CAL FOODS LOGISTICS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAL FOODS LOGISTICS (EIN 85-2138383)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-10
- IRS object ID
- 202310419349301561
- Schema version
- 2021v4.2
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-10T13:34:21-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852138383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALFOODS LOGISTICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALF | BusinessNameControlTxt |
| Phone | 9252505774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 346 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRY WARNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9252505774 | PhoneNum |
| Signature | 2023-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARRY | PersonFirstNm |
| Person Last | WARNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2023-02-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARRY WARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 346 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,118,693 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALFOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,121,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,286,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,650,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,831,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $789 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $88,771,742 | PYTotalRevenueAmt |
| CY Total Revenue | $100,118,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,700,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,699,690 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $814,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,728,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,893,583 | PYOtherExpensesAmt |
| CY Other Expenses | $5,248,753 | CYOtherExpensesAmt |
| PY Total Expenses | $72,407,760 | PYTotalExpensesAmt |
| CY Total Expenses | $87,676,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,363,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,442,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,629,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,666,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,265,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,859,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,363,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,806,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,361,025 | ExpenseAmt |
| Grant | $15,298,330 | GrantAmt |
| Revenue | $3,316,629 | RevenueAmt |
| Desc | TEFAP IS A USDA-FUNDED SUPPLEMENTAL FOOD PROGRAM ADMINISTERED BY THE CDSS. TEFAP PROVIDES ADMINISTRATIVE FUNDS AND USDA COMMODITIES TO A NETWORK OF FOOD BANKS THROUGHOUT CALIFORNIA. TYPICAL ITEMS ARE (SHELF STABLE/DRY/FRESH/FROZEN/BULK PRODUCTS) MILK, PRODUCE, EGGS, PROTEINPOUNDS OF FOOD: 12,415,836 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,233,485 | ExpenseAmt |
| Grant | $51,952,894 | GrantAmt |
| Revenue | $63,840,019 | RevenueAmt |
| Desc | THE FOOD BOX PROGRAM WAS CREATED BY THE STATE TO QUICKLY GET SUPPLEMENTAL FOOD TO THE MOST VULNERABLE CALIFORNIANS DURING THE COVID-19 PANDEMIC & ECONOMINC DOWN-TURN.POUNDS OF FOOD: 39,360,735 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,204,628 | ExpenseAmt |
| Grant | $11,012,926 | GrantAmt |
| Revenue | $12,623,278 | RevenueAmt |
| Desc | THE FOOD AND DIAPER PROGRAM WAS AN ADDITIONAL SUPPLEMENTAL PROGRAM TO FURTHER ASSIST CALIFORNIANS IN NEED WITH THESE CRITICAL ITEMS DURING THE PANDEMIC.POUNDS OF FOOD: 7,069,116 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,730,284 | ExpenseAmt |
| Grant | $2,435,539 | GrantAmt |
| Revenue | $5,051,089 | RevenueAmt |
| Desc | SDFAPCALFOOD STATE FUNDPOUNDS OF FOOD: 202,244 CRF POUNDS OF FOOD & DIAPERS: 351,741FOOD BANK PURCHASED | POUNDS OF FOOD: 1,186,460 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,730,284 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,435,539 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,051,089 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $86,529,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD GONZALES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9258526470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 346 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|---|
