WEST SIDE FOOD BANK A NON-PROFIT CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEST SIDE FOOD BANK A NON-PROFIT CORPORATION (EIN 95-3685875)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-07-11
- IRS object ID
- 202541929349301859
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-11T18:26:14-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 1755 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953685875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3108286016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 22ND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENEVIEVE RIUTORT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3108286016 | PhoneNum |
| Signature | 2025-07-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIVAUN COONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 22ND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,131,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTSIDEFOODBANKCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES PURCHASED AND DONATED FOOD FOR LOCAL FOOD-INSECURE RESIDENTS VIA 60+ PARTNER AGENCIES AND FIVE DIRECT SERVICE MOBILE FOOD PANTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,302,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,964,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,400,300 | PYTotalRevenueAmt |
| CY Total Revenue | $9,118,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,230,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,406,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $829,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,764,495 | PYOtherExpensesAmt |
| CY Other Expenses | $5,569,406 | CYOtherExpensesAmt |
| PY Total Expenses | $7,994,851 | PYTotalExpensesAmt |
| CY Total Expenses | $6,976,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,594,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,142,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,814,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,630,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,335,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,796,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,478,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,833,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END HUNGER IN OUR COMMUNITIES BY PROVIDING ACCESS TO FREE NUTRITIOUS FOOD THROUGH FOOD ACQUISITION AND DISTRIBUTION, AND BY ENGAGING THE COMMUNITY AND ADVOCATING FOR A STRONG FOOD ASSISTANCE NETWORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,656,550 | ExpenseAmt |
| Desc | WESTSIDE FOOD BANK ADDRESSES HUNGER IN WEST LOS ANGELES COUNTY - AN AREA THAT IS HOME TO OVER ONE MILLION PEOPLE. OUR PARTNER AGENCIES OPERATE FOOD ASSISTANCE PROGRAMS IN CULVER CITY, INGLEWOOD, THE LAX AREA, MALIBU, SANTA MONICA, VENICE, WEST LOS ANGELES, AND WEST HOLLYWOOD. DURING THE FISCAL YEAR JULY 1, 2023 - JUNE 30, 2024, WESTSIDE FOOD BANK DISTRIBUTED 4,306,940 POUNDS OF NUTRITIOUS FOOD, MORE THAN DOUBLE THE AMOUNT DISTRIBUTED PRIOR TO THE PANDEMIC. 68% OF THE FOOD DISTRIBUTED WAS FRESH PRODUCE, HIGH PROTEIN FOODS AND DAIRY PRODUCTS AND LESS THAN 2% WAS HIGH SUGAR OR SALTY SNACK FOODS. THE FOOD WAS ACQUIRED THROUGH DONATIONS AND WHOLESALE FOOD PURCHASES. IT WAS DISTRIBUTED VIA 60+ PARTNER AGENCIES AND FIVE DIRECT SERVICE MOBILE FOOD PANTRIES. THE WIDE VARIETY OF NUTRITIOUS FOOD REACHED OVER 72,000 HOUSEHOLDS REPRESENTING OVER 153,000 PEOPLE INCLUDING FAMILIES WITH CHILDREN, UNEMPLOYED, UNDEREMPLOYED, LOW WAGE, AND MIDDLE WAGE WORKERS, SENIORS ON FIXED INCOMES, ADULTS AND TRANSITION-AGED YOUTH EXPERIENCING HOMELESSNESS, PEOPLE WITH MENTAL HEALTH CONDITIONS AND CHRONIC ILLNESSES, COLLEGE STUDENTS AND VETERANS AND THEIR FAMILIES.IN PROVIDING FOOD TO VULNERABLE POPULATIONS FREE OF CHARGE, WSFB'S FOOD HELPS TO PREVENT CLIENTS FROM BECOMING UNHOUSED BY ALLOWING THEM TO USE THEIR LIMITED RESOURCES ON HOUSING AND OTHER BASIC NEEDS. OVER 45% OF THE FOOD DISTRIBUTED WAS FRESH PRODUCE, SUPPLEMENTED BY HIGH PROTEIN FOODS, NUTRITIOUS PANTRY STAPLES, EGGS, AND OTHER GROCERY ITEMS.COLLEGE STUDENTS CONTINUE TO BE AMONG THE KEY POPULATIONS RECEIVING WSFB'S FOOD THROUGH SUPPORT OF ROBUST FOOD PROGRAMS AT SEVERAL LOCAL COLLEGES AND UNIVERSITIES. WSFB ALSO PROVIDED FOOD TO WEEKEND BACKPACK PROGRAMS AT THE SANTA MONICA AND CULVER CITY UNIFIED SCHOOL DISTRICTS. 