SAN FRANCISCO FOOD BANK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO FOOD BANK (EIN 94-3041517)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349307179
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:01:33-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 ADVISORY LLC | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943041517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4152821900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANIS CROSBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152821900 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SF-MARIN FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANIS CROSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $189,281,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFMFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO END HUNGER IN SAN FRANCISCO AND MARIN COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 55000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $164,688,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $179,707,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $993,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,891,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$192,415 | PYOtherRevenueAmt |
| CY Other Revenue | -$196,554 | CYOtherRevenueAmt |
| PY Total Revenue | $165,664,461 | PYTotalRevenueAmt |
| CY Total Revenue | $181,606,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,951,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $117,720,985 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,583,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,948,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $309,513 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $307,702 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,749,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,463,030 | PYOtherExpensesAmt |
| CY Other Expenses | $26,203,701 | CYOtherExpensesAmt |
| PY Total Expenses | $169,307,084 | PYTotalExpensesAmt |
| CY Total Expenses | $173,180,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,642,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,426,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,152,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,738,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,470,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,962,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,681,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,775,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END HUNGER IN SAN FRANCISCO AND MARIN COUNTIES BY SOLICITING FOOD DONATIONS NATIONALLY, DISTRIBUTING THIS FOOD TO QUALIFYING PUBLIC SERVICE AGENCIES AND NEIGHBORHOOD PANTRIES, ADVOCATING FOR IMPROVED GOVERNMENT FOOD PROGRAMS, AND RAISING PUBLIC AWARENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $140,370,218 | ExpenseAmt |
| Grant | $104,770,569 | GrantAmt |
| Revenue | $144,460 | RevenueAmt |
| Desc | PANTRY PROGRAMS:2,388,360 INDIVIDUALS SERVED.ONGOING PANTRY PROGRAMS:THE FOOD BANK HAS A VARIETY OF ONGOING FOOD PANTRY PROGRAMS DESIGNED TO PROVIDE A LIFELINE FOR PEOPLE WHO NEED HELP. THE PANTRIES PROVIDE FOOD TO LOW-INCOME SENIORS, FAMILIES, CHILDREN AND OTHER INDIVIDUALS, ENABLING THEM TO PLAN AND PREPARE MEALS IN THEIR OWN HOMES, AN ESSENTIAL ASPECT OF PROMOTING GOOD HEALTH, NORMALCY AND DIGNITY. RELYING LARGELY ON THE SUPPORT OF GRANTS AND CONTRIBUTIONS, THE FOOD BANK OPERATES THE FOLLOWING TYPES OF PANTRIES:(PROGRAM DESCRIPTION CONTINUES IN SCHEDULE O)- HEALTHY CHILDREN PANTRIES - THIS PROGRAM COMBATS CHILD HUNGER BY DISTRIBUTING NUTRITIOUS FOODS EVERY WEEK IN FAMILY FRIENDLY ENVIRONMENTS SUCH AS PUBLIC SCHOOLS, CHILDCARE CENTERS, PARENTING SUPPORT CENTERS AND OTHER CHILD FOCUSED LOCATIONS. - SENIOR PANTRIES AND HOME-DELIVERED GROCERIES - THESE PROGRAMS ENABLE THE FOOD BANK TO HELP LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES SECURE IMMEDIATE ACCESS TO NUTRITIOUS FOOD. THE FOOD BANK PROVIDES WEEKLY GROCERIES TO THOUSANDS OF OLDER ADULTS STRUGGLING TO MAINTAIN THEIR HEALTH AND INDEPENDENCE.- NEIGHBORHOOD PANTRIES - THE FOOD BANK ESTABLISHED A NETWORK OF WEEKLY PANTRIES TO SERVE ECONOMICALLY DISTRESSED COMMUNITIES AND REACH TARGET POPULATIONS IN NEED OF FOOD ASSISTANCE. THE COMMUNITY FOOD PARTNERS PANTRIES DISTRIBUTE FOOD TO FAMILIES LIVING IN PUBLIC HOUSING DEVELOPMENTS. THE SUPPORTIVE HOUSING PANTRIES DISTRIBUTE EASILY PREPARED FRESH AND PACKAGED PRODUCTS TO FORMERLY HOMELESS INDIVIDUALS LIVING IN PERMANENT HOUSING WITH SUPPORTIVE SERVICES. THE NEIGHBORHOOD GROCERY NETWORK PANTRIES DISTRIBUTES SUPPLEMENTAL WEEKLY GROCERIES TO WORKING POOR FAMILIES AND LOW-INCOME INDIVIDUALS. CITYWIDE GROCERY ACCESS PANTRIES PROVIDE WEEKLY GROCERIES THROUGH 16 LARGESCALE PANTRIES ORIGINALLY ESTABLISHED AT THE ONSET OF THE PANDEMIC FOR THOSE WHO LOST ACCESS TO FOOD OR FOUND THEMSELVES IN NEED OF FOOD ASSISTANCE FOR ECONOMIC REASONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,438,396 | ExpenseAmt |
