FOOD BANK CONTRA COSTA AND SOLANO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK CONTRA COSTA AND SOLANO (EIN 94-2418054)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-21
- IRS object ID
- 202320809349300442
- Schema version
- 2021v4.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-21T11:02:23-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 215 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | 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 | 942418054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF CONTRA COSTA AND SOLANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 9256767543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL D SJOSTROM | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOEL D | PersonFirstNm |
| Person Last | SJOSTROM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIKKI C RODRIGUEZ CPA | PreparerPersonNm |
| PTIN | P00685455 | PTIN |
| Phone | 9259300902 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945201200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,035,747 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foodbankccs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOOD BANK WAS ESTABLISHED IN ORDER TO EFFICIENTLY GATHER, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CONTRA COSTA AND SOLANO COUNTY CHARITIES MEETING EMERGENCY FOOD NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 6752 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $124,152,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $113,606,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,336,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,043,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $241,703 | PYOtherRevenueAmt |
| CY Other Revenue | $323,794 | CYOtherRevenueAmt |
| PY Total Revenue | $125,785,051 | PYTotalRevenueAmt |
| CY Total Revenue | $115,008,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,102,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,582,402 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,544,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,480,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $627,336 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $839,822 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,626,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,245,980 | PYOtherExpensesAmt |
| CY Other Expenses | $14,666,322 | CYOtherExpensesAmt |
| PY Total Expenses | $112,520,498 | PYTotalExpensesAmt |
| CY Total Expenses | $114,568,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,264,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $439,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,625,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,927,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,380,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,238,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,245,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,689,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOOD BANK OF CONTRA COSTA AND SOLANO (FOOD BANK) WAS INCORPORATED ON JULY 28, 1975. THE FOOD BANK WAS ESTABLISHED IN ORDER TO EFFICIENTLY GATHER, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CONTRA COSTA COUNTY CHARITIES MEETING EMERGENCY FOOD NEEDS. IN NOVEMBER 1996 THE FOOD BANK TOOK OVER RESPONSIBILITY FOR PROVIDING FOOD TO SOLANO COUNTY CHARITIES. IN FURTHERANCE OF ITS PURPOSE, THE FOOD BANK PROVIDES FOOD TO SUPPLEMENTAL FEEDING PROGRAMS, PROMOTES AWARENESS OF HUNGER, FOOD WASTE AND THE VALUE OF PROPER NUTRITION. THE FOOD BANK IS GOVERNED BY A BOARD OF DIRECTORS OF AT LEAST ELEVEN MEMBERS. THE FOOD BANK RECEIVES FUNDING FROM PRIVATE AND PUBLIC SOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,445,344 | ExpenseAmt |
| Grant | $32,136,003 | GrantAmt |
| Revenue | $758,398 | RevenueAmt |
| Desc | PANTRY/SOUP KITCHENS PROGRAM - PROVIDES FOOD TO LOCAL NON-PROFIT AGENCIES THAT PROVIDE FOOD BASKETS AND HOT MEALS TO PEOPLE IN NEED IN CONTRA COSTA AND SOLANO COUNTIES.SCHOOL PANTRY PROGRAM THIS PROGRAM PROVIDES SHELF-STABLE FOOD ITEMS TO HIGH SCHOOLS AND MIDDLE SCHOOLS WHERE 50% OR MORE OF THE STUDENTS RECEIVE FREE OR REDUCED PRICE LUNCHES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,844,388 | ExpenseAmt |
| Grant | $32,005,105 | GrantAmt |
| Desc | THE FOOD BANK OF CONTRA COSTA AND SOLANO HAS THE RESPONSIBILITY FOR DISTRIBUTING FOOD TO COLLABORATING FOOD BANKS IN NORTHERN CALIFORNIA AND NEVADA THROUGH THE CLUSTER DISTRIBUTION SYSTEM ENCOURAGED BY OUR NATIONAL NETWORK. IN ADDITION, FOOD BANK SHARES FOOD WITH LOCAL FOOD BANKS IN THE BAY AREA/NORTHERN CALIFORNIA AREA IN ORDER TO INCREASE THE AMOUNT AND VARIETY OF FOOD AVAILABLE TO THE FOOD BANK AND OTHER PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,392,752 | ExpenseAmt |
| Grant | $7,458,298 | GrantAmt |
