2025-05-07T16:27:28-05:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 941740316 FEEDING THE FOOTHILLS FEED 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 DAVE MARTINEZ EXECUTIVE DIRECTOR 9167830481 2025-05-01 1 0 AMANDA H WILLIAMS P01281212 9166466464 2025-05-01 2023 2025-03-06 01:10:19Z X PLACER FOOD BANK DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 25205550 0 X WWW.FEEDINGTHEFOOTHILLS.ORG X 1970 CA DOING BUSINESS AS THE PLACER FOOD BANK, OUR SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 57 FEEDING AGENCIES. THE PLACER FOOD BANK ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITIES SERVED. 12 12 49 2300 0 0 19199483 20788081 397116 378919 38012 81742 555652 534553 20190263 21783295 22634 9832 0 0 2532947 3054554 0 0 784385 18097814 20421195 20653395 23485581 -463132 -1702286 9946782 7400878 3096431 2210560 6850351 5190318 X PLACER FOOD BANK'S MISSION IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF. PLACER FOOD BANK WILL FINALIZE ITS NAME CHANGE TO FEEDING THE FOOTHILLS IN FISCAL YEAR 2025. 0 0 20195158 9832 386542 PLACER FOOD BANK (PFB) IS A VITAL 501(C)(3) NONPROFIT ORGANIZATION AND THE LEADING HUNGER-RELIEF CHARITY IN EL DORADO, NEVADA, AND PLACER COUNTIES. EVERY DAY, OUR DEDICATED TEAM PASSIONATELY WORKS TO ENHANCE ACCESS TO HEALTHY FOODS FOR INDIVIDUALS OF ALL AGES, GENDERS, RACES, AND ETHNICITIES AFFECTED BY THE LASTING IMPACTS OF THE PANDEMIC, INFLATION, AND NATURAL DISASTERS-CHALLENGES WE NOW EMBRACE AS OUR "NEW NORMAL." AS THE CENTRAL HUB FOR FOOD COLLECTION AND DISTRIBUTION IN THE REGION, PFB PLAYS A CRUCIAL ROLE IN COMBATING HUNGER, DELIVERING FRESH AND NON-PERISHABLE FOOD TO OVER 1.1 MILLION INDIVIDUALS THROUGH A NETWORK OF MORE THAN 80 HUNGER RELIEF AND CHARITABLE ORGANIZATIONS. IN FISCAL YEAR 2023-2024, PFB MADE AN INCREDIBLE IMPACT BY DISTRIBUTING 11.3 MILLION POUNDS OF FOOD THROUGH OUR PARTNERS, RESULTING IN AN ASTOUNDING 15.3 MILLION MEALS PROVIDED TO THOSE IN NEED.PFB IS A COMPASSIONATE MEMBER OF THE CALIFORNIA ASSOCIATION OF FOOD BANKS AND THE ONLY LOCAL HUNGER-RELIEF ORGANIZATION AMONG JUST 200 FOOD BANKS ACROSS THE NATION AFFILIATED WITH FEEDING AMERICA, THE LEADING VOICE IN DOMESTIC HUNGER RELIEF. 1272094 PLACER FOOD BANK'S FEED OUR FUTURE PROGRAM EMBODIES HOPE AND RESILIENCE THROUGH SEVERAL OUTREACH INITIATIVES, INCLUDING PANTRYTOGO-A FREE DRIVE-THRU FOOD DISTRIBUTION SERVICE AT 10 LOCATIONS ACROSS PLACER AND EL DORADO COUNTIES. IN THE FISCAL YEAR 2023-2024, PFB DISTRIBUTED OVER 1.6 MILLION POUNDS OF FOOD TO 128,000 RECIPIENTS, MARKING A REMARKABLE 23% INCREASE, WITH 42,000 HOUSEHOLDS SERVED, REFLECTING A 27% RISE FROM THE PREVIOUS YEAR. PFB'S SCHOOL PANTRY PROGRAM PROVIDES ALTERNATING WEEKLY BAGS OF FRESH PRODUCE AND NON-PERISHABLE FOOD TO 14 TITLE 1 SCHOOLS. IN THE 2023-24 SCHOOL YEAR, 1,850 BAGS OF FOOD WERE DISTRIBUTED. VOLUNTEERS ARE THE DRIVING FORCE BEHIND THE SUCCESS AND SUSTAINABILITY OF PFB. WITH OVER 2,300 ACTIVE AND DEDICATED VOLUNTEERS, THEY HAVE COLLECTIVELY CONTRIBUTED AN INCREDIBLE 24,500 HOURS OF SERVICE TO OUR COMMUNITIES. IN OUR WAREHOUSE, THESE SELFLESS INDIVIDUALS HAVE PACKED 267,763 PRODUCE BAGS AND 56,610 MEAL KITS, RESULTING IN A REMARKABLE TOTAL OF 1.5 MILLION POUNDS OF FOOD. 316828 OUR CALFRESH TEAM COORDINATES WITH OUR HUNGER RELIEF AGENCIES TO OUTREACH TO THOSE INDIVIDUALS ELIGIBLE FOR FOOD ASSISTANCE BENEFITS. CALFRESH ENROLLMENT SIGNIFICANTLY