CAL FOODS LOGISTICS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAL FOODS LOGISTICS (EIN 85-2138383)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-27
- IRS object ID
- 202500589349300025
- Schema version
- 2023v6.0
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-27T14:08:56-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 ADVISORY LLC | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852138383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALFOODS LOGISTICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALF | BusinessNameControlTxt |
| Phone | 9252505774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 346 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRY WARNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9252505774 | PhoneNum |
| Signature | 2025-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2025-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARRY WARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 346 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,087,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALFOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,257,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,107,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,806,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,203,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $790,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $692,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $67,855,152 | PYTotalRevenueAmt |
| CY Total Revenue | $63,003,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,227,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,070,074 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,955,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,994,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,117,125 | PYOtherExpensesAmt |
| CY Other Expenses | $4,078,738 | CYOtherExpensesAmt |
| PY Total Expenses | $62,300,496 | PYTotalExpensesAmt |
| CY Total Expenses | $54,143,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,554,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,860,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,704,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,813,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,343,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,592,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,360,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,221,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $19,481,174 | ExpenseAmt |
| Grant | $16,112,933 | GrantAmt |
| Revenue | $4,370,345 | RevenueAmt |
| Desc | TEFAP IS A USDA-FUNDED SUPPLEMENTAL FOOD PROGRAM ADMINISTERED BY THE CDSS. TEFAP PROVIDES ADMINISTRATIVE FUNDS AND USDA COMMODITIES TO A NETWORK OF FOOD BANKS THROUGHOUT CALIFORNIA. TYPICAL ITEMS ARE (SHELF STABLE/DRY/FRESH/FROZEN/BULK PRODUCTS) MILK, PRODUCE, EGGS, PROTEIN. TOTAL POUNDS: 10,345,363 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,312,888 | ExpenseAmt |
| Grant | $16,935,839 | GrantAmt |
| Revenue | $20,539,209 | RevenueAmt |
| Desc | DISASTER FOOD ASSISTANCE PROGRAM OR SPECIFIC AREAS AFFECTED BY DECLARED DISASTER (12,972,132 LBS OF FOOD DISTRIBUTED). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,270,969 | ExpenseAmt |
| Grant | $5,133,338 | GrantAmt |
| Revenue | $6,264,604 | RevenueAmt |
| Desc | THE FOOD BOX PROGRAM WAS CREATED BY THE STATE TO QUICKLY GET SUPPLEMENTAL FOOD TO THE MOST VULNERABLE CALIFORNIANS DURING THE COVID-19 PANDEMIC & ECONOMINC DOWN-TURN.TOTAL POUNDS: 4,137,750 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,486,865 | ExpenseAmt |
| Grant | $9,887,964 | GrantAmt |
