2023-01-12T11:20:42-06:00 2022-06-30 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2021-07-01 770270228 FOOD BANK FOR MONTEREY COUNTY FOOD 8317581523 353 WEST ROSSI STREET SALINAS CA 93907 LAURA BOWLING VICE PRESIDENT 8317581523 2023-01-12 1 LAURA BOWLING 999009999 ROBERT L ROJAS P01410934 9163624040 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SUSAN SPIEGEL 353 WEST ROSSI STREET SALINAS CA 93907 32427022 0 X WWW.FOOD4HUNGRY.ORG X 1990 CA TO DISTRIBUTE FOOD TO ALLEVIATE HUNGER, PROVIDE EMERGENCY FOOD SERVICES DURING A NATURAL DISASTER, AND CONDUCT EDUCATIONAL AWARENESS PROGRAMS RELATING TO HUNGER ISSUES IN MONTEREY COUNTY. 7 7 45 15159 0 0 53068943 28787882 125985 299940 6877 5311 279238 -165412 53481043 28927721 0 0 0 0 2324216 2301062 0 0 124747 42704916 23049923 45029132 25350985 8451911 3576736 29958926 26383272 7256848 155637 22702078 26227635 X TO DISTRIBUTE FOOD TO ALLEVIATE HUNGER, PROVIDE EMERGENCY FOOD SERVICES DURING A NATURAL DISASTER, AND CONDUCT EDUCATIONAL AWARENESS PROGRAMS RELATING TO HUNGER ISSUES IN MONTEREY COUNTY. 0 0 13974497 EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) - THIS PROGRAM DISTRIBUTES USDA FOOD COMMODITIES AT 62 SITES THROUGHOUT MONTEREY COUNTY ON A WEEKLY BASIS TO FAMILIES IN NEED. ON AVERAGE, THIS ONE PROGRAM ALONE SERVES 50,500 HOUSEHOLDS PER MONTH, WITH A TOTAL OF 24.8 MILLION POUNDS OF FOOD ANNUALLY. 9250122 299940 AGENCY CLEARINGHOUSE PROGRAM - THIS IS A NETWORK OF APPROXIMATELY 104 MONTEREY COUNTY NON-PROFIT AGENCIES THAT RELY ON THE FOOD BANK AS THEIR PRIMARY FOOD RESOURCE TO PROVIDE FOOD ASSISTANCE THAT SERVE THE ELDERLY, CHRONICALLY ILL, HOMELESS, UNEMPLOYED, AND WORKING POOR. THE AGENCIES SERVED 89,600 HOUSEHOLDS WITH 2,700,000 POUNDS OF FOOD. 1185386 FAMILY MARKET - THIS IS THE FOOD BANK'S DIRECT FOOD DISTRIBUTION PROGRAM AND OPERATES LIKE A FARMER'S MARKET. FOOD DISTRIBUTED CONSISTS OF FRESH, LOCALLY GROWN PRODUCE AND OTHER PRODUCE FROM THE STATE OF CALIFORNIA. IT IS TO HELP WITH THE GROWING HEALTH CONCERNS AMONG THE POPULATION SERVED, SPECIFICALLY DIABETES AND OBESITY. THERE ARE NOW A TOTAL OF 10 SITES COUNTYWIDE THAT EACH SERVE BETWEEN 200-400 PEOPLE WITH EACH HOUSEHOLD RECEIVING APPROXIMATELY 50-100 POUNDS OF FOOD. 20772 EDUCATION AND ADVOCACY - THIS PROGRAM PROMOTES THE FOOD BANK'S MISSION IN THE COMMUNITY BY EDUCATING PEOPLE ABOUT THE PERSONAL, POLITICAL, AND SOCIAL ISSUES RELATED TO HUNGER. 20772 24430777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X CATHLEEN MONTERO 8317581523 353 WEST ROSSI STREET SALINAS CA 93907 SUSAN SPIEGEL CHAIRMAN 1.00 X X 0 0 0 LAURA BOWLING VICE PRESIDENT 1.00 X X 0 0 0 BILL KIRMIL JR TREASURER 1.00 X 0 0 0 DE ANN DAVIS DIRECTOR 1.00 X 0 0 0 TAMA BISTRIAN DIRECTOR 1.00 X 0 0 0 ALEJANDRA SANCHEZ DIRECTOR 1.00 X 0 0 0 MOLLY MCGEE SECRETARY 1.00 X X 0 0 0 MELISSA KENDRICK EXECUTIVE DIRECTOR 40.00 X 201281 0 24000 CATHLEEN MONTERO CFO 40.00 X 128823 0 21200 330104 0 45200 2 0 1 0 0 4290383 24497499 18925178 28787882 PRODUCT FEES 624210 299940 299940 299940 5311 5311 3333889 3499301 -165412 -165412 28927721 299940 0 -160101 330104 27597 293132 9375 1440302 1118762 256677 64863 390743 307415 72362 10966 139913 94496 37673 7744 101806 69813 30314 1679 800 800 49080 37777 10454 849 50955 39220 10854 881 77727 73838 2350 1539 253082 231959 20315 808 53591 50505 2185 901 14828 14236 355 237 8220 5514 2706 36217 35754 463 324563 308335 9737 6491 589304 559839 17679 11786 199294 175381 20752 3161 DONATED FOOD 15216931 15216931 USDA COMMODITIES 3896109 3896109 FOOD COSTS 1904787 1904787 VEHICLE EXPENSES 192684 192684 79945 69825 9822 298 25350985 24430777 795461 124747 5779252 5085999 7798644 6522421 431391 556918 2532476 2028488 1144106 204089 14208229 2525332 12027184 11682897 229828 215460 16045 87000 29958926 26383272 135445 155637 7121403 0 7256848 155637 X 22420181 26037571 281897 190064 22702078 26227635 29958926 26383272 3576736 -51179 0 X 0 1 X 1 1 1 X 15521403 15842083 25262625 53068943 28787882 138482936 15521403 15842083 25262625 53068943 28787882 138482936 138482936 12411 5658 4615 6877 5311 34872 134323 491752 302662 279238 -165412 1042563 3683 25360 762 29805 139590176 0.99210 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2609000 2609000 8122337 741769 7380568 300191 50111 250080 1266032 594636 671396 1910669 1138816 771853 11682897 X 28876542 -51179 -51179 28927721 0 28927721 25350985 0 25350985 0 25350985 PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOOD BANK'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOOD BANK QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDTION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAT NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 3333889 2901285 35179 562837 1 0.85000 3333889 2901285 35179 562837 3499301 -165412 CA 1 0 1 0 1.00000 CHRISTINE PULEALII 419 WINDOSR COURT MARINA CA 93933 0 CHRISTINE PULEALII RECORD KEEPING AND MANAGER OF BINGO X 1 X 0 0 0 0 0 0 0 0 0 MELISSA KENDRICK EXECUTIVE DIRECTOR 201281 0 0 0 0 0 0 0 24000 0 225281 0 0 0 CATHLEEN MONTERO CFO 128823 0 0 0 0 0 0 0 21200 0 150023 0 0 0 X 1 7000 FMV X 3 36225 FMV X 11437216 18642662 NAT'L SURVEY X GIFT CARDS 0 114575 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE AND ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BOARD PERFORMS ANNUAL PERFORMANCE REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST