CALIFORNIA ASSOCIATION OF FOOD BANKS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION OF FOOD BANKS (EIN 68-0392816)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349313098
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T19:25:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLSSON & LANE AN ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 FIRST ST STE 226 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680392816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ASSOCIATION OF FOOD BANKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5102724435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 FRANKLIN STREET NO 722 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIA HILL LEVENFELD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5102724435 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENNY L LANE CPA | PreparerPersonNm |
| PTIN | P00743411 | PTIN |
| Phone | 9252715519 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.181.83.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 13:32:53 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42F9DACB5063937020361D58770AD97B40BE40F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42F9DACB5063937020361D58770AD97B40BE40F3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACIA HILL LEVENFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 FRANKLIN STREET NO 722 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,157,124 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAFOODBANKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CALIFORNIA ASSOCIATION OF FOOD BANKS IS THE LARGEST HUNGER-RELIEF ORGANIZATION IN THE STATE, WITH A FOOD BANK NETWORK OF 41 MEMBERS ACROSS CALIFORNIA. WE PURSUE OUR MISSION OF ENDING HUNGER IN CALIFORNIA THROUGH THREE COMPLEMENTARY AND MUTUALLY SUPPORTIVE PROGRAMS FORTIFYING THE CHARITABLE AND PUBLIC NUTRITION SAFETY NET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,153,182 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,448,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,050,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,584,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,661 | PYOtherRevenueAmt |
| CY Other Revenue | $123,863 | CYOtherRevenueAmt |
| PY Total Revenue | $30,356,543 | PYTotalRevenueAmt |
| CY Total Revenue | $29,157,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,472,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,093,819 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,417,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,470,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,474,393 | PYOtherExpensesAmt |
| CY Other Expenses | $23,678,817 | CYOtherExpensesAmt |
| PY Total Expenses | $30,363,643 | PYTotalExpensesAmt |
| CY Total Expenses | $29,242,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,909,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,888,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,838,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,902,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,071,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,985,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CALIFORNIA ASSOCIATION OF FOOD BANKS IS TO ELIMINATE HUNGER IN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,087,561 | ExpenseAmt |
| Grant | $56,289 | GrantAmt |
| Revenue | $23,584,484 | RevenueAmt |
| Desc | FARM TO FAMILY PROGRAM:THE NATION'S LARGEST CHARITABLE FOOD RECOVERY PROGRAM, FARM TO FAMILY PARTNERS WITH A NETWORK OF 240+ GROWERS, FARMERS, PACKING HOUSES, AND AGRICULTURAL ASSOCIATIONS TO DELIVER FRESH FRUITS AND VEGETABLES AND PROTEINS LIKE DAIRY AND POULTRY TO OUR FOOD BANKS ACROSS THE STATE. IN 2019, FARM TO FAMILY SUPPLIED FOOD BANKS WITH 170 MILLION POUNDS OF FRESH PRODUCE AND PROTEINS, ENSURING THAT THE CHARITABLE FOOD SAFETY NET OFFERS ACCESS TO NUTRITIOUS, FRESH FOODS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,632,682 | ExpenseAmt |
| Grant | $2,757,530 | GrantAmt |
| Revenue | $3,791,299 | RevenueAmt |
| Desc | CALFREASH OUTREACH:CALFRESH IS CALIFORNIA'S NAME FOR SNAP, THE FEDERAL NUTRITION ASSISTANCE PROGRAM RECOGNIZED AS ONE OF THE MOST EFFECTIVE ANTI-POVERTY PROGRAMS IN THE NATION. CAFB'S CALFRESH OUTREACH PROGRAM SUPPORTS 50+ COMMUNITY PARTNERS THROUGHOUT THE STATE IN THEIR EFFORTS TO ENROLL ELIGIBLE CALIFORNIANS, HELP THEM KEEP THEIR BENEFITS, AND EDUCATE STAKEHOLDERS. PRIORITIES IN 2019 INCLUDED PROVIDING CALFRESH ELIGIBILITY TRAININGS, SUPPORTING PARTNERS' EFFORTS TO REACH NEWLY-ELIGIBLE PEOPLE WITH DISABILITIES AND SENIORS, AND PREPARING PARTNERS FOR CHANGES IN CALFRESH POLICY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,076,137 | ExpenseAmt |