| Desc | THE COMMUNITY PRODUCE PROGRAM - THIS PROGRAM DISTRIBUTES FRESH FRUITS AND VEGETABLES TO LOW-INCOME NEIGHBORHOODS THROUGHOUT CONTRA COSTA AND SOLANO COUNTIES. TWO REFRIGERATED TRUCKS SERVE AS MOBILE DISTRIBUTION VEHICLES AND TOGETHER MAKE 100 STOPS PER MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,153,124 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,264,226 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $150,314 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $110,835,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MORROW | PersonNm |
| Phone | 9256767543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945201200 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOEL SJOSTROM | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $305,438 | $0 | $17,078 | |
| HISHAM HAMDY | |||||||
| OPERATIONS DIRECTOR | 40.00 | 0.00 | $151,335 | $0 | $21,965 | ||
| KIM CASTANEDA | |||||||
| VP OF DEV/COMM | 40.00 | 0.00 | $163,875 | $0 | $7,322 | ||
| HULYNNE BESHARATPOUR | |||||||
| FORMER FINANCE DIRECTOR | 40.00 | 0.00 | $121,504 | $0 | $21,965 | ||
| BRIAN MORROW | |||||||
| VP FINANCE | 40.00 | 0.00 | Yes (X) | $67,220 | $0 | $2,728 | |
| TOM CHOWANIEC | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY TOMKOVICZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA MORAN | |||||||
| Chair/Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNY BERTEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICH GOLINSKI | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GRETCHEN TAI | |||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AIMEE CASSULO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVA DEAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TANYA POWELL | |||||||
| SECRETARY-TREAS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL STEELE | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA JONES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA MAKAREWICZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA MANKE FIMBRES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN MISASI | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK GUNDACKER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARC LEWIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE PHELPS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $809,372 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,058 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEWPORT ONE | |||||
| 21 RAILROAD AVENUE | DUXBURY | MA | 02332 | PROF FUNDRAISING SVC | $444,081 |
| RKD GROUP | |||||
| 8001 SOUTH 13TH STREET | LINCOLN | NE | 68512 | PROF FUNDRAISING SVC | $260,563 |
| ESHIELD SYSTEMS | |||||
| PO BOX 2334 | SAN RAMON | CA | 94583 | IT SUPPORT | $173,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,735 | FundraisingAmt |
| Government Grants | $4,912,699 | GovernmentGrantsAmt |
| All Other Contributions | $108,673,584 | AllOtherContributionsAmt |
| Noncash Contributions | $88,124,885 | NoncashContributionsAmt |
| Total Contributions | $113,606,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FOOD SALES | $901,187 | $901,187 |
| SERVICE FEES | $142,523 | $142,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,043,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,638 | TotalRevenueColumnAmt |
| Exclusion | $34,638 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,302 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,735 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,715 | TotalRevenueColumnAmt |
| Exclusion | $184,715 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $139,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,079 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,008,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,182,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $219,353 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,582,402 | TotalAmt |
| Program Services | $89,582,402 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,339 | TotalAmt |
| Program Services | $414,575 | ProgramServicesAmt |
| Management And General | $333,468 | ManagementAndGeneralAmt |
| Fundraising | $242,296 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,294,599 | TotalAmt |
| Program Services | $5,389,732 | ProgramServicesAmt |
| Management And General | $300,660 | ManagementAndGeneralAmt |
| Fundraising | $604,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,136 | TotalAmt |
| Program Services | $1,385,385 | ProgramServicesAmt |
| Management And General | $90,879 | ManagementAndGeneralAmt |
| Fundraising | $107,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,171 | TotalAmt |
| Program Services | $494,191 | ProgramServicesAmt |
| Management And General | $48,907 | ManagementAndGeneralAmt |
| Fundraising | $68,073 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,822 | TotalAmt |
| Fundraising | $839,822 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,793 | TotalAmt |
| Program Services | $679,412 | ProgramServicesAmt |
