THE FOOD BANK OF NORTHERN NEVADA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD BANK OF NORTHERN NEVADA INC (EIN 94-2924979)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201300429349301610
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-11T16:55:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860846032 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHN COLODNY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 KIETZKE LANE SUITE 101 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942924979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF NORTHERN NEVADA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 7753313663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 ITALY DR | AddressLine1 |
| City | SPARKS | City |
| State | NV | State |
| ZIP Code | 89434 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL JAMASON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7753313663 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE CHRISTIANSEN | Name |
| PTIN | P00398106 | PTIN |
| Phone | 7758287300 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL JAMASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 ITALY DR | AddressLine1 |
| City | SPARKS | City |
| State | NV | State |
| ZIP Code | 89434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21389641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FBNN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FOOD BANK OF NORTHERN NEVADA IS TO END HUNGER AND FOOD INSECURITY IN NORTHERN NEVADA AND THE EASTERN SIERRA THROUGH DIRECT SERVICE, OUTREACH, ADVOCACY, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 5268 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20928246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20953905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 347456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 393797 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11441 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21325347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21389641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2457328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2414147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 334018 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 372851 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 780837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17467805 | OtherExpensePriorYear |
| Other Expenses Current Year | 18423766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20259151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21210764 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1066196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 178877 | RevenuesLessExpensesCY |
| Total Assets BOY | 15076860 | TotalAssetsBOY |
| Total Assets EOY | 15471635 | TotalAssetsEOY |
| Total Liabilities BOY | 1358430 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1605837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13718430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13865798 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO END HUNGER IN OUR REGION THROUGH DIRECT SERVICES, ADVOCACY, OUTREACH AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19495126 | Expense |
| Grants | 0 | Grants |
| Revenue | 399405 | Revenue |
| Description | THE FOOD BANK REDISTRIBUTES DONATED AND PURCHASED FOOD TO ELIGIBLE AGENCIES, THE ELDERLY, AND CHILDREN. THE FOOD BANK ALSO PROVIDES BASIC LIFE SKILLS TRAINING AND NUTRITIONAL EDUCATION TO REDUCE THE RELIANCE ON EMERGENCY ASSISTANCE. | Description |
| Total Program Service Expense | 19495126 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7753313663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 ITALY DR | AddressLine1 |
| City | SPARKS | City |
| State | NV | State |
| ZIP Code | 89434 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY ALDAX | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NANCY BOSTDORFF | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREG M TITUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD ATKINS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN ATWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN MCCLENAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL ENGLE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| FELICIA O'CARROLL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DEBRA STRUHSACKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANKIE VIGIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PIERRE SUNDLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT RICHARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RHONDA LUNDIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA KLESSIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH BRAUN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA MITCHELL | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 71107 | 0 | 0 | |
| CHERYL JAMASON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 90137 | 0 | 0 | |
| CLYDE TAKAHASHI | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 79454 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240698 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 42301 | FundraisingEvents |
| Government Grants | 3397129 | GovernmentGrants |
| All Other Contributions | 17514475 | AllOtherContributions |
| Noncash Contributions | 15004228 | NoncashContributions |
| Total Contributions | 20953905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED MAINTENANCE FEE | Description |
| Business Code | 493000 | BusinessCode |
| Total Revenue Column | 393797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 393797 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 393797 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36331 | TotalRevenueColumn |
| Exclusion | $36,331 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42301 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FREEZER REVENUE | Description |
| Business Code | 493000 | BusinessCode |
| Total Revenue Column | 5608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5608 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5608 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21389641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399405 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,331 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241654 | Total |
| Program Services | 147427 | ProgramServices |
| Management And General | 67769 | ManagementAndGeneral |
| Fundraising | 26458 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626144 | Total |
| Program Services | 992070 | ProgramServices |
| Management And General | 456038 | ManagementAndGeneral |
| Fundraising | 178036 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343145 | Total |
| Program Services | 225466 | ProgramServices |
| Management And General | 86278 | ManagementAndGeneral |
| Fundraising | 31401 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203204 | Total |
| Program Services | 123914 | ProgramServices |
| Management And General | 55768 | ManagementAndGeneral |
| Fundraising | 23522 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15900 | Total |
| Program Services | 8586 | ProgramServices |
| Management And General | 7314 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372851 | Total |
| Fundraising | 372851 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253696 | Total |
| Program Services | 185757 | ProgramServices |
| Management And General | 22333 | ManagementAndGeneral |
| Fundraising | 45606 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21221 | Total |
| Program Services | 3942 | ProgramServices |
| Fundraising | 17279 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36357 | Total |
| Program Services | 20695 | ProgramServices |
| Management And General | 15608 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164300 | Total |
| Program Services | 113967 | ProgramServices |
| Management And General | 50333 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64273 | Total |
| Program Services | 26198 | ProgramServices |
| Management And General | 38075 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491616 | Total |
| Program Services | 468293 | ProgramServices |
| Management And General | 23323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57347 | Total |
| Program Services | 54568 | ProgramServices |