| Revenue | $11,029,338 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS: SDFAP, CALFOOD & TAX CHECKOFF, FOOD BANK PROCUREMENT AND DONATED FOOD. CAPACITY GRANT : INCLUDES VARIOUS PROJECTS FOR FOOD BANK OF NORTHERN NEVADA TO EXPAND SERVICES IN THE REMOTE AREAS OF NORTHER CALIFORNIA. (6,010,870 LBS OF FOOD DISTRIBUTED) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,486,865 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,887,964 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,029,338 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,551,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD GONZALES TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9258526470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 346 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| KATHLEEN ODNE | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEONARD GONZALES | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEVORAH LEVINE | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE ESPINOSA | |||||||
| SECRETARY (THRU 08/23) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE MARTINEZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LINKHART | |||||||
| CEO | 40.00 | Yes (X) | $279,471 | $0 | $51,849 | ||
| CHARISSE ROSS | |||||||
| COO | 40.00 | Yes (X) | $177,377 | $0 | $21,871 | ||
| CARRY WARNER | |||||||
| CFO | 40.00 | Yes (X) | $176,711 | $0 | $47,792 | ||
| EUGENE GEERLOF | |||||||
| WAREHOUSE MANAGER | 40.00 | $147,217 | $0 | $21,341 | Yes (X) | ||
| KATE HAEFKE | |||||||
| DIRECTOR OF PROCUREMENT | 40.00 | $120,930 | $0 | $18,621 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| BAY TECHNOLOGIES | |||||
| 3130 BALFOUR RD D199 | BRENTWOOD | CA | 94513 | TECHNOLOGY SERVICES | $529,764 |
| EDGAR PACHECO | |||||
| 3117 S SANGER AVE 21 | SANGER | CA | 93657 | FREIGHT | $245,675 |
| G&R TRANSPORT | |||||
| 401 N SCOTT DR | SANTA MARIA | CA | 93454 | FREIGHT | $241,875 |
| SCOTLYNN USA DIVISION | |||||
| 15671 SAN CARLOS BLVD | FORT MYERS | FL | 33908 | FREIGHT | $218,625 |
| TOTAL QUALITY LOGISTICS | |||||
| 4289 IVY POINTE BLVD | CINCINNATI | OH | 45245 | FREIGHT | $155,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,940,089 | GovernmentGrantsAmt |
| All Other Contributions | $167,670 | AllOtherContributionsAmt |
| Noncash Contributions | $19,940,089 | NoncashContributionsAmt |
| Total Contributions | $20,107,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624210 | $41,078,752 | $41,078,752 |
| SERVICE FEES | 624210 | $1,124,744 | $1,124,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,203,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $711,687 | TotalRevenueColumnAmt |
| Exclusion | $711,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $64,706 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $83,927 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$19,221 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,221 | TotalRevenueColumnAmt |
| Exclusion | -$19,221 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,003,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,203,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $692,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,070,074 | TotalAmt |
| Program Services | $48,070,074 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,448 | TotalAmt |
| Program Services | $401,703 | ProgramServicesAmt |
| Management And General | $279,329 | ManagementAndGeneralAmt |
| Fundraising | $81,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,722 | TotalAmt |
| Program Services | $580,861 | ProgramServicesAmt |
| Management And General | $263,248 | ManagementAndGeneralAmt |
| Fundraising | $22,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,670 | TotalAmt |
| Program Services | $28,300 | ProgramServicesAmt |
| Management And General | $3,370 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,020 | TotalAmt |
| Program Services | $145,686 | ProgramServicesAmt |
| Management And General | $70,155 | ManagementAndGeneralAmt |
| Fundraising | $7,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,414 | TotalAmt |
| Program Services | $67,786 | ProgramServicesAmt |
| Management And General | $36,110 | ManagementAndGeneralAmt |
| Fundraising | $6,518 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,500 | TotalAmt |
| Management And General | $60,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522 | TotalAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,486 | TotalAmt |
| Program Services | $47,790 | ProgramServicesAmt |
| Management And General | $24,436 | ManagementAndGeneralAmt |
| Fundraising | $4,260 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,055 | TotalAmt |
| Program Services | $137,591 | ProgramServicesAmt |
| Management And General | $67,135 | ManagementAndGeneralAmt |
| Fundraising | $12,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,691 | TotalAmt |
| Program Services | $717,902 | ProgramServicesAmt |
| Management And General | $318,483 | ManagementAndGeneralAmt |
| Fundraising | $6,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,333 | TotalAmt |
| Program Services | $6,550 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,973 | TotalAmt |
| Program Services | $334,682 | ProgramServicesAmt |
| Management And General | $163,302 | ManagementAndGeneralAmt |
| Fundraising | $29,989 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,655 | TotalAmt |
| Program Services | $58,734 | ProgramServicesAmt |
| Management And General | $28,658 | ManagementAndGeneralAmt |
| Fundraising | $5,263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NON-PROFIT PROCUREMENT | $965,650 | $965,650 | ||
| FREIGHT | $903,743 | $903,743 | ||
| REPAIR & MAINTENANCE | $118,604 | $75,183 | $36,684 | $6,737 |
| BANK & PAYROLL CHARGES | $15,775 | $15,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,751 | TotalAmt |
| Program Services | $9,661 | ProgramServicesAmt |
| Management And General | $33,225 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,143,086 | TotalAmt |
| Program Services | $52,551,896 | ProgramServicesAmt |
| Management And General | $1,407,128 | ManagementAndGeneralAmt |
| Fundraising | $184,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,801,970 | BOYAmt |
| EOY | $20,856,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,256 | BOYAmt |
| EOY | $1,208,530 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,409 | BOYAmt |
| EOY | $8,431,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,244 | BOYAmt |
| EOY | $40,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,439,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,296,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,169 | BOYAmt |
| EOY | $16,142,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,099 | BOYAmt |
| EOY | $1,134,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,704,147 | BOYAmt |
| EOY | $47,813,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,316 | BOYAmt |
| EOY | $1,443,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,494,903 | BOYAmt |
| EOY | $2,024,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,086 | BOYAmt |
| EOY | $1,124,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,343,305 | BOYAmt |
| EOY | $4,592,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,360,842 | BOYAmt |
| EOY | $43,221,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,360,842 | BOYAmt |
| EOY | $43,221,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,704,147 | BOYAmt |
| EOY | $47,813,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,860,635 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $88,070,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,543,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,743,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,186,511 | CurrentTaxYearAmt |
| Total | $314,543,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $88,070,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,543,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,743,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,186,511 | CurrentTaxYearAmt |
| Total | $314,543,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $314,543,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,687 | CurrentTaxYearAmt |
