FOODSHARE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOODSHARE INC (EIN 77-0018162)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202011969349305131
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T17:34:59-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770018162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD SHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8059837100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4156 N SOUTHBANK ROAD | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA WHITE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8059837100 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.233.72.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 01:00:55 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5C2E37194314C3A47C760AEAFDC059525B6175 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONICA WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4156 N SOUTHBANK ROAD | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,350,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODSHARE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1984, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY WITH 10 MILLION MEALS ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 2437 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,187,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,176,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,196 | PYOtherRevenueAmt |
| CY Other Revenue | $86,776 | CYOtherRevenueAmt |
| PY Total Revenue | $26,389,942 | PYTotalRevenueAmt |
| CY Total Revenue | $26,303,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,984,142 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,266,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,482,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,595,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $639,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,335,365 | PYOtherExpensesAmt |
| CY Other Expenses | $1,426,043 | CYOtherExpensesAmt |
| PY Total Expenses | $23,802,307 | PYTotalExpensesAmt |
| CY Total Expenses | $25,287,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,587,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,016,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,817,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,856,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,586,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,647,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR OVER 40 YEARS FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. IT ALL BEGAN WHEN EIGHT FRIENDS BANDED TOGETHER TO PROVIDE FOOD TO THOSE IN NEED UNDER A BRIDGE IN VENTURA, CA. THE EARLY PHILANTHROPIC MOVEMENT STARTED IN A FAMILY GARAGE, QUICKLY OUTGREW AN UNUSED, DONATED FIRESTATION IN SATICOY AND NOW OPERATES IN OXNARD, CA WITH TWO WAREHOUSES WITH A COMBINED 36,000 SQUARE FEET. TODAY STAFF AND VOLUNTEERS DISTRIBUTE MORE THAN 13 MILLION POUNDS OF FOOD, OR 10 MILLION MEALS ANNUALLY THROUGH ITS 190 PANTRY AND PROGRAM PARTNERS. AS VENTURA COUNTY'S ONLY REGIONAL FOOD BANK, FOOD SHARE PROVIDES FOOD FOR 75,000 HUNGRY FRIENDS AND NEIGHBORS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,603,177 | ExpenseAmt |
| Grant | $16,453,349 | GrantAmt |
| Revenue | $17,938 | RevenueAmt |
| Desc | FOOD DISTRIBUTION PROGRAM - NEARLY 200 PANTRY AND PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO PROVIDE FOOD SHARE'S PROGRAMS OF FOOD PANTRIES, DISTRIBUTING OF SHELF-STABLE FOOD AND FRESH PRODUCE TO NEARLY 75,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED DELIVER OVER 13 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 2018-2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,621,920 | ExpenseAmt |
| Grant | $5,074,765 | GrantAmt |
| Desc | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FUNDED NUTRITION PROGRAMS - COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) FOOD DISTRIBUTIONS. CSFP PROVIDES A MONTHLY "SENIOR KIT " TO LOW-INCOME SENIORS (AGED 60-PLUS) AT NO COST; 1,015,500 POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2018-2019. TEFAP ALLOWS FOR FOOD DISTRIBUTION TO LOW INCOME AREAS OF VENTURA COUNTY, FOOD IS DISTRIBUTED AT NO COST TO ELIGIBLE RECEIPENTS; OVER 1.8 MILLION POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2018-2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,521 | ExpenseAmt |
| Grant | $554,764 | GrantAmt |
| Desc | COMMUNITY MARKET DISTRIBUTION IS A MONTHLY MOBILE DELIVERY THAT PROVIDES A VARIETY OF FRESH PRODUCE FREE OF CHARGE TO LOW INCOME FAMILIES IN VENTURA COUNTY SERVING AN AVERAGE OF 4,161 CLIENTS PER MONTH RECEIVED AN AVERAGE OF 27,157 POUNDS PER MONTH FOR A TOTAL OF 325,893 POUNDS OF FRESH FRUITS AND VEGETABLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $235,177 | $66,783 | DISASTER SERVICES: FOOD SHARE CONTINUED TO PROVIDE ADDITIONAL POUNDS OF FOOD TO DISASTER RELIEF EFFORTS RESULTING FROM THE 2017 THOMAS FIRE AND DEBRIS FLOW IN MONTECITO, CA. |
| $150,976 | $74,287 | SENIOR NUTRITION - PROVIDES HOME DELIVERED FROZEN PREPARED MEALS FOR FIVE DAYS AND SUPPLEMENTAL FOOD TO OVER 100 HOMEBOUND SENIORS AGE OF SIXTY AND OVER IN OXNARD, CA. OVER 43,000 POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2018-2019. |
