CALIFORNIA ASSOCIATION OF FOOD BANKS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION OF FOOD BANKS (EIN 68-0392816)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201422199349301542
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-07T17:30:38-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA accountancy corporation | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 14th Street Suite 1200 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680392816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Association of Food Banks | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5102724435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin Street No 722 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sue Sigler | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5102724435 | PhoneNum |
| Signature | 2014-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Howard Zangwill | PreparerPersonNm |
| PTIN | P00026968 | PTIN |
| Phone | 5108936908 | PhoneNum |
| Preparation | 2014-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sue Sigler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin Ste 722 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,674,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.cafoodbanks.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | maximize the ability to build a well nourished California. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,484,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,494,722 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,328,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,325 | PYOtherRevenueAmt |
| CY Other Revenue | $80,824 | CYOtherRevenueAmt |
| PY Total Revenue | $13,987,467 | PYTotalRevenueAmt |
| CY Total Revenue | $14,674,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,057 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,292,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,452,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,467,111 | PYOtherExpensesAmt |
| CY Other Expenses | $13,148,257 | CYOtherExpensesAmt |
| PY Total Expenses | $13,782,023 | PYTotalExpensesAmt |
| CY Total Expenses | $14,612,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,971,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,020,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,815,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,803,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,155,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,217,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the California Association of Food Banks (CAFB) is to provide a unified voice among California food banks to maximize their ability to build a well nourished California. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,787,590 | ExpenseAmt |
| Revenue | $11,111,978 | RevenueAmt |
| Desc | The Farm to Family program plays a vital role in delivering fresh fruits and vegetables to people in need throughout California. Working with growers, packers and food banks in every part of the state, CAFB provides surplus and cull (e.g., misshapen or cosmetically blemished) fresh fruits and vegetables to its 39 member food banks and other select partners. The program has been an overwhelming success, directly delivering over 124 million pounds in 2013, while allowing low-income Californians to include healthful fresh foods in their diet. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,822,878 | ExpenseAmt |
| Revenue | $2,971,366 | RevenueAmt |
| Desc | Working with the California Department of Public Health and through a statewide network of local food banks and non-profit organizations, CAFB delivers statewide programs with two major goals: 1) to reduce hunger and food insecurity in California by helping eligible people to enroll in CalFresh (formerly known as the Food Stamp Program), and 2) to simultaneously improve the nutritional status and reduce the incidence of preventable, diet-related disease for people living in low-income communities by delivering nutrition education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,818 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Revenue | $244,949 | RevenueAmt |
| Desc | CAFB provides a variety of services such as information and referral, technical assistance, a bi-annual conference, and member networking to help support food banks in operating strong organizations with high quality programming, and also acts as an advocate with a goal to reduce hunger in California. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,027,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charlie Dible | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102724435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin Suite 722 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Paul Ash | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzan Bateson | ||||||
| Chairperson | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Weigel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Rankin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Goodman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erik Talkin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Healey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Jackson | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Kimball | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Lowry | ||||||
| Vice Chairperson | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Mallory | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Holcomb | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeannie Hayward | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Houston | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Flood | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Jackson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Sigler | ||||||
| Executive Director | 40.00 | $133,000 | $0 | $15,544 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $264,565 | AllOtherContributionsAmt |
| Total Contributions | $264,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Farm to Family | 624210 | $11,111,978 | $11,111,978 |
| NE/CalFresh | 624100 | $2,971,366 | $2,971,366 |
| Membership Dues & Assessments | 624210 | $244,949 | $244,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,328,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755 | TotalRevenueColumnAmt |
| Exclusion | $755 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONFERENCE FEES & SPONSORSHIPS | 900099 | $57,696 | $57,696 |
| Other Income | 900099 | $23,128 | $23,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,674,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,328,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,579 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,544 | TotalAmt |
| Program Services | $50,505 | ProgramServicesAmt |
| Management And General | $98,039 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,359 | TotalAmt |
| Program Services | $743,253 | ProgramServicesAmt |
| Management And General | $242,551 | ManagementAndGeneralAmt |
| Fundraising | $59,555 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,256 | TotalAmt |
| Program Services | $30,107 | ProgramServicesAmt |
| Management And General | $8,780 | ManagementAndGeneralAmt |
| Fundraising | $1,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,542 | TotalAmt |
| Program Services | $82,879 | ProgramServicesAmt |
| Management And General | $30,431 | ManagementAndGeneralAmt |
| Fundraising | $5,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,407 | TotalAmt |
| Program Services | $68,759 | ProgramServicesAmt |
| Management And General | $25,816 | ManagementAndGeneralAmt |
| Fundraising | $4,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,939 | TotalAmt |
| Management And General | $11,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,625 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $16,625 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Program Services | $181 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,060 | TotalAmt |
| Program Services | $115,326 | ProgramServicesAmt |
| Management And General | $20,687 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,703 | TotalAmt |
| Program Services | $54,700 | ProgramServicesAmt |
| Management And General | $19,002 | ManagementAndGeneralAmt |
| Fundraising | $3,001 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,492 | TotalAmt |
| Program Services | $142,876 | ProgramServicesAmt |
