2019-10-10T14:12:44-07:00 2019-06-30 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2018-07-01 770270228 FOOD BANK FOR MONTEREY COUNTY FOOD 8317581523 353 WEST ROSSI STREET SALINAS CA 93907 SUSAN SPIEGEL Chairman 2019-10-10 true Autumn Rossi CPA P01404602 8317596300 2018 2019-02-21 02:37:17Z X MELISSA KENDRICK 353 WEST ROSSI STREET SALINAS CA 93907 20688498 false false X WWW.FOOD4HUNGRY.ORG X 1990 CA TO DISTRIBUTE FOOD TO ALLEVIATE HUNGER, PROVIDE EMERGENCY FOOD SERVICES DURING A NATURAL DISASTER, AND CONDUCT EDUCATIONAL AWARENESS PROGRAMS RELATING TO HUNGER ISSUES IN MONTEREY COUNTY. 9 9 34 1032 0 15521403 15842083 224042 280136 12525 -2036 138006 517112 15895976 16637295 0 0 1695474 1837293 0 104195 14182260 13906840 15877734 15744133 18242 893162 13547519 16097816 5867467 7525192 7680052 8572624 X TO DISTRIBUTE FOOD TO ALLEVIATE HUNGER, PROVIDE EMERGENCY FOOD SERVICES DURING A NATURAL DISASTER, AND CONDUCT EDUCATIONAL AWARENESS PROGRAMS RELATING TO HUNGER ISSUES IN MONTEREY COUNTY. false false 6403689 305496 AGENCY CLEARINGHOUSE PROGRAM - THIS IS A NETWORK OF APPROXIMATELY 150 MONTEREY COUNTY NON-PROFIT AGENCIES THAT RELY ON THE FOOD BANK AS THEIR PRIMARY FOOD RESOURCE TO PROVIDE FOOD ASSISTANCE THAT SERVE THE ELDERLY, CHRONICALLY ILL, HOMELESS, UNEMPLOYED, AND WORKING POOR. THE AGENCIES SERVED 51,470 HOUSEHOLDS WITH 1,600,000 POUNDS OF FOOD. 4849551 EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) - THIS PROGRAM DISTRIBUTES USDA FOOD COMMODITIES AT 62 SITES THROUGHOUT MONTEREY COUNTY ON A MONTHLY BASIS TO FAMILIES IN NEED. ON AVERAGE, THIS ONE PROGRAM ALONE SERVES 8,500 HOUSEHOLDS PER MONTH, WITH A TOTAL OF 4.1 MILLION POUNDS OF FOOD ANNUALLY. 3155866 FAMILY MARKET - THIS IS THE FOOD BANK'S DIRECT FOOD DISTRIBUTION PROGRAM AND OPERATES LIKE A FARMER'S MARKET. FOOD DISTRIBUTED CONSISTS OF FRESH, LOCALLY GROWN PRODUCE AND OTHER PRODUCE FROM THE STATE OF CALIFORNIA. IT IS TO HELP WITH THE GROWING HEALTH CONCERNS AMONG THE POPULATION SERVED, SPECIFICALLY DIABETES AND OBESITY. THERE ARE NOW A TOTAL OF 10 SITES COUNTYWIDE THAT EACH SERVE BETWEEN 200-400 PEOPLE WITH EACH HOUSEHOLD RECEIVING APPROXIMATELY 50-100 POUNDS OF FOOD. 11005 14420111 true true false false false false false false false false true false false false true true true false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false true 1 0 true 34 true false false false false false false false false 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X X X LYALL MCKEEVER 8317581523 353 WEST ROSSI STREET SALINAS CA 93907 SUSAN SPIEGEL Chairman 1.00 0.00 X X 0 0 0 DEBBIE WINICK Vice President 1.00 0.00 X X 0 0 0 BILL KIRMIL JR Treasurer/Secre 1.00 0.00 X X 0 0 0 MARGARET D'ARRIGO Director 1.00 0.00 X 0 0 0 DE ANN DAVIS Director 1.00 0.00 X 0 0 0 JOSEPH SPLANE III Director 1.00 0.00 X 0 0 0 ALEJANDRA SANCHEZ Director 1.00 0.00 X 0 0 0 MOLLY MCGEE Director 1.00 0.00 X 0 0 0 LAURA BOWLING Director 1.00 0.00 X 0 0 0 MELISSA KENDRICK Executive Dir. 40.00 0.00 X 141620 0 14788 LYALL MCKEEVER CFO 40.00 0.00 X 120200 0 19256 261820 34044 2 false true false 0 2145268 13696815 10286400 15842083 PRODUCT FEES 624210 280136 280136 