2018-03-07T17:38:15-08:00 2017-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2016-07-01 320362611 Second Harvest Food Bank of Orange County Inc SECO 9496532900 8014 Marine Way Irvine CA 92618 Nicole Suydam CEO 2018-03-07 true Gary R Belz CPA P00079703 7149781300 2016 2021-01-29 14:40:06Z Nicole Suydam 8014 Marine Way Irvine CA 92618 53364247 false false X www.feedoc.org X 2011 CA Second Harvest Food Bank's mission is to end hunger in Orange County. For more than 34 years we have served as the crucial link between food suppliers, other donors, and our member agencies who help us feed the more than 315,000 people who may not know where they will find enough food for their next meal. 21 21 103 26123 0 45810705 50821929 2624782 2428843 0 -154765 -87671 48280722 53163101 0 0 3792801 4253320 8625 10500 1478667 44184240 49704366 47985666 53968186 295056 -805085 16927722 16584070 533463 599378 16394259 15984692 Second Harvest Food Bank's mission is to end hunger in Orange County. For more than 34 years we have served as the crucial link between food suppliers, other donors, and our member agencies who help us feed the more than 315,000 people who may not know where they will find enough food for their next meal. false false 50932016 2428843 Second Harvest Food Bank has been feeding Orange County's most vulnerable populations including children, seniors, families, veterans, disabled and the homeless since 1983.In FY2017 Second Harvest Food Bank distributed more than 21.6 million pounds of food, providing 250,000 people per month with high-quality, nutritious food to provide a hand up and a life-line to self-sufficiency. The food collected by Second Harvest is distributed by 190 non-profit partners including church pantries, homeless shelters, soup kitchens, after school, and senior programs. Our Child Hunger Strategy seeks to end hunger for more than 129,000 at-risk children each month. After-school and summer meals and snacks (plus nutrition education) are provided through a network of Kids Cafes. Our School Pantry Program distributes thousands of pounds of fresh produce and other food items at neighborhood schools in under-served areas. Second Harvests Senior Grocery Program is designed to combat hunger and malnutrition for low-income seniors by distributing groceries to more than 3,700 senior households. Our Feeding Hope box program provides emergency food for individuals and families experiencing financial emergencies such as job loss and unexpected medical or car repair expenses and provides food to tide them over rough patches. We also provide staple items and fresh produce directly to the needy in under-served areas throughout Orange County with our Mobile Pantry and School Pantry deliveries. We provide direct, on the spot application assistance for Calfresh benefits for qualified individuals and families in underserved areas, eliminating barriers to participation.Second Harvest Food Bank depends on its generous and dedicated volunteers whose work represents 40% of the labor performed at Second Harvest. 50932016 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 11 0 true 103 true false false false false false false true true false 0 false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true true true true true false CA X X Joyce Foley 9496532900 8014 Marine Way Irvine CA 92618 Matthias Weber Director 2.00 0.00 X 0 0 0 Bob Wolpert Chair 2.00 0.00 X X 0 0 0 Michele O'Leary Koll Director 2.00 0.00 X 0 0 0 Kate Klimow Vice Chair 2.00 0.00 X X 0 0 0 Robert Gifford Director 2.00 0.00 X 0 0 0 Tim Cooper Director 2.00 0.00 X 0 0 0 Matt Gray Director 2.00 0.00 X 0 0 0 Cindy Goss Secretary 2.00 0.00 X X 0 0 0 Kathy Bronstein Director 2.00 0.00 X 0 0 0 Teddie Ray Director 2.00 0.00 X 0 0 0 Peter Andres Director 2.00 0.00 X 0 0 0 Richard Gorham Director 2.00 0.00 X 0 0 0 Dave Coffaro Director 2.00 0.00 X 0 0 0 Tracy Bryars Director 2.00 0.00 X 0 0 0 Yasith Weerasuriya Director 2.00 0.00 X 0 0 0 Miriam Welch Director 2.00 0.00 X 0 0 0 Katherine Le Director 2.00 0.00 X 0 0 0 James Morris Director 2.00 0.00 X 0 0 0 Paul Murphy Director 2.00 0.00 X 0 0 0 David Williams Director 2.00 0.00 X 0 0 0 Alex Parker Director 2.00 0.00 X 0 0 0 Karen Caplan Director 2.00 0.00 X 0 0 0 Judy Posnikoff Treasurer 2.00 0.00 X X 0 0 0 Steve Cech Director 2.00 0.00 X 0 0 0 Robert Neal Director 2.00 0.00 X 0 0 0 Nicole Suydam CEO 40.00 0.00 X 145156 0 15169 Joyce Foley CFO 40.00 0.00 X 109784 0 7157 Jerry T Creekpaum COO 40.00 0.00 X 102272 0 16716 Gloria Crockett CDO 40.00 0.00 X 130105 0 16982 487317 56024 4 false true false