SAN FRANCISCO FOOD BANK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO FOOD BANK (EIN 94-3041517)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-02
- IRS object ID
- 201821229349301107
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-02T11:25:37-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943041517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Francisco Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4152821900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Pennsylvania Avenue | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL ASH | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4152821900 | PhoneNum |
| Signature | 2018-05-01 | 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 | 2018-04-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.135.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-01 | IPDt |
| IP Tm | 12:23:27 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 034224EB4CB15E6F97DA08C2947A0344B92269F7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SF-Marin Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Ash | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Pennsylvania Avenue | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,524,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sffoodbank.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To end hunger in San Francisco and Marin County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 40973 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $91,944,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,790,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,491 | PYOtherRevenueAmt |
| CY Other Revenue | $49,221 | CYOtherRevenueAmt |
| PY Total Revenue | $92,411,730 | PYTotalRevenueAmt |
| CY Total Revenue | $96,311,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,212,213 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,179,278 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,850,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,738,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,365 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,015 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,021,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,732,676 | PYOtherExpensesAmt |
| CY Other Expenses | $9,890,207 | CYOtherExpensesAmt |
| PY Total Expenses | $93,810,601 | PYTotalExpensesAmt |
| CY Total Expenses | $95,814,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,398,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $496,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,058,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,885,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,926,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,025,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,131,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,860,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To end hunger in San Francisco and Marin counties by soliciting food donations nationally, distributing this food to qualifying public service agencies and neighborhood pantries, advocating for improved government food programs, and raising public awareness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,490,996 | ExpenseAmt |
| Grant | $59,754,776 | GrantAmt |
| Revenue | $47,698 | RevenueAmt |
| Desc | Pantry Programs:1,440,116 individuals served.The Food Bank has established a variety of pantry programs designed to provide a lifeline for people who need help. The pantries provide food to low-income senior citizens, families, children, and other individuals, enabling them to plan and prepare meals in their own homes, an essential aspect of promoting good health, normalcy and dignity. Relying largely on the support of grants and contributions, the Food Bank operates the following types of pantries: Healthy Children Pantries, Brown Bag Pantries Serving Seniors, and Neighborhood Pantries. (More detailed descriptions of these pantries can be found in Schedule O.)Healthy Children Pantries: This program combats child hunger by distributing nutritious foods every week in family friendly environments such as public schools, childcare centers, parenting support centers and other child-focused locations. Brown Bag Pantries Serving Seniors: This program enables the Food Bank to help low-income seniors and adults with disabilities secure immediate access to nutritious food. The Food Bank provides weekly groceries to thousands of older adults struggling to maintain their health and independence. In the 2016 - 2017 fiscal year, the Food Bank expanded its Home Delivered Grocery Program, providing regular groceries to nearly 925 seniors and adults with disabilities in San Francisco and Marin. The Food Bank provides the food, performs some deliveries and collaborates with other community organizations to serve homebound and mobility-impaired individuals who cannot make the trip to pantry sites or meal programs and don't qualify for home-delivered meals.Neighborhood Pantries: The Food Bank established a network of weekly pantries to serve economically distressed communities and reach target populations in need of food assistance. The Immigrant Food Assistance Pantries initiative focuses on low-income immigrants struggling with language and cultural barriers. The Community Food Partners Pantries distribute food to families living in public housing developments. The Supportive Housing Pantries distribute easily prepared fresh and packaged products to formerly homeless individuals living in permanent housing with supportive services. The Neighborhood Grocery Network Pantries distributes supplemental weekly groceries to working poor families and low-income individuals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,461,775 | ExpenseAmt |
| Grant | $7,968,611 | GrantAmt |
| Revenue | $209,320 | RevenueAmt |
| Desc | Agency Distribution Shopping Program: More than 200 of the Food Bank's member agencies, including community centers, religious organizations, soup kitchens, shelters, affordable housing, senior programs, AIDS support programs and childcare centers, visit the warehouse on a regular basis to select bread, dry goods, meat and fresh produce for their clients. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,583,935 | ExpenseAmt |
