FEEDING THE FOOTHILLS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FEEDING THE FOOTHILLS (EIN 94-1740316)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-14
IRS object ID: 202131049349301328
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-14T17:41:27-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680037990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2880 GATEWAY OAKS DR STE 100	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	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	941740316	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLACER FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAC	BusinessNameControlTxt
Phone	9167830481	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE MARTINEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9167830481	PhoneNum
Signature	2021-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEITH R GLEN	PreparerPersonNm
PTIN	P01317613	PTIN
Phone	9166466464	PhoneNum
Preparation	2021-01-26	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	DAVE MARTINEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,173,236	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLACERFOODBANK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	DOING BUSINESS AS THE PLACER FOOD BANK, OUR SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 70 FEEDING AGENCIES. THE PLACER FOOD BANK ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITIES SERVED.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	3219	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,800,111	PYContributionsGrantsAmt
CY Contributions Grants	$14,759,431	CYContributionsGrantsAmt
PY Program Service Revenue	$246,257	PYProgramServiceRevenueAmt
CY Program Service Revenue	$264,438	CYProgramServiceRevenueAmt
PY Investment Income	$282	PYInvestmentIncomeAmt
CY Investment Income	$542	CYInvestmentIncomeAmt
PY Other Revenue	$454,197	PYOtherRevenueAmt
CY Other Revenue	$321,083	CYOtherRevenueAmt
PY Total Revenue	$12,500,847	PYTotalRevenueAmt
CY Total Revenue	$15,345,494	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	$1,094,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,214,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$587,916	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,328,834	PYOtherExpensesAmt
CY Other Expenses	$11,781,942	CYOtherExpensesAmt
PY Total Expenses	$12,423,065	PYTotalExpensesAmt
CY Total Expenses	$12,996,271	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,349,223	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,898,646	TotalAssetsBOYAmt
Total Assets EOY	$4,378,632	TotalAssetsEOYAmt
Total Liabilities BOY	$496,852	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$627,615	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,401,794	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,751,017	NetAssetsOrFundBalancesEOYAmt
Mission	PLACER FOOD BANK'S MISSION IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,880,370	ExpenseAmt
Revenue	$279,509	RevenueAmt
Desc	FOOD BANK AGENCY PROGRAM - PROVIDES FOOD TO NON PROFIT AGENCIES THAT PROVIDE FOOD BASKETS AND HOT MEALS TO PEOPLE IN NEED IN PLACER, NEVADA, AND EL DORADO COUNTIES. ADDITIONAL PROGRAMS INCLUDE EMERGENCY FOOD ASSISTANCE PROGRAM - US DEPARTMENT OF AGRICULTURE PROGRAM FUNDS THE DISTRIBUTION OF COMMODITIES TO PLACER COUNTY RESIDENTS THROUGH NON PROFIT FOOD AGENCIES.	Desc
Total Program Service Expenses	$11,880,370	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE MARTINEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9167830481	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID LARSON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA ENDRES
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE HAZEGHAZAM
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIDIER GIRON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CESNI ENNIS
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
BRIAN ERNST
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
LAMILLS GARRETT
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
SUSAN GUTOWSKT
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
MARTIN A JONES
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
HAAVARD STERRI
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
DAVE MARTINEZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,950	$0	$20,280

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,950	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,280	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,148,171	FundraisingAmt
Government Grants	$448,390	GovernmentGrantsAmt
All Other Contributions	$13,162,870	AllOtherContributionsAmt
Noncash Contributions	$10,280,943	NoncashContributionsAmt
Total Contributions	$14,759,431	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED PRODUCT INCOME	900099	$142,986	$142,986
SHARED MAINTENANCE	900099	$121,452	$121,452

