LOS ANGELES REGIONAL FOOD BANK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES REGIONAL FOOD BANK (EIN 95-3135649)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304512
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:22:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953135649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES REGIONAL FOODBANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 3232343030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 EAST 41ST STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900581502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FLOOD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3232343030 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL FLOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 E 41ST STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67241833 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LAFOODBANK.ORG WWW.LAFIGHTSHUNGER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. TO FULFILL ITS MISSION, THE FOODBANK:* SOURCES AND ACQUIRES FOOD AND OTHER PRODUCTS AND DISTRIBUTES TO NEEDY PEOPLE THROUGH CHARITABLE AGENCIES OR DIRECTLY THROUGH PROGRAMS; * ENERGIZES THE COMMUNITY TO GET INVOLVED AND SUPPORT HUNGER RELIEF; * CONDUCTS HUNGER EDUCATION AND AWARENESS CAMPAIGNS AND ADVOCATES FOR PUBLIC POLICIES THAT ALLEVIATE HUNGER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 24030 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57005449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64421655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2487151 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2527926 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19659 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147642 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59622795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67126604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 48890408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55480354 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5512699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6562903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 449993 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 432576 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1216141 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3720015 | OtherExpensePriorYear |
| Other Expenses Current Year | 4848663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58573115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67324496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1049680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -197892 | RevenuesLessExpensesCY |
| Total Assets BOY | 13261215 | TotalAssetsBOY |
| Total Assets EOY | 13499552 | TotalAssetsEOY |
| Total Liabilities BOY | 597367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1033596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12663848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12465956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. TO FULFILL ITS MISSION, THE FOODBANK:* SOURCES AND ACQUIRES FOOD AND OTHER PRODUCTS AND DISTRIBUTES TO NEEDY PEOPLE THROUGH CHARITABLE AGENCIES OR DIRECTLY THROUGH PROGRAMS; * ENERGIZES THE COMMUNITY TO GET INVOLVED AND SUPPORT HUNGER RELIEF; * CONDUCTS HUNGER EDUCATION AND AWARENESS CAMPAIGNS AND ADVOCATES FOR PUBLIC POLICIES THAT ALLEVIATE HUNGER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21761317 | Expense |
| Grants | 16760388 | Grants |
| Revenue | 2445938 | Revenue |
| Description | GENERAL DISTRIBUTION OF PRODUCT TO AGENCIES PROVIDES DONATED AND PURCHASED FOOD AND OTHER GROCERY PRODUCTS TO MORE THAN 500 CHARITABLE ORGANIZATIONS SERVING 900 SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. AGENCIES PROVIDE GROCERY PRODUCTS OR SERVE MEALS TO PEOPLE SEEKING OR REQUIRING ASSISTANCE AS DESIGNED BY THE PROGRAMS OF THE AGENCIES. IN ORDER FOR AN AGENCY TO RECEIVE GROCERY PRODUCT FROM THE FOODBANK, AN AGENCY MUST COMPLETE THE FOODBANK'S APPLICATION PROCESS AND THE FOODBANK'S STAFF MUST CONDUCT AN ON-SITE MONITORING OF THE AGENCY'S SITE(S). ONCE APPROVED FOR MEMBERSHIP, AN AGENCY EITHER PICKS UP FROM THE FOODBANK'S DISTRIBUTION CENTER OR RECEIVES A FOODBANK DELIVERY DEPENDING ON THE LOCATION OF THE AGENCY. SHARED MAINTENANCE FEE RANGING FROM $0.18/LB TO $0.23/LB, WHICH SUPPORTS THE STORAGE AND DISTRIBUTION COST OF FOOD, IS PAID BY AGENCIES THAT RECEIVE CERTAIN FOOD INDUSTRY DONATED PRODUCTS THROUGH THE FOODBANK'S GENERAL FOOD DISTRIBUTION PROGRAM. PURCHASED FOOD THAT IS DISTRIBUTED THROUGH THE SHOP-SMART-SAVE PROGRAM HAS AN AVERAGE MARGIN OF 15%, THUS ALLOWING THE FOODBANK TO RECOUP SOME OF ITS STORAGE AND DISTRIBUTION COSTS. SHOP-SMART-SAVE PROGRAM REVENUES ARE INCLUDED UNDER GENERAL FOOD DISTRIBUTION PROGRAM."GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16019152 | Expense |