| Management And General | $147,287 | ManagementAndGeneralAmt |
| Fundraising | $490,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,891 | TotalAmt |
| Program Services | $66,777 | ProgramServicesAmt |
| Management And General | $7,106 | ManagementAndGeneralAmt |
| Fundraising | $6,008 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,693 | TotalAmt |
| Program Services | $680,651 | ProgramServicesAmt |
| Management And General | $13,569 | ManagementAndGeneralAmt |
| Fundraising | $29,473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,045 | TotalAmt |
| Program Services | $56,272 | ProgramServicesAmt |
| Management And General | $11,466 | ManagementAndGeneralAmt |
| Fundraising | $11,307 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD PURCHASES | $4,830,750 | $4,830,750 | ||
| FOOD ACQUISITION EXPENSE | $1,915,908 | $1,915,908 | ||
| COVID COSTS | $1,465,251 | $1,464,751 | $500 | |
| WAREHOUSE RENTAL | $1,135,645 | $1,106,784 | $19,763 | $9,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,346 | TotalAmt |
| Program Services | $2,768,018 | ProgramServicesAmt |
| Management And General | $144,541 | ManagementAndGeneralAmt |
| Fundraising | $206,787 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,568,791 | TotalAmt |
| Program Services | $110,835,608 | ProgramServicesAmt |
| Management And General | $1,106,981 | ManagementAndGeneralAmt |
| Fundraising | $2,626,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,166 | BOYAmt |
| EOY | $2,928,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,170,915 | BOYAmt |
| EOY | $19,599,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,072 | BOYAmt |
| EOY | $3,192,337 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,542,658 | BOYAmt |
| EOY | $7,453,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,351 | BOYAmt |
| EOY | $212,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,433,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,114,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,411 | BOYAmt |
| EOY | $7,318,685 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,437 | BOYAmt |
| EOY | $85,860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,223 | BOYAmt |
| EOY | $136,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,625,233 | BOYAmt |
| EOY | $40,927,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,400 | BOYAmt |
| EOY | $1,677,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,510 | BOYAmt |
| EOY | $4,217,054 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,913 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,355 | BOYAmt |
| EOY | $343,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,178 | BOYAmt |
| EOY | $6,238,270 | 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 | $34,157,618 | BOYAmt |
| EOY | $34,603,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,437 | BOYAmt |
| EOY | $85,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,245,055 | BOYAmt |
| EOY | $34,689,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,625,233 | BOYAmt |
| EOY | $40,927,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $439,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,809 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $71,494,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,833,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,987,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,371,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,790,733 | CurrentTaxYearAmt |
| Total | $498,477,708 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,494,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,833,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,987,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,371,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,790,733 | CurrentTaxYearAmt |
| Total | $498,477,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $498,477,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,638 | CurrentTaxYearAmt |
| Total | $714,084 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $139,079 | CurrentTaxYearAmt |
| Total | $139,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $499,330,871 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,989,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $425,511 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,414,881 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,899,848 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,089,522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,989,370 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,495,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,404,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,899,848 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,354,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,351 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,495,653 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,319,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,354,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,237 | OtherCostOrOtherBasisAmt |