| Grant | $280,000 | GrantAmt |
| Revenue | $454,387 | RevenueAmt |
| Desc | POLICY AND MEMBER SERVICES:PUBLIC POLICY - CAFB'S ADVOCACY TEAM IS A LEADING VOICE IN THE FIGHT TO ERADICATE FOOD INSECURITY AND HUNGER IN CALIFORNIA, ADVANCING CRITICAL ADMINISTRATIVE, BUDGETARY AND LEGISLATIVE INITIATIVES AT THE STATE AND FEDERAL LEVELS TO PROTECT AND STRENGTHEN THE FOOD SAFETY NET. THIS PROGRAM ADVOCATES FOR EFFECTIVE POLICIES AND ADEQUATE FUNDING TO ADVANCE ACCESS, QUALITY, EQUITY, AND RESILIENCE IN THE CHARITABLE AND PUBLIC NUTRITION SAFETY NET. IN 2019, ADVOCACY EFFORTS FOCUSED CHIEFLY ON SECURING STATEWIDE INVESTMENTS IN EMERGENCY FOOD AND CAPACITY, WHILE PROTECTING SNAP/CALFRESH FROM A BATTERY OF FEDERAL ATTACKS THAT WOULD HARM MILLIONS OF CALIFORNIANS, THE VAST MAJORITY OF WHOM ARE WOMEN, CHILDREN, AND PEOPLE OF COLOR.MEMBER SERVICES - CAFB PROVIDES DIRECT SUPPORT AND RESOURCES TO OUR MEMBER FOOD BANKS. WE OFFER TRAININGS, TECHNICAL ASSISTANCE, COMMUNICATIONS RESOURCES, ADVOCACY TOOLKITS, AND CAPACITY-BUILDING GRANTS TO OUR MEMBERS. WE COMMUNICATE REGULARLY WITH FOOD BANKS ABOUT IMPORTANT POLICY UPDATES, ADVOCACY OPPORTUNITIES, AND SPECIAL INITIATIVES LIKE DISASTER RELIEF AND PREPAREDNESS RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,476 | ExpenseAmt |
| Desc | COMMUNICATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $196,476 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,992,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102724435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 FRANKLIN STREET NO 722 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES FLOROS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA GRIFFEN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY SLY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM TENORIO | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL ASH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZAN BATESON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DRABINSKI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLY ELLIOTT-MCCREA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE ESPINOSA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FLOOD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOODMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY KING | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LOWRY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MARTINEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA L NICKOLS-BUTLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RANKIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA WHITE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE YOUNG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SIGLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $147,431 | $0 | $8,133 | ||
| KATHLEEN ODNE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $140,325 | $0 | $0 | ||
| STEVE LINKHART | |||||||
| DIRECTOR OF FARM TO FAMILY | 40.00 | $159,743 | $0 | $17,321 | Yes (X) | ||
| ANDREW CHEYNE | |||||||
| DIRECTOR OF GOV'T AFFAIRS | 40.00 | $122,608 | $0 | $13,700 | Yes (X) | ||
| STEPHANIE NISHIO | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $122,193 | $0 | $13,194 | Yes (X) | ||
| LAUREN LATHAN REID | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $108,082 | $0 | $9,008 | Yes (X) | ||
| REX DUNN | |||||||
| DIR OF FINANCE & ADMIN | 40.00 | $107,334 | $0 | $2,517 | Yes (X) | ||
| ERIC SLOAN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $103,769 | $0 | $8,555 | Yes (X) | ||
| LAURA RUIZ | |||||||
| ACCOUNTING MANAGER | 40.00 | $102,000 | $0 | $20,236 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,113,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOTAL QUALITY LOGISTICS LLC | |||||
| PO BOX 634558 | CINCINNATI | OH | 45263 | FREIGHT | $267,800 |
| GONZALEZ TRUCKING CO | |||||
| 800 MEMORIAL DR 27 | SOUTH SAN FRANCISCO | CA | 94080 | FREIGHT | $258,123 |
| EDGAR PACHECO | |||||
| PO BOX 8714 | FRESNO | CA | 93747 | FREIGHT | $256,525 |
| LYONS TRANS | |||||
| 1265 N MINNEWAWA AVE | CLOVIS | CA | 93619 | FREIGHT | $214,391 |