90% OF WSFB'S FOOD WAS DISTRIBUTED VIA FOOD PANTRIES THAT PROVIDE FREE GROCERIES WHILE THE OTHER 10% WAS PROVIDED THROUGH SHELTERS, TRANSITIONAL HOUSING PROGRAMS, COMMUNITY KITCHENS, K-12 AND COLLEGE FOOD DISTRIBUTION PROGRAMS, AND VETERANS' PROGRAMS.MANY OF WSFB'S MEMBER AGENCIES OFFER ADDITIONAL SERVICES INCLUDING EMPLOYMENT TRAINING, CHILDCARE, COUNSELING, REFERRALS, RECOVERY PROGRAMS, AS WELL AS PARENTING AND MONEY MANAGEMENT CLASSES TO HELP CLIENTS BECOME MORE ECONOMICALLY INDEPENDENT.AS PART OF ITS EFFORTS TO EXPAND CAPACITY AND INFRASTRUCTURE IN THE FACE OF SUSTAINED RECORD-HIGH NEED, WSFB CLOSED ESCROW ON A 10,000 SQUARE FOOT ANNEX WAREHOUSE LOCATED AT 1914 14TH STREET, SANTA MONICA, CALIFORNIA IN JANUARY 2024. THE $3M DOWN PAYMENT WAS FUNDED WITH A GRANT FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS) FOR FOOD BANK CAPACITY BUILDING THAT HAD TO BE USED BY JUNE 30, 2024; THE REMAINING HALF OF THE $6M PURCHASE PRICE WAS FINANCED WITH AN INTEREST-ONLY LOAN FROM CALPRIVATE BANK.THIS ANNEX WAREHOUSE IS THE FIRST BUILDING WSFB HAS OWNED IN ITS 40+ YEAR HISTORY. DURING FY 23-24, HUNDREDS OF VOLUNTEERS WORKED IN THE NEW ANNEX WAREHOUSE SORTING AND BOXING DONATED AND PURCHASED FOOD TO CREATE PRE-PACKED FOOD BOXES FOR OUR SUMMER FOOD FOR CHILDREN PROGRAM AND TO SUPPLY OUR FREE MOBILE MARKET DISTRIBUTIONS. THE ADDITIONAL DRY STORAGE SPACE IS ESSENTIAL AS WSFB WORKS TO SUSTAIN ITS EXPANDED SERVICE POST PANDEMIC. OWNING THIS BUILDING WILL ALSO ALLOW WSFB TO SIGNIFICANTLY EXPAND ITS COLD STORAGE CAPACITY WITH THE INSTALLATION OF 1,000 SQUARE FEET OF FREEZER AND COOLER SPACE EXPECTED TO BE COMPLETE BY JULY 2025. THIS IMPROVEMENT WILL ALLOW WSFB TO EXPAND ACCEPT DONATED FRESH PRODUCE, AND FROZEN FOODS, THAT IT PREVIOUSLY HAD TO TURN AWAY DUE TO LACK OF COOLER SPACE. WESTSIDE FOOD BANK IS COMMITTED TO CONTINUING TO EXPAND ITS CAPACITY, SCALE ITS OPERATIONS, AND STRENGTHEN ITS LONG-TERM SUSTAINABILITY IN ORDER TO MEET THE RECORD HIGH NEED FOR FOOD ASSISTANCE IN ITS SERVICE AREA AND SURROUNDING COMMUNITIES FOR AS LONG AS ITS SERVICES ARE NEEDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,521 | ExpenseAmt |
| Desc | WESTSIDE FOOD BANK HELD ITS COMMUNITY ENGAGEMENT EVENT, THE 34TH ANNUAL 5K HUNGER WALK, ON NOVEMBER 5, 2023. THERE WAS NO COST OR FUNDRAISING REQUIREMENT TO PARTICIPATE IN THE EVENT SO AS TO PROVIDE EQUAL ACCESS TO EVERYONE IN THE COMMUNITY, FROM FOOD PANTRY CLIENTS AND PARTNER AGENCY STAFF TO MAJOR DONORS AND CORPORATE FUNDERS. A TOTAL OF 388 PEOPLE PARTICIPATED AS WALKERS OR VOLUNTEERS AND ALL PARTICIPANTS RECEIVED AN EVENT T-SHIRT AND SWAG BAG. PARTICIPANTS HAD THE OPTION TO RAISE FUNDS FOR WESTSIDE FOOD BANK'S HUNGER-RELIEF WORK VIA A COMPLEMENTARY PEER-TO-PEER WEBSITE WHERE THEY COULD INVITE OTHERS TO WALK WITH THEM OR DONATE. WSFB PARTNER AGENCIES WERE OFFERED THE OPPORTUNITY TO FORM FUNDRAISING TEAMS AND RECEIVE 75% OF THE FUNDS RAISED BY THEIR TEAM TO SUPPORT THEIR OPERATIONS. THIS CAN BE PARTICULARLY IMPACTFUL FOR AGENCIES THAT LACK THE CAPACITY TO HOLD THEIR OWN FUNDRAISING EVENTS. THE ANNUAL HUNGER WALK IS AN EVENT THAT BRINGS THE COMMUNITY TOGETHER TO RAISE AWARENESS ABOUT LOCAL HUNGER AND FOOD INSECURITY AND FOSTER COMMUNITY CONNECTIONS. PARTICIPANTS AT THE 2023 HUNGER WALK ALSO ENJOYED ENTERTAINMENT, AWARDS, RAFFLE PRIZES, A FAMILY FUN ZONE AND A SCENIC 5K WALK ON THE OCEAN FRONT WALK PATH IN SANTA MONICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,682,071 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108286016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 22ND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NAMRATA GAURIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIVAUN COONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CHOO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID WISEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PELTZ | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY BACHRACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHRYN DHANATYA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD SMITH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY GLASER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER LUSTBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MAIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX MILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINA MORERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON PLUNKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROGER RISKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSIE STRICKLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WEINROT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WHITTENBURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL WHITTENBURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIDERA IZUCHUKWU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SCHERISE MITCHELL-JORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE NEMSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WESTHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA WIRHED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT VETTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUANNE CHENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENEVIEVE RIUTORT | ||||||
| PRESIDENT & CEO | 40.00 | $152,626 | $0 | $20,168 | Yes (X) | |
| YVONNE LEUNG | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $135,653 | $0 | $14,024 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,279 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONIELLE ARBON | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 HUNTINGTON DR | AddressLine1Txt |
