CENTRAL CALIFORNIA FOOD BANK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CALIFORNIA FOOD BANK (EIN 77-0320851)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349307706
- Schema version
- 2019v5.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T18:23:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770320851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD OPPORTUNITIES ORGANIZATION & | BusinessNameLine1Txt |
| Business Name Line2 | DISTRIBUTION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5592373663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 E AMENDOLA DR | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYM DILDINE | PersonNm |
| Person Title | CO-CEO | PersonTitleTxt |
| Phone | 5592373663 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYM DILDINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 E AMENDOLA DR | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,199,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CCFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IN 2019 AND 2020, CCFB PROVIDED 43.5 MILLION POUNDS OF FOOD TO NEIGHBORS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 6395 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,369,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,595,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,171,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,501,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,408 | PYInvestmentIncomeAmt |
| CY Investment Income | -$260,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,400 | PYOtherRevenueAmt |
| CY Other Revenue | $12,544 | CYOtherRevenueAmt |
| PY Total Revenue | $66,611,946 | PYTotalRevenueAmt |
| CY Total Revenue | $80,849,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,779,414 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,280,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,630,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,929,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $315,164 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $326,985 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $953,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,865,235 | PYOtherExpensesAmt |
| CY Other Expenses | $8,518,420 | CYOtherExpensesAmt |
| PY Total Expenses | $63,589,981 | PYTotalExpensesAmt |
| CY Total Expenses | $75,056,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,021,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,793,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,589,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,667,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,770,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,053,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,819,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,614,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CCFB IS THE REGION'S LARGEST ORGANIZATION DEDICATED TO ENDING HUNGER. OUR MISSION IS TO FIGHT HUNGER BY GATHERING AND DISTRIBUTING FOOD, ENGAGING IN PARTNERSHIPS THAT ADVANCE SELF-SUFFICIENCY, AND PROVIDE LEADERSHIP ON ISSUES RELATED TO HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,302,637 | ExpenseAmt |
| Grant | $63,280,956 | GrantAmt |
| Revenue | $1,501,162 | RevenueAmt |
| Desc | CCFB SAW A DRAMATIC INCREASE IN NEED DURING 2019-2020 DUE TO THE COVID-19 PANDEMIC. DUE TO GENEROUS SUPPORT, WE WERE ABLE TO INCREASE OUR PROGRAMS AND SERVICES TO PROVIDE FOOD TO APPROXIMATELY 350,000 NEIGHBORS EACH MONTH. AS A SAFETY PRECAUTION FOR VOLUNTEERS AND NEIGHBORS, MOST WALK-UP DISTRIBUTIONS WERE TRANSITIONED TO DRIVE THROUGH DISTRIBUTIONS WITH THE ABILITY TO ACCOMMODATE NEIGHBORS WITHOUT VEHICLES AS NEEDED. WE LAUNCHED NEW AND EXPANDED PROGRAMMING FOR SCHOOL CHILDREN, SENIORS AND HOME BOUND INDIVIDUALS. WE FOCUSED THE INFLUX OF RESOURCES ON EXPANDING OUR SERVICES TO UNDERSERVED COMMUNITIES AND PROVIDING COMPLETE AND COMPREHENSIVE MEALS. THROUGH THESE EFFORTS, WE WERE ABLE TO PROVIDE MORE THAN 43.5 MILLION POUNDS OF FOOD TO OUR NEIGHBORS IN FRESNO, MADERA, KINGS, TULARE AND KERN COUNTIES. | Desc |
| Total Program Service Expenses | $73,302,637 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICIA MERAZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5592373663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 E AMENDOLA DR | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93725 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANDREW T SOUZA THRU 531 | |||||||
| PRESIDENT AND CEO | 40.00 | 5.00 | Yes (X) | $146,480 | $0 | $13,420 | |
| KYM DILDINE | |||||||
| CO-CEO | 40.00 | 5.00 | Yes (X) | $97,098 | $0 | $8,524 | |
| NATALIE CAPLES | |||||||
| CO-CEO | 40.00 | 5.00 | Yes (X) | $94,587 | $0 | $8,586 | |
| JULIE OLSON-BUCHANAN | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH PANDOL | |||||||
| VICE CHAIR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK RILEY | |||||||
| PAST CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN EMMI | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAY DAVIES | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL LITTLEWOOD | |||||||
| DIRECTOR | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN DECKER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SCHECTER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM BATES | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM LYNES | |||||||
| DIRECTOR | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN MINASIAN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JOEL BROWNELL | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE NOLAND | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| PAULA ARMSTRONG | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSA PEREIRRA | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $338,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP LLC DBA RKD ALPHA DOG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $275,998 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,659 | FundraisingAmt |