| Grant | $6,733,389 | GrantAmt |
| Revenue | $204,758 | RevenueAmt |
| Desc | AGENCY DISTRIBUTION SHOPPING PROGRAM: MORE THAN 225 OF THE FOOD BANK'S MEMBER AGENCIES, INCLUDING COMMUNITY CENTERS, RELIGIOUS ORGANIZATIONS, SOUP KITCHENS, SHELTERS, AFFORDABLE HOUSING, SENIOR PROGRAMS, AIDS SUPPORT PROGRAMS AND CHILDCARE CENTERS, VISIT THE WAREHOUSE ON A REGULAR BASIS TO SELECT BREAD, DRY GOODS, MEAT AND FRESH PRODUCE FOR THEIR CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,562,048 | ExpenseAmt |
| Grant | $5,949,015 | GrantAmt |
| Desc | SUPPLEMENTAL FOOD PROGRAM FOR SENIORS: THIS PROGRAM PROVIDES A MONTHLY BOX OF NUTRITIOUS USDA FOOD TO MORE THAN 9,600 LOW-INCOME SENIOR CITIZENS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,422,600 | ExpenseAmt |
| Grant | $268,012 | GrantAmt |
| Desc | STRATEGIC PARTNERSHIPS, ADVOCACY, AND VOICE: THE STRATEGIC PARTNERSHIP, ADVOCACY, AND VOICE (SPAV) DEPARTMENT COLLABORATES WITH OUR COMMUNITIES, PARTNERS, AND PARTICIPANTS TO DEVELOP STRATEGIES, ACTIONS, AND SOLUTIONS AIMED AT REDUCING BARRIERS AND IMPROVING ACCESS TO FOOD AND COORDINATED FOOD SECURITY SYSTEMS. ADDITIONALLY, IT ADVOCATES WITH THE COMMUNITY AND PARTICIPANTS FOR POLICY CHANGES AIMED AT ADDRESSING THE UNDERLYING CAUSES OF HUNGER. THE FOOD BANK IS LEADING EFFORTS TO ADDRESS ROOT CAUSES OF HUNGER THROUGH MULTIPLE INNOVATION PILOTS THAT WILL CHANGE THE FOOD BANKING INDUSTRY. IN COLLABORATION WITH COMMUNITY PARTNERS, HERE ARE THE INNOVATION PILOTS THAT ARE UNDERWAY:- COMMUNITY MARKETS: THE FOOD BANK IS PILOTING COMMUNITY MARKETS, WHICH ARE DESIGNED TO PROVIDE NUTRITIOUS AND CULTURALLY CENTERED FOODS TO ADDRESS ACCESS TO HEALTHY AND CULTURAL FOOD WITHIN OUR COMMUNITIES, PAIRED WITH COORDINATED SERVICES TO ADDRESS THE ROOT CAUSES OF FOOD INSECURITY. COMMUNITY MARKETS ARE A TRANSFORMATIVE VISION OF GOING FROM A TRADITIONAL 'PANTRY' MODEL THAT IS TRANSACTIONAL AND OPEN LIMITED HOURS WITH NO WRAP-AROUND SERVICES, TO LARGER MARKET-STYLE AGENCIES THAT ARE OPEN MULTIPLE DAYS AND/OR EXTENDED HOURS TO BE MORE CONVENIENT AND RELATIONAL. COMMUNITY MARKETS ARE DESIGNED TO BE EQUITY-CENTERED AND COMMUNITY-LED.- CAPACITY SEED FUNDING: CAPACITY SEED FUNDING IS AN OPPORTUNITY FOR ORGANIZATIONS TO ACCELERATE THEIR EXISTING EFFORTS IN FOOD PROGRAMMING AND INCREASE THE NUMBER OF INDIVIDUALS THEY ARE ABLE TO SERVE THROUGH ONE-TIME FUNDING AWARDS ABLE TO SERVE THROUGH ONE-TIME FUNDING AWARDS. THE FOOD BANK SEEKS TO BE ABLE TO PROVIDE ONE-TIME FUNDING TO PARTNERS THAT WOULD HELP THEM TO RAISE THEIR EXISTING PROGRAM'S CAPACITY. THIS AWARD WILL FUND AN EXPECTED GROWTH OF 50- 500 NEW UOS THAT WILL BE FOOD BANK REFERRALS FROM EXISTING PROGRAMMING, THE CAPACITY SEED FUNDING CALL FOR PARTNERSHIP FORM WILL SERVE AS A PORTAL FOR INTERESTED PARTNERS TO APPLY TO RECEIVE THIS GROWTH FUNDING.- FOODWAYS COLLABORATIVE: THE FOODWAYS COLLABORATIVE AIMS TO ASSESS THE IMPACT OF A COLLABORATIVE APPROACH IN DESIGNING CULTURALLY RELEVANT MENUS FOR COMMUNITY PARTNERS. KEY OBJECTIVES INCLUDED IMPROVING MENU DESIGN AND GAINING BUY-IN FROM PARTNERS AND COMMUNITIES. SUCCESS WAS MEASURED BY THE DESIGN OF A BETTER MENU (ASSESSED THROUGH FOOD ITEM RELEVANCE), PARTNER APPROVAL, AND COMMUNITY ACCEPTANCE (MEASURED BY FEEDBACK AND RETURNS).THE FOOD BANK RECOGNIZES THAT TO ADDRESS ROOT CAUSES OF HUNGER, POLICY CHANGES ON LOCAL, STATE AND FEDERAL LEVELS MUST GIVE ACCESS TO HEALTHY FOODS AND ADDRESS GOVERNMENT BARRIERS IN ACCESSING BENEFIT PROGRAMS. ADVOCACY EFFORTS INCLUDE OPTIMIZING GOVERNMENT FOOD ASSISTANCE PROGRAMS (E.G., CALFRESH, THE STATE'S FOOD STAMP PROGRAM, AND SAN FRANCISCO'S PUBLIC SCHOOL MEALS PROGRAM), ELIMINATING BUREAUCRACY AND BARRIERS THAT PREVENTS LOW-INCOME INDIVIDUALS FROM RECEIVING ASSISTANCE, IMPROVING PROGRAM QUALITY AND PARTICIPATION, AND OFFERING RECOMMENDATIONS TO ELECTED OFFICIALS AND COMMUNITY LEADERS TO REDUCE BARRIERS TO FOOD FOR LOW-INCOME RESIDENTS OF SAN FRANCISCO AND MARIN. THE SF MARIN FOOD BANK'S ADVOCACY EFFORTS, IN COLLABORATION WITH COALITION PARTNERS, HAVE RESULTED IN REDUCING FOOD INSECURITY AND ADDRESSING CRITICAL GAPS WITHIN STATEWIDE PROGRAMS. HERE'S SOME OF WHAT'S INCLUDED FROM OUR FOOD EQUITY AGENDA SIGNED BY THE GOVERNOR IN THIS YEAR'S BUDGET CYCLE:- CALFOOD: SECURED $60 MILLION IN CONTINUED FUNDING FOR FOOD BANKS STATEWIDE TO BUY CA-GROWN FOOD- CALFRESH MINIMUM NUTRITION BENEFIT PILOT: $15 MILLION AND FUNDING FOR AUTOMATION TO PILOT INCREASING THE CALFRESH MINIMUM TO $50 MILLION.