JACOBS & CUSHMAN SAN DIEGO FOOD BANK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS & CUSHMAN SAN DIEGO FOOD BANK (EIN 20-4374795)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-22
- IRS object ID
- 202121129349301542
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-22T18:49:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 92108 | 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 | 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 | JAMES FLOROS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6192311977 | PhoneNum |
| Signature | 2021-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD HOTZ | PreparerPersonNm |
| PTIN | P00452784 | PTIN |
| Phone | 6192311977 | PhoneNum |
| Preparation | 2021-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES FLOROS | 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 | $89,278,182 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 25000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,632,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,133,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $567,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $638,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $435,834 | PYOtherRevenueAmt |
| CY Other Revenue | $406,267 | CYOtherRevenueAmt |
| PY Total Revenue | $52,703,561 | PYTotalRevenueAmt |
| CY Total Revenue | $82,380,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $570,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,175,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,885,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,054,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,879,419 | PYOtherExpensesAmt |
| CY Other Expenses | $65,023,904 | CYOtherExpensesAmt |
| PY Total Expenses | $50,054,954 | PYTotalExpensesAmt |
| CY Total Expenses | $70,479,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,648,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,901,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,094,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,873,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $836,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,620,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,258,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,252,471 | 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 | $43,445,856 | ExpenseAmt |
| Grant | $570,000 | GrantAmt |
| Revenue | $638,819 | 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 | $5,199,384 | 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 | $16,849,041 | 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 | $1,099,174 | ExpenseAmt |
| Desc | BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,099,174 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $66,593,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 (27 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 | |
| ELIZABETH FITZSIMONS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARVEY C BERGER | |||||||
| 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 | ||
| AHMED HAQUE | |||||||
| 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 | ||
| KIMBERLEY LAYTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIDIA S MARTINEZ | |||||||
| 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 | ||
| DARRELL PILANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD RIP RIPPETOE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROWLES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SCHWARZ | |||||||
| 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) | $261,731 | $0 | $40,606 | ||
| CASEY CASTILLO | |||||||
| VP FINANCE AND ADMINISTRATION | 40.00 | $146,532 | $0 | $28,313 | Yes (X) | ||
| VANESSA MOORE | |||||||
| VP PROGRAMS & OPERATIONS | 40.00 | $121,857 | $0 | $11,965 | Yes (X) | ||
| CHRISTOPHER CARTER | |||||||
| VP OF COMMUNICATIONS, MARKETING & PUBLIC AFFAIRS | 40.00 | $112,412 | $0 | $12,894 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $642,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,778 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JIF-PAK MANUFACTURING LLC | |||||
| 1451 ENGINEER STREET | VISTA | CA | 92081 | RENT FOR VISTA LOCATION | $320,856 |
| MANCUSO MEDIA LLC | |||||
| PO BOX 235918 | ESCONDIDO | CA | 92023 | ADVERTISING/MARKETING | $119,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,012 | FundraisingAmt |
| Government Grants | $5,257,407 | GovernmentGrantsAmt |
| All Other Contributions | $75,773,240 | AllOtherContributionsAmt |
| Noncash Contributions | $58,281,891 | NoncashContributionsAmt |
| Total Contributions | $81,133,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $638,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $638,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,723 | TotalRevenueColumnAmt |
| Exclusion | $107,723 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,418,831 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,324,692 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,139 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,139 | TotalRevenueColumnAmt |
| Exclusion | $94,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $947,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,012 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $572,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,259 | TotalRevenueColumnAmt |
| Exclusion | $374,259 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,008 | TotalRevenueColumnAmt |
| Exclusion | $32,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,008 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,380,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $608,129 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,000 | TotalAmt |
| Program Services | $570,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,976 | TotalAmt |
| Management And General | $75,744 | ManagementAndGeneralAmt |
| Fundraising | $227,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,035 | TotalAmt |
| Program Services | $2,607,425 | ProgramServicesAmt |
| Management And General | $338,135 | ManagementAndGeneralAmt |
| Fundraising | $699,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,327 | TotalAmt |
| Program Services | $112,929 | ProgramServicesAmt |
| Management And General | $12,735 | ManagementAndGeneralAmt |
| Fundraising | $16,663 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,468 | TotalAmt |