| Government Grants | $12,157,443 | GovernmentGrantsAmt |
| All Other Contributions | $66,986,573 | AllOtherContributionsAmt |
| Noncash Contributions | $66,397,988 | NoncashContributionsAmt |
| Total Contributions | $79,595,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,501,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,501,162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,501,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,424 | TotalRevenueColumnAmt |
| Exclusion | $65,424 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $325,638 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$325,638 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$325,638 | TotalRevenueColumnAmt |
| Exclusion | -$325,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,640 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,659 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,544 | TotalRevenueColumnAmt |
| Exclusion | $12,544 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,849,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,501,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$247,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,280,956 | TotalAmt |
| Program Services | $63,280,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,932 | TotalAmt |
| Program Services | $210,100 | ProgramServicesAmt |
| Management And General | $99,458 | ManagementAndGeneralAmt |
| Fundraising | $76,374 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,645 | TotalAmt |
| Program Services | $1,386,680 | ProgramServicesAmt |
| Management And General | $302,443 | ManagementAndGeneralAmt |
| Fundraising | $270,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,968 | TotalAmt |
| Program Services | $46,951 | ProgramServicesAmt |
| Management And General | $11,817 | ManagementAndGeneralAmt |
| Fundraising | $10,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,927 | TotalAmt |
| Program Services | $235,494 | ProgramServicesAmt |
| Management And General | $59,273 | ManagementAndGeneralAmt |
| Fundraising | $51,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,197 | TotalAmt |
| Program Services | $115,183 | ProgramServicesAmt |
| Management And General | $28,991 | ManagementAndGeneralAmt |
| Fundraising | $25,023 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,250 | TotalAmt |
| Management And General | $46,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,985 | TotalAmt |
| Fundraising | $326,985 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,004 | TotalAmt |
| Program Services | $312,101 | ProgramServicesAmt |
| Management And General | $78,554 | ManagementAndGeneralAmt |
| Fundraising | $105,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,962 | TotalAmt |
| Program Services | $127,236 | ProgramServicesAmt |
| Management And General | $21,322 | ManagementAndGeneralAmt |
| Fundraising | $18,404 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,629 | TotalAmt |
| Program Services | $69,866 | ProgramServicesAmt |
| Management And General | $17,585 | ManagementAndGeneralAmt |
| Fundraising | $15,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,309 | TotalAmt |
| Program Services | $15,187 | ProgramServicesAmt |
| Management And General | $3,823 | ManagementAndGeneralAmt |
| Fundraising | $3,299 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,317 | TotalAmt |
| Program Services | $19,958 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
| Fundraising | $4,336 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,398 | TotalAmt |
| Program Services | $69,028 | ProgramServicesAmt |
| Management And General | $32,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,338 | TotalAmt |
| Program Services | $195,604 | ProgramServicesAmt |
| Management And General | $21,734 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,093 | TotalAmt |
| Program Services | $64,055 | ProgramServicesAmt |
| Management And General | $16,122 | ManagementAndGeneralAmt |
| Fundraising | $13,916 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INVENTORY ADJUSTMENT | $4,819,689 | $4,819,689 | ||
| PURCHASED COMMODITIES | $1,189,118 | $1,189,118 | ||
| SUPPLIES AND MATERIALS | $410,085 | $404,718 | $2,799 | $2,568 |
| REPAIRS AND MAINTENANCE | $336,590 | $336,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,638 | TotalAmt |
| Program Services | $404,123 | ProgramServicesAmt |
| Management And General | $51,898 | ManagementAndGeneralAmt |
| Fundraising | $30,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,056,030 | TotalAmt |
| Program Services | $73,302,637 | ProgramServicesAmt |
| Management And General | $799,462 | ManagementAndGeneralAmt |
| Fundraising | $953,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,849 | BOYAmt |
| EOY | $5,335,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,603 | BOYAmt |
| EOY | $827,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,418 | BOYAmt |
| EOY | $205,154 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,951,440 | BOYAmt |
| EOY | $5,951,440 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,633,215 | BOYAmt |
| EOY | $5,579,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,137 | BOYAmt |
| EOY | $58,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,305,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,574,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,610 | BOYAmt |
| EOY | $731,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,744 | BOYAmt |
| EOY | $235,558 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,579 | BOYAmt |
| EOY | $699,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,511 | BOYAmt |
| EOY | $43,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,589,106 | BOYAmt |
| EOY | $19,667,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,821 | BOYAmt |
| EOY | $453,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,823 | BOYAmt |