- AB 518: THIS YEAR THE SFMFB SPONSORED LEGISLATION THAT AIMED TO ADDRESS GAPS AT THE CALFRESH SYSTEM. THIS BILL INTENDS TO MANDATE THAT THE STATE MUST REPORT ON THE ESTIMATED CALFRESH ENROLLMENT GAP, WITH ANALYSIS OF THOSE NOT ACCESSING BUT ELIGIBLE, AND TARGETED OUTREACH PLANS WITH AN EQUITY LENS TO CLOSE THE ENROLLMENT GAP. ADDITIONALLY, THE BILL WILL REQUIRE A STATE-LEVEL EXECUTIVE WHO WILL BE ACCOUNTABLE FOR DELIVERING THESE RESULTS. AS OF SEPTEMBER 18TH, THE BILL WAS SIGNED BY THE GOVERNOR WHICH MARKED A WIN FOR CALFRESH REALIGNMENT WHICH HAS NOT HAPPENED SINCE 1996. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,422,600 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $268,012 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $160,793,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 281 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANIS CROSBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152821900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CIGDEM GENCER | ||||||||
| BOARD CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WALKER | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOELLE BONNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNA CAVAGNARO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CHANG | ||||||||
| BOARD MEMBER (THRU 01/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEPE GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY GOTTFRIED | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH ROY JENKYN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANSAF KAREEM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HORACE L MONTGOMERY JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN PEARCE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NADIA RAHMAN | ||||||||
| BOARD MEMBER (THRU 01/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ROSSTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SAENZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SCHOPPERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARY SELIGMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA SERACKA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA SHIUE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| UMA SINHA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY YOUNG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TANIS CROSBY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $377,484 | $0 | $27,509 | |||
| MICHAEL WIRKKALA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $267,009 | $0 | $28,377 | |||
| MICHAEL BRAUDE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $213,993 | $0 | $24,795 | |||
| CHRIS PADULA | ||||||||
| CHIEF PHILANTHROPY AND ENG. OFFICER | 40.00 | $225,274 | $0 | $18,798 | Yes (X) | |||
| SEAN BROOKS | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $224,417 | $0 | $19,472 | Yes (X) | |||
| BARBARA ABBOTT | ||||||||
| CHIEF SUPPLY CHAIN OFFICER | 40.00 | $222,700 | $0 | $19,676 | Yes (X) | |||
| SHARON JAMILA BUCKNER | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $206,346 | $0 | $23,800 | Yes (X) | |||
| SUSAN SIMON | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $183,546 | $0 | $10,294 | Yes (X) | |||
| MAXWELL TITSWORTH | ||||||||
| DIR. OF DATA AND DIGITAL PLATFORMS | 40.00 | $176,444 | $0 | $22,320 | Yes (X) | |||
| LINDSY CARPENTER | ||||||||
| DIR. OF STRATEGY, INNOVATION AND ENGAGEMENT | 40.00 | $172,693 | $0 | $12,370 | Yes (X) | |||
| MICHAEL MCALPIN | ||||||||
| DIR. OF MARKETING AND COMMUNICATIONS | 40.00 | $167,277 | $0 | $12,607 | Yes (X) | |||
| KERA GREENE | ||||||||
| SR. DIRECTOR OF PRINCIPAL AND MAJOR GIFTS | 40.00 | $169,123 | $0 | $14,845 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,606,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | 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 |
|---|---|---|---|---|---|
| TRUEBECK CONSTRUCTION | |||||
| 2855 CAMPUS DRIVE SUITE 100 | SAN MATEO | CA | 94403 | CONSTRUCTION | $2,594,297 |
| UIS TECHNOLOGY PARTNERS | |||||
| 548 MARKET ST PMB 96653 | SAN FRANCISCO | CA | 941045401 | OUTSOURCED IT | $615,276 |
| WATSON COMPANIES INC | |||||
| 3185 LONGVIEW DR | SACRAMENTO | CA | 958217214 | CONSTRUCTION | $540,610 |
| CHAPMAN CUBINE ALLEN AND HUSSEY LLC | |||||
| 1146 19TH STREET NW | WASHINGTON | DC | 20036 | FUNDRAISING SERVICES | $495,577 |
| ENERLOGICS WEST LLC | |||||
| 7935 CLIFFVIEW DR | POLAND | OH | 44514 | CONSTRUCTION | $407,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $669,571 | FundraisingAmt |
| Government Grants | $48,502,666 | GovernmentGrantsAmt |
| All Other Contributions | $130,535,585 | AllOtherContributionsAmt |
| Noncash Contributions | $120,861,797 | NoncashContributionsAmt |
| Total Contributions | $179,707,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEE | Desc |
| Business | 424000 | BusinessCd |
| Total Revenue Column | $204,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,089,701 | TotalRevenueColumnAmt |
| Exclusion | $2,089,701 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,940,940 | SecuritiesAmt |