| Grant | $6,455,892 | GrantAmt |
| Desc | Supplemental Food Program for Seniors: This program provides a monthly box of nutritious USDA food to approximately 11,500 low income senior citizens. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,100,450 | ExpenseAmt |
| Desc | Advocacy and Education: Food Bank advocacy efforts focus on optimizing under-utilized government food assistance programs (e.g., CalFresh, the state's food stamp program, and San Francisco's public school meals program), eliminating bureaucracy and red tape that prevents low-income individuals from receiving assistance, improving program quality and participation, and offering recommendations to elected officials and community leaders to reduce barriers to food for low-income residents of San Francisco and Marin. Food Bank education programs raise public awareness about the problem of hunger, help mobilize support for government programs and policies that provide adequate nutrition for low-income people, inform and assist low-income households to apply for CalFresh and promote healthy eating and nutrition basics. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,100,450 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $91,637,156 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | Paul Ash | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152821900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Pennsylvania Avenue | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Terris | ||||||||
| Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lynda Sullivan | ||||||||
| Vice Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dave Weber | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hilary Kessler Seligman | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Bailey | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Judy Li | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christian Koepp | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Geraghty - To 112016 | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Meyer | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Maxworthy See Sch O | ||||||||
| Board Memb/Food Resource D | 21.00 | Yes (X) | $39,717 | $0 | $10,490 | |||
| Jennifer Chang | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathyrn Grant Ellman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tyler Florence | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rodney A Fong | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Harold Sogard | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Walker | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Levy | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hyun Park | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pepe Gonzalez | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Brubaker - From 022016 | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cigdem Gencer - From 052017 | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Mauze - From 052017 | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brett Nissenberg - From 052017 | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Ash | ||||||||
| Executive Director | 40.00 | Yes (X) | $326,671 | $0 | $25,491 | |||
| Michael Braude | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $152,732 | $0 | $17,604 | |||
| Leslie Harless Bacho | ||||||||
| Chief Operating Officer | 32.00 | $204,628 | $0 | $13,591 | Yes (X) | |||
| Sean Brooks | ||||||||
| Chief Programs Officer | 40.00 | $195,426 | $0 | $11,417 | Yes (X) | |||
| Meredith Nguyen | ||||||||
| Chief Development Officer | 40.00 | $167,070 | $0 | $22,100 | Yes (X) | |||
| David Smoot | ||||||||
| Operations Director | 40.00 | $111,096 | $0 | $14,150 | Yes (X) | |||
| Ted Mazzone | ||||||||
| Finance Director | 40.00 | $113,536 | $0 | $7,449 | Yes (X) | |||
| Leigh Illion | ||||||||
| Development Director | 40.00 | $110,417 | $0 | $14,407 | Yes (X) | |||
| Dale Rabinov | ||||||||
| HR Director | 40.00 | $109,425 | $0 | $7,444 | Yes (X) | |||
| Brittany Hutchison | ||||||||
| Development Director | 40.00 | $106,798 | $0 | $14,040 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,637,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| Olivera | |||||
| 3315 Sierra Road | san jose | CA | 95132 | egg provider | $447,269 |
| california food trading inc | |||||
| 1028 peach street | san luis obispo | CA | 93401 | rice and grain provider | $260,250 |
| russ reid | |||||
| po box 90125 | pasadena | CA | 91109 | direct mail | $250,480 |
| condiotti enterprises | |||||
| po box 5260 | santa rosa | CA | 95402 | novato (marin) warehouse rent | $232,642 |
| California Association of Food Banks | |||||
| 1524 Franklin St | oakland | CA | 94612 | Admininstration service fees | $228,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $429,828 | FundraisingAmt |
| Government Grants | $15,114,605 | GovernmentGrantsAmt |
| All Other Contributions | $80,246,112 | AllOtherContributionsAmt |
| Noncash Contributions | $74,736,495 | NoncashContributionsAmt |
| Total Contributions | $95,790,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shared Maintenance Fees | Desc |
| Business | 424000 | BusinessCd |
| Total Revenue Column | $209,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,237 | TotalRevenueColumnAmt |
| Exclusion | $177,237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,676,106 | SecuritiesAmt |
| Other | $19,786 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,596,369 | SecuritiesAmt |
| Other | $14,786 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,737 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,737 | TotalRevenueColumnAmt |
| Exclusion | $84,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $311,622 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $429,828 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $311,622 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,523 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523 | TotalRevenueColumnAmt |