| Book Value | $500,237 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,344,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,772,364 | DepreciationAmt |
| Book Value | $1,572,322 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,687 | DepreciationAmt |
| Book Value | $364,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,693,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,301,724 | DepreciationAmt |
| Book Value | $2,392,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,489,891 | OtherCostOrOtherBasisAmt |
| Book Value | $2,489,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,318,685 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $343,275 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,275 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $115,012,969 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,809 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,008,160 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $115,008,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,568,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $114,568,791 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $114,568,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | FOOD BANK'S ENDOWMENT CONSISTS OF THE LAUREL RESOURCES ENDOWMENT FUND AND THE CHERIE HOWARD ENDOWMENT FUND WHICH WERE ESTABLISHED TO GENERATE INCOME, AS RESTRICTED BY THE DONORS. THE LAUREL RESOURCES ENDOWMENT FUND REQUIRES THE PRINCIPAL BE INVESTED IN PERPETUITY AND THE INCOME USED FOR OPERATIONS. THE CHERIE HOWARD ENDOWMENT FUND REQUIRES THE PRINCIPAL AND INCOME BE USED FOR OPERATIONS EQUALLY OVER A TWENTY-FIVE YEAR PERIOD BEGINNING JANUARY 1, 2004. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEWPORT ONE | ||||||||
| 21 RAILROAD AVENUE | DUXBURY | MA | 02332 | CONSULTANT | false | $2,438,340 | $538,478 | $1,899,862 |
| RKD GROUP | ||||||||
| 8001 SOUTH 13TH STREET | LINCOLN | NE | 68512 | DIGITAL MARKETING | false | $558,836 | $301,344 | $257,492 |
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,997,176 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $839,822 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,157,354 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOURISH GALA | Event1Nm |
| Gross Receipts Event1 | $209,364 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,735 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $189,629 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,291 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Event2 | EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $22,673 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,673 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $46 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $232,037 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,735 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $212,302 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,291 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $184,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMARY OF GRANTSASSISTANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | REFER TO PDF SCHEDULE I | AddressLine1Txt |
| City | NELSON AVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $743,338 | CashGrantAmt |
| Non Cash Assistance | $1,913,038 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 157 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | PLEASE REFER TO ATTACHED PDF FOR GRANTS/ASSISTANCE DETAIL. |
| Grantmaker's Description of How Grants are Used | MONITORING THE USE OF GRANT FUNDS IS DONE BY REQUIRING MONTHLY AND QUARTERLY ORGANIZATIONAL REPORTS, AS WELL AS SCHEDULED AND UNSCHEDULED SITE VISITS TO MONITOR AND MAINTAIN COMPLIANCE. |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| HISHAM HAMDY | |||
| OPERATIONS DIRECTOR | $151,335 | $21,965 | $173,300 |
| HULYNNE BESHARATPOUR | |||
| FORMER FINANCE DIRECTOR | $121,504 | $21,965 | $143,469 |
| JOEL SJOSTROM | |||
| President & CEO | $305,438 | $17,078 | $322,516 |
| KIM CASTANEDA | |||
| VP OF DEV/COMM | $163,875 | $7,322 | $171,197 |