| Other | $13,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,153,215 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$212,275 | SecuritiesAmt |
| Other | $13,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$198,525 | TotalRevenueColumnAmt |
| Exclusion | -$198,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $669,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $377,767 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$342,967 | TotalRevenueColumnAmt |
| Exclusion | -$342,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $565 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$435 | TotalRevenueColumnAmt |
| Exclusion | -$435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $143,037 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $142,757 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CLEAN ENERGY INCENTIVE | 900099 | $84,901 | $84,901 | |
| RECYCLING & PALLET SAL | 900099 | $59,559 | $59,559 | |
| OTHER REVENUE | 900099 | $2,108 | $2,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,606,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,549,882 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,001,401 | TotalAmt |
| Program Services | $7,001,401 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,719,584 | TotalAmt |
| Program Services | $110,719,584 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,108 | TotalAmt |
| Program Services | $952,804 | ProgramServicesAmt |
| Management And General | $705,753 | ManagementAndGeneralAmt |
| Fundraising | $315,551 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,650,599 | TotalAmt |
| Program Services | $14,799,218 | ProgramServicesAmt |
| Management And General | $2,117,144 | ManagementAndGeneralAmt |
| Fundraising | $3,734,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,748 | TotalAmt |
| Program Services | $741,872 | ProgramServicesAmt |
| Management And General | $102,669 | ManagementAndGeneralAmt |
| Fundraising | $188,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,065 | TotalAmt |
| Program Services | $2,548,635 | ProgramServicesAmt |
| Management And General | $427,833 | ManagementAndGeneralAmt |
| Fundraising | $655,597 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,830 | TotalAmt |
| Program Services | $1,155,856 | ProgramServicesAmt |
| Management And General | $204,870 | ManagementAndGeneralAmt |
| Fundraising | $298,104 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,927 | TotalAmt |
| Management And General | $73,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,990 | TotalAmt |
| Management And General | $140,990 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,643 | TotalAmt |
| Fundraising | $65,643 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,702 | TotalAmt |
| Fundraising | $307,702 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,682 | TotalAmt |
| Program Services | $1,112,979 | ProgramServicesAmt |
| Management And General | $167,833 | ManagementAndGeneralAmt |
| Fundraising | $599,870 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,717 | TotalAmt |
| Program Services | $750,940 | ProgramServicesAmt |
| Management And General | $7,159 | ManagementAndGeneralAmt |
| Fundraising | $310,618 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,615 | TotalAmt |
| Program Services | $303,882 | ProgramServicesAmt |
| Management And General | $22,342 | ManagementAndGeneralAmt |
| Fundraising | $84,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,127 | TotalAmt |
| Program Services | $472,937 | ProgramServicesAmt |
| Management And General | $162,642 | ManagementAndGeneralAmt |
| Fundraising | $413,548 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,841 | TotalAmt |
| Program Services | $1,449,768 | ProgramServicesAmt |
| Management And General | $126,194 | ManagementAndGeneralAmt |
| Fundraising | $226,879 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,219 | TotalAmt |
| Program Services | $774,510 | ProgramServicesAmt |
| Management And General | $7,213 | ManagementAndGeneralAmt |
| Fundraising | $10,496 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,227 | TotalAmt |
| Program Services | $149,968 | ProgramServicesAmt |
| Management And General | $26,581 | ManagementAndGeneralAmt |
| Fundraising | $38,678 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,474 | TotalAmt |
| Program Services | $69,220 | ProgramServicesAmt |
| Management And General | $8,243 | ManagementAndGeneralAmt |
| Fundraising | $14,011 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,907 | TotalAmt |
| Program Services | $1,686,692 | ProgramServicesAmt |
| Management And General | $293,331 | ManagementAndGeneralAmt |
| Fundraising | $426,884 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,899 | TotalAmt |
| Program Services | $273,414 | ProgramServicesAmt |
| Management And General | $16,412 | ManagementAndGeneralAmt |