| ECHO GLOBAL LOGISTICS | |||||
| 22168 NETWORK PLACE | CHICAGO | IL | 60673 | FREIGHT | $204,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $394,545 | MembershipDuesAmt |
| Government Grants | $3,791,299 | GovernmentGrantsAmt |
| All Other Contributions | $1,262,639 | AllOtherContributionsAmt |
| Total Contributions | $5,448,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARM TO FAMILY | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $23,584,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,584,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,584,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294 | TotalRevenueColumnAmt |
| Exclusion | $294 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 624210 | $93,230 | $93,230 |
| OTHER INCOME | 624210 | $30,633 | $30,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,863 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,157,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,708,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,093,819 | TotalAmt |
| Program Services | $3,093,819 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,757 | TotalAmt |
| Program Services | $135,459 | ProgramServicesAmt |
| Management And General | $129,846 | ManagementAndGeneralAmt |
| Fundraising | $22,452 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,035 | TotalAmt |
| Program Services | $1,307,162 | ProgramServicesAmt |
| Management And General | $328,035 | ManagementAndGeneralAmt |
| Fundraising | $113,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,837 | TotalAmt |
| Program Services | $61,843 | ProgramServicesAmt |
| Management And General | $17,676 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,034 | TotalAmt |
| Program Services | $153,238 | ProgramServicesAmt |
| Management And General | $21,298 | ManagementAndGeneralAmt |
| Fundraising | $12,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,461 | TotalAmt |
| Program Services | $117,457 | ProgramServicesAmt |
| Management And General | $37,541 | ManagementAndGeneralAmt |
| Fundraising | $11,463 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,132 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $15,999 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,767 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $37,767 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,708 | TotalAmt |
| Program Services | $52,708 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,948 | TotalAmt |
| Program Services | $553,545 | ProgramServicesAmt |
| Management And General | $347,930 | ManagementAndGeneralAmt |
| Fundraising | $36,473 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,968 | TotalAmt |
| Program Services | $74,249 | ProgramServicesAmt |
| Management And General | $26,250 | ManagementAndGeneralAmt |
| Fundraising | $6,469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,546 | TotalAmt |
| Program Services | $135,948 | ProgramServicesAmt |
| Management And General | $39,945 | ManagementAndGeneralAmt |
| Fundraising | $17,653 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,044 | TotalAmt |
| Program Services | $96,229 | ProgramServicesAmt |
| Management And General | $1,578 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,499 | TotalAmt |
| Program Services | $8,668 | ProgramServicesAmt |
| Management And General | $1,709 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FARM TO FAMILY | $22,045,736 | $22,045,736 | ||
| OTHER EXPENSES | $155,170 | $146,675 | $4,139 | $4,356 |
| TAXES AND FEES | $13,299 | $13,299 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,242,760 | TotalAmt |
| Program Services | $27,992,856 | ProgramServicesAmt |
| Management And General | $1,023,012 | ManagementAndGeneralAmt |
| Fundraising | $226,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,672 | BOYAmt |
| EOY | $2,464,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,348 | BOYAmt |
| EOY | $61,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,950 | BOYAmt |
| EOY | $2,230,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317,500 | BOYAmt |
| EOY | $3,067,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,033 | BOYAmt |
| EOY | $36,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,873 | BOYAmt |
| EOY | $14,374 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,814 | BOYAmt |