| Total | $1,503,184 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $158 | CurrentTaxYearMinus1YearAmt |
| Total | $158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $316,046,452 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,722,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,632,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,632,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,526,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,008 | DepreciationAmt |
| Book Value | $12,231,404 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $982,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,932 | DepreciationAmt |
| Book Value | $723,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,573 | DepreciationAmt |
| Book Value | $650,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,198 | DepreciationAmt |
| Book Value | $905,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,142,657 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $742,009 |
| LEASE LIABILITY | $382,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,124,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,003,721 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,003,721 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,003,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,143,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,143,086 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,143,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMADORTUOLUMNE COMMUNITY ACTION AGENCY INC | ||||||||||
| 10590 HWY 88 | JACKSON | CA | 95642 | 942765408 | 501(C)(3) | $15,000 | $580,738 | FMV | FOOD | CDSS |
| BAY AREA CRISIS NURSERY | ||||||||||
| 1506 MENDOCINO DR | CONCORD | CA | 94521 | 942681676 | 501(C)(3) | $5,000 | $24,931 | FMV | FOOD | CDSS |
| CAP OF SAN BERNARDINO COUNTY | ||||||||||
| 696 S TIPPECANOE AVE | SAN BERNARDINO | CA | 92408 | 952376882 | 501(C)(3) | $91,800 | $836,400 | FMV | FOOD | CDSS |
| CENTRAL CALIFORNIA FOOD BANK | ||||||||||
| 4010 E AMENDOLA DR | FRESNO | CA | 93725 | 770320851 | 501(C)(3) | $375,150 | $2,785,950 | FMV | FOOD | CDSS |
| CLEAR LAKE GLEANERS INC | ||||||||||
| 1896 BIG VALLEY ROAD | FINLEY | CA | 95435 | 942853610 | 501(C)(3) | $17,550 | $627,362 | FMV | FOOD | CDSS |
| COMMUNITY ACTION AGENCY OF BUTTE COUNTY | ||||||||||
| PO BOX 6369 | CHICO | CA | 95927 | 941640546 | 501(C)(3) | $68,550 | $2,020,698 | FMV | FOOD | CDSS |
| COMMUNITY ACTION OF NAPA VALLEY | ||||||||||
| 2521 OLD SONOMA RD | NAPA | CA | 94558 | 941610851 | 501(C)(3) | $0 | $568,819 | FMV | FOOD | CDSS |
| COMMUNITY ACTION PARTNERSHIP OF KERN | ||||||||||
| 5005 BUSINESS PARK NORTH | BAKERSFIELD | CA | 93309 | 952402760 | 501(C)(3) | $336,900 | $2,298,563 | FMV | FOOD | CDSS |
| COMMUNITY FOOD BANK OF SAN BENITO COUNTY | ||||||||||
| 1133 SAN FELIPE ROAD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $12,900 | $603,693 | FMV | FOOD | CDSS |
| DIABLO BALLET | ||||||||||
| 1646 N CALIFORNIA BLVD SUITE 109 | WALNUT CREEK | CA | 94596 | 943185291 | 501(C)(3) | $7,500 | $0 | GENERAL | ||
| DIGNITY HEALTH CONNECTED LIVING | ||||||||||
| 200 MERCY OAKS DRIVE BLDG 1 | REDDING | CA | 96003 | 237115371 | 501(C)(3) | $22,200 | $1,282,997 | FMV | FOOD | CDSS |
| FAMILY RESOURCE CENTER OF THE REDWOODS | ||||||||||
| 494 PACIFIC AVENUE | CRESCENT CITY | CA | 95531 | 812675618 | 501(C)(3) | $16,350 | $286,462 | FMV | FOOD | CDSS |
| FEEDING AMERICA RIVERSIDE & SAN BERNARDINO | ||||||||||
| 2950 B JEFFERSON ST | RIVERSIDE | CA | 92504 | 330072922 | 501(C)(3) | $29,400 | $270,600 | FMV | FOOD | CDSS |
| FEEDING SAN DIEGO | ||||||||||
| 9477 WAPLES ST STE 100 | SAN DIEGO | CA | 92121 | 260457477 | 501(C)(3) | $5,738 | $16,913 | FMV | FOOD | GENERAL |
| FIND FOOD BANK | ||||||||||
| 83775 CITRUS AVE | INDIO | CA | 92201 | 330006007 | 501(C)(3) | $16,500 | $252,825 | FMV | FOOD | CDSS |
| FOOD BANK FOR MONTEREY COUNTY | ||||||||||
| 353 W ROSSI ST | SALINAS | CA | 93907 | 770270228 | 501(C)(3) | $183,900 | $1,326,863 | FMV | FOOD | GENERAL |
