2022-05-16T20:28:34-05:00 2021-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2020-07-01 260457477 FEEDING SAN DIEGO FEED 8684523663 9477 WAPLES STREET 100 SAN DIEGO CA 92121 DANIEL SHEA CEO 8684523663 2022-05-16 1 DANIEL SHEA 999009999 KRISTEN BASS P01247587 6022646835 2022-05-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL SHEA 9477 WAPLES STREET 100 SAN DIEGO CA 92121 77773734 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. 10 9 76 9000 0 0 67219642 77377920 130216 352300 2454 -121141 -82658 39696 67269654 77648775 445395 49774326 0 0 3817828 4260870 306848 455604 2671953 53980944 17763591 58551015 72254391 8718639 5394384 14615052 19422905 2246873 1660342 12368179 17762563 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 67543611 49774326 352300 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. 67543611 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 35 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X ANNA GALLICH 8584523663 9477 WAPLES STREET 100 SAN DIEGO CA 92121 GWENDOLYN SONTHEIM CHAIRMAN 1.50 X X 0 0 0 SANDY MCDONOUGH VICE CHAIR THRU DEC 2020 1.00 X X 0 0 0 TOM TAYLOR TREASURER 1.00 X X 0 0 0 HANEY HONG PAST TREASURER/INTERIM CFO STARTING IN 2021 1.75 X X 0 0 0 EUGENE CHEN SECRETARY 1.00 X X 0 0 0 AMINDRA WIJAY DIRECTOR 1.00 X 0 0 0 JODI SMITH DIRECTOR 1.00 X 0 0 0 JON BUNETA DIRECTOR 1.00 X 0 0 0 KEVIN LIMBACH DIRECTOR THRU SEPT 2020 1.00 X 0 0 0 LUIS ESTRADA DIRECTOR 1.00 X 0 0 0 MARK LORETTA DIRECTOR STARTED MARCH 2021 1.00 X 0 0 0 SAMANTHA BINKLEY DIRECTOR STARTED JAN 2021 1.00 X 0 0 0 SHARI SAPP DIRECTOR 1.00 X 0 0 0 STEVE NETZLEY DIRECTOR 1.00 X 0 0 0 GAVON MORRIS CHIEF PHILANTHROPY OFFICER 50.00 X 156441 0 6180 VINCE HALL CEO THRU JULY 2020 50.00 X 141522 0 6203 ALICIA ROSENBAUM COO 45.00 X 130636 0 5145 DENISE GURULE CFO THRU FEB 2021 45.00 X 110429 0 12531 DAN SHEA CEO STARTED NOV 2020 50.00 X 80673 0 0 619701 0 30059 4 0 1 0 ALLISON GLADER DBA FDG CONSULTING 570 PALOMA COURT ENCINITAS CA 92024 CONSULTING ENGINEERING SERVICES 114000 1 5153335 72224585 49300327 77377920 SUBSIDIES 624200 305531 305531 SHARED MAINTENANCE FEE 624200 46769 46769 352300 1318 1318 2500 124959 -122459 -122459 -122459 OTHER INCOME 909999 36556 36556 WAREHOUSE INCOME 909999 3140 3140 39696 77648775 352300 0 -81445 150271 150271 49624055 49624055 619701 340836 92955 185910 2920163 1433995 692509 793659 77346 42686 15198 19462 380601 210049 74784 95768 263059 131894 58370 72795 13872 13872 455604 455604 770941 381560 319525 69856 478807 478807 237593 74862 11298 151433 113313 47681 6068 59564 1149158 959111 133368 56679 105037 104861 -415 591 499656 499656 56818 49958 4814 2046 FOOD PROCUREMENT 13179939 13179939 TRANSPORTATION/FREIGHT 486979 486909 70 BANK FEES/CHARGES 217626 84 24859 192683 EQUIPMENT 169812 165333 2809 1670 284040 159527 89087 35426 72254391 67543611 2038827 2671953 8623598 14237468 1958604 1174429 2061686 1180846 151606 269233 2925419 499656 1734392 2425763 