| EOY | $14,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,909,190 | BOYAmt |
| EOY | $7,888,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,476 | BOYAmt |
| EOY | $2,543,201 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,701 | BOYAmt |
| EOY | $359,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,177 | BOYAmt |
| EOY | $2,902,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,533 | BOYAmt |
| EOY | $3,776,384 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,480 | BOYAmt |
| EOY | $1,208,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,071,013 | BOYAmt |
| EOY | $4,985,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,909,190 | BOYAmt |
| EOY | $7,888,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,636 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,618,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,940,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,812,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,153,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,448,483 | CurrentTaxYearAmt |
| Total | $21,973,313 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,985,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,455,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,673,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,050,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,484,484 | CurrentTaxYearAmt |
| Total | $109,649,488 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,604,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,396,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,486,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,203,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,932,967 | CurrentTaxYearAmt |
| Total | $131,622,801 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,622,801 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294 | CurrentTaxYearAmt |
| Total | $1,869 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294 | CurrentTaxYearAmt |
| Total | $1,869 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,863 | CurrentTaxYearAmt |
| Total | $326,884 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,605,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,398,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,508,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,381,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,057,124 | CurrentTaxYearAmt |
| Total | $131,951,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,708 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,708 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,190,052 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,242,760 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,708 | CurrentYearAmt |
| Total | $52,708 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,349 | DepreciationAmt |
| Book Value | $14,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,374 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER DEPOSITS | Desc |
| Amt | $359,701 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $359,701 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,111,388 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,111,388 | RevenueSubtotalAmt |
| Other Revenues Not Included | $22,045,736 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,045,736 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,157,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,197,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,197,024 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,045,736 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,045,736 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,242,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRODUCE EXPENSE AND TRANSPORTATION |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRODUCE EXPENSE AND TRANSPORTATION |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA BUDGET & POLICY CENTER | |||||||
| 1107 9TH STREET SUITE 310 | SACRAMENTO | CA | 95814 | 680346784 | 501(C)(3) | $5,000 | SSI RESEARCH |
| CENTRAL CALIFORNIA FOOD BANK | |||||||
| 3403 E CENTRAL AVE | FRESNO | CA | 93725 | 770320851 | 501(C)(3) | $38,500 | FIGHT FUND PROJECT GRANT, EXPAND CALFRESH OUTREACH |
| COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC | |||||||
| PO BOX 6369 | CHICO | CA | 95927 | 941640546 | 501(C)(3) | $22,500 | EXPAND MEMBER SERVICES |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||