| KATHLEEN ODNE | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEONARD GONZALES | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE ESPINOSA | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN LINKHART | |||||||
| CEO | 37.50 | Yes (X) | $235,338 | $0 | $45,450 | ||
| CHARISSE ROSS | |||||||
| COO | 37.50 | Yes (X) | $144,131 | $0 | $18,258 | ||
| CARRY WARNER | |||||||
| CFO | 37.50 | Yes (X) | $101,251 | $0 | $32,217 | ||
| EUGENE GEERLOF | |||||||
| WAREHOUSE MANAGER | 37.50 | $121,285 | $0 | $17,157 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOTAL QUALITY LOGISTICS | |||||
| 4289 IVY POINTE BLVD | CINCINNATI | OH | 45245 | FREIGHT | $439,532 |
| TAURUS FREIGHT | |||||
| 127 SW ALLEN RD | BEND | OR | 97702 | FREIGHT | $313,100 |
| G&R TRANSPORT | |||||
| 401 N SCOTT DR | SANTA MARIA | CA | 93454 | FREIGHT | $233,150 |
| SCOTLYNN USA DIVISION | |||||
| 15671 SAN CARLOS BLVD | FORT MYERS | FL | 33908 | FREIGHT | $159,500 |
| BAY TECHNOLOGIES | |||||
| 3130 BALFOUR RD D199 | BRENTWOOD | CA | 94513 | TECH | $154,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,286,889 | GovernmentGrantsAmt |
| Noncash Contributions | $15,286,889 | NoncashContributionsAmt |
| Total Contributions | $15,286,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624210 | $84,256,223 | $84,256,223 |
| SERVICE FEES | 624210 | $574,792 | $574,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,831,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789 | TotalRevenueColumnAmt |
| Exclusion | $789 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,118,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,831,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $789 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,699,690 | TotalAmt |
| Program Services | $80,699,690 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,268 | TotalAmt |
| Program Services | $320,374 | ProgramServicesAmt |
| Management And General | $313,894 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,901 | TotalAmt |
| Program Services | $549,739 | ProgramServicesAmt |
| Management And General | $127,319 | ManagementAndGeneralAmt |
| Fundraising | $68,843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,185 | TotalAmt |
| Program Services | $26,456 | ProgramServicesAmt |
| Management And General | $6,741 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,308 | TotalAmt |
| Program Services | $162,709 | ProgramServicesAmt |
| Management And General | $34,885 | ManagementAndGeneralAmt |
| Fundraising | $16,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,383 | TotalAmt |
| Program Services | $63,260 | ProgramServicesAmt |
| Management And General | $28,835 | ManagementAndGeneralAmt |
| Fundraising | $5,288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Management And General | $65,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,283 | TotalAmt |
| Program Services | $91,945 | ProgramServicesAmt |
| Management And General | $64,099 | ManagementAndGeneralAmt |
| Fundraising | $8,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,975 | TotalAmt |
| Program Services | $164,798 | ProgramServicesAmt |
| Management And General | $80,410 | ManagementAndGeneralAmt |
| Fundraising | $14,767 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,536 | TotalAmt |
| Program Services | $838,443 | ProgramServicesAmt |
| Management And General | $115,943 | ManagementAndGeneralAmt |
| Fundraising | $6,150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176 | TotalAmt |
| Program Services | $3,281 | ProgramServicesAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,030 | TotalAmt |
| Program Services | $213,644 | ProgramServicesAmt |
| Management And General | $104,243 | ManagementAndGeneralAmt |
| Fundraising | $19,143 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,495 | TotalAmt |
| Program Services | $17,429 | ProgramServicesAmt |
| Management And General | $8,504 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT | $1,875,521 | $1,875,521 | ||