| Program Services | $347,132 | ProgramServicesAmt |
| Management And General | $34,540 | ManagementAndGeneralAmt |
| Fundraising | $95,796 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,651 | TotalAmt |
| Program Services | $210,222 | ProgramServicesAmt |
| Management And General | $33,071 | ManagementAndGeneralAmt |
| Fundraising | $74,358 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,979 | TotalAmt |
| Program Services | $42,848 | ProgramServicesAmt |
| Management And General | $5,667 | ManagementAndGeneralAmt |
| Fundraising | $1,431,464 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,029 | TotalAmt |
| Program Services | $48,391 | ProgramServicesAmt |
| Management And General | $16,537 | ManagementAndGeneralAmt |
| Fundraising | $10,101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,139 | TotalAmt |
| Program Services | $10,109 | ProgramServicesAmt |
| Management And General | $20,749 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,487 | TotalAmt |
| Program Services | $769,664 | ProgramServicesAmt |
| Management And General | $63,839 | ManagementAndGeneralAmt |
| Fundraising | $71,984 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,366 | TotalAmt |
| Program Services | $27,274 | ProgramServicesAmt |
| Management And General | $19,525 | ManagementAndGeneralAmt |
| Fundraising | $2,567 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD ACQUISITION AND DI | $60,027,445 | $60,014,873 | $7,080 | $5,492 |
| WAREHOUSE EXPENSES | $581,286 | $555,377 | $13,066 | $12,843 |
| SUPPLIES | $458,060 | $405,912 | $20,009 | $32,139 |
| MAINTENANCE | $374,442 | $339,662 | $13,903 | $20,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,671 | TotalAmt |
| Program Services | $531,637 | ProgramServicesAmt |
| Management And General | $156,371 | ManagementAndGeneralAmt |
| Fundraising | $350,663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,479,361 | TotalAmt |
| Program Services | $66,593,455 | ProgramServicesAmt |
| Management And General | $830,971 | ManagementAndGeneralAmt |
| Fundraising | $3,054,935 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,868 | BOYAmt |
| EOY | $2,579,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,220 | BOYAmt |
| EOY | $2,139,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,754 | BOYAmt |
| EOY | $66,801 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069,420 | BOYAmt |
| EOY | $4,859,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,675 | BOYAmt |
| EOY | $202,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,163,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,347,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397,935 | BOYAmt |
| EOY | $14,816,116 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,043 | BOYAmt |
| EOY | $13,802,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,909 | BOYAmt |
| EOY | $407,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,094,824 | BOYAmt |
| EOY | $38,873,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,285 | BOYAmt |
| EOY | $1,525,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,811 | BOYAmt |
| EOY | $94,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,096 | BOYAmt |
| EOY | $1,620,541 | 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 | $23,447,914 | BOYAmt |
| EOY | $34,716,770 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,814 | BOYAmt |
| EOY | $2,535,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,258,728 | BOYAmt |
| EOY | $37,252,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,094,824 | BOYAmt |
| EOY | $38,873,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,901,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,497 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,390,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,193,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,607,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,632,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,173,659 | CurrentTaxYearAmt |
| Total | $249,997,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,390,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,193,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,607,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,632,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,173,659 | CurrentTaxYearAmt |
| Total | $249,997,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $249,997,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,723 | CurrentTaxYearAmt |
| Total | $225,866 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,008 | CurrentTaxYearAmt |
| Total | $491,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $250,715,425 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,564,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,498 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,498 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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 | $1,621,915 | DepreciationAmt |
| Book Value | $3,979,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,183,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,725,455 | DepreciationAmt |
| Book Value | $6,458,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,816,116 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $3,051,013 | F |
| CORPORATE STOCKS | $4,412,782 | F |
| MUTUAL FUNDS | $4,301,978 | F |
| CORPORATE BONDS | $1,932,570 | F |
| FOREIGN BONDS | $103,855 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,802,198 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER ADVANCES | Desc |
| Amt | $94,619 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,619 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,895,722 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,497 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $382,618 | OtherRevenueAmt |
