FOODBANK OF SANTA BARBARA COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOODBANK OF SANTA BARBARA COUNTY (EIN 77-0169214)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-15
- IRS object ID
- 202140159349300434
- Schema version
- 2019v5.0
- 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 | 2021-01-15T08:34:54-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770581023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoltey & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 Grand Avenue | AddressLine1Txt |
| City | Los Olivos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93441 | 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 | 770169214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foodbank of Santa Barbara County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8059675741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4554 Hollister Avenue | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Bean | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2021-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad A Stoltey | PreparerPersonNm |
| PTIN | P00241354 | PTIN |
| Phone | 8056895880 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | George Bean | PrincipalOfficerNm |
| Gross Receipts | $29,618,327 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foodbanksbc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To end hunger and transform the health of Santa Barbara County through good nutrition by providing nourishment, acquiring and distributing safe nutritious food via local agencies (12.5 Million pounds per Year) and giving education to solve food security and nutritional problems. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 2261 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,958,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,838,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $578,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $479,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,274 | PYOtherRevenueAmt |
| CY Other Revenue | $146,212 | CYOtherRevenueAmt |
| PY Total Revenue | $21,566,548 | PYTotalRevenueAmt |
| CY Total Revenue | $29,541,043 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,821,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,432,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $99,864 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $107,137 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,380,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,005,115 | PYOtherExpensesAmt |
| CY Other Expenses | $21,657,791 | CYOtherExpensesAmt |
| PY Total Expenses | $17,926,379 | PYTotalExpensesAmt |
| CY Total Expenses | $25,197,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,640,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,343,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,722,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,710,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $757,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,266,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,964,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,444,634 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To end hunger and transform the health of our community by providing nourishment to those in need by acquiring and distributing safe nutritious food via local agencies and by providing education to solve hunger and nutritional problems in Santa Barbara County. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,161,860 | ExpenseAmt |
| Revenue | $479,977 | RevenueAmt |
| Desc | The mission of the Foodbank of Santa Barbara County's is to end hunger and transform the health of Santa Barbara County through good nutrition. For the past 38 years, Foodbank has served as the central hub for the sourcing and distributing food resources to low-income families suffering from food insecurity. Operating from warehouses in Santa Barbara and Santa Maria, it supplies over 10 million lbs. of fresh produce and nutritious groceries each year through a network of 300 nonprofit partners, health programs, and schools. Foodbanks operations span not just the county, but also the country through its membership in Feeding America, a national network of 200+ food banks. The 2019 County Disaster Relief Plan designated the Foodbank a lead agency in coordinating the county's nonprofits and governmental agencies in all emergency food relief efforts.LAST FISCAL YEAR:- We distributed 12.5 million pounds of food to those in need. Of these, 5.43 million pounds were Fresh Produce.- We served 229,200 total unduplicated low-income individuals. - Of all clients served, 93,972 (41%) were children (0-17 years old); 107,724 (47%) were adults (18-59 years old); and 27,504 (12%) were seniors (60 years or older.- Of all clients served, 51% were female; and 75%) were of Hispanic/Latinx individuals.- A total 2,251 volunteers contributed 20,786 hours of their valuable time and service, assisting with various programs.PROGRAMS:Foodbanks broad array of programs bring together community resources and 300+ partners to provide short-term and long-term solutions to hunger, food insecurity, and the injuries they inflict upon psychological and physical wellbeing. These programs provide access to healthy food and nutrition education to improve the health of our low-income clients. Foodbanks suite of five Childrens Health Initiative programs provide age-appropriate interactive lessons about the benefits of eating fresh fruits and vegetables. For youth from preschool through teenage years, the sequence of programs build food literacy skills and lifelong healthy habits through cooking lessons, physical fitness activities, and food sampling. At programs like Kids Farmers Market, children are provided with a bag of fresh produce to bring home along with a recipe in English and Spanish so the child can share what they have learned with their family.Another bank of Foodbank programs target the local food production system and its intrinsic connection to community wellbeing, including food insecurity. With programs like Backyard Bounty and Grocery Rescue, Foodbank strives to build a sustainable food