| Fundraising | $27,073 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PROCUREMENT | $12,903,263 | $12,903,263 | ||
| FREIGHT AND STORAGE | $2,114,971 | $2,114,971 | ||
| WAREHOUSE SUPPLIES | $565,571 | $565,571 | ||
| MISCELLAENOUS | $304,628 | $245,777 | $26,929 | $31,922 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,180,738 | TotalAmt |
| Program Services | $160,793,262 | ProgramServicesAmt |
| Management And General | $4,638,065 | ManagementAndGeneralAmt |
| Fundraising | $7,749,411 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,103 | TotalAmt |
| Program Services | $6,801 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,529,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,511 | BOYAmt |
| EOY | $3,972,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,265,229 | BOYAmt |
| EOY | $31,835,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,881 | BOYAmt |
| EOY | $5,891,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,074 | BOYAmt |
| EOY | $69,185 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,541 | BOYAmt |
| EOY | $6,271,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,909 | BOYAmt |
| EOY | $919,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,081,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,525,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,840,166 | BOYAmt |
| EOY | $54,556,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,976,297 | BOYAmt |
| EOY | $30,670,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,871 | BOYAmt |
| EOY | $1,552,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,152,479 | BOYAmt |
| EOY | $135,738,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,131 | BOYAmt |
| EOY | $5,507,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,500 | BOYAmt |
| EOY | $179,153 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,178 | BOYAmt |
| EOY | $5,717,178 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,747 | BOYAmt |
| EOY | $1,559,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,470,556 | BOYAmt |
| EOY | $12,962,849 | 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 | $110,655,113 | BOYAmt |
| EOY | $117,982,971 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,810 | BOYAmt |
| EOY | $4,792,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,681,923 | BOYAmt |
| EOY | $122,775,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,152,479 | BOYAmt |
| EOY | $135,738,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,426,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,667,826 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 Minus4 Years | $151,833,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,273,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,900,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,688,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,707,822 | CurrentTaxYearAmt |
| Total | $850,402,748 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,833,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,273,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,900,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,688,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,707,822 | CurrentTaxYearAmt |
| Total | $850,402,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $850,402,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,089,701 | CurrentTaxYearAmt |
| Total | $4,634,409 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,500 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,500 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $91,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108 | CurrentTaxYearAmt |
| Total | $163,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $855,207,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,394,992 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,371 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,984 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $52,814 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $8,474 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $65,643 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SF-MARIN FOOD BANK STAFF EDUCATE ABOUT THE PROBLEM OF HUNGER, FOOD INSECURITY, SYSTEMIC ISSUES CONTRIBUTING TO HUNGER, AND FOOD ASSISTANCE PROGRAMS. STAFF ADVOCATE AT ALL GOVERNMENT LEVELS FOR POLICY REFORM, PROGRAM IMPROVEMENT AND BUDGET INVESTMENTS THAT WILL INCREASE FOOD SECURITY FOR LOW-INCOME RESIDENTS. ACTIVITIES INCLUDE SPEAKING WITH ELECTED AND APPOINTED OFFICIALS, EDUCATING THE ORGANIZATION'S SUPPORTERS AND URGING THEM TO CONTACT REPRESENTATIVES, AND EDUCATING THE PUBLIC. ISSUES INCLUDE: STRENGTHENING THE SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP); INCREASING AND FUNDING THE EMERGENCY FOOD ASSISTANCE PROGRAM; EXPANDING STATE TAX CREDITS TO SUPPORT FOOD DONATIONS TO FOOD BANKS; INCREASING STATE FUNDING FOR ANTI-POVERTY PROGRAMS INCLUDING SUPPLEMENTAL SECURITY INCOME (SSI) AND EARNED INCOME TAX CREDIT (EITC); INCREASING STATE FUNDING IN SUSTAINABLE FOOD SYSTEMS, AND INCREASING LOCAL INVESTMENT IN FOOD ASSISTANCE PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,353,645 | OtherCostOrOtherBasisAmt |
| Book Value | $5,353,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,112,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,618,066 | DepreciationAmt |
| Book Value | $44,493,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,139,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,877,567 | DepreciationAmt |
| Book Value | $2,262,312 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,476,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,029,578 | DepreciationAmt |
| Book Value | $2,446,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,556,432 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,559,449 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,559,449 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $185,453,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,667,826 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,177,570 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,000 | OtherRevenueAmt |
| Revenue Not Reported | $3,846,396 | RevenueNotReportedAmt |
| Revenue Subtotal | $181,606,922 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $181,606,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $175,359,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,177,570 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,178,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $173,180,738 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $173,180,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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 FOOD BANK IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOOD BANK'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE FOOD BANK'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, 2021 AND 2020 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS FROM GAMING 1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS FROM GAMING 1,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MISSIONWIRED (DBA CCAH) | ||||||||
| 1146 19TH ST NW SUITE 600 | WASHINGTON | DC | 20036 | DIRECT MAIL AND DIGITAL CONSULTING | Yes (1) | $11,292,392 | $252,000 | $11,040,392 |
| CAR DONATION SERVICES | ||||||||
| 4971 PACHECO BLVD | MARTINEZ | CA | 94553 | CAR DONATIONS | Yes (1) | $51,500 | $18,425 | $33,075 |
| CARS | ||||||||
| 4669 MURPHY CANYON ROAD STE 200 | SAN DIEGO | CA | 92123 | CAR DONATIONS | Yes (1) | $49,950 | $11,050 | $38,900 |
| GSI | ||||||||
| 20300 S VERMONT AVE SUITE 210 | TORRANCE | CA | 90502 | PHONE SOLICITATIONS | Yes (1) | $21,561 | $26,227 | -$4,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,415,403 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $307,702 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,107,701 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE BIG TABLE- SEPT 2023 | Event1Nm |
| Gross Receipts Event1 | $704,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $669,571 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,232 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $199,561 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $175,974 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $704,371 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $669,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,232 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $199,561 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $175,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $377,767 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$342,967 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| VARIOUS FOOD BANK MEMBER AGENCIES | ||||||||||
| 501(C)(3) | $0 | $6,733,389 | $1.97 AND $1.74 PER POUND; FEEDING AMERICA COST STUDY | FOOD | SEE AGENCY DISTRIBUTION PROGRAM DESCRIPTION IN PART III | |||||
| CANAL ALLIANCE | ||||||||||
| 501(C)(3) | $11,000 | $0 | PUBLIC INTEREST | 711 GRAND AVE | SAN RAFAEL | CA | 94901 | 942832648 | ||
| BAY AREA COMMUNITY RESOURCES | ||||||||||
| 501(C)(3) | $68,400 | $0 | PANTRY PROGRAMS | 171 CARLOS DRIVE | SAN RAFAEL | CA | 94903 | 942346815 | ||
| SAN FRANCISCO WOMEN'S CENTERS | ||||||||||
| 501(C)(3) | $10,160 | $0 | PANTRY PROGRAMS | 3543 18TH STREET 8 | SAN FRANCISCO | CA | 94110 | 941730620 | ||
| LA RAZA COMMUNITY RESOURCE CENTER | ||||||||||
| 501(C)(3) | $62,400 | $0 | PANTRY PROGRAMS | 474 VALENCIA STREET 100 | SAN FRANCISCO | CA | 94103 | 942238257 | ||
| RICHMOND DISTRICT NEIGHBORHOOD CENTER | ||||||||||
| 501(C)(3) | $6,000 | $0 | PANTRY PROGRAMS | 741 30TH AVENUE | SAN FRANCISCO | CA | 94121 | 942684271 | ||
