JACOBS & CUSHMAN SAN DIEGO FOOD BANK: Form 990, tax year 2020
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- Organization
- JACOBS & CUSHMAN SAN DIEGO FOOD BANK (EIN 20-4374795)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349314251
- Schema version
- 2020v4.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T16:18:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952694444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8989 RIO SAN DIEGO DRIVE SUITE 250 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921081604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204374795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 6192311977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY CASTILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6192311977 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CASEY | PersonFirstNm |
| Person Last | CASTILLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD HOTZ | PreparerPersonNm |
| PTIN | P00452784 | PTIN |
| Phone | 6192311977 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,811,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANDIEGOFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 34344 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,133,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $124,611,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $638,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $428,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $406,267 | PYOtherRevenueAmt |
| CY Other Revenue | $168,917 | CYOtherRevenueAmt |
| PY Total Revenue | $82,380,607 | PYTotalRevenueAmt |
| CY Total Revenue | $125,496,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $570,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,752,516 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,885,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,631,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,443,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,023,904 | PYOtherExpensesAmt |
| CY Other Expenses | $98,573,945 | CYOtherExpensesAmt |
| PY Total Expenses | $70,479,361 | PYTotalExpensesAmt |
| CY Total Expenses | $105,957,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,901,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,538,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,873,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,844,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,620,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,773,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,252,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,071,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,215,886 | ExpenseAmt |
| Grant | $1,752,516 | GrantAmt |
| Revenue | $428,843 | RevenueAmt |
| Desc | THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHOUT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,742,007 | ExpenseAmt |
| Desc | TO PROVIDE FOOD AND NUTRITION EDUCATION TO ELIGIBLE LOW-INCOME PREGNANT WOMEN, WOMEN 12 MONTHS POSTPARTUM, BREAST-FEEDING MOTHERS, CHILDREN UNDER 6 YEARS OF AGE AND SENIORS OVER THE AGE OF 60. COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,370,295 | ExpenseAmt |
| Desc | THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) IS A FEDERAL PROGRAM THAT PROVIDES MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD PACKAGES TO INDIVIDUALS AND FAMILIES WHO MEET THE INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,179,030 | ExpenseAmt |
| Desc | BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,179,030 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $100,507,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 | CASEY CASTILLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585271419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE BERNSTEIN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELDON DEREZIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLEY LAYTON | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD RIP RIPPETOE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA ALLIGOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORRINE BRINDLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE FINLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA FORREST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE GANZOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY KERL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HEATH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HENN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB BOLINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS COTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MIHIR PARIKH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY PATEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GANGARAM SINGH PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DAVID WIKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FLOROS | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $299,974 | $0 | $14,775 | ||
| CASEY CASTILLOS | |||||||