| Management And General | 2779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PURCHASES AND DIST | 16490611 | 16490611 | ||
| VEHICLE EXPENSE | 208690 | 208690 | ||
| CONTRACT LABOR | 179470 | 158488 | 20982 | |
| PRINTING AND POSTAGE | 153007 | 42008 | 48007 | 62992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287278 | Total |
| Program Services | 224446 | ProgramServices |
| Management And General | 40194 | ManagementAndGeneral |
| Fundraising | 22638 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21210764 | Total |
| Program Services | 19495126 | ProgramServices |
| Management And General | 934801 | ManagementAndGeneral |
| Fundraising | 780837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604489 | BOY |
| EOY | 1322936 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259210 | BOY |
| EOY | 1554066 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326367 | BOY |
| EOY | 942642 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68304 | BOY |
| EOY | 55781 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175009 | BOY |
| EOY | 1061672 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43582 | BOY |
| EOY | 21356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10853840 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2167348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8738223 | BOY |
| EOY | 8686492 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861676 | BOY |
| EOY | 1826690 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15076860 | BOY |
| EOY | 15471635 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337880 | BOY |
| EOY | 388300 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020550 | BOY |
| EOY | 1217537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358430 | BOY |
| EOY | 1605837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3072706 | BOY |
| EOY | 3498288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10645724 | BOY |
| EOY | 10367510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13718430 | BOY |
| EOY | 13865798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15076860 | BOY |
| EOY | 15471635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 178877 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31509 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11347418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13564107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15405603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20928246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20953905 | CurrentTaxYear |
| Total | 82199279 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11347418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13564107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15405603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20928246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20953905 | CurrentTaxYear |
| Total | 82199279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7456278 | AmountsSubstContributorsTotal |
| Public Support Total170 | 74743001 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36331 | CurrentTaxYear |
| Total | 184122 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5608 | CurrentTaxYear |
| Total | 20329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82403730 | TotalSupport |
| Gross Receipts From Admissions Etc | 1530599 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1864951 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 146 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1865097 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1596802 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 268149 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1864951 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1464385 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 132417 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1596802 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1701618 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -237233 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1464385 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530148 | OtherCostOrOtherBasis |
| Book Value | 530148 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7917267 | OtherCostOrOtherBasis |
| Depreciation | 1048239 | Depreciation |
| Book Value | 6869028 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 918287 | OtherCostOrOtherBasis |
| Depreciation | 64528 | Depreciation |
| Book Value | 853759 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 510729 | OtherCostOrOtherBasis |
| Depreciation | 415133 | Depreciation |
| Book Value | 95596 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 977409 | OtherCostOrOtherBasis |
| Depreciation | 639448 | Depreciation |
| Book Value | 337961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8686492 | TotalOfBookValueLandBuildings |
| Total Revenue | 21389641 | TotalRevenue |
| Total Expenses | 21210764 | TotalExpenses |
| Excess Or Deficit For Year | 178877 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -31509 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -31509 | TotalAdjustments |
| Excess Or Deficit Per FS | 147368 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21358132 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -31509 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -31509 | RevenueNotRptdF990 |
| Revenue Subtotal | 21389641 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21389641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21210764 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21210764 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21210764 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED, AND THE INCOME MAY BE AVAILABLE FOR SIGNIFICANT REPAIRS AND MAINTENANCE OF THE FOOD BANK'S BUILDING. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE SUITE 600 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CAMPAIGNS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1029418 | GrossReceipts |
| Amount Retained By Contractor | 271599 | AmountRetainedByContractor |
| Net To Organization | 757819 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1029418 | TotalGrossReceipts |
| Total Retained By Contractors | 271599 | TotalRetainedByContractors |
| Total Net To Organization | 757819 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER MUSIC FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 12334 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12334 | CharitableContributionsEvent1 |
| Name Of Event2 | CANSTRUCTION HUNGER AWARENESSS | NameOfEvent2 |
| Gross Receipts Event2 | 22318 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22318 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7649 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7649 | CharitableContribOtherEvents |
| Gross Receipts Total | 42301 | GrossReceiptsTotal |
| Charitable Contributions Total | 42301 | CharitableContributionsTotal |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARKET READY | |||
| A PRINCIPLE AT MARKET READY IS THE STEP-DAUGHTER OF THE EXECUTIVE DIRECTOR. | 107766 | THE FOOD BANK PURCHASES GRANT WRITING AND OTHER DEVELOPMENT SERVICES FROM MARKET READY. | 0 |
| US FOOD SERVICE | |||
| THE PRESIDENT AT US FOOD SERVICE SERVES ON THE BOARD OF DIRECTORS. | 578 | THE FOOD BANK PURCHASES EQUIPMENT AND SUPPLIES FROM US FOOD SERVICE. | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13243114 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.66/LB. AVERAGE WHOLES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO IS ENCOURAGED TO REVIEW THE INFORMATION AND ASK QUESTIONS OR SUGGEST CHANGES PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN POLICY IS PROVIDED TO ALL EMPLOYEES AND BOARD MEMBERS, WHO ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED ACTION ITEMS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD AND MANAGEMENT. NON-COMPLIANCE WITH THE POLICIES IS SUBJECT TO DISCIPLINARY ACTION, INCLUDING TERMINATION OR REMOVAL FROM THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD BASED UPON COMPARISON WITH LOCAL NON-PROFITS AND THEIR BUSINESS EXPERIENCE | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -31,509. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THERE HAS BEEN NO CHANGE IN THE SELECTION AND APPROVAL PROCESS FOR THE ANNUAL AUDIT. |
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