| EOY | $24,342 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,429 | BOYAmt |
| EOY | $1,576,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,073 | BOYAmt |
| EOY | $2,053,552 | 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 | $11,502,437 | BOYAmt |
| EOY | $16,002,435 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,596 | BOYAmt |
| EOY | $1,611,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,819,033 | BOYAmt |
| EOY | $17,614,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,589,106 | BOYAmt |
| EOY | $19,667,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,793,137 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,926 | PriorPeriodAdjustmentsAmt |
| 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 | $57,797,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,052,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,096,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,369,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,595,675 | CurrentTaxYearAmt |
| Total | $329,911,880 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,797,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,052,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,096,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,369,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,595,675 | CurrentTaxYearAmt |
| Total | $329,911,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,255,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $324,656,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,424 | CurrentTaxYearAmt |
| Total | $184,337 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,544 | CurrentTaxYearAmt |
| Total | $38,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $330,135,111 | TotalSupportAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,558 | DepreciationAmt |
| Book Value | $170,191 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $552,359 | DepreciationAmt |
| Book Value | $250,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,321,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,010,120 | DepreciationAmt |
| Book Value | $311,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $731,633 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD GROUP LLC DBA RKD ALPHA DOG | ||||||||
| 8001 S 13TH ST | LINCOLN | NE | 68512 | DIRECT RESPONSE MAIL SOLICITATION | 0 | $842,824 | $275,998 | $566,826 |
| ONE AND ALL | ||||||||
| 2 NORTH LAKE AVE STE 600 | PASADENA | CA | 91101 | DIRECT RESPONSE MAIL SOLICITATION | 0 | $159,296 | $50,987 | $108,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,002,120 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $326,985 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $675,135 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $64,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,039 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,000 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $194,132 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,132 | CharitableContriEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $231,128 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $213,488 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,640 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,096 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $489,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,659 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,640 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,544 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| SEE ATTACHMENT | ||||||||||
| $46,200,425 | FMV | FOOD INVENTORY | GENERAL SUPPORT | |||||||
| CCFB REAL ESTATE INC | ||||||||||
| GENERAL SUPPORT | 4010 E AMENDOLA DR | FRESNO | CA | 93725 | 830525205 | 501C3 | $404,099 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 486 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CCFB REVIEWS ALL GRANT REQUIREMENTS AND MEETS WITH THE PROGRAMMATIC TEAM THAT WILL EXECUTE THE SERVICES AS DEFINED BY THE GRANTOR. THE GRANT WRITER ACTS AS A PROJECT MANAGER, WHO REGULARLY CHECKS IN WITH THE PROGRAMMATIC TEAM TO ENSURE THAT GOALS AND OBJECTIVES ARE BEING MET. MOST GRANTORS ALSO REQUIRE PERIODIC REPORTS OF SERVICE REQUIRING DETAILED INFORMATION WHICH MAY INCLUDE: NUMBER OF CLIENTS SERVED, CLIENT DEMOGRAPHICS, AMOUNT OF FOOD SERVED, TYPES OF COMMODITIES SERVED, AND PROGRAM SPECIFIC GOALS BEING MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW T SOUZA THRU 531 | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $146,480 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,920 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,900 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $66,397,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | CCFB DOES NOT SPECIFICALLY TRACK THE NUMBER OF DONATIONS OF FOOD INVENTORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AND GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING THE AUDIT PROCESS, BOARD IS ASKED TO DISCLOSE ANY POSSIBLE RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS APPROVE COMPENSATION PAID TO CEO. APPROVED IN CLOSED SESSION OF MEETING AND DOCUMENTED. REMAINDER OF EMPLOYEES ARE DETERMINED BY CEO WITHIN PREDETERMINED PAY SCALES. THE BOARD OF DIRECTORS APPROVES THE PAY SCALES AND ANNUAL SALARIES OF ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CENTRAL CALIFORNIA FOOD BANK OFFICE AND ARE AVAILABLE FOR REVIEW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCFB REAL ESTATE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 E AMENDOLA DR | AddressLine1Txt |
| City | FRENSO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830525205 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CALIFORNIA FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCFB REAL ESTATE INC | ||
| B | $404,099 | FMV |
| CCFB REAL ESTATE INC | ||
| D | $5,951,440 | FMV |
| CCFB REAL ESTATE INC | ||
| A | $59,514 | FMV |
Comments