| City | SOUTH PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUND DEVELOPMENT SERVICES | ServicesDesc |
| Compensation | $103,300 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,969 | FundraisingAmt |
| Government Grants | $3,559,747 | GovernmentGrantsAmt |
| All Other Contributions | $5,401,503 | AllOtherContributionsAmt |
| Noncash Contributions | $2,071,333 | NoncashContributionsAmt |
| Total Contributions | $8,964,219 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,651 | TotalRevenueColumnAmt |
| Exclusion | $154,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,969 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,820 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,118,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,651 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,553 | TotalAmt |
| Program Services | $139,214 | ProgramServicesAmt |
| Management And General | $83,057 | ManagementAndGeneralAmt |
| Fundraising | $105,282 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,454 | TotalAmt |
| Program Services | $564,272 | ProgramServicesAmt |
| Management And General | $87,724 | ManagementAndGeneralAmt |
| Fundraising | $133,458 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,643 | TotalAmt |
| Program Services | $24,100 | ProgramServicesAmt |
| Management And General | $5,643 | ManagementAndGeneralAmt |
| Fundraising | $7,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,004 | TotalAmt |
| Program Services | $121,472 | ProgramServicesAmt |
| Management And General | $22,574 | ManagementAndGeneralAmt |
| Fundraising | $31,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,323 | TotalAmt |
| Program Services | $51,407 | ProgramServicesAmt |
| Management And General | $12,048 | ManagementAndGeneralAmt |
| Fundraising | $16,868 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Program Services | $13,824 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
| Fundraising | $4,536 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,240 | TotalAmt |
| Program Services | $49,516 | ProgramServicesAmt |
| Management And General | $8,215 | ManagementAndGeneralAmt |
| Fundraising | $225,509 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,990 | TotalAmt |
| Program Services | $9,297 | ProgramServicesAmt |
| Management And General | $13,693 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,077 | TotalAmt |
| Program Services | $48,961 | ProgramServicesAmt |
| Management And General | $110,680 | ManagementAndGeneralAmt |
| Fundraising | $18,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,803 | TotalAmt |
| Program Services | $782,431 | ProgramServicesAmt |
| Management And General | $72,784 | ManagementAndGeneralAmt |
| Fundraising | $54,588 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,333 | TotalAmt |
| Fundraising | $93,333 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,861 | TotalAmt |
| Program Services | $40,231 | ProgramServicesAmt |
| Management And General | $9,429 | ManagementAndGeneralAmt |
| Fundraising | $13,201 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,104 | TotalAmt |
| Program Services | $17,104 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD DISTIBUTED | $2,059,405 | $2,059,405 | ||
| FOOD PURCHASES | $1,726,798 | $1,726,798 | ||
| PRINTING/DESIGN SERVICE | $97,882 | $125 | $5,898 | $91,859 |
| DUES/SUBSCRIPTIONS | $43,871 | $29,007 | $14,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,442 | TotalAmt |
| Program Services | $33,914 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
| Fundraising | $17,675 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,976,383 | TotalAmt |
| Program Services | $5,682,071 | ProgramServicesAmt |
| Management And General | $464,845 | ManagementAndGeneralAmt |
| Fundraising | $829,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,165 | BOYAmt |
| EOY | $177,474 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,547 | BOYAmt |
| EOY | $1,426,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,610 | BOYAmt |
| EOY | $157,427 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,728 | BOYAmt |
| EOY | $611,251 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,836 | BOYAmt |
| EOY | $98,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,447,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,047 | BOYAmt |
| EOY | $6,166,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,291 | BOYAmt |
| EOY | $1,379,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,262 | BOYAmt |
| EOY | $612,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814,486 | BOYAmt |
| EOY | $10,630,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,031 | BOYAmt |
| EOY | $232,228 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,710 | BOYAmt |
| EOY | $564,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,741 | BOYAmt |
| EOY | $3,796,497 | 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 | $3,979,371 | BOYAmt |