| $47,953 | $42,381 | SENIOR SHARE - THIS PROGRAM WORKS WITH VOLUNTEERS TO PROVIDE LOW-INCOME SENIORS WITH NUTRITIOUS FOOD EVERY OTHER WEEK; 27,000 POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2018-2019. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $434,106 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $183,451 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,262,724 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | DENYS PEREIRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059837100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4156 N SOUTHBANK ROAD | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOE SCHROEDER | |||||||
| EXECUTIVE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN MURPHY | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDOLPH HINTON | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BARTLETT | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BAYER | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COULSON | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG MENGES | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLEE PARKER | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN O'HARA | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYSA URBAN | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARINA ARELLANO | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HATHAWAY | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA WHITE | |||||||
| CEO/PRESIDENT | 40.00 | 0.00 | Yes (X) | $149,594 | $0 | $9,407 | |
| SUSAN HAVERLAND | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $104,934 | $0 | $10,689 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $80,369 | FederatedCampaignsAmt |
| Fundraising | $189,876 | FundraisingAmt |
| Government Grants | $852,549 | GovernmentGrantsAmt |
| All Other Contributions | $25,054,038 | AllOtherContributionsAmt |
| Noncash Contributions | $22,385,484 | NoncashContributionsAmt |
| Total Contributions | $26,176,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $17,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,333 | TotalRevenueColumnAmt |
| Exclusion | $22,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,708 | TotalRevenueColumnAmt |
| Exclusion | $45,708 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,068 | TotalRevenueColumnAmt |
| Exclusion | $41,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,303,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,109 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,266,329 | TotalAmt |
| Program Services | $22,266,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,737 | TotalAmt |
| Program Services | $179,446 | ProgramServicesAmt |
| Management And General | $40,696 | ManagementAndGeneralAmt |
| Fundraising | $64,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,712 | TotalAmt |
| Program Services | $598,023 | ProgramServicesAmt |
| Management And General | $139,599 | ManagementAndGeneralAmt |
| Fundraising | $222,090 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,032 | TotalAmt |
| Program Services | $12,852 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,084 | TotalAmt |
| Program Services | $159,706 | ProgramServicesAmt |
| Management And General | $25,415 | ManagementAndGeneralAmt |
| Fundraising | $38,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,551 | TotalAmt |
| Program Services | $77,365 | ProgramServicesAmt |
| Management And General | $12,312 | ManagementAndGeneralAmt |
| Fundraising | $18,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,050 | TotalAmt |
| Management And General | $46,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,406 | TotalAmt |
| Management And General | $20,406 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,707 | TotalAmt |
| Program Services | $236,974 | ProgramServicesAmt |
| Management And General | $63,729 | ManagementAndGeneralAmt |
| Fundraising | $6,004 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,905 | TotalAmt |
| Program Services | $20,232 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
| Fundraising | $4,932 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,006 | TotalAmt |
| Program Services | $95,846 | ProgramServicesAmt |
| Management And General | $8,839 | ManagementAndGeneralAmt |
| Fundraising | $248,321 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,377 | TotalAmt |
| Program Services | $82,670 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
| Fundraising | $1,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,830 | TotalAmt |
| Program Services | $11,152 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $2,718 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,798 | TotalAmt |
| Program Services | $176,098 | ProgramServicesAmt |
| Management And General | $6,898 | ManagementAndGeneralAmt |
| Fundraising | $2,802 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,923 | TotalAmt |
| Program Services | $62,697 | ProgramServicesAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE & EQUIPMENT | $187,350 | $185,808 | $1,063 | $479 |
| MEMBERSHIP FEES | $20,770 | $15,619 | $1,344 | $3,807 |
| TRAINING FEES | $18,214 | $13,697 | $1,179 | $3,338 |
| COMMUNITY EVENTS | $9,744 | $7,327 | $631 | $1,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,963 | TotalAmt |
| Program Services | $60,883 | ProgramServicesAmt |
| Management And General | $5,239 | ManagementAndGeneralAmt |
| Fundraising | $14,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,287,488 | TotalAmt |
| Program Services | $24,262,724 | ProgramServicesAmt |
| Management And General | $384,838 | ManagementAndGeneralAmt |