| VP FINANCE AND ADMINISTRAT | 40.00 | $166,036 | $0 | $8,629 | Yes (X) | ||
| VANESSA MOORE | |||||||
| VP PROGRAMS & OPERATIONS | 40.00 | $144,533 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER CARTER | |||||||
| VP OF COMMUNICATIONS, MARK | 40.00 | $128,417 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $738,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RICHARD & RICHARD CONSTRUCTION COMPANY | |||||
| 234 VENTURE ST 100 | SAN MARCOS | CA | 92078 | PATIO PROJECT | $332,123 |
| MANCUSO MEDIA LLC | |||||
| PO BOX 235918 | ESCONDIDO | CA | 92023 | ADVERTISING/MARKETING | $306,300 |
| ARCAMMIS CONSULTING | |||||
| 758 GOLDEN SANDS PL | SAN DIEGO | CA | 92154 | CONSULTING | $200,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $251,384 | FundraisingAmt |
| Government Grants | $10,838,132 | GovernmentGrantsAmt |
| All Other Contributions | $113,522,301 | AllOtherContributionsAmt |
| Noncash Contributions | $80,913,471 | NoncashContributionsAmt |
| Total Contributions | $124,611,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $428,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $428,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,490 | TotalRevenueColumnAmt |
| Exclusion | $324,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $825,027 | SecuritiesAmt |
| Other | $96,048 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $874,700 | SecuritiesAmt |
| Other | $83,546 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$49,673 | SecuritiesAmt |
| Other | $12,502 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,171 | TotalRevenueColumnAmt |
| Exclusion | -$37,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $500,157 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,384 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $356,476 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,681 | TotalRevenueColumnAmt |
| Exclusion | $143,681 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECYCLING AND ENERGY REBATE | 900099 | $24,036 | $24,036 |
| OTHER | 900099 | $1,200 | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,496,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,236 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,516 | TotalAmt |
| Program Services | $1,752,516 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,239 | TotalAmt |
| Management And General | $78,060 | ManagementAndGeneralAmt |
| Fundraising | $234,179 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,262,126 | TotalAmt |
| Program Services | $3,119,331 | ProgramServicesAmt |
| Management And General | $396,742 | ManagementAndGeneralAmt |
| Fundraising | $746,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,452 | TotalAmt |
| Program Services | $109,388 | ProgramServicesAmt |
| Management And General | $19,518 | ManagementAndGeneralAmt |
| Fundraising | $31,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,552 | TotalAmt |
| Program Services | $416,219 | ProgramServicesAmt |
| Management And General | $39,638 | ManagementAndGeneralAmt |
| Fundraising | $107,695 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,092 | TotalAmt |
| Program Services | $231,097 | ProgramServicesAmt |
| Management And General | $36,487 | ManagementAndGeneralAmt |
| Fundraising | $65,508 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623,006 | TotalAmt |
| Program Services | $58,703 | ProgramServicesAmt |
| Management And General | $2,210 | ManagementAndGeneralAmt |
| Fundraising | $2,562,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,960 | TotalAmt |
| Program Services | $23,131 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $1,626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,643 | TotalAmt |
| Program Services | $1,288 | ProgramServicesAmt |
| Management And General | $12,254 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,238 | TotalAmt |
| Program Services | $939,803 | ProgramServicesAmt |
| Management And General | $82,537 | ManagementAndGeneralAmt |
| Fundraising | $88,898 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,845 | TotalAmt |
| Program Services | $31,975 | ProgramServicesAmt |
| Management And General | $22,861 | ManagementAndGeneralAmt |
| Fundraising | $3,009 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD ACQUISITION AND DI | $91,218,801 | $91,209,962 | $4,137 | $4,702 |
| WAREHOUSE EXPENSES | $1,195,624 | $1,147,534 | $31,937 | $16,153 |
| CONTRACT SERVICES | $636,611 | $452,407 | $67,391 | $116,813 |
| MAINTENANCE | $438,842 | $367,553 | $29,583 | $41,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,375 | TotalAmt |
| Program Services | $646,311 | ProgramServicesAmt |
| Management And General | $183,582 | ManagementAndGeneralAmt |
| Fundraising | $422,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,957,922 | TotalAmt |
| Program Services | $100,507,218 | ProgramServicesAmt |
| Management And General | $1,007,140 | ManagementAndGeneralAmt |
| Fundraising | $4,443,564 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579,695 | BOYAmt |
| EOY | $1,626,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,060 | BOYAmt |
| EOY | $1,130,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,801 | BOYAmt |
| EOY | $109,824 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,973 | BOYAmt |
| EOY | $8,322,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,161 | BOYAmt |
| EOY | $171,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,363,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,453,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,816,116 | BOYAmt |
| EOY | $15,910,094 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,802,198 | BOYAmt |
| EOY | $33,389,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,008 | BOYAmt |
| EOY | $184,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,873,012 | BOYAmt |
| EOY | $60,844,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,922 | BOYAmt |
| EOY | $1,642,977 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,619 | BOYAmt |
| EOY | $130,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,541 | BOYAmt |
| EOY | $1,773,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,716,770 | BOYAmt |
| EOY | $57,012,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,701 | BOYAmt |
| EOY | $2,058,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,252,471 | BOYAmt |
| EOY | $59,071,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,873,012 | BOYAmt |
| EOY | $60,844,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,538,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,279,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $40,193,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,607,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,632,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,173,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,611,817 | CurrentTaxYearAmt |
| Total | $341,218,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,193,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,607,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,632,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,173,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,611,817 | CurrentTaxYearAmt |
| Total | $341,218,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $341,218,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,490 | CurrentTaxYearAmt |
| Total | $544,637 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,236 | CurrentTaxYearAmt |
| Total | $414,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $342,177,656 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,524,675 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TRIPS TO SACRAMENTO & WASHINGTON DC. SOME OF THE TIME AT THESE LOCATIONS THEY ALSO ATTENDED CONFERENCES WHICH HAD NOTHING TO DO WITH LOBBYING ACTIVITIES. CLIENT ESTIMATES THAT 50% OF THEIR TIME WAS SPENT LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,378,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,378,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,601,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,765,546 | DepreciationAmt |
| Book Value | $3,836,044 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,383,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,687,662 | DepreciationAmt |
| Book Value | $7,696,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,910,094 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $1,451,014 | F |
| CORPORATE BONDS | $1,032,537 | F |
| CORPORATE STOCKS | $23,288,039 | F |
| FOREIGN BONDS | $102,480 | F |
| MUTUAL FUNDS | $7,515,122 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,389,192 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER ADVANCES | Desc |
| Amt | $130,482 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $130,482 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $128,004,773 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,279,715 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $208,162 | OtherRevenueAmt |
| Revenue Not Reported | $2,507,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $125,496,896 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $125,496,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $106,186,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $208,162 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $228,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $105,957,922 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $105,957,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 356,476. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -148,314. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 356,476. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -148,314. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $333,177 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,827 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $179,350 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,647 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,358 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUES FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $237,204 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,937 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $179,267 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,520 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $53,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $132,452 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $181,160 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,620 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $141,540 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,400 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,221 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,628 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $751,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,384 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $500,157 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,920 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,868 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $256,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,681 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (159 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALPHA PROJECT FOR THE HOMELESS | |||||||
| 3737 5TH AVE SUITE 203 | SAN DIEGO | CA | 92103 | 330215585 | $5,000 | MISSION SUPPORT | |
| AMERICAN RELIEF ORGANIZATION GOT YOUR BACK SAN DIEGO | |||||||
| 4061 OCEANSIDE BLVD STE E | OCEANSIDE | CA | 92056 | 208220093 | $11,000 | MISSION SUPPORT | |
| ARMED SERVICES YMCA OF THE USA - SAN DIEGO CHAPTER SAN DIEGO ARMED SERVIC | |||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | 951679700 | $11,000 | MISSION SUPPORT | |
| ASCENSION EVANGELICAL LUTHERAN CHURCH | |||||||
| 5106 ZION AVENUE | SAN DIEGO | CA | 92120 | 952415098 | $5,000 | MISSION SUPPORT | |
| ASSISTANCE FOR VETERANS INC | |||||||
| 7858 COWLES MOUNTAIN COURT UNIT D17 | SAN DIEGO | CA | 92119 | 471731868 | $5,000 | MISSION SUPPORT | D17 |
| ASSOCIATED STUDENTS INC OF CALIFORNIA STATE UNIVERSITY SAN MARCOS | |||||||
| 333 SOUTH TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 330556915 | $11,000 | MISSION SUPPORT | |
| BAYSIDE COMMUNITY CENTER | |||||||
| 2202 COMSTOCK STREET | SAN DIEGO | CA | 92111 | 951652902 | $11,000 | MISSION SUPPORT | |
| BIG SISTER LEAGUE OF SAN DIEGO INC | |||||||
| 115 REDWOOD STREET | SAN DIEGO | CA | 92103 | 951793706 | $5,000 | MISSION SUPPORT | |
| BIRTHLINE OF SAN DIEGO INC | |||||||
| PO BOX 178421 | SAN DIEGO | CA | 92117 | 330014261 | $5,000 | MISSION SUPPORT | |
| BOYS & GIRLS CLUBS OF OCEANSIDE | |||||||
| 401 COUNTRY CLUB LANE | OCEANSIDE | CA | 92054 | 951744805 | $11,000 | MISSION SUPPORT | |
| BRIDGE OF HOPE SD INC | |||||||
| 3406 FAIRMOUNT AVE | SAN DIEGO | CA | 92105 | 272678918 | $5,000 | MISSION SUPPORT | |
| CALVARY CHAPEL LA MESA | |||||||
| 7525 EL CAJON BLVD | LA MESA | CA | 91942 | 953658293 | $11,000 | MISSION SUPPORT | |
| CALVARY EVANGELICAL LUTHERAN CHURCH OF SAN DIEGO INC | |||||||
| 3060 54TH STREET | SAN DIEGO | CA | 92105 | 951921159 | $11,000 | MISSION SUPPORT | |
| CASA DE AMPARO | |||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | 953315571 | $5,000 | MISSION SUPPORT | |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | |||||||
| PO BOX 121831 | SAN DIEGO | CA | 92112 | 237334012 | $6,000 | MISSION SUPPORT | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | |||||||
| 50 BROADWAY SUITE 1604 | NEW YORK | NY | 10004 | 133843322 | $11,000 | MISSION SUPPORT | |
| CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO INC | |||||||
| 1601 PRECISION PARK LANE | SAN DIEGO | CA | 92173 | 952801772 | $5,000 | MISSION SUPPORT | |
| CHOLLAS VIEW CHURCH | |||||||
| 904 47TH STREET | SAN DIEGO | CA | 92102 | 953379103 | $5,000 | MISSION SUPPORT | |
| CHRISTIAN LIFE CENTER OF SAN DIEGO INC | |||||||
| 9617 CAMPO ROAD | SPRING VALLEY | CA | 91977 | 912148365 | $6,000 | MISSION SUPPORT | |
| CHRISTIE'S PLACE INC | |||||||
| 2440 THIRD AVE | SAN DIEGO | CA | 92101 | 911878632 | $6,000 | MISSION SUPPORT | |
| CHURCH ALIVE FAITH MOUNTAIN PENTECOSTAL CHURCH | |||||||
| 12443 WOODSIDE AVE | LAKESIDE | CA | 92040 | 330020462 | $6,000 | MISSION SUPPORT | |
| CLUB LIBERTAD JUSTICIA Y LEY | |||||||
| 5128 REYNOLDS ST | SAN DIEGO | CA | 92114 | 843231945 | $5,000 | MISSION SUPPORT | |
| COSTLINE DREAM CENTER | |||||||
| 2215 CALLE BARCELONA | CARLSBAD | CA | 92009 | 413753374 | $5,000 | MISSION SUPPORT | |
| COMMON BOND COMMUNITY | |||||||
| 8291 ADAMS STREET | LEMON GROOVE | CA | 91945 | 843061606 | $5,000 | MISSION SUPPORT | |
| COMMUNITY CHRISTIAN SERVICE AGENCY | |||||||
| 4167 RAPPAHANNOCK AVE | SAN DIEGO | CA | 92117 | 952830702 | $15,000 | MISSION SUPPORT | |
| COMMUNITY FOOD CONNECTION | |||||||
| 14047 TWIN PEAKS RD | POWAY | CA | 92064 | 464584038 | $10,000 | MISSION SUPPORT | |
| COMMUNITY RESOURCE CENTER | |||||||
| 650 2ND STREET | ENCINITAS | CA | 92024 | 953497926 | $6,000 | MISSION SUPPORT | |
| CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 4001 EL CAJON BLVD | SAN DIEGO | CA | 92105 | 953661177 | $5,000 | MISSION SUPPORT | |