| Grants | 15505361 | Grants |
| Revenue | 0 | Revenue |
| Description | PRODUCE AND PERISHABLE FOOD DISTRIBUTION PROVIDES A VARIETY OF FRESH FRUITS AND VEGETABLES AND OTHER PERISHABLE FOOD ITEMS TO AGENCIES. THE RAPID FOOD DISTRIBUTION PROGRAM IS A "JUST-IN-TIME" DELIVERY PROGRAM TO AGENCY SITES, AND AGENCIES ALSO PICK UP THESE FOOD ITEMS FROM THE FOODBANK'S DISTRIBUTION CENTER. THE FOODBANK ACQUIRES DONATED FRESH PRODUCE FROM LOCAL DONORS AND THROUGH A VALUE-ADDED PROCESSING PROGRAM ADMINISTERED BY THE CALIFORNIA ASSOCIATION OF FOOD BANKS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16148982 | Expense |
| Grants | 14951850 | Grants |
| Revenue | 0 | Revenue |
| Description | EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) PROVIDES COMMODITIES RECEIVED FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS. EFAP IS PARTIALLY FUNDED BY USDA AND IS ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11275426 | Expense |
| Grants | 8262755 | Grants |
| Revenue | 229630 | Revenue |
| Description | COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES USDA COMMODITIES TO SENIORS AGE 60 AND OLDER, PREGNANT WOMEN, MOTHERS POSTPARTUM FOR UP TO ONE YEAR AND CHILDREN AGES ONE TO SIX. BECAUSE OTHER GOVERNMENT PROGRAMS SERVE THE SAME POPULATION OF CHILDREN AND WOMEN, THE FOODBANK'S CSFP CLIENTELE IS 99% SENIORS. THE VAST MAJORITY OF CSFP PRODUCT IS DISTRIBUTED BY FOODBANK STAFF TO RECIPIENTS AT SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. AN ANNUAL "CASELOAD" OF THE TOTAL NUMBER OF PEOPLE THE FOODBANK CAN SERVE IS DETERMINED BY THE PROGRAM'S ADMINISTRATOR, THE CALIFORNIA DEPARTMENT OF EDUCATION. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS.EXPENSES: $4,728,669 GRANTS: $3,516,936 REVENUE: $0SENIOR NUTRITION/BROWN BAG PROGRAM PROVIDES GROCERY PRODUCTS TO AGENCIES SERVING PREDOMINANTLY SENIORS. AGENCY REPRESENTATIVES PICK UP GROCERY PRODUCTS AT THE FOODBANK'S DISTRIBUTION CENTER ON FRIDAYS AND ASSEMBLE GROCERY BAGS AT THEIR DISTRIBUTION SITES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES. EXPENSES: $1,734,881 GRANTS: $1,347,764 REVENUE: $0EMERGENCY FOOD AND SHELTER PROGRAM ADMINSTERED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND FEMA (ARRA) PROVIDES FUNDS FOR THE PURCHASE OF FOOD ITEMS BY THE FOODBANK FOR DISTRIBUTION TO AGENCIES AND THROUGH FOODBANK PROGRAMS. SHARED MAINTENANCE FEE OF APPROXIMATELY $0.14/LB, WHICH SUPPORTS THE STORAGE AND DISTRIBUTION COST OF FOOD, IS PAID BY AGENCIES THAT RECEIVE PURCHASED FOOD UNDER THE FEMA PROGRAM."GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES.EXPENSES: $714,322 GRANTS: $714,322 REVENUE: $229,630FOOD RESCUE PROGRAM IS DESIGNED TO UTILIZE VOLUNTEERS TO SORT SALVAGE AND OTHER PRODUCT DONATIONS FROM RETAILERS TO ENSURE THAT ONLY WHOLESOME PRODUCTS ARE DISTRIBUTED TO AGENCIES SERVED BY THE FOODBANK. FOOD SALVAGED IS PART OF THE GENERAL FOOD DISTRIBUTION "GRANT" NUMBER.EXPENSES: $487,412 GRANTS: $0 REVENUE: $0PRODUCT DONATIONS AND EXTRA HELPINGS PROGRAM IS THE FOODBANK'S SOLICITATION EFFORTS OF FOOD COMPANIES THROUGHOUT LOS ANGELES COUNTY. EXTRA HELPINGS IS THE FOODBANK'S PROGRAM THAT LINKS AGENCIES DIRECTLY WITH DONORS IN ORDER TO QUICKLY PICK-UP AND DISTRIBUTE PREPARED AND PERISHABLE FOODS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES THROUGH THE EXTRA HELPINGS PROGRAM.EXPENSES: $1,553,068 GRANTS: $1,178,007 REVENUE: $0KIDS CAFE (TM) AND USDA SUMMER FOOD SERVICE PROGRAM (SFSP) PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN AT AGENCY SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. KIDS CAFE (TM) IS A NATIONAL PROGRAM DEVELOPED BY FEEDING AMERICA. SFSP FUNDING OFFSETS SOME OF THE FOOD AND OTHER COSTS ASSOCIATED WITH PROVIDING A MEAL TO CHILDREN DURING THE SUMMER. SFSP FUNDING OFFSETS SOME OF THE FOOD AND OTHER COSTS ASSOCIATED WITH PROVIDING A SNACK TO CHILDREN IN AFTER-SCHOOL PROGRAMS. SFSP IS ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. EXPENSES: $996,053 GRANTS: $809,083 REVENUE: $0 BACKPACK PROGRAM PROVIDES FOOD TO CHILDREN TO CONSUME OVER THE COURSE OF THE WEEKEND. PRINCIPALS, ADMINSTRATORS AND TEACHERS RECOMMEND WHICH CHILDREN ARE TO BE SERVED BY THE BACKPACK PROGRAM, AND FOODBANK STAFF AIDES IN THE DISTRIBUTION OF THE BACKPACKS OF FOOD AT SCHOOL SITES. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS.EXPENSES: $221,008 GRANTS: $170,167 REVENUE: $0CALFRESH/FOOD STAMP OUTREACH AND THE NUTRITION EDUCATION PROGRAM ARE PARTIALLY FUNDED BY THE USDA THROUGH THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES AND THROUGH ITS AGENT, THE CALIFORNIA ASSOCIATION OF FOOD BANKS. THE FOODBANK'S FOOD STAMP OUTREACH EFFORTS FOCUS ON LINKING AGENCY RECIPIENTS WHO ARE ELIGIBLE FOR THE FOOD STAMP PROGRAM (NOW CALLED CALFRESH) WITH LOCAL LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES' OFFICES. NUTRITION EDUCATION EFFORTS FOCUS ON THE EDUCATION OF AGENCY REPRESENTATIVES AND THE RECIPIENTS OF FOODBANK PROGRAMS. EXPENSES: $199,276 GRANTS: $0 REVENUE: $0THE LOS ANGELES COUNTY AMERICAN REINVESTMENT AND RECOVERY ACT PROGRAM ("COUNTY ARRA") IS A PROGRAM FUNDED THROUGH THE FEDERAL TEMPORARY ASSISTANCE TO NEEDY FAMILIES EMERGENCY CONTINGENCY FUND, AND ADMINISTERED BY THE COUNTY OF LOS ANGELES THROUGH A CONTRACT, DESIGNED FOR THE FOODBANK TO PROVIDE FOOD KITS TO HOUSEHOLDS WITH CHILDREN OVER A FOUR MONTH PERIOD ENDING SEPTEMBER 2010. THE FOODBANK PURCHASED THE FOOD ITEMS, AND THE FOOD KITS ARE ASSEMBLED AT THE FOODBANK AND CONTAINED A VARIETY OF SHELF-STABLE FOODS. THE FOODBANK DELIVERED THE FOOD KITS (AND OTHER DONATED FOOD WHEN AVAILABLE) TO AGENCY SITES AND LOCAL ELEMENTARY SCHOOLS FOR DISTRIBUTION TO FAMILIES WITH CHILDREN.EXPENSES: $640,737 GRANTS: $526,476 REVENUE: $0TOTAL FOR ALL OTHER PROGRAMS (AS EXPLAINED ABOVE): | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11275426 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 8262755 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 229630 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 65204877 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USHA MURTHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3232343030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 EAST 41ST STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900581502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DINO BARAJAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARVIN BARTH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KARL E BLOCK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SAUL BRAND | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTINA E CARROLL | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | |
| RAVI CHATWANI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL CHIARODIT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH E DAVIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TODD DEMANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHERRY J DEWANE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RONI ELLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DONALD S GOODMAN | |||||||
| IMMEDIATE PAST CHAIRMAN | 4.00 | X | 0 | 0 | 0 | ||
| ROBERT W KELLY | |||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X | |
| GARY KIRKPATRICK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN K LEONARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DOANE LIU | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH A PICKAR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN E POINTER | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| MARK A STEGEMOELLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL FLOOD | |||||||
| PRESIDENT/CEO | 40.00 | 147319 | 0 | 17778 | X | ||
| NANCY NAGEL | |||||||
| CHIEF DEVL. OFFICER | 40.00 | 112787 | 0 | 6817 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24595 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PENSKE TRUCK LEASING CO LP | |||||
| PO BOX 7429 | PASADENA | CA | 911107429 | TRUCK LEASING | 638773 |
| LABOR READY SOUTHWEST INC | |||||
| PO BOX 31001-0257 | PASADENA | CA | 911100257 | TEMPORARY LABOR | 568751 |
| QUALITY DRIVER SOLUTIONS INC | |||||
| PO BOX 26470 | SAN FRANCISCO | CA | 94126 | TEMPORARY LABOR | 560134 |
| PIRATE STAFFING | |||||
| PO BOX 202056 | DALLAS | TX | 75320 | TEMPORARY LABOR | 422677 |
| LW ROBBINS ASSOCIATES | |||||
| PO BOX 847024 | BOSTON | MA | 022847024 | DIRECT MAIL SERVICE | 398495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 165105 | FundraisingEvents |
| Government Grants | 24195587 | GovernmentGrants |
| All Other Contributions | 40060963 | AllOtherContributions |
| Noncash Contributions | 51366938 | NoncashContributions |
| Total Contributions | 64421655 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHOP SMART AND SAVE | 900099 | 1466710 | 1466710 |
| SHARED MAINTENANCE FEE | 900099 | 1061216 | 1061216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2527926 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29381 | TotalRevenueColumn |
| Exclusion | $29,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115229 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 165105 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 115229 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DELIVERY FEES | 900099 | 57853 | 57853 |
| RECYCLING REVENUES | 900099 | 34674 | 34674 |