| FOOD BANK INFRASTRUCTUR | $1,449,329 | $1,449,329 | ||
| REPAIR & MAINTENANCE | $60,333 | $38,245 | $18,661 | $3,427 |
| BANK & PAYROLL CHARGES | $14,423 | $14,423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,152 | TotalAmt |
| Program Services | $14,559 | ProgramServicesAmt |
| Management And General | $10,289 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,676,488 | TotalAmt |
| Program Services | $86,529,422 | ProgramServicesAmt |
| Management And General | $998,347 | ManagementAndGeneralAmt |
| Fundraising | $148,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,653,268 | BOYAmt |
| EOY | $35,996,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,642 | BOYAmt |
| EOY | $1,369,759 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632,755 | BOYAmt |
| EOY | $5,481,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,575 | BOYAmt |
| EOY | $444,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,761,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,347 | BOYAmt |
| EOY | $2,363,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940 | BOYAmt |
| EOY | $10,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,629,527 | BOYAmt |
| EOY | $45,666,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,264 | BOYAmt |
| EOY | $1,897,564 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,938 | BOYAmt |
| EOY | $14,899,947 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,343 | BOYAmt |
| EOY | $62,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265,545 | BOYAmt |
| EOY | $16,859,951 | 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 | $16,363,982 | BOYAmt |
| EOY | $28,806,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,363,982 | BOYAmt |
| EOY | $28,806,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,629,527 | BOYAmt |
| EOY | $45,666,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,442,205 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 Minus1 Year | $88,070,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,543,112 | CurrentTaxYearAmt |
| Total | $187,613,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $88,070,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,543,112 | CurrentTaxYearAmt |
| Total | $187,613,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $187,613,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789 | CurrentTaxYearAmt |
| Total | $790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $187,614,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,276,088 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S GOVERNMENT CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTION 1.170A-9(F)(8). THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE FROM GOVERNMENT CONTRACTS ON FORM 990, PART VIII ARE REPORTED ON SCHEDULE A, PART II, LINE 1 AS GRANTS. | ExplanationTxt |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,218 | DepreciationAmt |
| Book Value | $791,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $916,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,976 | DepreciationAmt |
| Book Value | $784,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $919,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,478 | DepreciationAmt |
| Book Value | $787,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,363,756 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $62,440 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,440 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,118,693 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,118,693 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,118,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,676,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $87,676,488 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,676,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALAMEDA COUNTY COMMUNITY FOOD BANK | ||||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | 501(C)(3) | $184,080 | $2,211,094 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| AMADORTUOLUMNE COMMUNITY ACTION AGENCY | ||||||||||
| 10590 HWY 88 | JACKSON | CA | 95642 | 942765408 | 501(C)(3) | $15,676 | $547,946 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| CAP OF SAN BERNARDINO COUNTY | ||||||||||