Community Senior Serve 1200 North Knollwood Cir Anaheim CA 92801 Meals 1189134 California Assoc of Food Banks PO Box 398205 San Francisco CA 94139 Produce Fees 444813 Russ Reid PO Box 90125 Pasadena CA 91001 Direct Mail 415689 Carmenita Truck Center 13443 E Freeway Dr Santa Fe Springs CA 90605 Vehicles 315488 California Choice Benefit Administrators PO Box 7088 Orange CA 92853 Health Insurance 285299 7 1554401 49267528 43902688 50821929 Agency Fees 900099 610683 610683 Contract Revenue 900099 1818160 1818160 2428843 0 0 0 0 0 79400 1554401 201146 -121746 -121746 0 34075 34075 34075 0 53163101 2462918 -121746 0 0 0 0 514489 71761 216870 225858 0 2755503 1907858 538322 309323 0 472076 287966 108578 75532 511252 311864 117588 81800 0 0 26700 26700 0 10500 10500 0 0 166543 2192 58631 105720 0 0 0 339343 313587 23143 2613 0 0 37596 7168 28304 2124 0 0 569929 526671 38869 4389 142504 131688 9719 1097 Donated Food and Supplies 44592679 44206773 7842 378064 Program Costs 1505840 1505840 Product Fees and Purchases 1006704 1006704 Direct Mailing Costs 262617 262617 1053911 651944 382937 19030 53968186 50932016 1557503 1478667 2214320 2674554 0 331397 343310 11444 24599 0 0 562838 358751 3661138 2892007 64226 110798 14753946 4784495 9889597 9969451 192762 210600 0 0 0 0 16927722 16584070 352195 415997 181268 183381 533463 599378 X 11648612 11243926 4552885 4544485 192762 196281 16394259 15984692 16927722 16584070 X -805085 395518 X false true X true true true X 37720365 39319121 45841676 45810705 50821929 219513796 0 0 37720365 39319121 45841676 45810705 50821929 219513796 0 219513796 22189 27350 382 49921 1055399 1270085 179 2325663 0 221889380 11375454 0.98930 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192762 23879 3998 2043 210600 205964 -386 10608 2208 192762 218591 327 10653 2300 205964 203880 27350 10356 2283 218591 210344 22188 26450 2202 203880 1.00000 true false false 2400000 2400000 1964922 212436 1752486 6835981 2175648 4660333 1859796 1140691 719105 1693247 1255720 437527 9969451 X 53903036 138390 601545 739935 53163101 53163101 54307722 138390 201146 339536 53968186 53968186 Part X : FIN48 Footnote The Organization accounts for the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) (FIN 48), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations 2014- 2016 tax years are open to review for federal tax purposes and 2013-2016 tax years are open to review for state income tax purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $201146 Net Assets Released from Restrictions $400399 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $201146 X X X X X X false The Gavel Group 20472 Crescent Lake Forest CA 92630 Auction false 168245 10500 157745 168245 10500 157745 CA Fashion Show 822733 762733 60000 16200 42625 83274 Food Drive 229824 229824 5 581244 561844 19400 24000 4664 4622 25761 1633801 1554401 79400 40200 47289 4622 109035 201146 -121746 X X false false false false false false false false false false Nicole Suydam CEO 145156 300 14869 160325 1624 43516782 FMV Supplies 252 385906 FMV 3 false false false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body St. Vincent de Paul is the sole member of the corporation and is allowed to appoint a board member. Form 990, Part VI, Line 11b: Form 990 Review Process Review of the 990 draft will be done by Finance committee as part of its duties. Copy of draft has been requested to be available by the preparer well in advance of the final due date in order to give committee time to review it. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COI forms will be resigned annually and monitored by staff. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization has a board committee to review and approve the compensation for the CEO, CFO, COO and CDO. Salary surveys are used by the committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization has a board committee to review and approve the compensation for top management. Salary surveys are utilized by the committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, policies, and financial statements available upon request and on its website. Other Changes In Net Assets Or Fund Balances - Other Increases Increase in Temp Restricted Net Assets = $391999 Other Changes In Net Assets Or Fund Balances - Other Increases Other Income = $3519 Council of OC Society of StVincent de Paul 1505 E 17th St 109 Santa Ana CA 92705 953033494 Provides services to the needy CA 501(c)(3) N/A false false false false false false false false false false false false false false false false false false false false