| FOOD BANK OF EL DORADO COUNTY | ||||||||||
| 4550 BUSINESS DR | CAMERON PARK | CA | 95682 | 680457594 | 501(C)(3) | $11,400 | $912,021 | FMV | FOOD | CDSS |
| FOOD BANK OF NEVADA COUNTY | ||||||||||
| 310 RAILROAD AVE STE 100 | GRASS VALLEY | CA | 95945 | 680083105 | 501(C)(3) | $13,050 | $726,534 | FMV | FOOD | CDSS |
| FOOD BANK OF NORTHERN NEVADA | ||||||||||
| 550 ITALY DRIVE | MCCARRAN | NV | 89437 | 942924979 | 501(C)(3) | $0 | $590,204 | FMV | FOOD | CDSS |
| FOOD BANK OF SANTA BARBARA COUNTY | ||||||||||
| 4554 HOLLISTER AVENUE | SANTA BARBARA | CA | 93110 | 770169214 | 501(C)(3) | $136,125 | $930,188 | FMV | FOOD | CDSS |
| FOOD FOR PEOPLE INC | ||||||||||
| PO BOX 4922 | EUREKA | CA | 95502 | 942772549 | 501(C)(3) | $21,450 | $886,600 | FMV | FOOD | CDSS |
| FOODLINK FOR TULARE COUNTY | ||||||||||
| PO BOX 391 | EXETER | CA | 93221 | 942558802 | 501(C)(3) | $189,000 | $1,434,488 | FMV | FOOD | CDSS |
| GREAT NORTHERN SERVICES | ||||||||||
| 310 BOLES ST | WEED | CA | 96094 | 942562423 | 501(C)(3) | $15,975 | $424,243 | FMV | FOOD | CDSS |
| HOOPA OFFICE OF EMERGENCY SERVICES | ||||||||||
| 12479 STATE HIGHWAY 96 | HOOPA | CA | 95546 | 501(C)(3) | $0 | $16,913 | FMV | FOOD | CDSS | |
| INTERFAITH COUNCIL OF AMADOR | ||||||||||
| 12181 AIRPORT RD | JACKSON | CA | 95642 | 680363653 | 501(C)(3) | $13,050 | $437,638 | FMV | FOOD | CDSS |
| INYOMONO ADVOCATES FOR COMMUNITY ACTION | ||||||||||
| 137 E SOUTH ST | BISHOP | CA | 93514 | 953508750 | 501(C)(3) | $4,500 | $295,869 | FMV | FOOD | CDSS |
| JACOBS AND CUSHMAN SAN DIEGO FOOD BANK | ||||||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 92121 | 204374795 | 501(C)(3) | $1,800 | $18,450 | FMV | FOOD | CDSS |
| KINGS COMMUNITY ACTION ORGANIZATION | ||||||||||
| 1130 N 11TH AVENUE | HANFORD | CA | 93230 | 941604455 | 501(C)(3) | $58,500 | $1,093,345 | FMV | FOOD | CDSS |
| MADERA COUNTY FOOD BANK | ||||||||||
| 225 S PINE ST 101 | MADERA | CA | 93637 | 770513488 | 501(C)(3) | $84,450 | $1,761,895 | FMV | FOOD | CDSS |
| MEALS ON WHEELS YOLO COUNTY | ||||||||||
| PO BOX 528 | WOODLAND | CA | 95776 | 941599229 | 501(C)(3) | $15,000 | $0 | CDSS | ||
| MENDOCINO FOOD AND NUTRITION PROGRAM INC | ||||||||||
| 910 N FRANKLIN ST | FORT BRAGG | CA | 95437 | 942577092 | 501(C)(3) | $10,200 | $933,136 | FMV | FOOD | CDSS |
| MERCED COUNTY FOOD BANK | ||||||||||
| 2000 W OLIVE AVE | MERCED | CA | 95348 | 800093563 | 501(C)(3) | $141,750 | $968,625 | FMV | FOOD | GENERAL |
| MODESTO LOVE CENTER | ||||||||||
| 617 WINMOORE WAY F | MODESTO | CA | 95358 | 942869407 | 501(C)(3) | $115,425 | $745,688 | FMV | FOOD | CDSS |
| PLACER FOOD BANK | ||||||||||
| 8284 INDUSTRIAL AVE | ROSEVILLE | CA | 95678 | 941740316 | 501(C)(3) | $0 | $1,137,324 | FMV | FOOD | CDSS |
| RURAL HUMAN SERVICES INC | ||||||||||
| 286 M ST | CRESCENT CITY | CA | 95531 | 942735346 | 501(C)(3) | $24,375 | $397,144 | FMV | FOOD | CDSS |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | ||||||||||
| 3333 THIRD AVENUE | SACRAMENTO | CA | 95817 | 943315566 | 501(C)(3) | $12,150 | $46,375 | FMV | FOOD | CDSS |
| SALVATION ARMY MODESTO CITADEL | ||||||||||
| 30840 HAWTHORNE BLVD | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 501(C)(3) | $123,525 | $822,563 | FMV | FOOD | CDSS |
| SAN JOAQUIN COUNTY AGING & COMM SERVICES | ||||||||||
| 44 N SAN JOAQUIN STREET | STOCKTON | CA | 95202 | 946000531 | 501(C)(3) | $182,700 | $1,334,550 | FMV | FOOD | CDSS |
| SECOND HARVEST FOOD BANK OF SANTA CRUZ COUNTY | ||||||||||
| 800 OHLONE PKWY | WATSONVILLE | CA | 95076 | 770326685 | 501(C)(3) | $27,000 | $317,107 | FMV | FOOD | CDSS |
| SECOND HARVEST OF THE GREATER VALLEY | ||||||||||
| 1220 VANDERBILT CIR | MANTECA | CA | 95337 | 680376587 | 501(C)(3) | $22,950 | $212,175 | FMV | FOOD | CDSS |
| SLO FOOD BANK | ||||||||||
| 1180 KENDALL RD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $25,500 | $1,272,672 | FMV | FOOD | CDSS |
| TEHAMA COUNTY GLEANERS | ||||||||||