| Exclusion | $1,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $297,678 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $291,069 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,609 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Recycling & Pallet Sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,311,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $263,497 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,968,610 | TotalAmt |
| Program Services | $7,968,610 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,210,668 | TotalAmt |
| Program Services | $66,210,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,193 | TotalAmt |
| Program Services | $748,782 | ProgramServicesAmt |
| Management And General | $344,290 | ManagementAndGeneralAmt |
| Fundraising | $152,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,219,114 | TotalAmt |
| Program Services | $6,492,282 | ProgramServicesAmt |
| Management And General | $402,086 | ManagementAndGeneralAmt |
| Fundraising | $1,324,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,645 | TotalAmt |
| Program Services | $294,031 | ProgramServicesAmt |
| Management And General | $12,460 | ManagementAndGeneralAmt |
| Fundraising | $54,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,180 | TotalAmt |
| Program Services | $952,761 | ProgramServicesAmt |
| Management And General | $85,370 | ManagementAndGeneralAmt |
| Fundraising | $181,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,158 | TotalAmt |
| Program Services | $537,608 | ProgramServicesAmt |
| Management And General | $53,625 | ManagementAndGeneralAmt |
| Fundraising | $102,925 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,595 | TotalAmt |
| Management And General | $65,595 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,015 | TotalAmt |
| Fundraising | $7,015 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,169 | TotalAmt |
| Program Services | $189,800 | ProgramServicesAmt |
| Management And General | $90,044 | ManagementAndGeneralAmt |
| Fundraising | $818,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,237 | TotalAmt |
| Program Services | $301,082 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $38,905 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,773 | TotalAmt |
| Program Services | $311,324 | ProgramServicesAmt |
| Management And General | $13,146 | ManagementAndGeneralAmt |
| Fundraising | $27,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,345 | TotalAmt |
| Program Services | $881,050 | ProgramServicesAmt |
| Management And General | $21,892 | ManagementAndGeneralAmt |
| Fundraising | $52,403 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,543 | TotalAmt |
| Program Services | $61,861 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
| Fundraising | $19,994 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,120 | TotalAmt |
| Program Services | $443,608 | ProgramServicesAmt |
| Management And General | $46,808 | ManagementAndGeneralAmt |
| Fundraising | $86,704 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,816 | TotalAmt |
| Program Services | $99,626 | ProgramServicesAmt |
| Management And General | $2,755 | ManagementAndGeneralAmt |
| Fundraising | $6,435 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Procurement | $4,212,581 | $4,212,581 | ||
| Freight and Storage | $1,047,429 | $1,047,429 | ||
| vehicle expense | $354,339 | $345,066 | $2,865 | $6,408 |
| Warehouse Supplies | $345,798 | $345,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,462 | TotalAmt |
| Program Services | $193,189 | ProgramServicesAmt |
| Management And General | $4,941 | ManagementAndGeneralAmt |
| Fundraising | $143,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,814,790 | TotalAmt |
| Program Services | $91,637,156 | ProgramServicesAmt |
| Management And General | $1,155,815 | ManagementAndGeneralAmt |
| Fundraising | $3,021,819 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,034,003 | BOYAmt |
| EOY | $3,637,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,759 | BOYAmt |
| EOY | $558,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,002 | BOYAmt |
| EOY | $2,268,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,243 | BOYAmt |
| EOY | $36,913 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,031 | BOYAmt |
| EOY | $3,421,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,422 | BOYAmt |
| EOY | $261,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,458,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,956,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,419,002 | BOYAmt |
| EOY | $7,502,095 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,835,600 | BOYAmt |
| EOY | $6,198,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,058,062 | BOYAmt |
| EOY | $23,885,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,383 | BOYAmt |
| EOY | $1,796,917 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,500 | BOYAmt |
| EOY | $228,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,883 | BOYAmt |
| EOY | $2,025,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,366,565 | BOYAmt |
| EOY | $20,291,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,614 | BOYAmt |
| EOY | $1,568,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,131,179 | BOYAmt |
| EOY | $21,860,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,058,062 | BOYAmt |
| EOY | $23,885,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $496,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $233,208 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,465,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,011,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,605,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,944,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,790,545 | CurrentTaxYearAmt |
| Total | $459,817,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,465,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,011,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,605,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,944,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,790,545 | CurrentTaxYearAmt |