| 2521 OLD SONOMA ROAD | NAPA | CA | 94558 | 941610851 | 501(C)(3) | $22,500 | EXPAND MEMBER SERVICES |
| COMMUNITY FOOD BANK OF SAN BENITO COUNTY | |||||||
| 1133 SAN FELIPE ROAD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $22,500 | EXPAND MEMBER SERVICES |
| FOOD BANK OF CONTRA COSTA & SOLANO | |||||||
| 4010 NELSON AVENUE | CONCORD | CA | 94520 | 942418054 | 501(C)(3) | $5,038 | EXPAND FARM TO FAMILY SUBSIDY |
| FOOD FOR PEOPLE INC | |||||||
| 307 W 14TH ST | EUREKA | CA | 85501 | 942772549 | 501(C)(3) | $32,500 | EXPAND FARM TO FAMILY SUBSIDY, EXPAND MEMBER SERVICES |
| IMPERIAL VALLEY FOOD BANK | |||||||
| P O BOX 4406 | EL CENTRO | CA | 92244 | 330633364 | 501(C)(3) | $46,000 | EXPAND FARM TO FAMILY SUBSIDY, EXPAND MEMBER SERVICES, EXPAND CALFRESH OUTREACH |
| INTERFAITH COUNCIL OF AMADOR | |||||||
| 12181 AIRPORT RD | JACKSON | CA | 95642 | 680363653 | 501(C)(3) | $22,500 | EXPAND MEMBER SERVICES |
| MATERNAL AND CHILD HEALTH ACCESS | |||||||
| 1111 W 6TH STREET FOURTH FLOOR | LOS ANGELES | CA | 90017 | 954555879 | 501(C)(3) | $13,500 | EXPAND CALFRESH OUTREACH |
| MENDOCINO FOOD & NUTRITION PROGRAM INC | |||||||
| 910 N FRANKLIN ST | FORT BRAGG | CA | 95437 | 942577092 | 501(C)(3) | $20,000 | EXPAND MEMBER SERVICES |
| MERCED COUNTY FOOD BANK | |||||||
| 2000 WEST OLIVE AVE | MERCED | CA | 95348 | 800093563 | 501(C)(3) | $22,500 | EXPAND MEMBER SERVICES |
| SACRAMENTO FOOD BANK | |||||||
| 3333 THIRD AVE | SACRAMENTO | CA | 95817 | 943315566 | 501(C)(3) | $25,000 | FIGHT FUND PROJECT GRANT |
| SAN DIEGO HUNGER COALITION | |||||||
| 4305 UNIVERSITY AVE STE 630 | SAN DIEGO | CA | 92105 | 300507718 | 501(C)(3) | $13,500 | EXPAND CALFRESH OUTREACH |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $38,500 | EXPAND CALFRESH OUTREACH, FIGHT FUND PROJECT GRANT |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | 942614101 | 501(C)(3) | $5,405 | EXPAND FARM TO FAMILY SUBSIDY |
| THE RESOURCE CONNECION OF AMADOR AND CALAVERAS COUNTIES INC | |||||||
| 444 EAST ST CHARLES STREET SUITE B | SAN ANDREAS | CA | 95249 | 942705790 | 501(C)(3) | $22,500 | EXPAND MEMBER SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CALIFORNIA ASSOCIATION OF FOOD BANKS MONITORS THE RECIPIENTS, SUB-AGENCIES, OF PASS THROUGH FUNDS BY GATHERING THEN REVIEWING TIME AND INVOICE TRACKING DOCUMENTS ON A QUARTERLY BASIS. FURTHER MONITORING IS PERFORMED THROUGH DESK AND SITE REVIEWS USING SELECTION GUIDELINES PROVIDED BY THE STATE OF CALIFORNIA. BASED ON THE DESK AND SITE REVIEWS, REVIEW REPORTS ARE DRAFTED WITH CORRECTIVE FOLLOW UP ACTION THAT THE SUB-AGENCIES ARE TO IMPLEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN SIGLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $147,431 | $0 | $0 | $0 | $0 | $0 | $7,038 | $0 | $1,095 | $0 | $155,564 | $0 | $0 | $0 |
| STEVE LINKHART | ||||||||||||||
| DIRECTOR OF FARM TO FAMILY | $156,881 | $0 | $2,862 | $0 | $0 | $0 | $8,022 | $0 | $9,299 | $0 | $177,064 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS - FULL MEMBERS AND ASSOCIATE MEMBERS. LOCAL FOOD BANK ARE FULL MEMBERS OF THE ASSOCIATION. ASSOCIATE MEMBERS ARE FOOD DISTRIBUTION GROUPS OTHER THAN FOOD BANKS. ASSOCIATE MEMBERS ARE NOT ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | CAFB HAS 41 MEMBER FOOD BANKS THAT MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CAFB HAS 41 MEMBER FOOD BANKS THAT MEET ANNUALLY TO DISCUSS ISSUES OF IMPORTANCE TO THE ASSOCIATION AND ITS MEMBER FOOD BANKS. MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF BOARD MEMBERS, BYLAWS REVISIONS AND DISSOLUTION OF ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS REVIEW THE TAX FILINGS BEFORE THEY ARE SENT TO THEIR RESPECTIVE REGULATORY AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. A SIMILAR POLICY, AS WELL AS A WHISTLE BLOWER POLICY, IS PRESENTED TO ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK. IN ADDITION, ALL EMPLOYEES HAVE EASY ACCESS TO BOARD MEMBER CONTACT INFORMATION, SHOULD THEY FEEL IT NECESSARY TO REPORT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WAGE AND SALARY LEVELS ARE DETERMINED ACCORDING TO PREVAILING RATES FOR SIMILAR POSITIONS IN OTHER BAY AREA ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS SOME DOCUMENTS BEING AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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