system that benefits all while reducing waste. In 2016, in partnership with governmental agencies, agricultural producers, healthcare providers, and nonprofits, Foodbank released the Food Action Plan for Santa Barbara County. The plan laid out an encompassing vision of the rich potentialities of our food system and the practical ways it can be transformed to build a stronger, more sustainable community.EVALUATION:To evaluate annual targets, we measure outcomes through quarterly reports submitted by our partners and program sites. Qualitative (informal interviews) and quantitative (survey data) feedback is solicited at the start, mid-point and conclusion of our programs. We also measure impact through pounds of food and produce distributed, number of food recipients, number of volunteers and the hours they contribute, number of nonprofit partners, number of nutrition education lessons and hours.To measure program effectiveness, we use the RE-AIM public health impact evaluation tool. To determine community need, we use a Guide to Nutrition Programs tool. This interactive map overlays food distribution points with census data and data on meal gaps. This pinpoints high-need, high-poverty areas in the county where community resources are low, and it helps avoid duplication of efforts among Foodbank and partner agencies. http://foodbanksbc.org/guide-to-nutrition-programs/COMMUNITY IMPACT:Feeding Americas Hunger in America 2014 Study of Foodbank clients indicates that 64% of Foodbank clients had an annual income of $10,000 or less; 70% of households chose between paying for food and utilities; 21% of households reported at least one member with diabetes. Food insecurity is linked with poor academic outcomes in children, higher risks of diabetes, hypertension and poor mental health in adults. In addition, food insecurity limits seniors ability to perform independently. Foodbank programs work to address these issues. They create sustainable pathways towards food security by distributing nutritious foods; by providing nutrition education, healthy food demonstrations, cooking lessons, physical fitness activities and health screenings; and by assisting with CalFresh/SNAP enrollments to help clients receive monthly benefits and achieve self-sufficiency. Foodbank services empower and transform the health of low-income children, adults and seniors countywide. Disaster preparedness emerged as a key focus for the Foodbank after its emergency food relief efforts during the 2017 Thomas Fire and 2018 Montecito Mudslides disasters. In 2019, the Foodbank and 30 partner agencies including government agencies, first responders and nonprofits formulated the countys Multi-Agency Disaster Feeding Plan. The plan provides a scalable effective framework for coordinating emergency feeding efforts within the county. In March 2020 with the arrival of the COVID-19 pandemic, the Foodbank rapidly implemented the steps recommended in the plan, setting up 50+ emergency food distribution sites throughout the county, including 20 drive-thru no-contact locations. All sites followed CDC-approved protocols to ensure the safety of clients and staff. | Desc |
| Total Program Service Expenses | $23,161,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carrie Wanek CFO | PersonNm |
| Phone | 8059675741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 State Street Suite 100 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Talkin Erik | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $176,867 | $0 | $29,520 | |
| Wanek Carrie | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $129,708 | $0 | $23,089 | |
| Neal Matthew | |||||||
| Dir Strategic Gift | 40.00 | 0.00 | $114,428 | $0 | $23,371 | ||
| Daniel Thomas | |||||||
| Chief Dev. Officer | 40.00 | 0.00 | $120,792 | $0 | $6,914 | ||
| Bean George | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stewart Ian | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Halstead Cindy | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Villegas Erwin | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Olson Carol | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Abatemarco Frank | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tzur Barbara | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hansen Scott | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Harrington Tim | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brown Peter | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Spector Barry | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Houck Jim | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Porter Bruce | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bisson Christine | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Petersen Melissa | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Moitoza Jessica | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sanchez Elizabeth | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheehy Claire | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stolar Charlie | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,795 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $82,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $238,691 | FundraisingAmt |
| Government Grants | $1,001,550 | GovernmentGrantsAmt |
| All Other Contributions | $27,598,638 | AllOtherContributionsAmt |
| Noncash Contributions | $18,529,498 | NoncashContributionsAmt |
| Total Contributions | $28,838,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Handling Fees | 445100 | $495,116 | $495,116 |
| Other Program Revenue | 445200 | -$15,139 | -$15,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $479,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,975 | TotalRevenueColumnAmt |
| Exclusion | $75,975 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $223,496 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,284 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,212 | TotalRevenueColumnAmt |
| Exclusion | $146,212 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,541,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,977 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $222,187 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,000 | TotalAmt |
