CALIFORNIA ASSOCIATION OF FOOD BANKS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION OF FOOD BANKS (EIN 68-0392816)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349309494
- Schema version
- 2017v2.3
- 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 | 2018-11-15T13:23:27-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | SUE SIGLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5102724435 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE S KUECHLER | PreparerPersonNm |
| PTIN | P00233621 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:45:54 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9E84E65FC58A016993E85DF0ACF82F22198071D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE SIGLER | 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 | $26,508,746 | 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 | TO MAXIMIZE THE ABILITY TO BUILD A WELL NOURISHED CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,940,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,812,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,455,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,673,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $463 | PYInvestmentIncomeAmt |
| CY Investment Income | $445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,387 | PYOtherRevenueAmt |
| CY Other Revenue | $22,179 | CYOtherRevenueAmt |
| PY Total Revenue | $25,398,913 | PYTotalRevenueAmt |
| CY Total Revenue | $26,508,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,217 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,062,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,338,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,502,623 | PYOtherExpensesAmt |
| CY Other Expenses | $23,066,942 | CYOtherExpensesAmt |
| PY Total Expenses | $24,722,335 | PYTotalExpensesAmt |
| CY Total Expenses | $25,485,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $676,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,022,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,993,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,460,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,938,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,382,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,055,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,078,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CALIFORNIA ASSOCIATION OF FOODBANKS (CAFB) IS TO ELIMINATE HUNGER IN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,788,485 | ExpenseAmt |
| Revenue | $21,222,730 | RevenueAmt |
| Desc | FARM TO FAMILY PROGRAMTO ENSURE THAT LOW-INCOME CALIFORNIANS HAVE ACCESS TO FOODS NECESSARY TO MAINTAIN HEALTH, FARM TO FAMILY WORKS WITH GROWERS, PACKERS, AND AGRICULTURAL ASSOCIATIONS THROUGHOUT CALIFORNIA TO OBTAIN 50 VARIETIES OF SURPLUS FRUITS AND VEGETABLES, WHICH ARE PROVIDED TO 41 FOOD BANKS AND IN TURN TO LOW-INCOME CALIFORNIANS. IN 2017, THE PROGRAM DELIVERED 159 MILLION POUNDS OF FRESH PRODUCE (VALUED AT $84,500,000) - ONE OF THE MAJOR FOOD SOURCES FOR CA FOOD BANKS AND PEOPLE IN NEED. IN 2016 FARM TO FAMILY LAUNCHED A PROTEIN ACQUISITION PROGRAM TO OBTAIN PRODUCTS SUCH AS POULTRY, LEGUMES, AND DAIRY WHICH ARE ALSO ESSENTIAL FOR HEALTH, BUT OFTEN COST-PROHIBITIVE FOR LOW-INCOME PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,852,368 | ExpenseAmt |
| Grant | $80,217 | GrantAmt |
| Desc | CALFRESH OUTREACHWORKING WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND THROUGH A STATEWIDE NETWORK OF LOCAL FOOD BANKS AND NON-PROFIT ORGANIZATIONS, CAFB DELIVERS STATEWIDE PROGRAMS WITH A GOAL TO REDUCE HUNGER AND FOOD INSECURITY IN CALIFORNIA BY HELPING ELIGIBLE PEOPLE TO ENROLL IN CALFRESH (FORMERLY KNOWN AS THE FOOD STAMP PROGRAM) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,434 | ExpenseAmt |
| Revenue | $473,290 | RevenueAmt |
| Desc | POLICY AND MEMBER SERVICES PROGRAMSCAFB PROVIDES SUPPORT SERVICES TO ITS 41 MEMBERS, INCLUDING TECHNICAL ASSISTANCE, A BI-ANNUAL CONFERENCE, PEER LEARNING, AND SPECIAL PROJECTS SUCH AS REGIONAL DISASTER PLANNING AND BUILDING FOOD BANK CAPACITY IN RURAL AND REMOTE AREAS OF THE STATE. CAFB ALSO ACTS AS AN ADVOCATE FOR ISSUES THAT AFFECT FOOD BANKS AND HUNGRY PEOPLE, WITH A GOAL OF REDUCING HUNGER IN CALIFORNIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,533 | ExpenseAmt |
| Desc | COMMUNICATIONCAFB FULFILLS A COMMITMENT TO PUBLIC EDUCATION ON MATTERS RELATED TO REDUCING HUNGER IN CALIFORNIA, AND INVESTS IN COMMUNICATIONS WORK THROUGH ITS WEBSITE, BLOG, SOCIAL MEDIA, MEDIA RELATIONS, MEMBER SUPPORT, AND SPECIAL PROJECTS, SUCH AS VOICES OF SNAP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $170,533 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,543,820 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | SUE SIGLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102724435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 FRANKLIN ST STE 722 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| NICOLE SUYDAM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA HOUSTON | |||||||
| TREASURER- TERM COMPLETED 1/17 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES FLOROS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE HOLCOMB | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOODMAN | |||||||
| MEMBER - TERM COMPLETED 9/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY SOUZA | |||||||
| CHAIR - TERM COMPLETED 9/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NICKALS-BUTLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FLOOD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MARTINEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM TENORIO | |||||||