| BAYVIEW HUNTERS POINT FOUNDATION | ||||||||||
| 501(C)(3) | $13,112 | $0 | PANTRY PROGRAMS | 1625 CARROLL AVE | SAN FRANCISCO | CA | 94134 | 941747575 | ||
| MERCY HOUSING CALIFORNIA | ||||||||||
| 501(C)(3) | $73,400 | $0 | PANTRY PROGRAMS | 1390 MISSION ST | SAN FRANCISCO | CA | 94103 | 470646706 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATED FOOD | GrantTypeTxt |
| Recipient | 2388360 | RecipientCnt |
| Non Cash Assistance | $110,719,584 | NonCashAssistanceAmt |
| Valuation Method Used | $1.97 AND $1.74 PER POUND; FEEDING AMERICA COST STUDY | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD; SEE PANTRY PROGRAMS AND SUPPLEMENTAL FOOD PROGRAM FOR SENIORS DESCRIPTION IN PART III FOR MORE DETAIL | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEMBER AGENCY'S COMPLIANCE WITH THE ORGANIZATION'S FOOD DISTRIBUTION POLICIES AND PROCEDURES IS MONITORED ON A PERIODIC BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANIS CROSBY | ||||||||||||||
| EXECUTIVE DIRECTOR | $317,484 | $0 | $60,000 | $0 | $0 | $0 | $22,649 | $0 | $4,860 | $0 | $404,993 | $0 | $0 | $0 |
| MICHAEL WIRKKALA | ||||||||||||||
| CHIEF OPERATING OFFICER | $267,009 | $0 | $0 | $0 | $0 | $0 | $16,097 | $0 | $12,280 | $0 | $295,386 | $0 | $0 | $0 |
| CHRIS PADULA | ||||||||||||||
| CHIEF PHILANTHROPY AND ENG. OFFICER | $225,274 | $0 | $0 | $0 | $0 | $0 | $6,773 | $0 | $12,025 | $0 | $244,072 | $0 | $0 | $0 |
| SEAN BROOKS | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $224,417 | $0 | $0 | $0 | $0 | $0 | $13,432 | $0 | $6,040 | $0 | $243,889 | $0 | $0 | $0 |
| BARBARA ABBOTT | ||||||||||||||
| CHIEF SUPPLY CHAIN OFFICER | $222,700 | $0 | $0 | $0 | $0 | $0 | $13,345 | $0 | $6,331 | $0 | $242,376 | $0 | $0 | $0 |
| MICHAEL BRAUDE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $213,993 | $0 | $0 | $0 | $0 | $0 | $13,480 | $0 | $11,315 | $0 | $238,788 | $0 | $0 | $0 |
| SHARON JAMILA BUCKNER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $206,346 | $0 | $0 | $0 | $0 | $0 | $13,167 | $0 | $10,633 | $0 | $230,146 | $0 | $0 | $0 |
| MAXWELL TITSWORTH | ||||||||||||||
| DIR. OF DATA AND DIGITAL PLATFORMS | $176,444 | $0 | $0 | $0 | $0 | $0 | $11,343 | $0 | $10,977 | $0 | $198,764 | $0 | $0 | $0 |
| SUSAN SIMON | ||||||||||||||
| DIRECTOR OF FINANCE | $183,546 | $0 | $0 | $0 | $0 | $0 | $5,671 | $0 | $4,623 | $0 | $193,840 | $0 | $0 | $0 |
| LINDSY CARPENTER | ||||||||||||||
| DIR. OF STRATEGY, INNOVATION AND ENG | $172,693 | $0 | $0 | $0 | $0 | $0 | $7,740 | $0 | $4,630 | $0 | $185,063 | $0 | $0 | $0 |
| KERA GREENE | ||||||||||||||
| SR. DIRECTOR OF PRINCIPAL AND MAJOR | $169,123 | $0 | $0 | $0 | $0 | $0 | $10,148 | $0 | $4,697 | $0 | $183,968 | $0 | $0 | $0 |
| MICHAEL MCALPIN | ||||||||||||||
| DIR. OF MARKETING AND COMMUNICATIONS | $167,277 | $0 | $0 | $0 | $0 | $0 | $1,787 | $0 | $10,820 | $0 | $179,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR IS ELIGIBLE FOR AN ANNUAL BONUS. THE BONUS RECOGNIZES THIS INDIVIDUAL'S CONTRIBUTIONS TO THE FOOD BANK'S ORGANIZATIONAL ACHIEVEMENTS AND PROGRESS TOWARDS REACHING SPECIFIC GOALS. THE BONUS AMOUNT IS CONSIDERED PART OF THIS INDIVIDUAL'S COMPENSATION. PLEASE SEE SCHEDULE O FOR A DESCRIPTION OF THE PROCESS FOR DETERMINING THIS COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,261,243 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 61669998 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,489,621 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FA $1.97 & $1.74 PER LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & BEVERAGES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFERS TO THE NUMBER OF CONTRIBUTIONS OR POUNDS OF FOOD RECEIVED. |
| PART I, LINE 32B: | THE SAN FRANCISCO FOOD BANK ACCEPTS CAR DONATIONS THROUGH AGREEMENTS WITH THIRD PARTIES. THESE COMPANIES PROCESS AND SELL THE CARS AND PROVIDE THE FOOD BANK WITH THE NET PROCEEDS AS WELL AS A BREAKDOWN OF COSTS ASSOCIATED WITH THE PROCESSING OF EACH DONATION. AND SAN FRANCISCO FOOD BANK UTILIZES A FINANCIAL INSTITUTION TO LIQUIDATE GIFTS OF STOCK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR ENDING JUNE 30, 2024, THE ORGANIZATION'S BOARD OF DIRECTORS UNDERTOOK A COMPREHENSIVE REVIEW AND AMENDMENT OF THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION. IN MARCH 2024, THE ARTICLES OF INCORPORATION WERE AMENDED TO ENABLE THE CONTEMPORANEOUS AMENDMENT AND RESTATEMENT OF THE BYLAWS. THE PRINCIPAL SIGNIFICANT CHANGES REFLECTED IN THESE AMENDMENTS WERE (I) CHANGES IN THE SUPERMAJORITY APPROVAL VOTE REQUIRED FOR MAJOR ACTIONS FROM TWO-THIRDS (2/3) OF THE DIRECTORS THEN IN OFFICE TO A MAJORITY OF DIRECTORS THEN IN OFFICE; (II) CHANGES TO THE NUMBER OF UNINTERRUPTED TERMS A DIRECTOR CAN SERVE; AND (III) THE INCLUSION OF ADDITIONAL INFORMATION ABOUT LEGAL AND STATUTORY REQUIREMENTS FOR NONPROFIT PUBLIC BENEFIT CORPORATIONS AND THEIR BOARDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS FURNISHED ANNUALLY AND SIGNED BY ANY INDIVIDUAL PRESENTLY SERVING ON THE BOARD AND THOSE WHO MAY THEREAFTER BECOME A MEMBER OF THE BOARD. THE ORGANIZATION'S EXECUTIVE ASSISTANT IS RESPONSIBLE FOR INSURING THAT ALL FORMS ARE COMPLETED AND RETURNED IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING EXECUTIVE COMPENSATION: THE AUTHORITY TO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE BOARD'S COMPENSATION COMMITTEE, WHICH IS LED BY THE BOARD CHAIR. THE PROCESS FOR REVIEW AND APPROVAL BEGINS WITH A THOROUGH EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THIS EVALUATION IS INFORMED BY MATERIALS AND TOOLS CREATED BY BOARDSOURCE, A RECOGNIZED LEADER IN NONPROFIT BOARD LEADERSHIP SUPPORT. THE COMPENSATION COMMITTEE HAS ESTABLISHED FOUR COMPONENTS TO THE EXECUTIVE DIRECTOR'S EVALUATION: 1) ANNUAL PERFORMANCE GOALS 2) CORE COMPETENCIES 3) LEADERSHIP QUALITIES 4) ACCOMPLISHMENTS AND CHALLENGES THE COMMITTEE MEMBERS REVIEW THE FOLLOWING BACKGROUND MATERIALS TO ASSIST IN THEIR EVALUATION OF THESE COMPONENTS: - EXECUTIVE DIRECTOR JOB DESCRIPTION - MISSION FRAMEWORK AND STRATEGY ROADMAP - ANNUAL WORKPLAN FOR SFMFB AND YEAR-END REPORT AGAINST PLAN - EXECUTIVE DIRECTOR INDIVIDUAL PERFORMANCE GOALS AND DEVELOPMENT PLAN AND FINAL REPORT AGAINST PLAN - EXECUTIVE DIRECTOR ACCOUNTABILITY REPORT COMMITTEE MEMBERS ALSO REVIEW THESE ADDITIONAL DATA SOURCES: - AUDITED FINANCIAL STATEMENTS - EXECUTIVE DIRECTOR SELF-ASSESSMENT (PROVIDED BY BOARDSOURCE) - CONFIDENTIAL SURVEY OF THE BOARD, SLT AND DIRECT REPORTS (ALSO PROVIDED BY BOARDSOURCE) AS WITH OTHER ORGANIZATION STAFF, COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE BASED ON PERFORMANCE (THE REVIEW OF WHICH IS DESCRIBED ABOVE). TO FURTHER GUIDE THESE DECISIONS, THE COMPENSATION COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT TO IDENTIFY COMPARATIVE MARKET DATA. THIS MAY INCLUDE THE NORTHERN CALIFORNIA COMPENSATION & BENEFITS SURVEY (AN INDEPENDENT SURVEY PUBLISHED BY NONPROFIT COMPENSATION ASSOCIATES THAT COMPRISES DATA FROM CLOSE TO 600 NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS, OVER 150 OF WHICH ARE SOCIAL SERVICE ORGANIZATIONS), COMPENSATION INFORMATION FOR OTHER FOOD BANK AND SOCIAL SERVICE EXECUTIVES, AND OTHER INDEPENDENTLY PUBLISHED COMPENSATION SURVEYS. AFTER REVIEWING THIS COMPARATIVE DATA, THE EXECUTIVE DIRECTOR'S ANNUAL SALARY AND BONUS ARE AGREED TO BY THE COMPENSATION COMMITTEE. THE COMMITTEE THEN SHARES THE RESULTS OF THE EVALUATION ALONG WITH THE COMPENSATION DECISION WITH THE FULL BOARD. THE BOARD CHAIR THEN REVIEWS THE EVALUATION RESULTS AND SHARES THE COMPENSATION DECISION WITH THE EXECUTIVE DIRECTOR. PROCESS FOR DETERMINING OFFICERS AND KEY EMPLOYEES' COMPENSATION: 1) GOALS AND OBJECTIVES FOR OFFICERS AND KEY EMPLOYEES ARE ESTABLISHED EACH FISCAL YEAR VERBALLY AND IN WRITING BETWEEN THE OFFICER OR KEY EMPLOYEE AND THEIR DIRECT SUPERVISOR (EITHER THE EXECUTIVE DIRECTOR OR CHIEF OPERATING OFFICER). 2) AT THE CLOSE OF THE FISCAL YEAR, THESE GOALS AND OBJECTIVES ARE REVIEWED VERBALLY AND IN WRITING BY THE DIRECT SUPERVISOR AND THE OFFICER OR KEY EMPLOYEE. 3) AS WITH OTHER ORGANIZATION STAFF, COMPENSATION DECISIONS FOR OFFICERS AND KEY EMPLOYEES ARE BASED ON PERFORMANCE (THE REVIEW OF WHICH IS DESCRIBED ABOVE). TO FURTHER GUIDE THESE DECISIONS, THE EXECUTIVE DIRECTOR CONSULTS WITH THE COMPENSATION COMMITTEE ON APPROPRIATE PEER SELECTION, THEN REVIEWS COMPARATIVE MARKET DATA FOR THESE PEERS. THIS MARKET DATA MAY INCLUDE THE NORTHERN CALIFORNIA COMPENSATION & BENEFITS SURVEY (AN INDEPENDENT SURVEY PUBLISHED BY NONPROFIT COMPENSATION ASSOCIATES THAT COMPRISES DATA FROM CLOSE TO 600 NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS, OVER 150 OF WHICH ARE SOCIAL SERVICE ORGANIZATIONS), COMPENSATION INFORMATION FOR OTHER FOOD BANK EXECUTIVES, AND OTHER INDEPENDENTLY PUBLISHED COMPENSATION SURVEYS. AFTER REVIEWING COMPARATIVE DATA, THE OFFICER OR KEY EMPLOYEE'S ANNUAL COMPENSATION IS ESTABLISHED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE ANNUAL COMPENSATION OF THE CHIEF FINANCIAL OFFICER. ONCE FINALIZED, THE DIRECT SUPERVISOR (EITHER THE EXECUTIVE DIRECTOR OR CHIEF OPERATING OFFICER) THEN INFORMS THE OFFICER OR KEY EMPLOYEE OF THE ANNUAL COMPENSATION DECISION. THE EXECUTIVE DIRECTOR ALSO SHARES COMPENSATION INFORMATION OF ORGANIZATION OFFICERS AND KEY EMPLOYEES WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE ORGANIZATION'S 501(C)(3) LETTER ALSO ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | END HUNGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943041517 | EIN |
| Primary Activities | REAL ESTATE AND PROPERTY OWNERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| End Of Year Assets | $9,201,747 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO FOOD BANK | BusinessNameLine1Txt |