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 | $88,124,885 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FOOD BANK STD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER AGENCIES PROGRAM - PROVIDES FOOD TO LOCAL CHARITABLE ORGANIZATIONS AS WELL AS AFFILIATED FOOD BANKS IN NEIGHBORING COUNTIES. OTHER PROGRAM SERVICES 5: FOOD FOR CHILDREN PROGRAM - PROVIDES OVER 25 POUNDS OF GROCERIES EVERY MONTH TO NEARLY NINE HUNDRED CHILDREN FROM LOW-INCOME FAMILIES IN CONTRA COSTA AND SOLANO COUNTIES. OTHER PROGRAM SERVICES 6: DONATED FOOD PROGRAM - DONATED FOOD PRODUCTS ARE DISTRIBUTED TO MEMBER AGENCIES AND THE PUBLIC. OTHER PROGRAM SERVICES 7: FARM 2 KIDS PROGRAM - PROVIDES FRESH FRUITS AND VEGETABLES TO CHILDREN OF LOW-INCOME FAMILIES THROUGH PARTNERSHIPS WITH AFTER SCHOOL PROGRAMS. OTHER PROGRAM SERVICES 8: EXTRA HELPINGS PROGRAM - SERVES LOW INCOME INDIVIDUALS IN CONTRA COSTA COUNTY WHO ARE CHRONICALLY ILL AND IN CASE MANAGEMENT. FUNDING FOR THIS PROGRAM COMES FROM THE RYAN WHITE CARE ACT. OTHER PROGRAM SERVICES 9: EDUCATION & ADVOCACY PROGRAM - THE FOOD BANK CONTINUES ITS EFFORTS TO EDUCATE THE PUBLIC ABOUT THE REASONS HUNGER EXISTS IN OUR COMMUNITY. BY EDUCATING THE COMMUNITY AND URGING THEM TO TAKE STEPS TO ADDRESS HUNGER, THE FOOD BANK HOPES TO IMPROVE THE CIRCUMSTANCES OF PEOPLE IN NEED. THE FOOD BANK IS ALSO INVOLVED IN NUTRITION EDUCATION AND ADVOCACY OTHER PROGRAM SERVICES 10: THE FOOD BANK OF CONTRA COSTA AND SOLANO HAS THE RESPONSIBILITY FOR DISTRIBUTING FOOD TO COLLABORATING FOOD BANKS IN NORTHERN CALIFORNIA AND NEVADA THROUGH THE CLUSTER DISTRIBUTION SYSTEM ENCOURAGED BY OUR NATIONAL NETWORK. IN ADDITION, FOOD BANK SHARES FOOD WITH LOCAL FOOD BANKS IN THE BAY AREA/NORTHERN CALIFORNIA AREA IN ORDER TO INCREASE THE AMOUNT AND VARIETY OF FOOD AVAILABLE TO THE FOOD BANK AND OTHER PARTNERS. OTHER PROGRAM SERVICES 11: THE CAL FRESH PROGRAM - FOOD BANK STAFF AND VOLUNTEERS HELP CLIENTS DETERMINE IF THEY ARE ELIGIBLE AND ASSIST IN APPLYING FOR CAL FRESH (FORMALLY KNOWN AS FOOD STAMPS). THIS HELPS INCREASE THE NUMBER OF PEOPLE WHO ARE ELIGIBLE TO RECEIVE BENEFITS AS WELL AS DEBUNK COMMON MYTHS SURROUNDING THE PROGRAM. OTHER PROGRAM SERVICES 12: THE COMMUNITY PRODUCE PROGRAM - THIS PROGRAM DISTRIBUTES FRESH FRUITS AND VEGETABLES TO LOW-INCOME NEIGHBORHOODS THROUGHOUT CONTRA COSTA AND SOLANO COUNTIES. TWO REFRIGERATED TRUCKS SERVE AS MOBILE DISTRIBUTION VEHICLES AND TOGETHER MAKE 100 STOPS PER MONTH. OTHER PROGRAM SERVICES 13: HARVEST TO HOME PROGRAM - FRESH PRODUCE AND BREAD ARE DISTRIBUTED TO LOW-INCOME HOUSING COMPLESEX TWICE A MONTH. OTHER PROGRAM SERVICES 14: MOBILE FOOD PANTRY PROGRAM THE MOBILE FOOD PHARMACY IS A MOBILE PANTRY WITH HEALTHY FOOD AT SOLANO COUNTY PUBLIC HEALTH CLINICS. PUBLIC HEALTH PATIENTS WHO ARE FOOD INSECURE ARE PRESCRIBED HEALTHY FOOD BOXES TO HELP REDUCE INSTANCES OF DIET-RELATED DISEASES. THEY ARE GIVEN A BOX OF SHELF-STABLE ITEMS AS WELL AS FRESH PRODUCE. OTHER PROGRAM SERVICES 15: NOR/CSFP PROGRAM RETAIL GROCERY STORES IN CONTRA COSTA AND SOLANO COUNTIES PARTICIPATE IN THE GROCERY RECOVERY PROGRAM, DONATING MILLIONS OF POUNDS OF FOOD EACH YEAR. THE FOOD BANKS FOOD RESOURCE DEVELOPER DEVELOPS AND MAINTAINS THE FOOD BANKS RELATIONSHIPS WITH DONOR GROCERIES, ENSURING THAT DONATIONS ARE OPTIMIZED THROUGH COORDINATED SCHEDULING AND REGULAR COMMUNICATION. DONATED FOOD IS COLLECTED AND LOADED ONTO THE FOOD BANKS REFRIGERATED TRUCKS AND TRANSPORTED TO THE WAREHOUSE IN CONCORD, WHERE IT IS WEIGHTED, LOGGED, AND CHECKED FOR FOOD SAFETY BY TRAINED FOOD BANK STAFF AND VOLUNTEERS. RESCUED FOOD IS THEN DISTRIBUTED THROUGH THE FOOD BANKS 180+ PARTNER AGENCIES. SOME OF THE PICK-UPS ARE DONE DIRECTLY BY FOOD BANK PARTNER AGENCIES. AGENCIES REPORT ALL POUNDS COLLECTED BY CATEGORY THROUGH AN ONLINE PORTAL CALLED MEAL CONNECT. OTHER PROGRAM SERVICES 16: COVID PROGRAM - THE FOOD BANK OF CONTRA COSTA AND SOLANO COVID PROGRAM INCLUDES DIRECT EXPENSES FOR ADDITIONAL FOOD PURCHASES AND PERSONNEL EXPENSES. OTHER PROGRAM SERVICES 17: DISASTER PROGRAM - THE FOOD BANK OF CONTRA COSTA AND SOLANO DISASTER PROGRAM INCLUDES ANY PERSONNEL AND NON-PERSONNEL EXPENSES RELATED TO THE FOOD BANKS RESPONSE TO SERVING AREAS EFFECTED BY DISASTERS. OTHER PROGRAM SERVICES 18: FOOD ASSISTANCE PROGRAM - THIS U.S. DEPARTMENT OF AGRICULTURE PROGRAM FUNDS THE DISTRIBUTION OF COMMODITIES TO PEOPLE IN NEED IN CONTRA COSTA AND SOLANO COUNTIES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | CEO/PRESIDENT AND VP OF FINANCE REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE CEO/PRESIDENT SIGNS THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPY OF THE FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL AT THE NEXT SCHEDULED BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR ACKNOWLEDGING THEY ARE AWARE OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO INFORM THE ORGANIZATION IF A SITUATION ARISES IN WHICH THEY HAVE A CONFLICT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE CEO AND PRESIDENT PERFORMANCE REVIEW COMMITTEE CONSISTING OF THE BOARD CHAIR, VICE CHAIR AND ONE OTHER BOARD MEMBER REVIEW THE CEO AND PRESIDENT'S PERFORMANCE. THE COMMITTEE DETERMINES SALARY BASED ON PERFORMANCE COMPARATIVE SALARY DATA FROM A SALARY SURVEY COVERING THE GREATER SAN FRANCISO BAY AREA COMPILED BY THE ALAMEDA COUNTY COMMUNITY FOOD BANK AND OTHER DATA AVAILABLE FROM NON-PROFIT ORGANIZATIONS OPERATING IN CALIFORNIA. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. |
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