| 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 | ||
| KEVIN SANCHEZ | |||||||
| MEMBER - TERM COMPLETED 10/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SLY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GRIFFEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RANKIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE YOUNG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA WOOD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SIGLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $155,610 | $0 | $21,642 | ||
| DANITA HINTON | |||||||
| COMPTROLLER - THRU 8/17 | 40.00 | Yes (X) | $97,603 | $0 | $14,760 | ||
| STEVE LINKHART | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $129,024 | $0 | $15,501 | Yes (X) | ||
| ANDREW CHEYNE | |||||||
| DIRECTOR OF GOV'T AFFAIRS | 40.00 | $107,188 | $0 | $14,359 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $489,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| TAURUS FREIGHT INC | |||||
| 127 SW ALLEN RD | BEND | OR | 97702 | FREIGHT | $1,159,275 |
| TOTAL QUALITY LOGISTICS LLC | |||||
| 4289 IVY POINTE BLVD | CINCINNATI | OH | 45245 | FREIGHT | $318,579 |
| FORREST TRANSPORTATION SERVICE | |||||
| 3330 S FAIRWAY ST | VISALIA | CA | 93277 | FREIGHT | $196,666 |
| EDGAR PACHECO | |||||
| 3117 S SANGER AVE | SANGER | CA | 93657 | FREIGHT | $193,800 |
| TTS LOGISTICS | |||||
| 616 INDUSTRIAL AVE | MOUNT PLEASANT | MI | 48858 | FREIGHT | $154,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,935,197 | GovernmentGrantsAmt |
| All Other Contributions | $1,877,084 | AllOtherContributionsAmt |
| Total Contributions | $4,812,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM TO FAMILY | 624210 | $21,222,730 | $21,222,730 |
| MEMBERSHIP DUES & ASSESSMENTS | 624210 | $364,775 | $364,775 |
| CONFERENCE FEES | 624210 | $86,336 | $86,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,673,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445 | TotalRevenueColumnAmt |
| Exclusion | $445 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,508,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,696,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $445 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,217 | TotalAmt |
| Program Services | $80,217 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,614 | TotalAmt |
| Program Services | $117,587 | ProgramServicesAmt |
| Management And General | $154,302 | ManagementAndGeneralAmt |
| Fundraising | $17,725 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,616 | TotalAmt |
| Program Services | $1,251,523 | ProgramServicesAmt |
| Management And General | $252,853 | ManagementAndGeneralAmt |
| Fundraising | $102,240 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,366 | TotalAmt |
| Program Services | $45,463 | ProgramServicesAmt |
| Management And General | $9,447 | ManagementAndGeneralAmt |
| Fundraising | $4,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,258 | TotalAmt |
| Program Services | $171,269 | ProgramServicesAmt |
| Management And General | $43,694 | ManagementAndGeneralAmt |
| Fundraising | $17,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,789 | TotalAmt |
| Program Services | $110,471 | ProgramServicesAmt |
| Management And General | $30,845 | ManagementAndGeneralAmt |
| Fundraising | $9,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346 | TotalAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,465 | TotalAmt |
| Management And General | $42,465 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,543 | TotalAmt |
| Program Services | $277,728 | ProgramServicesAmt |
| Management And General | $125,612 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,869 | TotalAmt |
| Program Services | $10,791 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,366 | TotalAmt |
| Program Services | $103,454 | ProgramServicesAmt |
| Management And General | $27,002 | ManagementAndGeneralAmt |
| Fundraising | $4,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,148 | TotalAmt |
| Program Services | $79,497 | ProgramServicesAmt |
| Management And General | $23,642 | ManagementAndGeneralAmt |
| Fundraising | $6,009 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,184 | TotalAmt |
| Program Services | $241,138 | ProgramServicesAmt |
| Management And General | $17,719 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,238 | TotalAmt |
| Program Services | $11,994 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,885 | TotalAmt |
| Program Services | $5,851 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FARM TO FAMILY | $19,703,001 | $19,703,001 | |
| CALFRESH OUTREACH | $2,118,884 | $2,118,884 | |
| MEMBER PRODUCE SUBSIDY | $128,541 | $128,541 | |
| MISCELLANEOUS | $37,325 | $6,609 | $30,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,147 | TotalAmt |
| Program Services | $31,802 | ProgramServicesAmt |
| Management And General | $7,229 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,485,802 | TotalAmt |
| Program Services | $24,543,820 | ProgramServicesAmt |
| Management And General | $771,890 | ManagementAndGeneralAmt |
| Fundraising | $170,092 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,921 | BOYAmt |
| EOY | $2,388,993 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,460 | BOYAmt |
| EOY | $742,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,500 | BOYAmt |
| EOY | $651,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,397 | BOYAmt |
| EOY | $3,573,536 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,946 | BOYAmt |
| EOY | $31,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,202 | BOYAmt |