| REGISTRATION FEES | 900099 | 11725 | 11725 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43390 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147642 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67126604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2675568 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,381 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51783529 | Total |
| Program Services | 51783529 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3696825 | Total |
| Program Services | 3696825 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165098 | Total |
| Program Services | 11557 | ProgramServices |
| Management And General | 132078 | ManagementAndGeneral |
| Fundraising | 21463 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5672345 | Total |
| Program Services | 4815727 | ProgramServices |
| Management And General | 402056 | ManagementAndGeneral |
| Fundraising | 454562 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63342 | Total |
| Program Services | 57506 | ProgramServices |
| Fundraising | 5836 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365778 | Total |
| Program Services | 325085 | ProgramServices |
| Management And General | 19587 | ManagementAndGeneral |
| Fundraising | 21106 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296340 | Total |
| Program Services | 237673 | ProgramServices |
| Management And General | 25356 | ManagementAndGeneral |
| Fundraising | 33311 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65800 | Total |
| Program Services | 53956 | ProgramServices |
| Management And General | 6580 | ManagementAndGeneral |
| Fundraising | 5264 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432576 | Total |
| Fundraising | 432576 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559772 | Total |
| Program Services | 486816 | ProgramServices |
| Management And General | 41325 | ManagementAndGeneral |
| Fundraising | 31631 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230181 | Total |
| Program Services | 44072 | ProgramServices |
| Management And General | 52839 | ManagementAndGeneral |
| Fundraising | 133270 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614675 | Total |
| Program Services | 1503813 | ProgramServices |
| Management And General | 107658 | ManagementAndGeneral |
| Fundraising | 3204 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21361 | Total |
| Program Services | 18322 | ProgramServices |
| Management And General | 1689 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352270 | Total |
| Program Services | 352270 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263426 | Total |
| Program Services | 233854 | ProgramServices |
| Management And General | 16429 | ManagementAndGeneral |
| Fundraising | 13143 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND DELIVERY | 389095 | 375737 | 7422 | 5936 |
| UTILITIES | 306025 | 283903 | 15204 | 6918 |
| REPAIRS AND MAINTENANCE | 255978 | 228381 | 23545 | 4052 |
| AUTO AND TRUCK | 249532 | 230376 | 18422 | 734 |
| TELEPHONE | 92004 | 77056 | 12248 | 2700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448544 | Total |
| Program Services | 388419 | ProgramServices |
| Management And General | 21040 | ManagementAndGeneral |
| Fundraising | 39085 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67324496 | Total |
| Program Services | 65204877 | ProgramServices |
| Management And General | 903478 | ManagementAndGeneral |
| Fundraising | 1216141 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19893 | BOY |
| EOY | 14432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3866187 | BOY |
| EOY | 2705953 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479530 | BOY |
| EOY | 1252075 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261050 | BOY |
| EOY | 289142 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3681472 | BOY |
| EOY | 4082884 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379346 | BOY |
| EOY | 415567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9889240 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5149741 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4573737 | BOY |
| EOY | 4739499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13261215 | BOY |
| EOY | 13499552 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384884 | BOY |
| EOY | 771899 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212483 | BOY |
| EOY | 261697 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597367 | BOY |
| EOY | 1033596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10925055 | BOY |
| EOY | 10681601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1628793 | BOY |
| EOY | 1674355 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 110000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12663848 | BOY |