Field	Value	IRS element (for citing)
Total Program Service Revenue	$264,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$542	TotalRevenueColumnAmt
Exclusion	$542	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,514	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,148,171	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$836	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,678	TotalRevenueColumnAmt
Exclusion	$15,678	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,117,240	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,826,906	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,334	TotalRevenueColumnAmt
Exclusion	$290,334	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,071	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,071	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,345,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$306,554	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,230	TotalAmt
Program Services	$78,721	ProgramServicesAmt
Management And General	$36,228	ManagementAndGeneralAmt
Fundraising	$19,281	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$830,758	TotalAmt
Program Services	$472,153	ProgramServicesAmt
Management And General	$230,718	ManagementAndGeneralAmt
Fundraising	$127,887	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,569	TotalAmt
Program Services	$12,093	ProgramServicesAmt
Management And General	$3,969	ManagementAndGeneralAmt
Fundraising	$1,507	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$149,785	TotalAmt
Program Services	$103,094	ProgramServicesAmt
Management And General	$33,840	ManagementAndGeneralAmt
Fundraising	$12,851	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,987	TotalAmt
Program Services	$48,293	ProgramServicesAmt
Management And General	$21,721	ManagementAndGeneralAmt
Fundraising	$11,973	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$164,931	TotalAmt
Program Services	$22,430	ProgramServicesAmt
Management And General	$56,732	ManagementAndGeneralAmt
Fundraising	$85,769	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,569	TotalAmt
Program Services	$10,146	ProgramServicesAmt
Management And General	$746	ManagementAndGeneralAmt
Fundraising	$12,677	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$220,157	TotalAmt
Program Services	$164,970	ProgramServicesAmt
Management And General	$28,778	ManagementAndGeneralAmt
Fundraising	$26,409	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$257,371	TotalAmt
Program Services	$233,142	ProgramServicesAmt
Management And General	$18,857	ManagementAndGeneralAmt
Fundraising	$5,372	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,471	TotalAmt
Program Services	$5,114	ProgramServicesAmt
Management And General	$277	ManagementAndGeneralAmt
Fundraising	$4,080	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,081	TotalAmt
Program Services	$704	ProgramServicesAmt
Management And General	$5,377	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,480	TotalAmt
Program Services	$67,054	ProgramServicesAmt
Management And General	$35,426	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,923	TotalAmt
Program Services	$28,842	ProgramServicesAmt
Management And General	$27,081	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND FOOD DISTRIB'S	$9,905,714	$9,905,714
PURCHASED FOOD DISTRIBU	$639,293	$639,293
DIRECT MAILINGS	$241,638		$241,638
AUTO AND TRUCK	$67,840	$64,033	$840	$2,967

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,474	TotalAmt
Program Services	$24,574	ProgramServicesAmt
Management And General	$25,268	ManagementAndGeneralAmt
Fundraising	$37,632	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,996,271	TotalAmt
Program Services	$11,880,370	ProgramServicesAmt
Management And General	$527,985	ManagementAndGeneralAmt
Fundraising	$587,916	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$750,425	BOYAmt
EOY	$1,817,203	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$283,757	BOYAmt
EOY	$880,215	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,829	BOYAmt
EOY	$109,023	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$463,439	BOYAmt
EOY	$813,597	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,623	BOYAmt
EOY	$61,088	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,381,409	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$696,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$258,201	BOYAmt
EOY	$684,447	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$819	BOYAmt
EOY	$506	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,553	BOYAmt
EOY	$12,553	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,898,646	BOYAmt
EOY	$4,378,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,990	BOYAmt
EOY	$169,878	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$260,543	BOYAmt
EOY	$149,392	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$103,319	BOYAmt
EOY	$71,442	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$236,903	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$496,852	BOYAmt
EOY	$627,615	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	$1,174,145	BOYAmt
EOY	$3,392,119	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,649	BOYAmt
EOY	$358,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,401,794	BOYAmt
EOY	$3,751,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,898,646	BOYAmt
EOY	$4,378,632	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,349,223	ReconcilationRevenueExpnssAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,822,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,648,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,403,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,800,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,759,431	CurrentTaxYearAmt
Total	$61,433,577	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,438	CurrentTaxYearAmt
Total	$1,185,094	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$903,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,772,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,080,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,396,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,133,754	CurrentTaxYearAmt
Total	$16,286,709	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,891,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,699,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,713,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,442,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,157,623	CurrentTaxYearAmt
Total	$78,905,380	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$78,905,380	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542	CurrentTaxYearAmt
Total	$1,241	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542	CurrentTaxYearAmt
Total	$1,241	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,071	CurrentTaxYearAmt
Total	$25,267	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,892,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,705,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,715,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,445,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,173,236	CurrentTaxYearAmt
Total	$78,931,888	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,128	OtherCostOrOtherBasisAmt
Depreciation	$144,199	DepreciationAmt
Book Value	$88,929	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,120,026	OtherCostOrOtherBasisAmt
Depreciation	$525,798	DepreciationAmt
Book Value	$594,228	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,255	OtherCostOrOtherBasisAmt
Depreciation	$26,965	DepreciationAmt
Book Value	$1,290	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$684,447	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$236,903	Amt