| Management And General | $8,592 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,579 | TotalAmt |
| Program Services | $11,818 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,083 | TotalAmt |
| Program Services | $3,619 | ProgramServicesAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Farm to Family Program | $10,159,923 | $10,159,923 | ||
| Network for Healthy Cal | $2,165,440 | $2,165,440 | ||
| Consulting fees | $244,359 | $229,895 | $14,294 | $170 |
| Produce subsidy & trans | $102,856 | $102,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,214 | TotalAmt |
| Program Services | $4,994 | ProgramServicesAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,612,365 | TotalAmt |
| Program Services | $14,027,286 | ProgramServicesAmt |
| Management And General | $506,238 | ManagementAndGeneralAmt |
| Fundraising | $78,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,580 | BOYAmt |
| EOY | $1,040,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,599 | BOYAmt |
| EOY | $1,336,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,737 | BOYAmt |
| EOY | $2,576,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,029 | BOYAmt |
| EOY | $58,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,323 | BOYAmt |
| EOY | $9,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971,268 | BOYAmt |
| EOY | $5,020,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,251 | BOYAmt |
| EOY | $2,405,384 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,701 | BOYAmt |
| EOY | $398,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,952 | BOYAmt |
| EOY | $2,803,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,965 | BOYAmt |
| EOY | $2,090,754 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,351 | BOYAmt |
| EOY | $126,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,316 | BOYAmt |
| EOY | $2,217,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971,268 | BOYAmt |
| EOY | $5,020,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,072 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,737,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,828,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,695,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,484,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,235,931 | CurrentTaxYearAmt |
| Total | $18,981,766 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,918,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,235,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,770,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,494,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,356,927 | CurrentTaxYearAmt |
| Total | $44,775,498 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,655,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,063,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,466,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,978,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,592,858 | CurrentTaxYearAmt |
| Total | $63,757,264 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,757,264 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755 | CurrentTaxYearAmt |
| Total | $9,243 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755 | CurrentTaxYearAmt |
| Total | $9,243 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,824 | CurrentTaxYearAmt |
| Total | $113,966 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,658,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,066,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,493,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,987,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,674,437 | CurrentTaxYearAmt |
| Total | $63,880,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | conference fees sponsorships - 2011 Amount: $ 25,817. 2012 Amount: $ 7,325. 2013 Amount: $ 57,696. Other income - 2013 Amount: $ 23,128. | ExplanationTxt |
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 | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,000 | 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 | Amounts represented above were paid to a company which performs administrative and legislative advocacy on behalf of the Organization. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,033 | DepreciationAmt |
| Book Value | $9,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,807 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Membership deposits | $359,701 |
| Prepaid membership dues | $38,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $398,201 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,349,074 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,349,074 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,325,363 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,325,363 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,674,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,287,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,287,002 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,325,363 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,325,363 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,612,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Membership deposits represent funds received from member food banks for working capital. The Association recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of December 31, 2013, the Association has had no uncertain tax positions. The Association is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. The Association recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The Association's tax returns are generally subject to examination by the federal and state taxing authorities for three and four years respectively. |
| Part XI, Line 4b - Other Adjustments: | Farm to Family program charges; Network for Healthy California charges; |
| Part XII, Line 4b - Other Adjustments: | Farm to Family Program charges; Network for Healthy California charges; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| San Francisco Food Bank | ||||||||
| 900 Pennsylvania Ave | San Francisco | CA | 94107 | 943041517 | 501(c)(3) | $2,000 | Cash | Provide food services |
| Los Angeles Regional Food Bank | ||||||||
| 1734 E 41st Street | Los Angeles | CA | 90058 | 953135649 | 501(c)(3) | $2,000 | Cash | Provide food services |
| California Food Policy Advocates | ||||||||
| 436 14th St Ste 1220 | Oakland | CA | 94612 | 943163142 | 501(c)(3) | $2,000 | Cash | Provide food services |
| Catholic Charities of CA United | ||||||||
| 1119 K Street Fl 2 | Sacramento | CA | 95814 | 954098671 | 501(c)(3) | $2,000 | Cash | Provide food services |
| California Family Resource Association | ||||||||
| 4700 Roseville Rd | North Highlands | CA | 95660 | 942860387 | 501(c)(3) | $2,000 | Cash | Provide food services |
| Western Center on Law & Poverty | ||||||||
| 3701 Wilshire Blvd Ste 208 | Los Angeles | CA | 90010 | 952897721 | 501(c)(3) | $2,000 | Cash | Provide food Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Local food banks are members of the association. |
| Form 990, Part VI, Section A, line 7a | CAFB has 39 member food banks that meet annually to elect the board of directors. |
| Form 990, Part VI, Section A, line 7b | CAFB has 39 member food banks that meet annually to discuss issues of importance to the association and its member food banks. |
| Form 990, Part VI, Section B, line 11 | Board members will review tax return before it is sent to IRS. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors annually review and sign off on the Conflict of Interest policy, and a similar policy is presented to all employees in the employee handbook, where the whistleblower policy is prominent as well. All employees have easy access to Board member contact information should they feel it necessary to report. |
| Form 990, Part VI, Section B, line 15 | Compensation levels are determined according to a wage and salary scale that is approved by the Board of Directors. Wage and salary levels are determined according to prevailing rates for similar positions in other Bay Area organizations. |
| Form 990, Part VI, Section C, line 19 | Financial statements, conflict of interest policy and governing documents are available upon request. |
| Part XII, line 2c | Audit Committee There was no change in the oversight process during the tax year. |
| Form 990, Part X, Line 27 | Unrestricted Net Assets The end of year balance includes $300,000 set aside as an operating reserve. |
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