| COMMUNITY RESEARCH FOUNDATION INC | |||||||
| 1202 MORENA BLVD SUITE 300 | SAN DIEGO | CA | 92110 | 953248148 | $23,000 | MISSION SUPPORT | |
| COMMUNITY RESOURCE CENTER | |||||||
| 650 2ND STREET | ENCINITAS | CA | 920243560 | 953497926 | $15,000 | MISSION SUPPORT | |
| CROSSROADS FOUNDATION | |||||||
| 3594 FOURTH AVE | SAN DIEGO | CA | 92103 | 951956378 | $5,000 | MISSION SUPPORT | |
| EDUCATION SUPPORT CENTER | |||||||
| 287 9921 CARMEL MOUNTAIN RD | SAN DIEGO | CA | 92129 | 821402394 | $5,000 | MISSION SUPPORT | |
| EL CAJON SEVENTH DAY ADVENTIST CHURCH | |||||||
| 1630 E MADISON | EL CAJON | CA | 92019 | 912167135 | $12,500 | MISSION SUPPORT | |
| ELDERHELP OF SAN DIEGO | |||||||
| 3860 CALLE FORTUNADA 101 | SAN DIEGO | CA | 92123 | 952880426 | $11,000 | MISSION SUPPORT | |
| FAITH CHAPEL | |||||||
| 9400 CAMPO ROAD | SPRING VALLEY | CA | 91977 | 953571954 | $11,000 | MISSION SUPPORT | |
| FALLBROOK SPANISH SEVENTH DAY ADVENTIST CHURCH | |||||||
| 439 IOWA ST | FALLBROOK | CA | 92028 | 364652133 | $6,000 | MISSION SUPPORT | |
| FEEDING THE SOUL FOUNDATION | |||||||
| 603 SEAGAZE DRIVE 912 | OCEANSIDE | CA | 92054 | 272536959 | $5,000 | MISSION SUPPORT | |
| FIRST CHRISTIAN CHURCH OF NATIONAL CITY | |||||||
| 1800 E 17TH STREET | NATIONAL CITY | CA | 91950 | 952048740 | $11,000 | MISSION SUPPORT | |
| FIRST FREE METHODIST CHURCH OF ESCONDIDO CA | |||||||
| 120 N ASH STREET | ESCONDIDO | CA | 92027 | 952281021 | $5,000 | MISSION SUPPORT | |
| FOOTHILLS UNITED METHODIST CHURCH | |||||||
| 4031 AVOCADO BLVD | LA MESA | CA | 91941 | 952220885 | $11,000 | MISSION SUPPORT | |
| FOUNDATION MATTHEW 633 INC | |||||||
| PO BOX 301569 | ESCONDIDO | CA | 92030 | 813452757 | $11,000 | MISSION SUPPORT | |
| FRIENDSHIPS FOR HOPE INC | |||||||
| 2711 BURDEN WAY | NATIONAL CITY | CA | 91950 | 811409201 | $11,000 | MISSION SUPPORT | |
| GOOD SAMARITANS OF SAN DIEGO | |||||||
| 940 MONTECITO WAY | RAMONA | CA | 92065 | 330829683 | $5,000 | MISSION SUPPORT | |
| GREATER VICTORY CHURCH | |||||||
| 1045 SOUTH 29TH STREET | SAN DIEGO | CA | 92113 | 237304461 | $5,000 | MISSION SUPPORT | |
| HENRY L WALLACE SAN DIEGO ORIGINAL PANTHER PARTY FOR COMMUNITY EMPOWERME | |||||||
| 6316 DYKES AVE | SAN DIEGO | CA | 92114 | 821610865 | $6,000 | MISSION SUPPORT | |
| I AM MY BROTHER'S KEEPER CDC | |||||||
| 6601 IMPERIAL AVENUE | SAN DIEGO | CA | 92114 | 383935176 | $5,000 | MISSION SUPPORT | |
| IGLESIA CRISTIANA GESTEMANI | |||||||
| 3055 BEYER BLVD C101 | SAN DIEGO | CA | 92154 | 205074765 | $11,000 | MISSION SUPPORT | |
| ISLAMIC FOUNDATION OF SAN DIEGO | |||||||
| 3872 50TH STREET | SAN DIEGO | CA | 92105 | 953800740 | $11,000 | MISSION SUPPORT | |
| IT'S ALL ABOUT THE KIDS FOUNDATION | |||||||
| 1595 CACTUSRIDGE ST | SAN DIEGO | CA | 92105 | 201114086 | $11,000 | MISSION SUPPORT | |
| JULIAN PATHWAYS INC | |||||||
| 1704 CAPE HORN PO BOX 337 | JULIAN | CA | 92036 | 811081274 | $5,000 | MISSION SUPPORT | |
| KITCHENS FOR GOOD INC | |||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | 463278605 | $11,000 | MISSION SUPPORT | |
| LIFE CHRISTIAN CENTER INTERNATIONAL MINISTRIES OF SAN DIEGO DBA LIFE ARTS | |||||||
| 1079 B THIRD AVE | CHULA VISTA | CA | 91911 | 912148201 | $11,000 | MISSION SUPPORT | |
| LIVED EXPERIENCES INC | |||||||
| 517 SEAGAZE DR 254 | OCEANSIDE | CA | 92054 | 842389023 | $5,000 | MISSION SUPPORT | |
| LOUIS BEN-HAYIL YELLEN HEBREW CONSERVATIVE UNION | |||||||
| 970 WEST VALLEY PARKWAY 439 | ESCONDIDO | CA | 92025 | 931304340 | $6,000 | MISSION SUPPORT | |
| LOVE THY NEIGHBOR MOVEMENT | |||||||
| 8746 DELTA STREET | LA MESA | CA | 91942 | 814031767 | $5,000 | MISSION SUPPORT | |
| LOVING THE ELDERLY INC | |||||||
| 4560 VINYARD ST | OCEANSIDE | CA | 92057 | 471567231 | $5,000 | MISSION SUPPORT | |
| LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA | |||||||
| 435 W ORANGE SHOW LANE SUITE 104 | SAN BERNARDINO | CA | 92408 | 952225798 | $5,000 | MISSION SUPPORT | |
| MAMA'S KITCHEN | |||||||
| 3960 HOME AVE | SAN DIEGO | CA | 92105 | 330434246 | $11,000 | MISSION SUPPORT | |
| MERIDIAN SOUTHERN BAPTIST CHURCH | |||||||
| 660 S 3RD STREET | EL CAJON | CA | 92019 | 952958927 | $8,000 | MISSION SUPPORT | |
| METROPOLITIAN AREA ADVISORY COMMITTEE ON ANTI-POVERTY OF SAN DIEGO COUNTY | |||||||
| 1355 THIRD AVE | CHULA VISTA | CA | 91911 | 952457354 | $6,000 | MISSION SUPPORT | |
| MISSION VILLAGE CHRISTIAN FELLOWSHIP 501C 3 | |||||||
| 2650 MELBOURNE DRIVE | SAN DIEGO | CA | 92123 | 952218357 | $5,000 | MISSION SUPPORT | |
| MURPHY'S PRODUCE WITH PURPOSE | |||||||
| 2919 LUANA DRIVE | OCEANSIDE | CA | 92056 | 842653922 | $5,000 | MISSION SUPPORT | |
| MUSLIM AMERICAN SOCIETY OF SAN DIEGO COUNTY MAS SAN DIEGO GIVE SAN DIEGO | |||||||
| 10606 CAMINO RUIZ PMB 320 SUITE 8 | SAN DIEGO | CA | 92126 | 264465056 | $3,000 | MISSION SUPPORT | |
| NEIGHBORHOOD HOUSE ASSOCIATION | |||||||
| 5660 COPLEY DRIVE | SAN DIEGO | CA | 92111 | 951648184 | $6,000 | MISSION SUPPORT | |
| NEW VISION CHRISTIAN FELLOWSHIP | |||||||
| 5310 ORANGE AVENUE | SAN DIEGO | CA | 92115 | 951878837 | $5,000 | MISSION SUPPORT | |