Field	Value	IRS element (for citing)
Total Liability	$236,903	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,794,250	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$448,756	OtherRevenueAmt
Revenue Not Reported	$448,756	RevenueNotReportedAmt
Revenue Subtotal	$15,345,494	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,345,494	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,445,027	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$448,756	OtherExpensesIncludedAmt
Expenses Not Reported	$448,756	ExpensesNotReportedAmt
Expenses Subtotal	$12,996,271	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,996,271	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAMING ACTIVITY EXPENSES 448,756.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMING ACTIVITY EXPENSES 448,756.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NEWPORT ONE INC
21 RAILROAD AVENUE	DUXBURY	MA	023323807	DIRECT MAIL CONTACT	0	$448,180	$241,638	$206,542
DEANNE THORNTON
PO BOX 1861	FOLSOM	CA	956301861	GRANT WRITING	0	$105,000	$9,975	$95,025
4GPM
5039 ROBERTS AVE BLDG 263-D	MCCLELLAN	CA	95652	DIRECT MAIL CONTACT	0	$94,047	$15,838	$78,209
ONE & ALL
2 N LAKE AVENUE	PASADENA	CA	91101	DIRECT MAIL CONTACT	0	$3,984	$0	$3,984

Field	Value	IRS element (for citing)
Total Gross Receipts	$651,211	TotalGrossReceiptsAmt
Total Retained By Contractors	$267,451	TotalRetainedByContractorsAmt
Total Net To Organization	$383,760	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY DRIVE	Event1Nm
Gross Receipts Event1	$15,489	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,489	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$836	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,025	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,025	GrossRevenueOtherEventsAmt
Gross Receipts Total	$16,514	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,514	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$836	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$836	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,678	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$3,117,240	GrossRevenueBingoAmt
Cash Prizes Bingo	$2,378,150	CashPrizesBingoAmt
Rent Facility Costs Bingo	$183,569	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$265,187	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.59200	VolunteerLaborBingoPct
Gross Revenue Total Gaming	$3,117,240	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,378,150	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$183,569	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$265,187	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,826,906	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$290,334	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE MARTINEZ	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONIQUE VALENCIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$54,010	GamingManagerCompensationAmt
Gaming Manager Services Prov	SESSION MANAGER	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	88	ContributionCnt
Noncash Contributions Rpt F990	$10,280,943	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.62 PER POUND	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 B, LINE 11B	990 IS CIRCULATED TO PLACER FOOD BANK EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION FOR PREVIEW. THE DIRECTOR OF FINANCE & ADMINISTRATION SUBMITS QUESTIONS FOR FURTHER ACTION TO CPA. WHEN FINAL CHANGES ARE COMPLETED BY THE CPA, THE PRE-SUBMISSION FINAL 990 WILL BE CIRCULATED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO EXECUTIVE DIRECTOR SIGNING THE RETURNS FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	EACH NEW BOARD MEMBER SIGNS A WRITTEN PLEDGE TO HAVE NO CONFLICTS OF INTEREST UPON INITIATION AND THEN REDECLARES THEIR STATUS ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE BOARD FOR THEIR CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIALS PER OUR BYLAWS - EXECUTIVE GOALING, PERFORMANCE AND COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY. THE EXECUTIVE COMMITTEE OF OUR BOARD OF DIRECTORS COLLECTS INPUT FROM THE BOARD MEMBERS AND REVIEWS ANNUAL COMPENSATION SURVEY INFORMATION COMPILED BY STAFF TO DETERMINE APPROPRIATE INCOME RANGES, AS WELL AS SCOPE OF DUTIES. THIS IS DONE ANNUALLY. COMPENSATION PROCESS FOR OFFICERS - OFFICERS ARE NOT COMPENSATED. KEY STAFF GOALING, PERFORMANCE AND SALARY REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AT WWW.PLACERFOODBANK.ORG.
FORM 990, PART XI, LINE 9	PROCESS HAS NOT CHANGED FROM PRIOR YEAR