| Revenue Not Reported | $515,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,380,607 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,380,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,901,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $382,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $422,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,479,361 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,479,361 | 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, 2020 AND 2019, 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 572,883. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -190,265. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 572,883. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -190,265. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $426,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $362,454 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,547 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,115 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $88,952 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUES FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $437,314 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,632 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $426,682 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,156 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,183 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $114,085 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $186,008 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $186,736 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,730 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $158,006 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,885 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,056 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $75,786 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,110 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,050,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,012 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $947,142 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,041 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,786 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $202,986 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $294,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $572,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $374,259 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ASCENSION EVANGELICAL LUTHERN CHURCH | ||||||
| 5106 ZION AVE | SAN DIEGO | CA | 92120 | 952415098 | $20,000 | MISSION SUPPORT |
| THE COMMUNITY FOOD CONNECTION | ||||||
| 14047 TWIN PEAKS ROAD | POWAY | CA | 92064 | 464584038 | $20,000 | MISSION SUPPORT |
| COMMUNITY THROUGH HOPE | ||||||
| 465 C STREET | CHULA VISTA | CA | 91910 | 824406308 | $20,000 | MISSION SUPPORT |
| FALLBROOK FOOD PANTRY | ||||||
| 140 N BRANDON ROAD | FALLBROOK | CA | 92028 | 330491216 | $20,000 | MISSION SUPPORT |
| HEAVEN'S WINDOWS | ||||||
| 2820 VIA ORANGE WAY | SPRING VALLEY | CA | 91978 | 453973982 | $20,000 | MISSION SUPPORT |
| INTERFAITH COMMUNITY SERVICES INC | ||||||
| 550 WEST WASHIGNTON AVENUE | ESCONDIDO | CA | 92025 | 953837714 | $20,000 | MISSION SUPPORT |
| MINISTERIO TIEMPO NUEVO SAN DIEGO | ||||||
| 8179 BROADWAY | LEMON GROVE | CA | 91945 | 831953926 | $20,000 | MISSION SUPPORT |
| MISSION SAN LUIS REY PARISH | ||||||
| 4070 MISSION AVENUE | OCEANSIDE | CA | 92057 | 273979823 | $20,000 | MISSION SUPPORT |
| NORTH PARK APOSTOLIC CHURCH INC | ||||||
| 2515 LEMON GROVE AVE | LEMON GROVE | CA | 91945 | 330252110 | $20,000 | MISSION SUPPORT |
| PAVING GREAT FUTURES | ||||||
| 2307 FENTON PKWY 107-8 | SAN DIEGO | CA | 92108 | 463297281 | $20,000 | MISSION SUPPORT |
| MANNA WORLD MINISTRIES DBA SUMMIT CHURCH | ||||||
| 292 E BARHAM DRIVE SUITE 202 | SAN MARCOS | CA | 92078 | 953795664 | $20,000 | MISSION SUPPORT |
| UPTOWN FAITH COMMUNITY SERVICE CENTER | ||||||
| 3725 30TH STREET | SAN DIEGO | CA | 92104 | 330820927 | $20,000 | MISSION SUPPORT |
| THE SAN MARCOS SEVENTHDAY ADVENTIST CHURCH | ||||||
| 363 WOODLAND PARKWAY | SAN MARCOS | CA | 92069 | 951816050 | $20,000 | MISSION SUPPORT |
| JEWISH FAMILY SERVICES | ||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 951644024 | $20,000 | MISSION SUPPORT |
| OLD TOWN COMMUNITY CHURCH | ||||||
| 2444 CONGRESS STREET | SAN DIEGO | CA | 92110 | 330732696 | $20,000 | MISSION SUPPORT |
| OPERATION PROMISE COMMUNITY SERVICES INC | ||||||
| 630 CORTA MARIA AVENUE | SAN DIEGO | CA | 91910 | 850533309 | $20,000 | MISSION SUPPORT |
| SANTEE MINISTERIAL COUNCIL INC | ||||||
| PO BOX 712054 | SANTEE | CA | 92072 | 330498557 | $20,000 | MISSION SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL | ||||||
| PO BOX 501184 | SAN DIEGO | CA | 92154 | 237149789 | $20,000 | MISSION SUPPORT |
| STEPPING HIGHER INC | ||||||
| 7373 UNIVERSITY AVENUE SUITE 201 | LA MESA | CA | 91942 | 010819805 | $20,000 | MISSION SUPPORT |
| SOMALI BANTU ASSOCIATION OF AMERICA | ||||||
| 4979 UNIVERSITY AVE A | SAN DIEGO | CA | 92105 | 273390797 | $10,000 | MISSION SUPPORT |
| ST PAUL UNITED METHODIST CHURCH | ||||||
| 3094 L STREET | SAN DIEGO | CA | 92102 | 333399975 | $20,000 | MISSION SUPPORT |
| BUCKHEART MINISTRIES INC | ||||||
| 16881 OLD SURVEY ROAD | ESCONDIDO | CA | 92025 | 522387516 | $20,000 | MISSION SUPPORT |
| THE SALVATION ARMY A CALIFORNIA CORPORATION | ||||||
| 30840 HAWTHORNE BLVD | RANCHO PALOS VERDES | CA | 90275 | 941156347 | $20,000 | MISSION SUPPORT |
| BROTHER BENNO FOUNDATION | ||||||
| 3260 PRODUCTION AVENUE | OCEANSIDE | CA | 92058 | 330051575 | $20,000 | MISSION SUPPORT |
| LA MAESTRA FOUNDATION INC | ||||||
| 4060 FAIRMOUNT AVENUE | SAN DIEGO | CA | 92015 | 204368366 | $20,000 | MISSION SUPPORT |
| UNITED SERVICE ORGANIZATIONS INC | ||||||
| 2111 WILSON BOULEVARD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | $20,000 | MISSION SUPPORT |
| PROJECT 11 | ||||||
| 2738 WARDLOW AVE | SAN DIEGO | CA | 92154 | 273752032 | $20,000 | MISSION SUPPORT |
| SAMOA INDEPENDENT FULL GOSPEL CHURCH | ||||||
| 1832 SKYLINE DR | LEMON GROVE | CA | 91945 | 272591141 | $20,000 | MISSION SUPPORT |
| SOUTH BAY UNITED PENTECOSTAL CHURCH | ||||||
| 396 D STREET | CHULA VISTA | CA | 91910 | 330071985 | $20,000 | 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 | $224,231 | $0 | $37,500 | $0 | $0 | $0 | $14,024 | $0 | $26,582 | $0 | $302,337 | $0 | $0 | $0 |
| CASEY CASTILLO | ||||||||||||||
| VP FINANCE AND ADMINISTRATION | $126,532 | $0 | $20,000 | $0 | $0 | $0 | $7,592 | $0 | $20,721 | $0 | $174,845 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $280,676 | 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 | 1060 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,041,215 | 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 (5 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 |
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 | $13,170,791 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK | BusinessNameLine1Txt |
Comments