| Program Services | $102,498 | ProgramServicesAmt |
| Management And General | $243,441 | ManagementAndGeneralAmt |
| Fundraising | $64,061 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,942 | TotalAmt |
| Program Services | $1,539,781 | ProgramServicesAmt |
| Management And General | $126,409 | ManagementAndGeneralAmt |
| Fundraising | $736,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,377 | TotalAmt |
| Program Services | $45,661 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $20,302 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,031 | TotalAmt |
| Program Services | $196,708 | ProgramServicesAmt |
| Management And General | $36,814 | ManagementAndGeneralAmt |
| Fundraising | $95,509 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,329 | TotalAmt |
| Program Services | $163,030 | ProgramServicesAmt |
| Management And General | $37,966 | ManagementAndGeneralAmt |
| Fundraising | $22,333 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,564 | TotalAmt |
| Management And General | $6,564 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,666 | TotalAmt |
| Management And General | $58,666 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,137 | TotalAmt |
| Fundraising | $107,137 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,618 | TotalAmt |
| Program Services | $158,131 | ProgramServicesAmt |
| Management And General | $36,825 | ManagementAndGeneralAmt |
| Fundraising | $21,662 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,624 | TotalAmt |
| Program Services | $57,396 | ProgramServicesAmt |
| Management And General | $13,366 | ManagementAndGeneralAmt |
| Fundraising | $7,862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,093 | TotalAmt |
| Program Services | $289,061 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $25,947 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,803 | TotalAmt |
| Program Services | $100,596 | ProgramServicesAmt |
| Management And General | $23,427 | ManagementAndGeneralAmt |
| Fundraising | $13,780 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,592 | TotalAmt |
| Program Services | $364,677 | ProgramServicesAmt |
| Management And General | $7,930 | ManagementAndGeneralAmt |
| Fundraising | $229,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,819 | TotalAmt |
| Program Services | $37,828 | ProgramServicesAmt |
| Management And General | $8,809 | ManagementAndGeneralAmt |
| Fundraising | $5,182 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,670 | TotalAmt |
| Program Services | $12,899 | ProgramServicesAmt |
| Management And General | $3,004 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,316 | TotalAmt |
| Program Services | $171,781 | ProgramServicesAmt |
| Management And General | $40,004 | ManagementAndGeneralAmt |
| Fundraising | $23,531 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,588 | TotalAmt |
| Program Services | $34,739 | ProgramServicesAmt |
| Management And General | $8,090 | ManagementAndGeneralAmt |
| Fundraising | $4,759 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Donated Food | $10,689,116 | $10,689,116 |
| USDA Food | $8,333,834 | $8,333,834 |
| Purchased Food | $756,339 | $756,339 |
| Freight | $106,799 | $106,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,197,607 | TotalAmt |
| Program Services | $23,161,860 | ProgramServicesAmt |
| Management And General | $655,043 | ManagementAndGeneralAmt |
| Fundraising | $1,380,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,007 | BOYAmt |
| EOY | $6,710,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,224 | BOYAmt |
| EOY | $3,204,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,609 | BOYAmt |
| EOY | $1,471,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,212 | BOYAmt |
| EOY | $12,902 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,686 | BOYAmt |
| EOY | $690,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,366,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,811,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,397 | BOYAmt |
| EOY | $1,554,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,096 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,628 | BOYAmt |
| EOY | $513,588 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,311 | BOYAmt |
| EOY | $552,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,722,170 | BOYAmt |
| EOY | $14,710,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,733 | BOYAmt |
| EOY | $580,058 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529 | BOYAmt |
| EOY | $3,529 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,211 | BOYAmt |
| EOY | $72,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $374,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,317 | BOYAmt |
| EOY | $236,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,790 | BOYAmt |
| EOY | $1,266,018 | 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 | $6,625,775 | BOYAmt |
| EOY | $11,968,367 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,605 | BOYAmt |
| EOY | $1,476,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,964,380 | BOYAmt |
| EOY | $13,444,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,722,170 | BOYAmt |
| EOY | $14,710,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,343,436 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $140,184 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$3,366 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $17,600,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,050,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,197,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,989,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,600,188 | CurrentTaxYearAmt |
| Total | $99,436,665 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,200 | CurrentTaxYearAmt |
| Total | $306,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,661,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,111,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,258,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,050,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,661,388 | CurrentTaxYearAmt |