HELPS PFB BY REDUCING THE DEMAND FOR EMERGENCY FOOD ASSISTANCE. FOR FY2023-24 A STRONG 59% OF APPLICANTS RECEIVED APPROVAL FOR THEIR CALFRESH APPLICATIONS, WITH THE AVERAGE BENEFIT ALLOTMENT EXCEEDING $413. THIS INITIATIVE GENERATED OVER $861,000 IN BENEFITS, CONFIDENTLY CONTRIBUTING MORE THAN $1.3 MILLION TO THE LOCAL ECONOMY. PFB IS PROUD TO WORK ALONGSIDE OUR 80+ PARTNER AGENCIES, WHOSE INVALUABLE CONTRIBUTIONS ENHANCE PFB'S ABILITY TO PROVIDE FOOD TO OUR NEIGHBORS. STRATEGICALLY POSITIONED THROUGHOUT THE COMMUNITY, PARTNERS ENSURE THAT FOOD RESOURCES ARE READILY ACCESSIBLE, PARTICULARLY IN UNDERSERVED AND RURAL AREAS. IN CONTINUATION OF OUR 54 YEARS OF COMMITMENT TO THE COUNTIES WE SERVE, WE ANNOUNCED OUR REBRAND FROM PLACER FOOD BANK TO FEEDING THE FOOTHILLS COMING IN SEPTEMBER 2024. OUR REBRAND REFLECTS OUR DEEP DESIRE TO CONNECT WITH OUR COMMUNITIES ON A MORE INCLUSIVE LEVEL. PROVIDING A LIFELINE OF ESSENTIAL FOOD RESOURCES TO THOSE IN NEED, TRANSFORMING LIVES ONE MEAL AT A TIME. 21784080 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 10 0 1 49 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 1 1 1 1 1 1 1 0 0 CA X DAVE MARTINEZ 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 BRIAN ERNST CHAIR 1.00 X X 0 0 0 JON NEXSEN VICE CHAIR 1.00 X X 0 0 0 JIMMY FRANCO TREASURER 1.00 X X 0 0 0 DELL GOETZ SECRETARY 1.00 X X 0 0 0 LAMILLS GARRETT MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL GARNER MEMBER AT LARGE 1.00 X 0 0 0 RICK MILLER MEMBER AT LARGE 1.00 X 0 0 0 KEVIN HERNANDEZ MEMBER AT LARGE 1.00 X 0 0 0 REBECCA CHENOWETH MEMBER AT LARGE 1.00 X 0 0 0 CHRISTINE MARTINO MEMBER AT LARGE 1.00 X 0 0 0 NATALIE SLATTER MEMBER AT LARGE 1.00 X 0 0 0 LISA CISNEROS MEMBER AT LARGE 1.00 X 0 0 0 DAVE MARTINEZ EXECUTIVE DIRECTOR 40.00 X 152003 0 21184 ANDREA GUY DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 91483 0 16881 243486 0 38065 1 0 1 0 MARKETSHARE PR 970 RESERVE DR SUITE 100 ROSEVILLE CA 95678 PUBLIC RELATIONS 174631 1 1765117 19022964 15664350 20788081 PURCHASED PRODUCT INCOME 900099 222506 222506 SHARED MAINTENANCE 900099 156413 156413 378919 68395 68395 118057 23500 117032 11178 1025 12322 13347 13347 11112 0 11112 11112 3809863 3294045 515818 515818 MISCELLANEOUS REVENUE 900099 7623 7623 7623 21783295 386542 0 608672 9832 9832 281550 181988 53889 45673 2194227 1394988 425537 373702 55455 39613 9716 6126 334150 238694 58544 36912 189172 121536 34770 32866 9484 9484 467254 208130 104782 154342 20579 954 1328 18297 399963 315010 22140 62813 722682 692783 26158 3741 55057 38477 14718 1862 462562 432976 24661 4925 93612 43842 49770 IN-KIND FOOD DISTRIBUTI 16077216 16077216 PURCHASED FOOD DISTRIBU 1866004 1866004 AUTO AND TRUCK 118339 114559 2730 1050 DUES AND SUBSCRIPTIONS 61604 4485 54661 2458 66839 2993 24228 39618 23485581 21784080 917116 784385 2198788 620298 1497157 852311 182995 388494 984926 904411 110522 148833 3562789 1743488 1782801 1819301 886576 977075 31244 34798 4925 0 2266848 1655357 9946782 7400878 409975 358143 419428 186664 2267028 1665753 3096431 2210560 X 6177733 4376878 672618 813440 6850351 5190318 9946782 7400878 -1702286 42253 0 X X 0 1 X 1 1 1 X 14759431 19952907 17216288 19199483 20788081 91916190 264438 211702 225284 397116 378919 1477459 3133754 181704 3189552 3502447 3809863 13817320 18157623 20346313 20631124 23099046 24976863 107210969 0 0 0 107210969 542 928 14338 14918 68395 