280136 5658 5658 0 0 0 7694 -7694 -7694 -7694 0 4535261 4043509 491752 491752 0 MISCELLANEOUS INCOME 624210 25360 25360 25360 16637295 305496 489716 0 0 0 0 328864 26309 298950 3605 0 1065222 817576 201726 45920 23561 18158 4363 1040 319242 246785 64091 8366 100404 61966 34808 3630 0 0 42020 42020 0 0 0 42994 2031 40963 0 191143 145093 35478 10572 0 0 348864 281466 62018 5380 4450 3921 529 0 44186 4366 48137 -8317 230126 230126 0 343957 326759 10319 6879 0 DONATED FOOD 10193367 10193367 USDA COMMODITIES 1572064 1572064 FOOD COSTS 585122 579521 1664 3937 VEHICLE EXPENSES 125685 125725 -40 182862 18925 141283 22654 15744133 14420111 1219827 104195 793169 993386 1055842 1073240 460218 388310 584703 0 0 0 1225312 1147573 107129 65294 12829649 1188918 2978874 11640731 198596 132671 0 0 0 6800287 0 13547519 16097816 92246 85151 5775221 7440041 5867467 7525192 X 7220512 7856891 459540 715733 7680052 8572624 13547519 16097816 893162 -590 X false true X true true true X 12792358 13620114 17576796 15521403 15842083 75352754 0 0 12792358 13620114 17576796 15521403 15842083 75352754 0 75352754 8683 9118 5219 12411 5658 41089 279679 218767 184139 134323 491752 1308660 115753 6571 6267 3683 25360 157634 76860137 1426321 0.98040 0.98180 X 2609000 2609000 8309000 145112 8163888 1653579 885265 768314 258070 158541 99529 11640731 NOTES PAYABLE 7440041 7440041 X 16636705 -590 -590 16637295 16637295 15744133 15744133 15744133 Part X : FIN48 Footnote THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOOD BANK'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOOD BANK QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. false 4535261 3269480 172509 601520 true 0.85000 false false 4535261 3269480 172509 601520 4043509 491752 CA true false true false 1.00000 Christine Pulealii 419 Windsor Court Marina CA 93933 false Christine Pulealii 40750 RECORDKEEPING AND MANAGER OF BINGO X true 4088147 STM01 THE BINGO OPERATIONS ARE CONDUCTED AND OPERATED BY THE BINGO MANAGER, WHO IS AN OUTSIDE CONTRACTOR AND NOT AN EMPLOYEE OF THE ORGANIZATION. THE ORGANIZATION MANTAINS A CONTRACT WITH THE BINGO MANAGER. VOLUNTEERS ARE USED TO CONDUCT MOST OF THE BINGO OPERATIONS. Part III, Line 17b - Distributions Required Under State Law CA $4088147 X false false false false false false false false false false MELISSA KENDRICK Executive Dir. 141620 14788 156408 X 7360538 10286400 NAT'L SURVEY false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: FAMILY MARKET - THIS IS THE FOOD BANK'S DIRECT FOOD DISTRIBUTION PROGRAM AND OPERATES LIKE A FARMER'S MARKET. FOOD DISTRIBUTED CONSISTS OF FRESH, LOCALLY GROWN PRODUCE AND OTHER PRODUCE FROM THE STATE OF CALIFORNIA. IT IS TO HELP WITH THE GROWING HEALTH CONCERNS AMONG THE POPULATION SERVED, SPECIFICALLY DIABETES AND OBESITY. THERE ARE NOW A TOTAL OF 10 SITES COUNTYWIDE THAT EACH SERVE BETWEEN 200-400 PEOPLE WITH EACH HOUSEHOLD RECEIVING APPROXIMATELY 50-100 POUNDS OF FOOD. Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY FINANCE COMMITTEE AND ENTIRE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD PERFORMS ANNUAL PERFORMANCE REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST