FEEDING SAN DIEGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING SAN DIEGO (EIN 26-0457477)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349309666
- Schema version
- 2011v1.5
- 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 | 2013-05-15T17:26:08-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92606 | 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 | 260457477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeding America San Diego | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEED | NameControl |
| Phone | 8584523663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Waples Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Gilmore | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary R Belz CPA | Name |
| Phone | 7149781300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jennifer Gilmore | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Waples Street Suite 135 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32541104 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.feedingamericasd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Feeding America San Diego provides on-going SNAP(Cal Fresh) education and enrollment, Nutrition Education, Disaster preparedness and Food Safety Courses and gATHERs & DISTRIBUTEs DONATED FOOD TO MEET THE NEEDS OF FOOD INSECURE PEOPLE IN SAN DIEGO COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 5667 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 23066526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31728013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 592982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 731144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1739 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23716169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32541104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19923305 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27002041 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1347684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1589990 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 731557 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2610811 | OtherExpensePriorYear |
| Other Expenses Current Year | 3316244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23881800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31908275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -165631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 632829 | RevenuesLessExpensesCY |
| Total Assets BOY | 2467727 | TotalAssetsBOY |
| Total Assets EOY | 2959126 | TotalAssetsEOY |
| Total Liabilities BOY | 781852 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 416087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1685875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2543039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GATHER, WAREHOUSE & DISTRIBUTE DONATED FOOD & ESSENTIALS TO CHARITIES WHO THEN WORK TO MEET THE EMERGENCY NEEDS OF SAN DIEGO COUNTY BY PROVIDING FOOD & OTHER ESSENTIALS DIRECTLY TO THOSE IN NEED, PROMOTING GENERAL AWARENESS OF HUNGER & THE VALUE OF PROPER NUTRITION. Feeding America San Diego provides on-going SNAP(Cal Fresh) education and enrollment, Nutrition Education, Disaster preparedness and Food Safety Courses. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26550110 | Expense |
| Grants | 709 | Grants |
| Revenue | 736604 | Revenue |
| Description | AGENCY SHOPPING PROGRAM:FASD works with more than 160 partner agencies to ensure that healthy food is available to local non-profits operating food pantries, soup kitchens and shelters at minimal or no cost. The Community Food Distribution program works to deliver food to neighborhoods that have a high incidence of poverty, yet relatively low levels of emergency food assistance. With the rising cost of food and fuel, coupled with the declining economy, this program is becoming increasingly important. in the last few months, the number of neighborhood food distributions has increased over 600%. in the addition to daytime distributions, increased efforts are being made to reach working people by distributing food in the evenings and weekends. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2478537 | Expense |
| Description | FEEDING FAMILIES:Feeding America San Diego delivers food to neighborhoods that are high in poverty and often lack emergency food assistance. In partnership with Ralphs and Kraft, the Mobile Pantry program serves seniors and families with limited access to wholesome food due to the lack of transportation and available resources. 1.5 million pounds of food, the equivalent of 1.1 million meals, are distributed annually. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1500382 | Expense |
| Description | FEEDING KIDS:Nearly half of the people served by Feeding America San Diego are under the age of 18. Nutritious food items are distributed directly into the hands of local students and their families. In addition to providing critical food assistance, this initiative focuses on educating families about the role of fresh fruits and vegetables in a healthy, active lifestyle.The Farm2Kids program provides three to five pounds of fresh and nutritious produce to more than 4,000 students per month at after-school distributions. On average, students receive an additional 15 servings of fruits and vegetables per month. The innovative Backpack program offers school children staple food items over the weekend and school holidays when they do not have access to school-based free breakfast and lunch programs. During the school year, nearly 2,500 students at 14 different schools are served. The School Pantry program allows parents to receive healthy food when they pick-up or drop-off their children from school, offering critical savings in gas and time. Five school pantries across San Diego County are stocked with nutritious and non-perishable items, as well as fresh produce. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 371555 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 30900584 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer Gilmore | NamePerson |
| Telephone Number | 8584523663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Waples Street Suite 135 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Tony Costanzo | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Troy Zander | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | |
| Dan Blank | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Allison Marsh | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Frank Kear | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Larry Sly | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |
| Gwendolyn Meyer | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Denise Wheeler | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Wayne Colwell | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jodi Smith | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Christian Waage | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Karen Patterson | ||||||
| Dir. of Finance | 50.00 | 19655 | 0 | 0 | X | |
| Jennifer Gilmore | ||||||
| Executive Dir. | 50.00 | 105862 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125517 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 31728013 | AllOtherContributions |
| Noncash Contributions | 27030418 | NoncashContributions |
| Total Contributions | 31728013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Shared Maintenance Fee | Description |
| Total Revenue Column | 731144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 731144 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 731144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1739 | TotalRevenueColumn |
| Exclusion | $1,739 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Other Income | 5706 | $5,706 |
| Legal Settlement | 72560 | $72,560 |
| Investment Income | 1942 | $1,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 80208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32541104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 731144 | RelatedOrExemptFunctionIncome |
| Exclusion | $81,947 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27002041 | Total |
| Program Services | 27002041 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145232 | Total |
| Program Services | 12558 | ProgramServices |
| Management And General | 69886 | ManagementAndGeneral |
| Fundraising | 62788 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280527 | Total |
| Program Services | 949522 | ProgramServices |
| Management And General | 113716 | ManagementAndGeneral |
| Fundraising | 217289 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164231 | Total |
| Program Services | 110836 | ProgramServices |
| Management And General | 21129 | ManagementAndGeneral |
| Fundraising | 32266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26478 | Total |
| Management And General | 26478 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2670 | Total |
| Program Services | 2670 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57701 | Total |
| Fundraising | 57701 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52657 | Total |
| Program Services | 49671 | ProgramServices |
| Management And General | 1182 | ManagementAndGeneral |
| Fundraising | 1804 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413629 | Total |
| Program Services | 401225 | ProgramServices |
| Management And General | 5328 | ManagementAndGeneral |
| Fundraising | 7076 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39356 | Total |
| Program Services | 32010 | ProgramServices |
| Management And General | 4759 | ManagementAndGeneral |
| Fundraising | 2587 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8233 | Total |
| Program Services | 5641 | ProgramServices |
| Management And General | 1980 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858 | Total |
| Management And General | 1858 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146769 | Total |
| Program Services | 142368 | ProgramServices |
| Management And General | 1890 | ManagementAndGeneral |
| Fundraising | 2511 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26762 | Total |
| Program Services | 26152 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Auto Expense | 108151 | 108151 | |
| Freight and Transportation | 288628 | 288628 | |
| Fundraising Expense | 313962 | 313962 | |
| Food Procurement | 1569253 | 1569253 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260137 | Total |
| Program Services | 199858 | ProgramServices |
| Management And General | 27666 | ManagementAndGeneral |
| Fundraising | 32613 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31908275 | Total |
| Program Services | 30900584 | ProgramServices |
| Management And General | 276134 | ManagementAndGeneral |
| Fundraising | 731557 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97627 | BOY |
| EOY | 999707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101500 | BOY |
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186748 | BOY |
| EOY | 98897 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184716 | BOY |
| EOY | 1106821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32320 | BOY |
| EOY | 25361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1013225 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 368999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770702 | BOY |
| EOY | 644226 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94114 | BOY |
| EOY | 74114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2467727 | BOY |
| EOY | 2959126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537721 | BOY |
| EOY | 220108 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151813 | BOY |
| EOY | 134122 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92318 | BOY |
| EOY | 61857 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781852 | BOY |
| EOY | 416087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357443 | BOY |
| EOY | 1990272 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328432 | BOY |
| EOY | 552767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685875 | BOY |
| EOY | 2543039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2467727 | BOY |
| EOY | 2959126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 632829 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 224335 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 6254873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23427765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21869312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23066526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31728013 | CurrentTaxYear |
| Total | 106346489 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6254873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23427765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21869312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23066526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31728013 | CurrentTaxYear |
| Total | 106346489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4978400 | AmountsSubstContributorsTotal |
| Public Support Total170 | 101368089 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1739 | CurrentTaxYear |
| Total | 15605 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 106362094 | TotalSupport |
| Public Support Pertcentage170 | 0.95300 | PublicSupportPertcentage170 |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344002 | OtherCostOrOtherBasis |
| Book Value | 344002 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 583547 | OtherCostOrOtherBasis |
| Book Value | 583547 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85676 | OtherCostOrOtherBasis |
| Depreciation | 368999 | Depreciation |
| Book Value | -283323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 644226 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Kresge Program Loan | $30,467 |
| Current Portion LTD | $31,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61857 | TotalOfAmounts |
| Total Revenue | 32541104 | TotalRevenue |
| Total Expenses | 31908275 | TotalExpenses |
| Excess Or Deficit For Year | 632829 | ExcessOrDeficitForYear |
| Other | $224,335 | OtherAmount |
| Total Adjustments | 224335 | TotalAdjustments |
| Excess Or Deficit Per FS | 857164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32541104 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 32541104 | RevenueSubtotal |
| Total Revenue Per Form990 | 32541104 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31908275 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 31908275 | ExpensesSubtotal |
| Total Expenses Per Form990 | 31908275 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Temporarily Restricted $224335 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Various | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Various | AddressLine1 |
| City | Various | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501 (c)(3) | IRCSection |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 27002041 | AmountOfNonCashAssistance |
| Method Of Valuation | $1.66 p/lb per NFB | MethodOfValuation |
| Description Of Non Cash Assistance | Food/Hygiene products | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Provide Food/Essentials | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26978409 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | KPMG Annl. Val | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, conflict of interest policy, and financial statements available on its website or upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of directors is required to review the compensation, evaluate and document that it is just and reasonable. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors is requested to review and update the conflict of interest policy and determine compliance annually. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is reviewed by the finance committee. The board of directors then reviews the 990 and if acceptable, approve for filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: AGENCY SHOPPING PROGRAM:FASD works with more than 160 partner agencies to ensure that healthy food is available to local non-profits operating food pantries, soup kitchens and shelters at minimal or no cost. The Community Food Distribution program works to deliver food to neighborhoods that have a high incidence of poverty, yet relatively low levels of emergency food assistance. With the rising cost of food and fuel, coupled with the declining economy, this program is becoming increasingly important. in the last few months, the number of neighborhood food distributions has increased over 600%. in the addition to daytime distributions, increased efforts are being made to reach working people by distributing food in the evenings and weekends. OTHER PROGRAM SERVICES 5: FEEDING EXCELLENCE:Through the Feeding Excellence initiative, FASD integrates nutrition education, volunteerism, and CalFresh (food stamps) into all programs. Struggling families stretch dollars by purchasing processed foods and other less-healthy items, contributing to increased obesity, diabetes, and heart disease. To reduce the risk of malnutrition and chronic disease in the lives of those we serve, we focus on distributing healthy and fresh foods along with appropriate nutrition education. Constituting 39% of our annual distribution, fresh produce plays a vital role in reducing the risk of these chronic diseases. Additionally, advocacy efforts for CalFresh outreach enable our agencies, partner schools and clients to make ends meet and move towards self-sufficiency.Nutrition Education:FASD provides nutrition education materials to our partner agencies, schools, on the Mobile Pantry and at Community Food Distributions. The Nutrition Education library provides educational materials to our partner agencies through our online ordering system. OTHER PROGRAM SERVICES 6: FOOD RESCUE PROGRAM:We partner with agencies to directly pick up surplus nutritious foods such as deli meat, dairy, produce and other perishable foods that would otherwise go to waste from stores such as Albertson's and Sam's Club. we oversee this project and verify that partner agencies are trained/certified in safe food handling and sanitation. The Food Rescue Program allows for high quality nutritious food to reach our partner agencies directly, so that they can more quickly incorporate these perishable food items into their feeding programs for the hungry. |
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