| Total | $99,742,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,713,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,029,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,975 | CurrentTaxYearAmt |
| Total | $133,017 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,464 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,893,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,956,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90160 | 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 | $5,584 | BeginningYearBalanceAmt |
| End Year Balance | $5,584 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,584 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379 | BeginningYearBalanceAmt |
| End Year Balance | $5,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,937,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,864 | DepreciationAmt |
| Book Value | $924,135 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,106,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $916,213 | DepreciationAmt |
| Book Value | $190,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,321,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,881,536 | DepreciationAmt |
| Book Value | $440,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,554,703 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Funds | $75,424 |
| Retirement Plan Liability | $161,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,431 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,816,334 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $272,201 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,090 | OtherRevenueAmt |
| Revenue Not Reported | $275,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,541,043 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $29,541,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,336,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $132,017 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,456 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,197,607 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,197,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Operations |
| Part X : FIN48 Footnote | Income TaxesThe Foodbank is a California nonprofit public benefit corporation, which is exempt from taxes on income under Internal Revenue Code section 501(c)(3) and State of California Revenue and Taxation Code Section 23701(d); therefore, no provisions for income taxes are reflected in the accompanying financial statements. The Foodbank qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1).The Foodbank evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2020, the Foodbank had no uncertain tax positions requiring accrual. The Foodbank files tax returns in U.S. federal and California jurisdictions. The Foodbanks tax filings are subject to examination by the IRS, generally for three years after they are filed. SDRI is not aware of any activities that would jeopardize its tax-exempt status. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Imputed Interest $6456 Change in Value of Assets Held by Others $-3366 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Imputed Interest $6456 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Allegiance Fundraising L | ||||||
| PO Box 9132 | Fargo | ND | 58102 | Direct Mail | false | $93,487 |
| Judi Weisbart | ||||||
| PO Box 50039 | Santa Barbara | CA | 93150 | Special Event Coordinator | false | $8,500 |
| Ellyette Iverson | ||||||
| 212 W Arrellega | Santa Barbara | CA | 93101 | SBEB Consultant | false | $5,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $107,137 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Table of Life | Event1Nm |
| Gross Receipts Event1 | $243,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,270 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $50,231 | FoodAndBeverageEvent1Amt |
| Event2 | Empty Bowls | Event2Nm |
| Gross Receipts Event2 | $218,417 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $128,191 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $90,226 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $27,053 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $462,187 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $223,496 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $77,284 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $77,284 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $146,212 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Talkin Erik | |||||
| CEO | $172,049 | $4,818 | $9,761 | $19,759 | $206,387 |
| Wanek Carrie | |||||
| CFO | $122,447 | $7,261 | $3,825 | $19,264 | $152,797 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,529,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The Organization's committees that can take action generally utilizes email to document the discussion and decision. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is provided to all members of the board of directors for comment prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization monitors and enforces compliance with the conflict of interest policy by distributing the policy and requesting signature of receipt annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The CEO receives an annual formal performance evaluation by the board executive committee. The executive board reviews compensation comparatives with national comparable nonprofit CEOs utilizing resources available from Feeding America as well as other local nonprofit agencies with similar positions. All officers and key staff, other than the CEO, receive annual performance reviews by the CEO. Compensation is reviewed by comparative analysis utilizing resources available from Feeding America and other local nonprofit agencies with similar positions. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in Value of Assets Held by Others = -$3366 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Organization's audit committee assumes responsibility and oversight of the audit of the financial statements and selection of independent accountants. This process has not changed from the prior year. |
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