337 JESSICA VAUGHAN CEO 2024-11-14 true true Robert S Gross P00228692 2094741084 2023 2024-10-15 13:58:12Z 1220 VANDERBILT CIRCLE MANTECA CA 95337 52836451 false X www.localfoodbank.org X 1995 CA SECOND HARVEST OF THE GREATER VALLEY IS COMMITTED TO PROVIDING AN EFFICIENT, COST EFFECTIVE CENTRALIZED SYSTEM FOR COLLECTING AND DISTRIBUTING FOOD TO PERSONS IN NEED THAT REDUCES WASTE AND ALLEVIATES HUNGER IN OUR VALLEY. 15 15 33 4000 0 55614073 51352625 722727 865756 23346 29650 134304 155459 56494450 52403490 0 0 1972202 2130661 0 438428 51926307 51728182 53898509 53858843 2595941 -1455353 13298288 12035639 831158 746593 12467130 11289046 X SECOND HARVEST OF THE GREATER VALLEY IS COMMITTED TO PROVIDING AN EFFICIENT, COST EFFECTIVE CENTRALIZED SYSTEM FOR COLLECTING AND DISTRIBUTING FOOD TO PERSONS IN NEED THAT REDUCES WASTE AND ALLEVIATES HUNGER IN OUR VALLEY. false false 41341140 The Food Assistance Program provides supplemental groceries to people in need, through partnership with non-profit agencies and partner distribution organizations. Emergency food assistance can be obtained through a food pantry at the Organization and food pantries at other partner agencies. 5149213 The Mobile Fresh Program provides supplemental groceries at off-site locations to low-income in need participants in low-income neighborhoods. 3630890 GOLDEN AGE HARVEST AND BROWN BAG PROGRAMS DISTRIBUTE LUNCHES TO SENIOR CITIZENS AND ADMINISTERS EMERGENCY RELIEF. 2777894 52899137 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 33 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false false true true true false false true false false CA X JENNIFER PELLIZZARI 2092392091 1220 VANDERBILT CIRCLE MANTECA CA 95337 JESSICA VAUGHAN CEO 40.00 0.00 X 92345 0 4381 KOMAL BAINS Director 2.00 0.00 X 0 0 0 RACHELLE VANDE POL Director 2.00 0.00 X 0 0 0 DAVID NEFOUSE Director 2.00 0.00 X 0 0 0 JEFF WEINSTEIN President 2.00 0.00 X X 0 0 0 STEVE DEBRUM Director 2.00 0.00 X 0 0 0 LINDA FERMIN Director 2.00 0.00 X 0 0 0 FRANK ORR Vice President 2.00 0.00 X X 0 0 0 KATIE PATTERSON Secretary 2.00 0.00 X X 0 0 0 PETER RIETKERK Director 2.00 0.00 X 0 0 0 DAVE MARQUES Director 2.00 0.00 X 0 0 0 BILL NUNES JR Director 2.00 0.00 X 0 0 0 ALYSSA HAMMOND Director 2.00 0.00 X 0 0 0 STEVEN AGUILAR Director 2.00 0.00 X 0 0 0 FELICIA DIAZ Director 2.00 0.00 X 0 0 0 92345 4381 0 false false false 0 37841 51314784 47843367 51352625 HANDLING FEES 865756 865756 865756 91926 91926 0 0 0 208371 217750 52897 -9379 -52897 -62276 -52897 -9379 317773 162314 155459 0 0 0 52403490 812859 82547 0 0 0 0 92345 92345 0 1633672 1346294 252858 34520 0 268788 209654 53758 5376 135856 105968 27171 2717 0 0 0 0 0 10466 10466 118854 106969 11885 59945 53950 5995 61128 55015 6113 0 0 43770 39393 4377 31292 28163 3129 0 0 21303 19173 2130 0 517650 506996 4896 5758 62182 55964 6218 IN-KIND FOOD CONTRIBUTIONS 47843367 47843367 FOOD PURCHASE 1808540 1808540 Printing and Publications 395609 5526 614 389469 VEHICLE EXPENSE 325123 315369 9754 428953 398796 29569 588 53858843 52899137 521278 438428 4648029 3206464 29596 22375 400000 400000 83386 113466 0 0 0 1760166 1145856 0 7584722 2728887 4858621 4855835 941735 1682190 0 0 0 576755 609453 13298288 12035639 96859 48721 66288 51309 436603 390503 231408 256060 831158 746593 X 11120903 9669692 1346227 1619354 12467130 11289046 13298288 12035639 X -1455353 224372 52897 X false true X true false X 45745827 47652428 50318215 55614073 51352625 250683168 0 0 45745827 47652428 50318215 55614073 51352625 250683168 0 250683168 4550 2370 28258 48446 91926 175550 0 805158 721892 668141 722727 865756 3783674 254642392 0.98450 0.98400 X 132927 132927 5062778 1355066 3707712 1918795 1241463 677332 470222 132358 337864 4855835 ERC RECEIVABLE 520561 FINANCE LEASE 88892 609453 ACCRUED VACATION 120287 CURRENT PORTION OF LONG-TERM DEBT 46361 FINANCE LEASE LIABILITY 57677 FINANCE LEASE LIABILITY-CURRENT PORTION 31735 256060 X 52670293 224372 42431 266803 52403490 52403490 53848377 53848377 10466 10466 53858843 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).The Organization's tax filings are subject to audit by various taxing authorities. The Organization's federal tax returns for 2021, 2022 and 2023 remain open to examination by the Internal Revenue Service; state income tax returns for 2020, 2021, 2022 and 2023 are open to examination. In evaluating the Organization's tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INVESTMENT EXPENSES $-10466 LOSS ON SALE OF ASSETS $52897 X X X X X false EMPTY BOWLS 163461 163461 28408 TURKEYS R US 118056 118056 113557 2 36256 36256 8916 317773 317773 150881 150881 166892 X 47843367 MARKET false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The Mobile Fresh Program provides supplemental groceries at off-site locations to low-income in need participants in low-income neighborhoods. Form 990, Part VI, Section B, Line 11b CEO AND BOOKKEEPER REVIEW 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c COMMUNICATION AT BOARD MEETING TO DISCUSS CONFLICTS, IF ANY. Form 990, Part VI, Section B, Line 15b BOARD APPROVES COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 SALE OF ASSET = $52897