| EOY | 12465956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13261215 | BOY |
| EOY | 13499552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -197892 | ReconcilationRevenueExpenses |
| 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 | 42749926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42330847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44059077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57106296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64421655 | CurrentTaxYear |
| Total | 250667801 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42749926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42330847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44059077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57106296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64421655 | CurrentTaxYear |
| Total | 250667801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18930690 | AmountsSubstContributorsTotal |
| Public Support Total170 | 231737111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29381 | CurrentTaxYear |
| Total | 215770 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147642 | CurrentTaxYear |
| Total | 484742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 251368313 | TotalSupport |
| Gross Receipts From Admissions Etc | 13143409 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DELIVERY FEES RECYCLING REVENUES REGISTRATION REVENUES MISCELLANEOUS | GeneralExplanation |
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 | 179303 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1640 | InvestmentEarningsOrLosses |
| Other Expenditures | 1640 | OtherExpenditures |
| End Of Year Balance | 179303 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179303 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 590 | InvestmentEarningsOrLosses |
| Other Expenditures | 590 | OtherExpenditures |
| End Of Year Balance | 179303 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169303 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 3086 | InvestmentEarningsOrLosses |
| Other Expenditures | 3086 | OtherExpenditures |
| End Of Year Balance | 179303 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 2260008 | OtherCostOrOtherBasis |
| Book Value | 2260008 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3423560 | OtherCostOrOtherBasis |
| Depreciation | 1989016 | Depreciation |
| Book Value | 1434544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1667694 | OtherCostOrOtherBasis |
| Depreciation | 789923 | Depreciation |
| Book Value | 877771 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2537978 | OtherCostOrOtherBasis |
| Depreciation | 2370802 | Depreciation |
| Book Value | 167176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4739499 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EMPLOYEE BENEFITS | $240,697 |
| DEPOSITS | $21,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 261697 | TotalOfAmounts |
| Total Revenue | 67126604 | TotalRevenue |
| Total Expenses | 67324496 | TotalExpenses |
| Excess Or Deficit For Year | -197892 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -197892 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67376494 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 249890 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 249890 | RevenueNotRptdF990 |
| Revenue Subtotal | 67126604 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67126604 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67574386 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 249890 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 249890 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67324496 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 67324496 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740") (FORMERLY FASB INTERPRETATION NO. 48 ("FIN 48"), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES " AN INTERPRETATION OF FASB STATEMENT 109"), THE FOODBANK RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOODBANK HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOODBANK RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2010, THE FOODBANK PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. | 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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| LW ROBBINS ASSOCIATES | ||||||||
| 201 SUMMER ST PO BOX 5838 | HOLLISTON | MA | 01746 | DIRECT MAIL SERVICE | 0 | 832001 | 398495 | 433506 |
| RUSS REID | ||||||||
| 2 NORTH LAKE AVE SUITE 600 | PASADENA | CA | 91101 | DIRECT MAIL SERVICE | 0 | 211726 | 34081 | 177645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1043727 | TotalGrossReceipts |
| Total Retained By Contractors | 432576 | TotalRetainedByContractors |