| NORTH COUNTY SOBER LIVING | |||||||
| 2604 B EL CAMIN REAL SUITE 158 | CARLSBAD | CA | 92008 | 270754441 | $5,000 | MISSION SUPPORT | |
| OASIS FAMILY LIFE CENTER | |||||||
| 1989 ROSEWOOD STREET | VISTA | CA | 92081 | 811044156 | $5,000 | MISSION SUPPORT | |
| OCEAN BEACH EMERGENCY FOOD | |||||||
| 1984 SUNSET CLIFFS BLVD | SAN DIEGO | CA | 92107 | 953388563 | $5,000 | MISSION SUPPORT | |
| OPERATION HOMEFRONT INC | |||||||
| 1355 CENTRAL PKWY S SUITE 100 | SAN ANTONIO | TX | 78232 | 320033325 | $5,000 | MISSION SUPPORT | |
| OPERATION HOPE- NORTH COUNTY | |||||||
| 859 E VISTA WAY | VISTA | CA | 92084 | 571214920 | $5,000 | MISSION SUPPORT | |
| OXFORD TERRACE PARTNERS LP | |||||||
| 555 OXFORD STREET | CHULA VISTA | CA | 91911 | 651294807 | $11,000 | MISSION SUPPORT | |
| PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 16935 W BERNARDO DR 238 | SAN DIEGO | CA | 92127 | 330673939 | $3,000 | MISSION SUPPORT | |
| PACIFIC SOUTHWEST DISTRICT OF THE WESLEYAN CHURCH DBA NEW HOPE COMMUNITY | |||||||
| 2525 E VALLEY PKWY | ESCONDIDO | CA | 92027 | 952276953 | $11,000 | MISSION SUPPORT | |
| PALOMAR HEIGHTS ASSEMBLY OF GOD | |||||||
| 1001 W COUNTRY CLUB LANE | ESCONDIDO | CA | 92026 | 953719771 | $11,000 | MISSION SUPPORT | |
| PARTNERSHIP FOR A BETTER SAN DIEGO | |||||||
| 3737 CAMINO DEL RIO SOUTH SUITE 403 | SAN DIEGO | CA | 92108 | 371651522 | $15,000 | MISSION SUPPORT | |
| PASTOR OF SACRED HEART CATHOLIC PARISH SAN DIEGO CAL | |||||||
| 4776 SRATOGA AVE | SAN DIEGO | CA | 92107 | 273859180 | $6,000 | MISSION SUPPORT | |
| PASTOR OF SAINT GABRIEL CATHOLIC PARISHIN POWAY CA A CORPORATION SOLE | |||||||
| 13734 TWIN PEAKS ROAD | POWAY | CA | 92064 | 273859593 | $6,000 | MISSION SUPPORT | |
| PEOPLE ASSISTING THE HOMELESS (PATH) | |||||||
| 340 NORTH MADISON AVENUE | LOS ANGELES | CA | 90004 | 953950196 | $11,000 | MISSION SUPPORT | |
| PROJECT 11 | |||||||
| 2738 WARDLOW AVE | SAN DIEGO | CA | 92154 | 273752032 | $5,000 | MISSION SUPPORT | |
| RAMONA FOOD AND CLOTHES CLOSET | |||||||
| 773 MAIN STREET | RAMONA | CA | 92065 | 330005939 | $15,000 | MISSION SUPPORT | |
| RAW RUTH ANOINTED WORLD MINISTRIES | |||||||
| 1835 A S CENTRE CITY PKWY | ESCONDIDO | CA | 92025 | 453993644 | $5,000 | MISSION SUPPORT | |
| RISE CITY CHURCH | |||||||
| 12150 WOODSIDE AVE | LAKESIDE | CA | 92040 | 455266773 | $5,000 | MISSION SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC | |||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | 953251490 | $11,000 | MISSION SUPPORT | |
| SAN DIEGO COMMUNITY COLLEGE DISTRICT | |||||||
| 3375 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 952644299 | $5,000 | MISSION SUPPORT | |
| SAN DIEGO JOURNEY COMMUNITY CHURCH | |||||||
| 8363 CENTER DRIVE SUITE 6C | LA MESA | CA | 91942 | 330549770 | $11,000 | MISSION SUPPORT | |
| SAN DIEGO NEW LIFE BAPTIST CHURCH | |||||||
| 9255 LAMAR ST | SPRING VALLEY | CA | 91977 | 330766262 | $5,000 | MISSION SUPPORT | |
| SAN DIEGO ORIGINAL BLACK PANTHER PARTY OF COMMUNITY EMPOWERMENT | |||||||
| 6316 DYKES AVE | SAN DIEGO | CA | 92114 | 821610865 | $5,000 | MISSION SUPPORT | |
| SAN DIEGO YOUTH SERVICES | |||||||
| 3255 WING STREET | SAN DIEGO | CA | 92110 | 952648050 | $5,000 | MISSION SUPPORT | |
| SERVING AND SHARING FOUNDATION INC | |||||||
| 310 3RD AVE SUITE B1 | CHULA VISTA | CA | 91910 | 611658763 | $11,000 | MISSION SUPPORT | |
| SHERMAN HEIGHTS COMMUNITY CENTER CORP | |||||||
| 2258 ISLAND AVENUE | SAN DIEGO | CA | 92102 | 330257031 | $5,000 | MISSION SUPPORT | |
| SHILOH CHURCH OF GOD IN CHRIST OF OCEANSIDE CA | |||||||
| 1517 DUBUQUE STREET | OCEANSIDE | CA | 92058 | 235648906 | $6,000 | MISSION SUPPORT | |
| SMART FOOD FOUNDATION | |||||||
| 15432 HARROW LANE | POWAY | CA | 92064 | 465682307 | $5,000 | MISSION SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF SAN DIEGO | |||||||
| PO BOX 501184 | SAN DIEGO | CA | 92154 | 237149789 | $11,000 | MISSION SUPPORT | |
| SOUTH BAY COMMUNITY SERVICES | |||||||
| 430 F STREET | CHULA VISTA | CA | 91910 | 952693142 | $16,000 | MISSION SUPPORT | |
| SPRING VALLEY COMMUNITY CHURCH | |||||||
| PO BOX 221 | SPRING VALLEY | CA | 91976 | 770597357 | $11,000 | MISSION SUPPORT | |
| ST MARK'S CITY HEIGHTS | |||||||
| 4227 FAIRMOUNT AVE | SAN DIEGO | CA | 92105 | 203780320 | $3,000 | MISSION SUPPORT | |
| ST ANDREW'S EPISCOPAL CHURCH | |||||||
| 890 BALOUR DRIVE | ENCINITAS | CA | 92024 | 953399790 | $5,000 | MISSION SUPPORT | |
| ST GABRIEL CATHOLIC CHURCH | |||||||
| 13734 TWIN PEAKS ROAD | POWAY | CA | 92064 | 273859593 | $5,000 | MISSION SUPPORT | |
| ST PAUL'S UNITED METHODIST CHURCH | |||||||
| 3094 L ST | SAN DIEGO | CA | 92102 | 330099975 | $5,000 | MISSION SUPPORT | |
| SUPPORT THE ENLISTED PROJECT INC | |||||||
| 9915 BUSINESSPARK AVE SUITE A | SAN DIEGO | CA | 92131 | 203051279 | $11,000 | MISSION SUPPORT | |
| THE MOVEMENT CHURCH | |||||||
| 1609 CAPALINA RD | SAN MARCOS | CA | 92069 | 912170917 | $6,000 | MISSION SUPPORT | |
| THE RECTOR WARDENS AND VESTRYUNEN OF THE PARISH OF ST MARKS IN SAN DIEGO | |||||||