| Total | $459,817,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $459,817,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,237 | CurrentTaxYearAmt |
| Total | $856,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $460,674,497 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,882,403 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $500 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,000 | 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 | SF-Marin Food Bank staff educate about the problem of hunger, food insecurity and food assistance programs. Staff advocate at all government levels for policy reform, program improvement and budget investments that will increase food security for low-income residents. Activities include speaking with elected and appointed officials, educating the Organization's supporters and urging them to contact representatives, and educating the public. Issues include: strengthening the Supplemental Nutritional Assistance Program (SNAP); increasing and funding the Emergency Food Assistance Program; expanding state tax credits to support food donations to food banks; increasing state funding for Supplemental Security Income recipients (SSI); increasing local investment in food assistance programs; and supporting a tax on sugar-sweetened beverages. This work is not a substantial part of the Organization's activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,328,645 | OtherCostOrOtherBasisAmt |
| Book Value | $3,328,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,403,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,768,802 | DepreciationAmt |
| Book Value | $2,634,929 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,229,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,374 | DepreciationAmt |
| Book Value | $484,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,575,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,720,414 | DepreciationAmt |
| Book Value | $855,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $920,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $721,501 | DepreciationAmt |
| Book Value | $198,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,502,095 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $96,913,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $233,208 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $221,070 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $454,278 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,459,626 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$148,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$148,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,311,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,184,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $221,070 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $197,686 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $418,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $95,765,670 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $49,120 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $49,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $95,814,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's federal returns for the years ended June 30, 2016, 2015 and 2014 could be subject to examination by federal taxing authorities, generally for three years after they are filed. The Organization's state returns for the years ended June 30, 2016, 2015, 2014 and 2013 could be subject to examination by state taxing authorities, generally for four years after they are filed. |
| Part XI, Line 4b - Other Adjustments: | Direct Fundraising Costs -197,686. Reclassification of expenses for 990 presentation 49,120. |
| Part XII, Line 2d - Other Adjustments: | Direct Fundraising Costs 197,686. |
| Part XII, Line 4b - Other Adjustments: | Reclassification of expenses for 990 presentation 49,120. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE BIG TABLE | Event1Nm |
| Gross Receipts Event1 | $741,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $429,828 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $311,622 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $34,414 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $140,294 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,156 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $89,558 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $741,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $429,828 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $311,622 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $34,414 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $140,294 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,156 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $311,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Various Food Bank Member Agencies | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Non Cash Assistance | $7,968,610 | NonCashAssistanceAmt |
| Valuation Method Used | $1.73 per pound; Feeding America Cost Study | ValuationMethodUsedDesc |
| Non Cash Assistance | Food | NonCashAssistanceDesc |
| Purpose Of Grant | See Agency Distribution Program Description in Part III | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Donated Food | GrantTypeTxt |
| Recipient | 1440116 | RecipientCnt |
| Non Cash Assistance | $66,210,668 | NonCashAssistanceAmt |
| Valuation Method Used | $1.52 and $1.73 per pound; Feeding America cost study | ValuationMethodUsedDesc |
| Non Cash Assistance | Food; see Pantry programs and Supplemental Food Program for Seniors description in Part III for more detail | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Member agency's compliance with the organization's food distribution policies and procedures is monitored on a periodic basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul Ash | ||||||||||||||
| Executive Director | $266,671 | $0 | $60,000 | $0 | $0 | $0 | $0 | $0 | $25,491 | $0 | $352,162 | $0 | $0 | $0 |
| Michael Braude | ||||||||||||||
| Chief Financial Officer | $122,732 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $17,604 | $0 | $170,336 | $0 | $0 | $0 |
| Leslie Harless Bacho | ||||||||||||||