| 696 S TIPPECANOE AVE | SAN BERNARDINO | CA | 92408 | 952376882 | 501(C)(3) | $236,672 | $2,116,022 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| CENTRAL CALIFORNIA FOOD BANK | ||||||||||
| 4010 E AMENDOLA DR | FRESNO | CA | 93725 | 770320851 | 501(C)(3) | $163,514 | $1,898,569 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| CLEAR LAKE GLEANERS INC | ||||||||||
| 1896 BIG VALLEY ROAD | FINLEY | CA | 95435 | 942853610 | 501(C)(3) | $22,950 | $858,671 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| COMMUNITY ACTION AGENCY OF BUTTE COUNTY | ||||||||||
| PO BOX 6369 | CHICO | CA | 95927 | 941640546 | 501(C)(3) | $33,146 | $1,390,219 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| COMMUNITY ACTION OF NAPA VALLEY | ||||||||||
| 2521 OLD SONOMA RD | NAPA | CA | 94558 | 941610851 | 501(C)(3) | $8,247 | $497,442 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| COMMUNITY ACTION PARTNERSHIP OF KERN | ||||||||||
| 5005 BUSINESS PARK NORTH | BAKERSFIELD | CA | 93309 | 952402760 | 501(C)(3) | $149,148 | $1,425,171 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | ||||||||||
| 11870 MONARCH ST | GARDEN GROVE | CA | 92841 | 952452787 | 501(C)(3) | $205,166 | $2,124,280 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| COMMUNITY FOOD BANK OF SAN BENITO COUNTY | ||||||||||
| 1133 SAN FELIPE ROAD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $29,796 | $849,162 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| DIGNITY HEALTH CONNECTED LIVING | ||||||||||
| 200 MERCY OAKS DRIVE BLDG 1 | REDDING | CA | 96003 | 237115371 | 501(C)(3) | $21,045 | $754,743 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| EMERGENCY FOOD BANK | ||||||||||
| 7 W SCOTTS AVENUE | STOCKTON | CA | 95203 | 680002165 | 501(C)(3) | $28,200 | $251,738 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FAMILY RESOURCE CENTER OF THE REDWOODS | ||||||||||
| 494 PACIFIC AVENUE | CRESCENT CITY | CA | 95531 | 812675618 | 501(C)(3) | $450 | $122,366 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FEEDING AMERICA RIVERSIDE & SAN BERNARDINO | ||||||||||
| 2950 B JEFFERSON ST | RIVERSIDE | CA | 92504 | 330072922 | 501(C)(3) | $138,792 | $1,364,358 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FEEDING SAN DIEGO | ||||||||||
| 9477 WAPLES ST STE 100 | SAN DIEGO | CA | 92121 | 260457477 | 501(C)(3) | $199,134 | $2,073,913 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FIND FOOD BANK | ||||||||||
| 83775 CITRUS AVE | INDIO | CA | 92201 | 330006007 | 501(C)(3) | $135,972 | $1,609,940 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOOD BANK FOR MONTEREY COUNTY | ||||||||||
| 353 W ROSSI ST | SALINAS | CA | 93907 | 770270228 | 501(C)(3) | $63,058 | $583,652 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOOD BANK OF CONTRA COSTA & SOLANO | ||||||||||
| 4010 NELSON AVENUE | CONCORD | CA | 94520 | 942418054 | 501(C)(3) | $185,354 | $1,860,202 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOOD BANK OF EL DORADO COUNTY | ||||||||||
| 4550 BUSINESS DR | CAMERON PARK | CA | 95682 | 680457594 | 501(C)(3) | $33,895 | $1,082,316 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOOD BANK OF NEVADA COUNTY | ||||||||||
| 310 RAILROAD AVE STE 100 | GRASS VALLEY | CA | 95945 | 680083105 | 501(C)(3) | $26,676 | $806,760 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOOD BANK OF NORTHERN NEVADA | ||||||||||
| 550 ITALY DRIVE | MCCARRAN | NV | 89437 | 942924979 | 501(C)(3) | $0 | $466,243 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOOD BANK OF SANTA BARBARA COUNTY | ||||||||||
| 4554 HOLLISTER AVENUE | SANTA BARBARA | CA | 93110 | 770169214 | 501(C)(3) | $98,004 | $1,138,444 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOOD FOR PEOPLE INC | ||||||||||
| PO BOX 4922 | EUREKA | CA | 95502 | 942772549 | 501(C)(3) | $23,324 | $675,224 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOOD SHARE INC OF VENTURA COUNTY | ||||||||||
| 4156 N SOUTHBANK RD | OXNARD | CA | 93036 | 770018162 | 501(C)(3) | $108,270 | $1,117,422 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| FOODLINK FOR TULARE COUNTY | ||||||||||