| Total Net To Organization | 611151 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 148228 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87152 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61076 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 61076 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 99305 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 65222 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34083 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34083 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32801 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12731 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20070 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20070 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 280334 | GrossReceiptsTotal |
| Charitable Contributions Total | 165105 | CharitableContributionsTotal |
| Gross Revenue Total Events | 115229 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 115229 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 115229 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS CHARITABLE ORGANIZATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 999999999 | EINOfRecipient |
| Amount Of Non Cash Assistance | 51783529 | AmountOfNonCashAssistance |
| Method Of Valuation | SEE SCHEDULE O | MethodOfValuation |
| Description Of Non Cash Assistance | GROCERY PRODUCTS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SEE MISSION STATEMENT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 577 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GROCERY PRODUCTS | TypeOfGrant |
| Number Of Recipients | 282082 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3696825 | AmountOfNonCashAssistance |
| Method Of Valuation | SEE SCHEDULE O | MethodOfValuation |
| Description Of Non Cash Assistance | GROCERY PRODUCTS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | IN 2010, THE FOODBANK DISTRIBUTED $51,783,529 WORTH OF GROCERY PRODUCTS THROUGH ITS VARIOUS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 577 AGENCIES IN LOS ANGELES COUNTY. THROUGH THESE AGENCIES, AN ESTIMATED 1 MILLION PEOPLE RECEIVED FOOD ASSISTANCE THROUGHOUT LOS ANGELES COUNTY. ADDITIONALLY, THE FOODBANK DIRECTLY DISTRIBUTED $3,696,825 WORTH OF GROCERY PRODUCTS TO 282,082 INDIVIDUAL RECIPIENTS THROUGH THE USDA-COMMODITY SUPPLEMENTAL FOOD PROGRAM, THE BACKPACK PROGRAM AND OTHER DISTRIBUTION PROGRAMS. THE 282,082 PROGRAM RECIPIENTS ARE A DUPLICATED NUMBER AS THEY RECEIVE FOOD ON A REGULAR BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FLOOD | NamePerson |
| Base Compensation Filing Org | 147319 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17778 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165097 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 202574 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1694 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51164364 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV DETERM. BY 3RD PARTY | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PREPARED BY SINGERLEWAK LLP AND PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AT ITS APRIL 2011 MEETING. ONCE APPROVED BY THE AUDIT COMMITTEE THE FORM IS MADE AVAILABLE TO THE REST OF THE BOARD PRIOR TO ELECTRONIC FILING. | |
| ANNUALLY THE ORGANIZATION REQUIRES THE OFFICERS TO INFORM THEM IF THERE ARE ANY NEW OR EXISTING CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR THE PRESIDENT'S SALARY, THE BOARD RELIES ON COMPARATIVE SALARY INFORMATION OF OTHER LARGE FOOD BANKS FROM AROUND THE COUNTRY AND OF OTHER LOS ANGELES-BASED SOCIAL SERVICE ORGANIZATIONS. HIS PERFORMANCE REVIEW WAS CONDUCTED BY THE BOARD CHAIRMAN AND THE IMMEDIATE PAST CHAIRMAN, AND THE FULL BOARD REVIEWED THE SALARY INFORMATION AND PASSED A RESOLUTION SETTING HIS NEW SALARY. THE CALIF. NONPROFIT INTEGRITY ACT REQUIRES THE BOARD TO REVIEW THE SALARY AND BENEFITS OF THE CEO AND CFO ANNUALLY, WHICH THE BOARD REVIEWS AT THE OCTOBER MEETING. NO CHANGES HAVE BEEN MADE BY THE BOARD DURING THIS ANNUAL REVIEW OF SALARY AND BENEFITS. THE BOARD THEN APPROVES THE OVERALL BUDGET THAT INCLUDES STAFF SALARY INCREASES, AND THE INCREASE IS MERIT BASED ON THE ANNUAL PERFORMANCE REVIEW (AS WITH ALL OTHER EMPLOYEES), AND THE PRESIDENT APPROVES THE INCREASE WITH ALL OTHER STAFF INCREASES DURING THE FEBRUARY-MARCH PERIOD WHEN THE ANNUAL PERFORMANCE REVIEWS OF THE FOODBANK STAFF IS CONDUCTED. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INPECTION BY KEEPING "PUBLIC INSPECTION" COPIES AVAILABLE IN ORGANIZATION'S MAIN OFFICE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INPECTION BY KEEPING "PUBLIC INSPECTION" COPIES AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |
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