99121 542 928 14338 14918 68395 99121 15071 123974 27422 46424 7623 220514 18173236 20471215 20672884 23160388 25052881 107530604 0.99700 0.99750 0.00090 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31244 215 3339 34798 28527 500 2217 31244 33569 -5042 28527 31657 1912 33569 1.00000 1 0 942491 396943 545548 1374246 563515 810731 1246052 783030 463022 1819301 DEPOSITS 31543 OPERATING LEASE, RIGHT-OF-USE ASSETS 1623814 1655357 OPERATING LEASE LIABILITY 1665753 1665753 X 22659296 42253 210284 641114 893651 21765645 9484 8166 17650 21783295 24319329 210284 641114 851398 23467931 9484 8166 17650 23485581 PART V, LINE 4: THE ENDOWMENT FUNDS ARE FOR THE EXCLUSIVE USE OF SUPPORTING THE CHARITABLE USES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 641,114. PART XI, LINE 4B - OTHER ADJUSTMENTS: CABLE INSTALLATION EXPENSES 8,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 641,114. PART XII, LINE 4B - OTHER ADJUSTMENTS: CABLE INSTALLATION EXPENSES 8,166. X X X X X 1 DEANNE THORNTON PO BOX 1861 FOLSOM CA 956301861 GRANT WRITING 0 3625 0 0 3625 CA 3809863 2652931 206724 434390 1 0.74960 3809863 2652931 206724 434390 3294045 515818 CA 1 0 0 0 1.00000 DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 0 MONIQUE VALENCIA 4418 SESSION MANAGER X 0 1 MOSAIC CHRISTIAN CHURCH 4430 GRANITE DR ROCKLIN CA 95677 161659804 N/A 0 6493 FMV REFRIGERATOR AND FREEZER TEFAP FOOD PROGRAM 1 PART I, LINE 2: GRANTS ARE FOR REFRIGERATOR AND OR FREEZER TO PARTNERS TO ASSIST IN DISTRIBUTION OF FOODS AS PART OF THE ORGANIZATION'S TEFAP PROGRAM. THESE APPLIANCES ARE INTENDED SOLEY FOR THE STORAGE OF TEFAP PROGRAM PRODUCTS, ENSURING THAT ESSENTIAL RESOURCES REMAIN READILY AVAILABLE TO THOSE IN NEED WITHIN OUR COMMUNITY ULTIMATELY BENEFITING THE INDIVIDUALS AND FAMILIES SERVED. X X X 0 0 0 0 0 0 0 0 0 DAVE MARTINEZ EXECUTIVE DIRECTOR 152003 0 0 0 0 0 4560 0 16624 0 173187 0 0 0 MICHAEL NICOLAS VALENCIA-MENDIVIL CHILD OF DAVE MARTINEZ (EXECUTIVE DIRECTOR) 61276 MICHAEL IS EMPLOYED BY FEEDING THE FOOTHILLS 0 FAITH KATHRYN MENDIVIL CHILD OF DAVE MARTINEZ (EXECUTIVE DIRECTOR) 67805 FAITH IS EMPLOYED BY FEEDING THE FOOTHILLS 0 X 81 15664020 $1.53/$1.92 PER POUND X GIFT CARDS 1 330 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CIRCULATED TO PLACER FOOD BANK DIRECTOR OF FINANCE & ADMINISTRATION FOR PREVIEW. THE DIRECTOR OF FINANCE & ADMINISTRATION SUBMITS QUESTIONS FOR FURTHER ACTION TO CPA. WHEN FINAL CHANGES ARE COMPLETED BY THE CPA, THE PRE-SUBMISSION FINAL 990 WILL BE CIRCULATED TO THE AUDIT COMMITTEE PRIOR TO EXECUTIVE DIRECTOR SIGNING THE RETURNS FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER SIGNS A WRITTEN PLEDGE TO HAVE NO CONFLICTS OF INTEREST UPON INITIATION AND THEN REDECLARES THEIR STATUS ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE BOARD FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR PER OUR BYLAWS - EXECUTIVE GOALING, PERFORMANCE AND COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY. THE EXECUTIVE COMMITTEE OF OUR BOARD OF DIRECTORS COLLECTS INPUT FROM THE BOARD MEMBERS AND REVIEWS ANNUAL COMPENSATION SURVEY INFORMATION COMPILED BY STAFF TO DETERMINE APPROPRIATE INCOME RANGES, AS WELL AS SCOPE OF DUTIES. THIS IS DONE ANNUALLY. KEY STAFF GOALING, PERFORMANCE AND SALARY REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.FEEDINGTHEFOOTHILLS.ORG. FORM 990, PART XI, LINE 9 PROCESS HAS NOT CHANGED FROM PRIOR YEAR