| EOY | $6,544,905 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,374 | BOYAmt |
| EOY | $288,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,478,745 | BOYAmt |
| EOY | $6,833,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814,486 | BOYAmt |
| EOY | $10,630,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,142,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $212,409 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,994,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,019,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,063,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,302,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,964,219 | CurrentTaxYearAmt |
| Total | $34,344,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,994,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,019,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,063,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,302,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,964,219 | CurrentTaxYearAmt |
| Total | $34,344,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,826,401 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,518,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,651 | CurrentTaxYearAmt |
| Total | $327,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,672,633 | TotalSupportAmt |
| Public Support CY170 | 0.93790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88100 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,846 | DepreciationAmt |
| Book Value | $296,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,222 | DepreciationAmt |
| Book Value | $170,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,166,689 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $75,168 |
| RIGHT OF USE LEASE ASSET | $537,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $612,844 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $564,269 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $564,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,331,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $212,409 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $212,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,118,870 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,118,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,976,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,976,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,976,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD-DESIGNATED RESERVE CONSISTS OF VOLUNTARY BOARD-APPROVED SEGREGATIONS OF NET ASSETS WITHOUT DONOR RESTRICTIONS FOR SPECIFIC PURPOSES, PROJECTS OR INVESTMENTS, AND TO PROVIDE FUNDS TO ALLOW THE ORGANIZATION TO OPERATE EFFECTIVELY DESPITE REDUCTIONS OR CURTAILMENT OF PORTIONS OF ITS FUNDING IN THE FUTURE. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILIITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | GENEVIEVE RIUTORT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $152,626 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,168 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,794 | 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 |
| Contribution | 1157170 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,071,333 | 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 2 | BOARD MEMBER, BARBARA WHITTENBURG, IS MARRIED TO FELLOW BOARD MEMBER, RUSSELL WHITTENBURG. RUSSELL WHITTENBURG IS ALSO A BOARD MEMBER AT MEMBER AGENCY, UPWARD BOUND HOUSE. BOARD MEMBER SHARON PLUNKETT WORKS AT ST. JOSEPH CENTER, ONE OF WSFB'S MEMBER AGENCIES. BOARD MEMBER BRUCE ROSEN WORKS FOR THE BANDINI FOUNDATION, WHICH RECEIVES SURPLUS PRODUCE FROM WSFB. BOARD MEMBER RICHARD SMITH WORKS AT CALPRIVATE BANK, WHERE WSFB OPENED A BANK ACCOUNT AND OBTAINED A MORTGAGE LOAN IN FY 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WESTSIDE FOOD BANK REQUIRES THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE: (1) RECEIVED, READ, AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY; (2) AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND (3) UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD OF DIRECTORS FOR A DECISION BY THE BOARD AS TO WHAT IS THE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DETERMINATION OF THE PRESIDENT AND CEO'S COMPENSATION LEVEL IS MADE FROM RESEARCH BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WITH PARTICULAR ATTENTION PAID TO THE COMPENSATION AND BENEFITS SURVEY OF THE CENTER FOR NONPROFIT MANAGEMENT, AND AN ANNUAL ASSESSMENT OF THE WORK OF THE PRESIDENT AND CEO BY THE PERSONNEL COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RECOMMENDATION OF THE PERSONNEL COMMITTEE AND PRESENTS THE COMPENSATION LEVEL FOR FINAL APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WSFB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | WESTSIDE FOOD BANK'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
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