2023-05-15T15:32:54-05:00 2022-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2021-07-01 260457477 FEEDING SAN DIEGO FEED 8684523663 9477 WAPLES STREET 100 SAN DIEGO CA 92121 DANIEL SHEA CEO 8584523663 2023-05-15 1 DANIEL SHEA 999009999 KRISTEN BASS P01247587 6022646835 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DANIEL SHEA 9477 WAPLES STREET 100 SAN DIEGO CA 92121 80348901 0 X WWW.FEEDINGSANDIEGO.ORG X 2007 CA ON A MISSION TO CONNECT EVERY PERSON FACING HUNGER WITH NUTRITIOUS MEALS... FEEDING SAN DIEGO IS ON A MISSION TO CONNECT EVERY PERSON FACING HUNGER WITH NUTRITIOUS MEALS BY MAXIMIZING FOOD RESCUE. THROUGH DIRECT SERVICE AND COMMUNITY PARTNERSHIPS, FEEDING SAN DIEGO PROVIDES MORE THAN 26 MILLION MEALS EACH YEAR TO CHILDREN, FAMILIES, AND SENIORS IN NEED. 12 12 100 10069 0 0 77377920 79866475 352300 456335 -121141 -2128 39696 16609 77648775 80337291 49774326 60791158 0 0 4260870 5625129 455604 402839 3031229 17763591 17019974 72254391 83839100 5394384 -3501809 19422905 16976547 1660342 2715793 17762563 14260754 X ON A MISSION TO CONNECT EVERY PERSON FACING HUNGER WITH NUTRITIOUS MEALS BY MAXIMIZING FOOD RESCUE. THROUGH DIRECT SERVICE AND COMMUNITY PARTNERSHIPS, FEEDING SAN DIEGO PROVIDES MORE THAN 26 MILLION MEALS EACH YEAR TO CHILDREN, FAMILIES, AND SENIORS IN NEED. 0 0 77712793 60791158 456335 FEEDING SAN DIEGO SERVES PEOPLE FACING HUNGER THROUGH MULTIPLE PROGRAMS, EACH FOCUSING ON A DISTINCT POPULATION, TO SUPPORT AN OVERARCHING VISION OF A HUNGER-FREE AND HEALTHY SAN DIEGO.FEEDING FAMILIES INITIATIVE: FEEDING SAN DIEGO PROVIDES HEALTHY MEALS TO FAMILIES ACROSS THE COUNTY THROUGH DIRECT-TO-CLIENT DISTRIBUTIONS AND PARTNER AGENCIES WHO OPERATE THEIR OWN SOUP KITCHENS, FOOD PANTRIES, AND HUNGER-RELIEF PROGRAMS.FEEDING KIDS INITIATIVE: FEEDING SAN DIEGO SERVES CHILDREN, YOUTH, AND THEIR FAMILIES FACING HUNGER THROUGH A VARIETY OF DISTRIBUTIONS AT THEIR SCHOOLS, AFTERSCHOOL ACTIVITIES, AND SUMMER PROGRAMS.FEEDING HEROES INITIATIVE: FEEDING SAN DIEGO PROVIDES NUTRITIOUS FOOD TO ACTIVE-DUTY MILITARY AND VETERAN HOUSEHOLDS FACING HUNGER THROUGH COMMUNITY PARTNER DISTRIBUTIONS AND DIRECT-TO-CLIENT PROGRAMS.FEEDING SENIORS INITIATIVE: FEEDING SAN DIEGO SERVES SENIORS THROUGH DISTRIBUTIONS AT DIRECT SERVICE SITES, SENIOR-HOUSING COMPLEXES, PARTNER AGENCIES, AND A MEAL-DELIVERY PARTNERSHIP WITH MEALS ON WHEELS.IN ADDITION TO DIRECT SERVICE AND COMMUNITY PARTNERSHIPS, FEEDING SAN DIEGO OPERATES A VARIETY OF OUTREACH PROGRAMS TO HELP VULNERABLE PEOPLE FACING HUNGER TO ACCESS FOOD ASSISTANCE AND PUBLIC BENEFITS. 