| EOY | $58,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,814 | BOYAmt |
| EOY | $13,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,993,240 | BOYAmt |
| EOY | $7,460,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,370 | BOYAmt |
| EOY | $2,022,977 | 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 | $2,938,071 | BOYAmt |
| EOY | $2,382,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,057 | BOYAmt |
| EOY | $2,993,375 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,112 | BOYAmt |
| EOY | $2,084,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,169 | BOYAmt |
| EOY | $5,078,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,993,240 | BOYAmt |
| EOY | $7,460,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,022,944 | 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 | $3,235,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,829,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,618,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,940,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,812,281 | CurrentTaxYearAmt |
| Total | $19,437,530 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,356,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,416,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,985,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,455,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,673,841 | CurrentTaxYearAmt |
| Total | $84,888,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,592,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,246,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,604,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,396,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,486,122 | CurrentTaxYearAmt |
| Total | $104,325,998 | 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 | $104,325,998 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445 | CurrentTaxYearAmt |
| Total | $2,222 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445 | CurrentTaxYearAmt |
| Total | $2,222 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,179 | CurrentTaxYearAmt |
| Total | $116,549 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,674,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,257,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,605,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,398,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,508,746 | CurrentTaxYearAmt |
| Total | $104,444,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | $48,000 WAS PAID TO A COMPANY WHICH PERFORMS ADMINISTRATIVE AND LEGISLATIVE ADVOCACY ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,192 | DepreciationAmt |
| Book Value | $58,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,830 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP 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 | $4,696,861 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,686,861 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,821,885 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,821,885 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,508,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,673,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,663,917 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,821,885 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,821,885 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,485,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FARM TO FAMILY 19,703,001. CALFRESH OUTREACH 2,118,884. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FARM TO FAMILY 19,703,001. CALFRESH OUTREACH 2,118,884. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SAN DIEGO HUNGER COALITION | |||||||
| 4305 UNIVERSITY AVE STE 515 | SAN DIEGO | CA | 92105 | 300507718 | 501(C)(3) | $17,250 | EXPAND CAL FRESH OUTREACH EFFORTS |
| MATERNAL & CHILD HEALTH ACCESS | |||||||
| 1111 W 6TH STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 954555879 | 501(C)(3) | $12,563 | EXPAND CAL FRESH OUTREACH EFFORTS |
| IMPERIAL VALLEY FOOD BANK | |||||||
| 329 APPLESTILL ROAD | EL CENTRO | CA | 92243 | 330633364 | 501(C)(3) | $12,563 | EXPAND CAL FRESH OUTREACH EFFORTS |
| SECOND HARVEST ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $12,563 | EXPAND CAL FRESH OUTREACH EFFORTS |
| FOODBANK OF SANTA BARBARA COUNTY | |||||||
| 1133 SAN FELIPE RD | HOLLISTER | CA | 95023 | 720306871 | 501(C)(3) | $12,563 | EXPAND CAL FRESH OUTREACH EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SIGLER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,610 | 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 | $7,781 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,861 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,252 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2017, THE ORGANIZATION CREATED THE NEW PROGRAM SERVICE ACCOMPLISHMENT "COMMUNICATION". SEE SCHEDULE O FOR DETAILS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS - FULL MEMBERS AND ASSOCIATE MEMBERS. LOCAL FOOD BANKS 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 43 MEMBER FOOD BANKS THAT MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CAFB HAS 43 MEMBER FOOD BANKS THAT MEET ANNUALLY TO DISCUSS ISSUES OF IMPORTANCE TO THE ASSOCIATION AND ITS MEMBER FOOD BANKS. MEMBERS HAVE RIGHT TO VOTE ON 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, AND A SIMILAR POLICY IS PRESENTED TO ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, WHERE THE WHISTLEBLOWER POLICY IS PROMINENT AS WELL. 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 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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