| Chief Operating Officer | $163,378 | $0 | $41,250 | $0 | $0 | $0 | $0 | $0 | $13,591 | $0 | $218,219 | $0 | $0 | $0 |
| Sean Brooks | ||||||||||||||
| Chief Programs Officer | $158,534 | $0 | $36,892 | $0 | $0 | $0 | $0 | $0 | $11,417 | $0 | $206,843 | $0 | $0 | $0 |
| Meredith Nguyen | ||||||||||||||
| Chief Development Officer | $132,570 | $0 | $34,500 | $0 | $0 | $0 | $0 | $0 | $22,100 | $0 | $189,170 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The Executive Director is eligible for an annual bonus. The bonus recognizes the Executive Director's contribution to the Food Bank's organizational achievements and progress toward reaching specific goals. The bonus amount is considered as part of the Executive Director's total compensation. Please see Schedule O for a description of the process for determining this compensation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Auction Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $387,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43676168 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,250,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FA $1.52 & $1.73 per lb | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Donated Food/Beverage | 25 | $31,007 | FMV |
| Yes (X) | Donated Service for Advertisement | 1 | $25,250 | FMV |
| Yes (X) | Donated Airfare | 1 | $15,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The San Francisco Food Bank accepts car donations through agreements with third parties. These companies process and sell the cars and provide the food bank with the net proceeds as well as a breakdown of costs associated with the processing of each donation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Board for accuracy and completeness. All questions arising during this review process are resolved prior to the filing of the form. |
| Form 990, Part VI, Section B, line 12c | A copy of the organization's conflict of interest policy is furnished annually and signed by any individual presently serving on the Board and those who may thereafter become a member of the Board. The organization's executive assistant is responsible for insuring that all forms are completed and returned in a timely manner. |
| Form 990, Part VI, Section B, line 15 | Process for Determining Executive Compensation: 1) Goals and objectives for the Executive Director are established each fiscal year in a face-to-face meeting between the Executive Director, the Chairperson, and the Compensation Committee. These goals and objectives are then presented to the full board for approval. 2) Following the close of the fiscal year, these approved goals and objectives are reviewed by the Chairperson and the Compensation committee and discussed with the Executive Director in a face-to-face meeting. The results of this review and discussion are then presented to the full board for their approval. 3) As with other organization staff, compensation decisions for the Executive Director are based on performance (the review of which is described above). To further guide these decisions, the Chairperson and the Compensation Committee review the Executive Director section of the Northern California Compensation & Benefits survey. This is an independent survey published by Nonprofit Compensation Associates that comprises data from close to 600 Northern California nonprofit organizations, over 170 of which are social service organizations. Similar materials (e.g., compensation information for other food bank executives, other independently published compensation surveys) may be consulted as well. After reviewing comparative data, the Executive Director's annual salary and bonus are agreed to by the Chairperson and the Compensation Committee, then presented to the full board for their review. The chairperson and the compensation committee then discuss the annual salary and bonus decisions with the executive director in a face-to-face meeting. Process for Determining Officers And Key Employees' Compensation: 1) Goals and objectives for officers and key employees are established each fiscal year verbally and in writing between the officer or key employee and their direct supervisor (either the Executive Director or Chief Operating Officer). 2) At the close of the fiscal year, these goals and objectives are reviewed verbally and in writing by the direct supervisor and the officer or key employee. 3) As with other organization staff, compensation decisions for officers and key employees are based on performance (the review of which is described above). To further guide these decisions, the Executive Director (and Chief Operating Officer if the officer or key employee in question reports to this person) reviews the appropriate section of the Northern California Compensation & Benefits survey. This is an independent survey published by the center for nonprofit management that comprises data from close to 600 Northern California nonprofit organizations, over 170 of which are social service organizations. Similar materials (e.g., compensation information for other food banks, other independently published compensation surveys) may be consulted as well. After reviewing comparative data, the officer or key employee's annual compensation is established by the Executive Director (and Chief Operating Officer if the officer or key employee in question reports to this person). The compensation committee also reviews and approves the annual compensation of the Chief Financial Officer. Once finalized, the direct supervisor (either the Executive Director or Chief Operating Officer) then informs the officer or key employee of the annual compensation decision. The Executive Director also shares compensation information of organization officers and key employees with the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Audited financial statements and the organization's 501(c)3 letter also are available on the organization's website. |
| FORM 990, PART VII | The compensation reported for Gary Maxworthy in Part VII was earned in his role as an employee, not as a Board member. His hours reported in part VII include 20 hours worked as an employee. |
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