| PO BOX 391 | EXETER | CA | 93221 | 942558802 | 501(C)(3) | $85,260 | $893,644 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| GREAT NORTHERN SERVICES | ||||||||||
| 310 BOLES ST | WEED | CA | 96094 | 942562423 | 501(C)(3) | $2,392 | $288,843 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| HOOPA OFFICE OF EMERGENCY SERVICES | ||||||||||
| 12479 STATE HIGHWAY 96 | HOOPA | CA | 95546 | 941477040 | $0 | $59,513 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES | |
| IMPERIAL VALLEY FOOD BANK | ||||||||||
| 486 W ATEN RD | IMPERIAL | CA | 92251 | 330633364 | 501(C)(3) | $93,034 | $1,004,681 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| INTERFAITH COUNCIL OF AMADOR | ||||||||||
| 12181 AIRPORT RD | JACKSON | CA | 95642 | 680363653 | 501(C)(3) | $14,398 | $457,956 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| INYOMONO ADVOCATES FOR COMMUNITY ACTION | ||||||||||
| 137 E SOUTH ST | BISHOP | CA | 93514 | 953508750 | 501(C)(3) | $6,247 | $148,427 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| JACOBS AND CUSHMAN SAN DIEGO FOOD BANK | ||||||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 92121 | 204374795 | 501(C)(3) | $206,938 | $2,200,164 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| KINGS COMMUNITY ACTION ORGANIZATION | ||||||||||
| 1130 N 11TH AVENUE | HANFORD | CA | 93230 | 941604455 | 501(C)(3) | $66,613 | $1,385,840 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501(C)(3) | $1,049,000 | $11,383,349 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| MADERA COUNTY FOOD BANK | ||||||||||
| 225 S PINE ST 101 | MADERA | CA | 93637 | 770513488 | 501(C)(3) | $46,126 | $1,283,340 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| MENDOCINO FOOD AND NUTRITION PROGRAM INC | ||||||||||
| 910 N FRANKLIN ST | FORT BRAGG | CA | 95437 | 942577092 | 501(C)(3) | $21,447 | $1,311,375 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| MERCED COUNTY FOOD BANK | ||||||||||
| 2000 W OLIVE AVE | MERCED | CA | 95348 | 800093563 | 501(C)(3) | $77,220 | $753,440 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| PLACER FOOD BANK | ||||||||||
| 8284 INDUSTRIAL AVE | ROSEVILLE | CA | 95678 | 941740316 | 501(C)(3) | $71,543 | $1,230,772 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| REDWOOD EMPIRE FOOD BANK | ||||||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | 501(C)(3) | $76,230 | $946,615 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| RURAL HUMAN SERVICES INC | ||||||||||
| 286 M ST | CRESCENT CITY | CA | 95531 | 942735346 | 501(C)(3) | $10,834 | $483,383 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | ||||||||||
| 3333 THIRD AVENUE | SACRAMENTO | CA | 95817 | 943315566 | 501(C)(3) | $178,141 | $1,832,116 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SALVATION ARMY MODESTO CITADEL | ||||||||||
| 30840 HAWTHORNE BLVD | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 501(C)(3) | $69,888 | $837,420 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SAN FRANCISCO-MARIN FOOD BANK | ||||||||||
| 401 GRAND AVE | SOUTH SAN FRANCISCO | CA | 94080 | 943041517 | 501(C)(3) | $196,760 | $1,903,732 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SAN JOAQUIN COUNTY AGING & COMM SERVICES | ||||||||||
| 44 N SAN JOAQUIN STREET | STOCKTON | CA | 95202 | 946000531 | 501(C)(3) | $91,334 | $985,654 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | ||||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $236,254 | $2,057,908 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SECOND HARVEST FOOD BANK OF SANTA CRUZ COUNTY | ||||||||||
| 800 OHLONE PKWY | WATSONVILLE | CA | 95076 | 770326685 | 501(C)(3) | $52,909 | $528,835 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SECOND HARVEST FOOD BANK OF SILICON VALLEY | ||||||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95134 | 942614101 | 501(C)(3) | $381,230 | $3,537,240 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SECOND HARVEST OF THE GREATER VALLEY | ||||||||||
| 1220 VANDERBILT CIR | MANTECA | CA | 95337 | 680376587 | 501(C)(3) | $71,790 | $619,069 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| SLO FOOD BANK | ||||||||||