| Fundraising | $639,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,957 | BOYAmt |
| EOY | $1,332,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,331 | BOYAmt |
| EOY | $440,144 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,145 | BOYAmt |
| EOY | $2,475,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,020 | BOYAmt |
| EOY | $64,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,525,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,201,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,698 | BOYAmt |
| EOY | $3,323,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,397 | BOYAmt |
| EOY | $1,219,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,817,548 | BOYAmt |
| EOY | $8,856,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,678 | BOYAmt |
| EOY | $209,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,791 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,469 | BOYAmt |
| EOY | $209,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,666 | BOYAmt |
| EOY | $5,461,677 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,151 | BOYAmt |
| EOY | $2,275,755 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,262 | BOYAmt |
| EOY | $910,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,586,079 | BOYAmt |
| EOY | $8,647,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,817,548 | BOYAmt |
| EOY | $8,856,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,016,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,770 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,483 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,277,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,629,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,159,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,187,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,176,832 | CurrentTaxYearAmt |
| Total | $119,430,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,277,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,629,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,159,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,187,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,176,832 | CurrentTaxYearAmt |
| Total | $119,430,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,172,696 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,257,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,333 | CurrentTaxYearAmt |
| Total | $119,209 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $51,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $45,708 | CurrentTaxYearAmt |
| Total | $98,447 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,068 | CurrentTaxYearAmt |
| Total | $69,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,717,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $978,389 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85620 | 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 | $1,234,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,483 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,219,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,219,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,641 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,234,397 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,151,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,709 | OtherExpendituresAmt |
| Administrative Expenses | $17,883 | AdministrativeExpensesAmt |
| End Year Balance | $1,219,756 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,264,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,949 | OtherExpendituresAmt |
| Administrative Expenses | $17,361 | AdministrativeExpensesAmt |
| End Year Balance | $1,151,969 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,449 | OtherExpendituresAmt |
| Administrative Expenses | $18,243 | AdministrativeExpensesAmt |
| End Year Balance | $1,264,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,193 | OtherCostOrOtherBasisAmt |
| Book Value | $706,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,955,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,734,102 | DepreciationAmt |
| Book Value | $2,221,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,794,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,467,457 | DepreciationAmt |
| Book Value | $327,159 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,575 | OtherCostOrOtherBasisAmt |
| Book Value | $68,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,323,597 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY VENTURA COUNTY COMMUNITY FOUNDATION | Desc |
| Book Value | $1,219,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,219,914 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,328,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,770 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$14,483 | OtherRevenueAmt |