77712793 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X FENDY WOGU 8584523663 9477 WAPLES STREET 100 SAN DIEGO CA 92121 GWENDOLYN SONTHEIM CHAIRMAN 1.50 X X 0 0 0 EUGENE CHEN SECRETARY 1.00 X X 0 0 0 HANEY HONG TREASURER/INTERIM CFO THRU JULY 2021 1.00 X X 0 0 0 JODI UNGRODT DIRECTOR 1.00 X 0 0 0 JON BUNETA DIRECTOR 1.00 X 0 0 0 TOM TAYLOR DIRECTOR THRU SEPT 2021 1.00 X 0 0 0 MARK LORETTA DIRECTOR 1.00 X 0 0 0 SAMANTHA BINKLEY DIRECTOR 1.00 X 0 0 0 SHARI SAPP DIRECTOR 1.00 X 0 0 0 STEVE NETZLEY DIRECTOR 1.00 X 0 0 0 JUAN GIL-RAMIREZ DIRECTOR AS OF DEC 2021 1.00 X 0 0 0 BILL KEITEL DIRECTOR AS OF DEC 2021 1.00 X 0 0 0 ERIC HORNSTEN DIRECTOR AS OF JUNE 2022 1.00 X 0 0 0 ALBERTO MIER Y TERAN DIRECTOR AS OF MARCH 2022 1.00 X 0 0 0 ALICIA ROSENBAUM COO 45.00 X 88160 0 17744 DAN SHEA CEO 50.00 X 265000 0 899 ANNA GALLICH CONTROLLER JAN '22 - SEPT '22 50.00 X 0 0 0 ROBERT KAMENSKY CHIEF STRATEGY OFFICER 50.00 X 154842 0 3007 AKIRAH BOYD CONTROLLER THUR DEC 2021 50.00 X 109505 0 18838 DANA HENDERSON DIRECTOR OF PROGRAMS 50.00 X 101061 0 9392 ALEXANDRA COLBRAN DIR OF DEV, INST GIVING & DONOR REL 50.00 X 104776 0 11577 823344 0 61457 5 0 1 0 TRUE SENSE 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL CAMPAIGNS 374665 KGC TECHNOLOGIES LLC 7310 MIRAMAR RD STE 101 SAN DIEGO CA 92126 INFORMATION TECHNOLOGY 167698 ALLISON GLADER DBA FDG CONSULTING 570 PALOMA COURT ENCINITAS CA 92024 CONSULTING ENGINEERING SERVICES 123497 3 2763974 77102501 59867532 79866475 SUBSIDIES 624200 290967 290967 SHARED MAINTENANCE FEE 624200 165368 165368 456335 9482 9482 0 11610 -11610 -11610 -11610 OTHER INCOME 624200 14782 14782 WAREHOUSE INCOME 624200 1827 1827 16609 80337291 456335 0 14481 873648 873648 59917510 59917510 383793 207487 102656 73650 4286748 2320494 1139944 826310 86736 45710 25840 15186 500624 263831 149144 87649 367228 198787 97654 70787 68873 68873 66000 66000 402839 402839 940031 243958 622593 73480 889855 889855 375087 203857 10915 160315 136620 55840 5415 75365 1224934 992196 122494 110244 200507 198825 7 1675 18816 2169 15969 678 5211 5211 575055 575055 68591 60663 4173 3755 FOOD PROCUREMENT 11105631 11105631 TRANSPORTATION/FREIGHT 573213 573213 EQUIPMENT 291337 286999 2214 2124 BANK FEES/CHARGES 125833 30016 95817 354380 161975 116905 75500 83839100 77712793 3095078 3031229 14237468 895492 0 9536641 1174429 1137467 1180846 1238807 269233 223493 5865583 2052395 2425763 3813188 135166 131459 19422905 16976547 1088192 2088017 0 95369 572150 532407 1660342 2715793 X 16907746 12373075 854817 1887679 17762563 14260754 19422905 16976547 -3501809 0 X 0 1 X 1 0 X 53592487 50789545 67219642 77377920 79866475 328846069 53592487 50789545 67219642 77377920 79866475 328846069 41394726 287451343 892 2818 2454 1318 9482 16964 4767 37185 3810 39696 16609 102067 328965100 1420142 0.87380 0.85540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 4,767. 2018 AMOUNT: $ 37,185. 2019 AMOUNT: $ 3,810. 2020 AMOUNT: $ 36,556. 2021 AMOUNT: $ 14,782. WAREHOUSE INCOME - 2020 AMOUNT: $ 3,140. 2021 AMOUNT: $ 1,827. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 66000 0 0 0 0 66000 0 PART II-B, LINE 1: ADVOCACY FOR HUNGER RELIEF EFFORTS AND RELATED ISSUES 1311873 289957 1021916 3685038 1676445 2008593 868672 85993 782679 3813188 DEFERRED RENT 95555 LEASE INCENTIVE 436852 532407 X 80348901 0 80348901 -11610 -11610 80337291 83845499 11610 11610 83833889 5211 5211 83839100 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. AT JUNE 30, 2022 THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR FISCAL YEAR 2019 THROUGH 2022. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2018 THROUGH 2022 FISCAL YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -11,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 11,610. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE INCLUDED IN FUNCTIONAL EXPENSES 5,211. X X X X X X 1 TRUE SENSE 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL CAMPAIGNS 0 1412094 402839 1009255 1412094 402839 1009255 CA 1 RISINGHOPE OUTREACH DBA CROSSROADS OUTREACH FOUNDATION 359 4TH AVE SAN DIEGO CA 92103 812601046 501(C)(3) 11482 0 DRY STORAGE UNIT EQUATION COLLABORATIVE CORP 5671 PALMER WAY SUITE K CARLSBAD CA 92010 854081633 501(C)(3) 64963 0 SUPPORT FOOD ASSISTANCE PROGRAM FAITH LUTHERAN CHURCH OF VISTA CA 700E BOBIER DRIVE VISTA CA 92084 237056736 CHURCH 9738 0 REFRIGERATOR, FREEZER FIRST CHRISTIAN CHURCH OF NATIONAL CITY 1800 E 17TH STREET NATIONAL CITY CA 91950 952048740 CHURCH 7623 0 CITY SERVICE GRANT FIRST CHRISTIAN CHURCH OF OCEANSIDE PO BOX 360 OCEANSIDE CA 92049 952074879 CHURCH 12353 0 FOOD PANTRY FOOTHILLS UNITED METHODIST CHURCH 4031 AVOCADO BLVD LA MESA CA 91941 952220885 CHURCH 31250 0 PART-TIME PANTRY DIRECTOR IMPERIAL VALLEY FOOD BANK PO BOX 4406 ELCENTRO ELCENTRO CA 92244 330633364 501(C)(3) 99000 0 FOOD BANK CONSTRUTION LIFE CHRISTIAN CENTER INTERNATIONAL MINISTRIES OF SAN DIEGO 1079 3RD AVENUE B CHULA VISTA CA 91911 912148201 501(C)(3) 173480 0 SHELVING/SHRINK WRAP/BOX TRUCK LIVED EXPERIENCES 1106 WHALEY ST OCEANSIDE CA 92054 842389023 501(C)(3) 37164 0 FORKLIFT/PALLET JACK MASJIDUL TAQWA 2575 IMPERIAL AVE SAN DIEGO CA 92102 542171805 501(C)(3) 9284 0 COOLER/FREEZER/SHELVING MCALISTER INSTITUTE FOR TREATMENT & EDUCATION INC 1400 N JOHNSON AVE 101 CAJON CA 92020 953140767 501(C)(3) 54327 0 COLD STORAGE NORTH COUNTY LGBTQ RESOURCE CENTER 3220 MISSION AVE SUITE 2 OCEANSIDE CA 92058 474024144 501(C)(3) 21246 0 RESOURCE CENTER OCEAN BEACH EMERGENCY FOOD INC 1984 SUNSET CLIFFS BLVD SAN DIEGO CA 92107 953388563 501(C)(3) 5500 0 REFRIGERATOR/TECHNOLOGY EQUIPMENT OCEAN VIEW CHURCH SAN DIEGO 2460 PALM AVE SAN DIEGO CA 92154 952910969 CHURCH 11391 0 FORKLIFT REPAIR SAN DIEGO JOURNEY COMMUNITY CHURCH 8363 CENTER DRIVE LA MESA CA 91942 330549770 CHURCH 5275 0 SHELVING/BENCHES/CARTS THE BETHESDA RECOVERY CENTER 733 SOUTH SANTA FE AVE VISTA CA 92083 330229423 501(C)(3) 52988 0 REFRIGERATED TRUCK/FOOD STORAGE THE COMMUNITY FOOD CONNECTION PO BOX 