| 1180 KENDALL RD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $40,933 | $876,244 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| TEHAMA COUNTY GLEANERS | ||||||||||
| 20699 WALNUT STREET | RED BLUFF | CA | 96080 | 942854006 | 501(C)(3) | $10,377 | $663,860 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| THE FOOD BANK OF SOUTHERN CALIFORNIA | ||||||||||
| 1444 SAN FRANCISCO AVE | LONG BEACH | CA | 90813 | 953557056 | 501(C)(3) | $559,886 | $5,082,839 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| THE RESOURCE CONNECTION | ||||||||||
| PO BOX 919 | SAN ANDREAS | CA | 95249 | 942705790 | 501(C)(3) | $19,406 | $576,223 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| TRINITY COUNTY FOOD ASSISTANCE PROGRAM | ||||||||||
| 51B MEMORIAL DRIVE | WEAVERVILLE | CA | 96093 | 412127592 | 501(C)(3) | $14,764 | $766,459 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| WESTSIDE FOOD BANK | ||||||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | 953685875 | 501(C)(3) | $40,200 | $403,388 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| YOLO FOOD BANK | ||||||||||
| 233 HARTER AVE | WOODLAND | CA | 95776 | 237111782 | 501(C)(3) | $41,307 | $1,199,050 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| YUBASUTTER GLEANERS FOOD BANK INC | ||||||||||
| 760 STAFFORD WAY | YUBA CITY | CA | 95991 | 942909773 | 501(C)(3) | $46,442 | $1,129,005 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES |
| YUROK TRIBE HEADQUARTERS | ||||||||||
| 190 KLAMATH BOULEVARD | KLAMATH | CA | 95548 | 680178020 | $0 | $8,438 | INVOICE OR WEBSCM | FOOD AND/OR EQUIPMENT | SUPPLY FOOD AND SUPPLIES | |
| TRINITY CENTER OF WALNUT CREEK | ||||||||||
| 1924 TRINITY AVENUE | WALNUT CREEK | CA | 94596 | 371706813 | 501(C)(3) | $10,000 | $499 | PROGRAM/ SERVICES SUPPORT | ||
| PROJECT LOST SHEEP | ||||||||||
| 6367 MENLO DRIVE | SAN JOSE | CA | 95120 | 680342586 | 501(C)(3) | $10,000 | $0 | PROGRAM/ SERVICES SUPPORT | ||
| CLAYTON VALLEY ATHLETIC LEAGUE | ||||||||||
| PO BOX 769 | CLAYTON | CA | 94517 | 911811675 | $10,000 | $0 | PROGRAM/ SERVICES SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCE WORKS WITH OPERATIONS TO ENSURE INVOICES PAID ARE IN ALIGNMENT WITH THE BUDGET FOR A PARTICULAR PROGRAM. ADDITIONALLY, EACH INVOICE PAID (FOOD, FREIGHT, INCENTIVES) ARE DERIVED FROM THE ORDER CONFIRMATION AND THE PROGRAM IS ATTACHED TO THE ORDER CONFIRMATION AT INCEPTION. ALL COSTS ASSOCIATED WITH THE ORDER FALL IN LINE WITH THAT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN LINKHART | ||||||||||||||
| CEO | $200,000 | $0 | $34,000 | $0 | $1,338 | $0 | $11,283 | $0 | $34,167 | $0 | $280,788 | $0 | $0 | $0 |
| CHARISSE ROSS | ||||||||||||||
| COO | $132,980 | $0 | $9,555 | $0 | $1,596 | $0 | $6,856 | $0 | $11,402 | $0 | $162,389 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BONUSES FOR EXECUTIVE COMPENSATION DURING THE 2021 CALENDAR YEAR WERE DISCRETIONARY AND GIVEN BASED ON PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA LINKHART | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED TO STEVE LINKHART, CEO | RelationshipDescriptionTxt |
| Transaction | $50,989 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,286,889 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CDSS FOOD BOX PROGRAM HAS PROVIDED RELIEF DURING ECONOMIC UNCERTAINTY AND RECORD INFLATION BY ENSURING CALIFORNIA FOOD BANKS ARE ABLE TO PROVIDE FOR THE RISING NUMBER OF FOOD INSUCURE CALIFORNIANS. |
| FORM 990, PART VI, SECTION A, LINE 2 | OLIVIA LINKHART IS RELATED TO THE CEO, STEVEN LINKHART. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 DRAFT BEFORE IT IS SIGNED AND FILED. THE BOARD WILL BE GIVEN THREE DAYS TO REVIEW AND IF NECESSARY, MAKE COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CERTIFIED ANNUALLY AT THE START OF EACH FISCAL YEAR BY OFFICERS AND KEY EMPLOYEES. THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE NORTHERN CALIFORNIA NONPROFIT COMPENSATION AND BENEFITS SURVEY TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD APPROVES THE COMPENSATION AND THE LAST REVIEW WAS CONDUCTED SEPTEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, CHARITY NAVIGATOR, AND GUIDESTAR. |
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