| 4277 FAIRMOUNT AVE | SAN DIEGO | CA | 92105 | 203780320 | $5,000 | MISSION SUPPORT | |
| THE SALVATION ARMY | |||||||
| 30840 HAWTHORNE BLVD RANCHO | PALOS VERDES | CA | 90275 | 941156347 | $11,000 | MISSION SUPPORT | |
| THE SALVATION ARMY A CALIFORNIA CORPORATION | |||||||
| 2320 FIFTH AVE | SAN DIEGO | CA | 92101 | 941156347 | $8,000 | MISSION SUPPORT | |
| THE SALVATION ARMY A CALIFORNIA CORPORATION | |||||||
| 16941 KEEGAN AVENUE | CARSON | CA | 90746 | 941156347 | $6,000 | MISSION SUPPORT | |
| THE SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER | |||||||
| PO BOX 3357 | SAN DIEGO | CA | 92163 | 237332048 | $11,000 | MISSION SUPPORT | |
| THINK DIGNITY | |||||||
| 3525 30TH STREET | SAN DIEGO | CA | 92104 | 331146733 | $5,000 | MISSION SUPPORT | |
| THIRD AVENUE CHARITABLE ORGANIZATION INC | |||||||
| 1420 THIRD AVE | SAN DIEGO | CA | 92101 | 330711272 | $6,000 | MISSION SUPPORT | |
| THRIVE LEMON GROVE | |||||||
| 8326 BLOSSOM HILL DRIVE | LEMON GROVE | CA | 91945 | 465236971 | $5,000 | MISSION SUPPORT | |
| UNITED PENTECOSTAL CHURCH OF IMPERIAL BEACH | |||||||
| 631 12TH ST | IMPERIAL BEACH | CA | 91932 | 330013735 | $6,000 | MISSION SUPPORT | |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | $5,000 | MISSION SUPPORT | |
| URBAN STREET ANGELS INC | |||||||
| 1404 5TH AVE | SAN DIEGO | CA | 92101 | 465055513 | $8,000 | MISSION SUPPORT | |
| US4WARRIORS | |||||||
| 1690 W FRONTAGE ROAD SUITE 201 | CHULA VISTA | CA | 91911 | 464167683 | $5,000 | MISSION SUPPORT | |
| VETERANS ASSOCIATION NORTH COUNTY | |||||||
| 1617 MISSION AVENUE | OCEANSIDE | CA | 92058 | 205862344 | $3,000 | MISSION SUPPORT | |
| VISTA COMMUNITY CLINIC | |||||||
| 1000 VALE TERRACE DRIVE | VISTA | CA | 92084 | 952815615 | $11,000 | MISSION SUPPORT | |
| VISTA TEEN OUTREACH HUNGER HURTS | |||||||
| 1611A S MELROSE DRIVE 3106 | VISTA | CA | 92081 | 455463984 | $6,000 | MISSION SUPPORT | |
| VOICES OF OUR CITY CHOIR INC | |||||||
| PO BOX 122241 | SAN DIEGO | CA | 92112 | 822363154 | $11,000 | MISSION SUPPORT | |
| WAKELAND HOUSING AND DEVELOPMENT CORPORATION | |||||||
| 1230 COLUMBIA STREET SUITE 950 | SAN DIEGO | CA | 92101 | 330833640 | $11,000 | MISSION SUPPORT | |
| WARNER SPRINGS COMMUNITY RESOURCE CENTER | |||||||
| PO BOX 214 | WARNER SPRINGS | CA | 92086 | 383692255 | $10,000 | MISSION SUPPORT | |
| WESLEY HOUSE STUDENT RESIDENCE INC | |||||||
| 5710 HARDY AVENUE 12 | SAN DIEGO | CA | 92115 | 475032212 | $5,000 | MISSION SUPPORT | |
| WOMEN'S RESOURCE CENTER | |||||||
| 1963 APPLE STREET | OCEANSIDE | CA | 92054 | 952932237 | $6,000 | MISSION SUPPORT | |
| WORKSHOPS FOR WARRIORS | |||||||
| 2970 MAIN STREET | SAN DIEGO | CA | 92113 | 261721255 | $11,000 | MISSION SUPPORT | |
| WOUNDED WARRIOR HOMES INC | |||||||
| 1145 LINDA VISTA DR SUITE 104 | SAN MARCOS | CA | 92078 | 271537405 | $5,000 | MISSION SUPPORT | |
| BROTHER BENNO FOUNDATION | |||||||
| 3260 PRODUCTION AVENUE | OCEANSIDE | CA | 92058 | 330051575 | $25,000 | MISSION SUPPORT | |
| CALVARY CHAPEL RAMONA | |||||||
| 114 14TH STREET SUITE D | RAMONA | CA | 92065 | 330167483 | $5,000 | MISSION SUPPORT | |
| COMMUNITY THROUGH HOPE | |||||||
| 465 C STREET | CHULA VISTA | CA | 91910 | 824406308 | $25,000 | MISSION SUPPORT | |
| FALLBROOK FOOD PANTRY | |||||||
| 140 N BRANDON ROAD | FALLBROOK | CA | 92028 | 330491216 | $25,000 | MISSION SUPPORT | |
| FATHER JOE'S VILLAGE | |||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330492302 | $20,000 | MISSION SUPPORT | |
| HEARTS & HANDS WORKING TOGETHER | |||||||
| 663 E SAN YSIDRO BLVD | SAN YSIDRO | CA | 92173 | 911979153 | $45,000 | MISSION SUPPORT | |
| HEAVEN'S WINDOWS | |||||||
| 2820 VIA ORANGE WAY | SPRING VALLEY | CA | 91978 | 453973982 | $35,000 | MISSION SUPPORT | |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 550 WEST WASHINGTON AVE | ESCONDIDO | CA | 92025 | 953837714 | $25,000 | MISSION SUPPORT | |
| JEWISH FAMILY SERVICES | |||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 951644024 | $25,000 | MISSION SUPPORT | |
| LA MAESTRA COMMUNITY HEALTH CENTERS | |||||||
| 4060 FAIRMOUNT AVE | SAN DIEGO | CA | 92105 | 204368366 | $25,000 | MISSION SUPPORT | |
| MANNA WORLD MINISTRIES DBA SUMMIT CHURCH | |||||||
| 292 E BARHAM DRIVE SUITE 202 | SAN MARCOS | CA | 92078 | 953795664 | $15,000 | MISSION SUPPORT | |
| MINISTERIO TIEMPO NUEVO SAN DIEGO | |||||||
| 8179 BROADWAY | LEMON GROVE | CA | 91945 | 831953926 | $35,000 | MISSION SUPPORT | |
| MISSION SAN LUIS REY PARISH | |||||||
| 4070 MISSION AVENUE | OCEANSIDE | CA | 92057 | 273979823 | $25,000 | MISSION SUPPORT | |
| NORTH PARK APOSTOLIC CHURCH INC | |||||||
| 2515 LEMON GROVE AVE | LEMON GROVE | CA | 91945 | 330252110 | $25,000 | MISSION SUPPORT | |
| OLD TOWN COMMUNITY CHURCH | |||||||
| 2444 CONGRESS STREET | SAN DIEGO | CA | 92110 | 330732696 | $25,000 | MISSION SUPPORT | |
| OPERATION PROMISE COMMUNITY SERVICES INC | |||||||
| 374 EAST H STREET SUITE A 422 | CHULA VISTA | CA | 91910 | 850533307 | $25,000 | MISSION SUPPORT | |
| PAVING GREAT FUTURES | |||||||
| 2307 FENTON FKWY 107-7 | SAN DIEGO | CA | 92108 | 463297281 | $25,000 | MISSION SUPPORT | |