720202 POWAY CA 92172 464584038 501(C)(3) 94261 0 REFRIGERATED VAN/CONVEYORS THE SALVATION ARMY 1301 LAS VILLAS WAY ESCONDIDO CA 92026 941156347 501(C)(3) 8286 0 SUPPORT FOOD ASSISTANCE PROGRAM THIRD AVENUE CHARITABLE ORGANIZATION 1420 THIRD AVE SAN DIEGO CA 92101 330711272 501(C)(3) 18681 0 REFRIGERATORS/PANTRY SUPPORT TRICITY PANTRY 165 EUCALYPTUS AVE VISTA CA 92084 861279897 501(C)(3) 109417 0 REFRIGERATED VAN/VAN WRAP TRINITY EVANGELICAL LUTHERAN CHURCH 7210 LISBON STREET SAN DIEGO CA 92114 956006683 CHURCH 8409 0 COOLER/FREEZER/SHELVING/TABLES 21 COMMUNITY FOOD ASSISTANCE 59888177 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY NEEDS ASSISTANCE 300 29333 FAIR VALUE GROCERY & GAS CARDS PART I, LINE 2: FEEDING SAN DIEGO PARTNERS WITH VARIOUS AGENCIES, SCHOOLS, AND COMMUNITIES TO PROVIDE NUTRITIOUS FOOD AND MEALS TO INDIVIUDALS AND FAMILIES IN NEED. AFTER FOOD IS DISTRIBUTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY. METHOD OF VALUATION FOOD DISTRIBUTIONS FOR THE YEAR ENDED JUNE 30, 2022, WERE VALUED AT $1.92 PER POUND BASED ON AN ANNUAL COST STUDY CONDUCTED FOR FEEDING AMERICA'S NATIONAL OFFICE. X X X 0 0 0 0 0 0 0 0 0 DAN SHEA CEO 265000 0 0 0 0 0 0 0 899 0 265899 0 0 0 ROBERT KAMENSKY CHIEF STRATEGY OFFICER 154842 0 0 0 0 0 1400 0 1607 0 157849 0 0 0 X 59867532 FEEDING AMERICA VALUE 0 0 0 0 SCHEDULE M, PART I, COLUMN (B): NONCASH CONTRIBUTIONS OF FOOD ITEMS WERE VALUED AT $1.92 PER POUND BASED ON AN ANNUAL COST STUDY CONDUCTED FOR FEEDING AMERICA'S NATIONAL OFFICE. A TOTAL OF 31,181,006 POUNDS OF DONATED FOOD ITEMS WERE RECEIVED DURING FISCAL YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE ORGANIZATION'S CEO AND CONTROLLER PRIOR TO BEING FILED WITH THE IRS. IF THERE IS ADEQUATE TIME, A COPY IS DISTRIBUTED TO THE AUDIT COMMITTEE AND BOARD MEMBERS FOR REVIEW BEFORE FILING; OTHERWISE, THEY WILL BE PROVIDED A COPY AT THE TIME THE ORGANIZATION FILES ITS 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FEEDING AMERICA SAN DIEGO REVIEWS THE CONFLICT OF INTEREST POLICY IN DETAIL WITH EACH NEW HIRE. ANYONE WHO FEELS THEY ARE WITNESS TO ANY CONFLICTS ARE DIRECTED TO ANY OF THE FOLLOWING: SUPERVISOR, HUMAN RESOURCES, OR THE EXECUTIVE DIRECTOR TO DISCUSS ANY CONCERNS. A REVIEW OF ANY TOPICS ARE PREPARED BY 2 KEY EMPLOYEES. ANY FINDINGS ARE THEN ADDRESSED WITH THE INDIVIDUAL OR THE STAFF AS A WHOLE IF THE SITUATION NEED. POLICIES MAY BE DEVELOPED OR REVISED TO ENSURE THAT CONFLICTS ARE NOT REPEATED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT THE POSITION OF CEO IS DETERMINED BY THE BOARD OF DIRECTORS BY INDEPENDENT VOTE. THE SALARY IS RECOMMENDED BY THE COMPENSATION COMMITTEE AND APPROVED BY VOTE BY THE BOARD OF DIRECTORS. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE COMPENSATION, EVALUATE AND DOCUMENT THAT IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.