| 20699 WALNUT STREET | RED BLUFF | CA | 96080 | 942854006 | 501(C)(3) | $47,700 | $760,291 | FMV | FOOD | CDSS |
| THE RESOURCE CONNECTION | ||||||||||
| PO BOX 919 | SAN ANDREAS | CA | 95249 | 942705790 | 501(C)(3) | $16,500 | $463,021 | FMV | FOOD | CDSS |
| TRINITY COUNTY FOOD ASSISTANCE PROGRAM | ||||||||||
| 51B MEMORIAL DRIVE | WEAVERVILLE | CA | 96093 | 412127592 | 501(C)(3) | $7,500 | $452,125 | FMV | FOOD | CDSS |
| YOLO FOOD BANK | ||||||||||
| 233 HARTER AVE | WOODLAND | CA | 95776 | 237111782 | 501(C)(3) | $13,950 | $1,196,841 | FMV | FOOD | CDSS |
| YUBASUTTER GLEANERS FOOD BANK INC | ||||||||||
| 760 STAFFORD WAY | YUBA CITY | CA | 95991 | 942909773 | 501(C)(3) | $90,447 | $1,606,852 | FMV | FOOD | CDSS |
| CAHUILLA BAND OF INDIANS | ||||||||||
| 52701 CA HWY 371 | ANZA | CA | 92539 | 330009530 | GOVT | $0 | $97,012 | FMV | SOLAR PANELS | EXPAND REACH OF ASSISTANCE |
| HOOPA FAMILY RESOURCE | ||||||||||
| 19 HOSTLER FIELD RD | HOOPA | CA | 95546 | 941477040 | GOVT | $0 | $45,618 | FMV | SOLAR PANELS | EXPAND REACH OF ASSISTANCE |
| TOLOWA DEE-NI NATION | ||||||||||
| 16450 OCEANVIEW DRIVE | SMITH RIVER | CA | 95567 | 680087275 | GOVT | $0 | $98,003 | FMV | SOLAR PANELS | EXPAND REACH OF ASSISTANCE |
| WILTON RANCHERIA | ||||||||||
| 9415 RANCHERIA DRIVE | WILTON | CA | 95693 | 201474428 | GOVT | $0 | $95,181 | FMV | SOLAR PANELS | EXPAND REACH OF ASSISTANCE |
| YUROK TRIBE | ||||||||||
| 27475 HWY 96 | HOOPA | CA | 95546 | 680178020 | GOVT | $0 | $94,677 | FMV | SOLAR PANELS | EXPAND REACH OF ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | 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 | FINANCE WORKS WITH OPERATIONS TO ENSURE INVOICES PAID ARE IN ALIGNMENT WITH THE BUDGET FOR A PARTICULAR PROGRAM. ADDITIONALLY, EACH INVOICE PAID (FOOD, FREIGHT, INCENTIVES) ARE DERIVED FROM THE ORDER CONFIRMATION AND THE PROGRAM IS ATTACHED TO THE ORDER CONFIRMATION AT INCEPTION. ALL COSTS ASSOCIATED WITH THE ORDER FALL IN LINE WITH THAT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN LINKHART | ||||||||||||||
| CEO | $243,642 | $0 | $35,438 | $0 | $391 | $0 | $13,954 | $0 | $37,895 | $0 | $331,320 | $0 | $0 | $0 |
| CARRY WARNER | ||||||||||||||
| CFO | $155,708 | $0 | $16,500 | $0 | $4,503 | $0 | $8,610 | $0 | $39,182 | $0 | $224,503 | $0 | $0 | $0 |
| CHARISSE ROSS | ||||||||||||||
| COO | $157,032 | $0 | $16,517 | $0 | $3,828 | $0 | $8,677 | $0 | $13,194 | $0 | $199,248 | $0 | $0 | $0 |
| EUGENE GEERLOF | ||||||||||||||
| WAREHOUSE MANAGER | $132,873 | $0 | $13,976 | $0 | $368 | $0 | $7,343 | $0 | $13,998 | $0 | $168,558 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BONUSES FOR EXECUTIVE COMPENSATION DURING THE 2023 CALENDAR YEAR WERE DISCRETIONARY AND GIVEN BASED ON PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA LINKHART | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED TO STEVE LINKHART, CEO | RelationshipDescriptionTxt |
| Transaction | $67,984 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,940,089 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION WRAPPED UP TWO PROGRAMS CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE FOOD BOX PROGRAM (FBP) AS WELL AS DROUGHT FOOD ASSISTANCE PROGRAMS (DFAP) CAME TO AN END. |
| FORM 990, PART VI, SECTION A, LINE 2 | OLIVIA LINKHART IS RELATED TO THE CEO, STEVEN LINKHART. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 DRAFT BEFORE IT IS SIGNED AND FILED. THE BOARD WILL BE GIVEN THREE DAYS TO REVIEW AND IF NECESSARY, MAKE COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CERTIFIED ANNUALLY AT THE START OF EACH FISCAL YEAR BY OFFICERS AND KEY EMPLOYEES. THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE NORTHERN CALIFORNIA NONPROFIT COMPENSATION AND BENEFITS SURVEY TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD APPROVES THE COMPENSATION AND THE LAST REVIEW WAS CONDUCTED NOVEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, CHARITY NAVIGATOR, AND GUIDESTAR. |
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