| SALVATION ARMY EL CAJON | |||||||
| 1025 E MAIN STREET | EL CAJON | CA | 92021 | 941156347 | $10,000 | MISSION SUPPORT | |
| SAMOA INDEPENDENT FULL GOSPEL CHURCH | |||||||
| 2055 SKYLINE DRIVE | LEMON GROVE | CA | 91945 | 272591141 | $25,000 | MISSION SUPPORT | |
| SAN DIEGO CHRISTIAN CENTER | |||||||
| 1305 DEODAR ROAD | ESCONDIDIO | CA | 92026 | 271240528 | $45,000 | MISSION SUPPORT | |
| SAN DIEGO RESCUE MISSION | |||||||
| 200 E 26TH STREET | NATIONAL CITY | CA | 91950 | 951874073 | $20,000 | MISSION SUPPORT | |
| SAN MARCOS ADVENTIST CHURCH | |||||||
| 353 WOODLAND PARKWAY | SAN MARCOS | CA | 92069 | 951816050 | $10,000 | MISSION SUPPORT | |
| SANTEE FOOD BANK | |||||||
| PO BOX 712054 | SANTEE | CA | 92072 | 330498557 | $10,000 | MISSION SUPPORT | |
| SANTEE MINISTERIAL COUNCIL INC | |||||||
| PO BOX 712054 | SANTEE | CA | 92072 | 330498557 | $15,000 | MISSION SUPPORT | |
| SOCIETY OF SAINT VINCENT DE PAUL | |||||||
| 1215 CALLE SANTIAGO | SAN DIEGO | CA | 91910 | 237149789 | $15,000 | MISSION SUPPORT | |
| SOMALI BANTU ASSOCIATION | |||||||
| 4979 UNIVERSITY AVENUE | SAN DIEGO | CA | 92105 | 273390797 | $35,000 | MISSION SUPPORT | |
| SPECIAL DELIVERY SAN DIEGO | |||||||
| 4021 GOLDFINCH STREET | SAN DIEGO | CA | 92103 | 330475238 | $45,000 | MISSION SUPPORT | |
| ST VINCENT DE PAUL FATHER JOE'S VILLAGE | |||||||
| 3350 EAST STREET | SAN DIEGO | CA | 92101 | 330492302 | $10,000 | MISSION SUPPORT | |
| ST VINCENT DE PAUL OUR LADY MOUNT CARMEL | |||||||
| PO BOX 501184 | SAN DIEGO | CA | 92154 | 237149789 | $10,000 | MISSION SUPPORT | |
| ST VINCENT DE PAUL VILLAGE INC | |||||||
| 3350 EAST STREET | SAN DIEGO | CA | 92101 | 330492302 | $15,000 | MISSION SUPPORT | |
| STEPPING HIGHER INC | |||||||
| 7373 UNIVERSITY AVENUE | LA MESA | CA | 91942 | 010819805 | $25,000 | MISSION SUPPORT | |
| SUMMIT CHURCH | |||||||
| 292 E BARHAM DRIVE SUITE 202 | SAN MARCOS | CA | 92078 | 953795664 | $10,000 | MISSION SUPPORT | |
| THE SALVATION ARMY A CALIFORNIA CORPORAT | |||||||
| 1025 E MAIN STREET | EL CAJON | CA | 92021 | 941156347 | $15,000 | MISSION SUPPORT | |
| THE SAN MARCOS SEVENTHDAY ADVENTISTCHURCH | |||||||
| 363 WOODLAND PARKWAY | SAN MARCOS | CA | 92069 | 951816050 | $15,000 | MISSION SUPPORT | |
| UPTOWN COMMUNITY SERVICE & ST LUKE'S EPISCOPAL CHURCH | |||||||
| 3725 30TH STREET | SAN DIEGO | CA | 92104 | 330820927 | $10,000 | MISSION SUPPORT | |
| UPTOWN FAITH COMMUNITY SERVICE CENTER | |||||||
| 3725 30TH STREET | SAN DIEGO | CA | 92104 | 330820927 | $15,000 | MISSION SUPPORT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN REQUESTING SUPPORTING INFORMAITON FROM THEIR AGENCIES (I.E. RECEIPTS), AND THE PROGRAMS' TEAM HAS BEEN UTILIZING A CPA FIRM THAT HAS REVIEWED AND AUDITED DOCUMENTS (PRO BONO) THAT HAVE BEEN RETURNED FROM AGENCIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES FLOROS | ||||||||||||||
| PRESIDENT/CEO | $237,438 | $0 | $51,000 | $0 | $11,536 | $0 | $14,100 | $0 | $675 | $0 | $314,749 | $0 | $0 | $0 |
| CASEY CASTILLOS | ||||||||||||||
| VP FINANCE AND ADMINISTRAT | $134,934 | $0 | $31,000 | $0 | $102 | $0 | $7,954 | $0 | $675 | $0 | $174,665 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) | |||
| FOOD BANK'S PRESIDENT IS ON CAFB'S BOARD | $1,573,831 | FOOD PURCHASES BY THE FOOD BANK | 0 |
| CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) | |||
| FOOD BANK'S PRESIDENT IS ON CAFB'S BOARD | $51,222 | GRANT REIMBURSEMENTS AS PASS-THROUGH AGENCY TO FOOD BANK | 0 |
| CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) | |||
| FOOD BANK'S PRESIDENT IS ON CAFB'S BOARD | $23,837 | ANNUAL MEMBERSHIP DUES | 0 |
| CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) | |||
| FOOD BANK'S PRESIDENT IS ON CAFB'S BOARD | $13,191 | AMOUNTS DUE FROM CAFB FOR REIMBURSEMENTS. | 0 |
| CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) | |||
| FOOD BANK'S PRESIDENT IS ON CAFB'S BOARD | $161,206 | AMOUNTS DUE TO CAFB FOR DUES AND FOOD PURCHASES | 0 |
| SAN DIEGO COLD STORAGE | |||
| OWNER IS ON FOOD BANK'S ADVISORY BOARD | $96,173 | AMOUNTS BILLED FOR COLD STORAGE | 0 |
| SAN DIEGO COLD STORAGE | |||
| OWNER IS ON FOOD BANK'S ADVISORY BOARD | $45 | 0 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $557,558 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 660 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,345,913 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | AGENDAS ARE USED AND ACTIONS TAKEN ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | TREASURER REVIEWS AND APPROVES AND PRESENTS TO BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWS ON ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA WAS OBTAINED AND APPROVED BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION WAY | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352429821 | EIN |
| Primary Activities | OWNING REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $13,001,408 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK | BusinessNameLine1Txt |
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