| Revenue Not Reported | $45,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,283,473 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,406 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,406 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,303,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,267,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,267,082 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,406 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,406 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,287,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | STARTING 1993, THE ORGANIZATION HAS BEEN TRANSFERRING SELECTED RESTRICTED AND OTHER UNRESTRICTED FUNDS TO THE VENTURA COUNTY COMMUNITY FOUNDATION (FOUNDATION) TO ESTABLISH AN ENDOWMENT FUND. UNDER THE TERMS OF THE AGREEMENT THE ORGANIZATION CAN REQUEST AN ANNUAL PAYOUT FROM THE FOUNDATION UP TO A LIMIT SET FORTH BY THE BOARD OF DIRECTORS OF THE FOUNDATION (CURRENTLY IT IS 5% OF A 12 QUARTER ROLLING AVERAGE BALANCE OF THE FUND). THESE FUNDS ARE HELD BY THE FOUNDATION AS THE FOUNDATION'S COMPONENT FUND AND THE FOUNDATION HAS THE VARIANCE POWER TO THESE FUNDS. THAT POWER GIVES THE FOUNDATION THE RIGHT TO DISTRIBUTE THE INVESTMENT INCOME TO ANOTHER NOT-FOR-PROFIT ORGANIZATION OF ITS CHOICE IF THE ORGANIZATION CEASES TO EXIST OR IF THE GOVERNING BOARD OF THE FOUNDATION VOTES THAT SUPPORT OF THE ORGANIZATION (A) IS NO LONGER NECESSARY OR (B) IS INCONSISTENT WITH THE NEEDS OF THE VENTURA COUNTY COMMUNITY. WHILE THE FOUNDATION IS THE LEGAL OWNER OF ALL ASSETS HELD IN THE COMPONENT FUND AND THE ORGANIZATION CANNOT WITHDRAW ANY PORTION OF THE AMOUNT TRANSFERRED AND ANY APPRECIATION ON THOSE TRANSFERRED ASSETS, FOR REPORTING PURPOSES, THIS FUND HAS BEEN REPORTED AS AN ASSET OF THE ORGANIZATION IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. IN THE STATEMENT OF FINANCIAL POSITION, THE PORTION OF THE ASSETS TRANSFERRED TO THE FOUNDATION WITH THE DONOR RESTRICTIONS IS PRESENTED UNDER THE PERMANENETLY RESTRICTED CATEGORY AND THE PORTION OF THE ASSETS TRANSFERRED BY THE DECISION OF BOARD OF TRUSTEES OF THE ORGANIZATION AND APPRECIATION OF THE FUNDS IS PRESENTED AS UNRESTRICTED FUNDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST -14,483. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAN-TREE | Event1Nm |
| Gross Receipts Event1 | $164,356 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,356 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $21,356 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUE JEAN BALL | Event2Nm |
| Gross Receipts Event2 | $118,040 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,520 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,520 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,295 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $20,161 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $282,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,520 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,295 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,708 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DONATION | GrantTypeTxt |
| Recipient | 75000 | RecipientCnt |
| Non Cash Assistance | $22,266,329 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISTRIBUTES FOOD FROM A NUMBER OF SOURCES, SOME OF WHICH HAVE SPECIFIC DISTRIBUTION GUIDELINES. TO RECEIVE DONATED FOOD, CLIENTS MUST PROVIDE THEIR NAME, ADDRESS, AND NUMBER OF PERSONS IN THE FAMILY. NO INCOME INFORMATION IS REQUESTED. OUR DISTRIBUTION SITES ARE NOT ALLOWED TO ASK FOR ANY PROOF OF RESIDENCE OR FAMILY SIZE, AND ALL INFORMATION IS PROVIDED TO CLIENTS ON THE BASIS OF SELF-CERTIFICATION. TO RECEIVE FOOD SOURCED FROM THE FEDERAL GOVERNMENT, CLIENTS MUST MEET PROGRAM-SPECIFIC REQUIREMENTS. FOR TEFAP FOOD, CLIENTS MUST SIGN UNDER PENALTY OF PERJURY THAT THEIR HOUSEHOLD INCOME IN THE PREVIOUS DOES NOT EXCEED THE POSTED LIMITS BASED ON FAMILY SIZE. DISTRIBUTION SITES ARE PROHIBITED BY LAW FROM REQUIRING IDENTITY, RESIDENCE OR INCOME VERIFICATION. TO RECEIVE CSFP FOOD, CLIENTS MUST PROVE THEY ARE AGE 60 OR OLDER, AND RESIDE IN THE COUNTY WHERE THE DISTRIBUTION TAKES PLACE. CLIENTS ARE ALSO REQUIRED TO RE-CERTIFY (I.E., PROVE AGE AND RESIDENCY) EACH YEAR. SOME GRANTS THAT PROVIDE FUNDS TO PURCHASE FOOD HAVE SPECIFIC RESTRICTIONS BASED ON DONOR INTENT. FOOD SHARE REQUIRES ITS DISTRIBUTION SITES TO PROVIDE FOOD TO ANYONE WHO REQUESTS IT, REGARDLESS OF CIRCUMSTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA WHITE | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $149,594 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,407 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,001 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 975 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,366,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED AUCTION ITEMS | Desc |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD AT LARGE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ISSUES A WRITTEN CONFLICT OF INTEREST AND CODE OF ETHICS AGREEMENT WHICH IS SIGNED ANNUALLY BY EACH BOARD MEMBER. ANY BUSINESS BETWEEN THE ORGANIZATION AND A BOARD MEMBER MUST BE APPROVED BY THE BOARD AND REVIEWED TO MAKE SURE THERE IS NO PRIVATE INUREMENT TO A BOARD MEMBER. THERE IS NO CURRENT BUSINESS RELATIONSHIP WITH ANY BOARD MEMBER OTHER THAN DONOR/DONEE RELATIONSHIP AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY STUDIES ARE DONE USING VARIOUS REPORTS FROM LOCAL, NONPROFIT AND FOOD BANK SOURCES. THE BOARD CHAIR CONDUCTS A STUDY FOR THE SALARY OF THE CEO, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15B: SALARY STUDIES ARE DONE USING VARIOUS BENCHMARKS, INCLUDING LOCAL COMPENSATION STUDIES, COMPARABLE NONPROFIT ORGANIZATIONS, AND FOOD BANK SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT WWW.FOODSHARE.COM, WWW.GUIDESTAR.ORG , AND WWW.CHARITYNAGIVATOR.ORG. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST -14,483. |
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