85166 135166 14615052 19422905 1578303 1088192 648500 0 20070 572150 2246873 1660342 X 12262268 16907746 105911 854817 12368179 17762563 14615052 19422905 5394384 0 X 0 0 0 X 47592255 53592487 50789545 67219642 77377920 296571849 47592255 53592487 50789545 67219642 77377920 296571849 42790660 253781189 84 892 2818 2454 1318 7566 6509 4767 37185 3810 39696 91967 296671382 1212783 0.85540 0.95380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 6,509. 2017 AMOUNT: $ 4,767. 2018 AMOUNT: $ 37,185. 2019 AMOUNT: $ 3,810. 2020 AMOUNT: $ 36,556. WAREHOUSE INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 3,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9555 0 0 9555 0 PART II-B, LINE 1: ADVOCACY FOR HUNGER RELIEF EFFORTS AND RELATED ISSUES 347506 34383 313123 2330387 452345 1878042 247526 12928 234598 2425763 DEFERRED RENT 50746 LEASE INCENTIVE 521404 572150 X X X X X X 1 TRUE SENSE 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT RESPONSE PROGRAM 0 1779943 455604 1324339 1779943 455604 1324339 CA 1 HELEN WOODWARD ANIMAL CENTER 6461 EL APAJO RD RANCHO SANTA FE CA 92169 237228287 10000 STARBUCKS FOOD SERVICE GRANT STUDENTS WITHOUT LIMITS PO BOX 90224 SAN DIEGO CA 92169 231702184 10000 STARBUCKS FOOD SERVICE GRANT THIRD AVENUE CHARITABLE ORGANIZATION 1420 THIRD AVE SAN DIEGO CA 92101 330711272 5000 STARBUCKS FOOD SERVICE GRANT RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC 2929 CHILDRENS WAY SAN DIEGO CA 92123 953251490 7004 STARBUCKS FOOD SERVICE GRANT SAN DIEGO RESCUE MISSION 120 ELM STREET SAN DIEGO CA 92101 951874073 10391 STARBUCKS FOOD SERVICE GRANT STEPPING HIGHER 7373 UNIVERSITY AVE SUITE 201 LA MESA CA 91942 010819805 17663 STARBUCKS FOOD SERVICE GRANT JEWISH FAMILY SERVICES OF SAN DIEGO 8804 BALBOA AVE SAN DIEGO CA 92123 951644024 17663 STARBUCKS FOOD SERVICE GRANT THE WEBSTAURANT STORE 40 CITATION LANE LITITZ PA 17543 270931818 32089 CALRECYCLE GRANT ERES ENTERPRISES INC 1111 GRAND AVENUE SAN MARCOS CA 92078 330580239 13584 CALRECYCLE/C.V. FOUNDATION GRANT 9 COMMUNITY FOOD ASSISTANCE 49624055 FEEDING AMERICA VALUATION REPORT FOOD 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, 2021, WERE VALUED AT $1.79 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 GAVON MORRIS CHIEF PHILANTHROPY OFFICER 156441 0 0 0 0 0 6180 0 0 0 162621 0 0 0 HDH & ASSOCIATES INC HANEY HONG, BOARD MEMBER 93750 PROVIDE STRATEGIC PLANNING AND MANAGEMENT CONSULTANCY 0 X 49300327 FEEDING AMERICA VALUE 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS OF FOOD ITEMS WERE VALUED AT $1.79 PER POUND BASED ON AN ANNUAL COST STUDY CONDUCTED FOR FEEDING AMERICA'S NATIONAL OFFICE. A TOTAL OF 27,542,082 POUNDS OF DONATED FOOD ITEMS WERE RECEIVED DURING FISCAL YEAR ENDED JUNE 30, 2021. 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. INFORMATIONAL DISCLOSURE THE FORM 990 IS BEING FILED WITH THE BEST INFORMATION AVAILABLE AND WILL BE AMENDED IF ADDITIONAL DOCUMENTATION DETERMINES IT IS NECESSARY.