JACOBS & CUSHMAN SAN DIEGO FOOD BANK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS & CUSHMAN SAN DIEGO FOOD BANK (EIN 20-4374795)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-27
- IRS object ID
- 202640589349301964
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-27T17:01:30-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204374795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 8585271419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY CASTILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8585271419 | PhoneNum |
| Signature | 2026-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,012,634 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANDIEGOFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 15998 | TotalVolunteersCnt |
| Total Gross UBI | $44,402 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $28,521 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $106,648,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $103,903,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $791,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $656,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,351,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,486,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $530,567 | PYOtherRevenueAmt |
| CY Other Revenue | $916,790 | CYOtherRevenueAmt |
| PY Total Revenue | $110,322,332 | PYTotalRevenueAmt |
| CY Total Revenue | $110,962,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,590,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,594,964 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,366,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,341,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,229 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $154,360 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,457,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,212,878 | PYOtherExpensesAmt |
| CY Other Expenses | $10,959,315 | CYOtherExpensesAmt |
| PY Total Expenses | $101,253,679 | PYTotalExpensesAmt |
| CY Total Expenses | $107,049,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,068,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,912,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,264,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,335,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,222,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,076,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,042,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,258,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK IS THE LARGEST HUNGER-RELIEF ORGANIZATION IN SAN DIEGO COUNTY. ITS MISSION IS TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY, AND EDUCATE THE PUBLIC ABOUT HUNGER-RELATED ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,639,518 | ExpenseAmt |
| Grant | $62,878,587 | GrantAmt |
| Revenue | $656,546 | RevenueAmt |
| Desc | THE MEMBER AGENCY PROGRAM (ALSO KNOWN AS THE FOOD TO NONPROFITS PROGRAM) RELIES ON PARTNERSHIPS WITH HUNDREDS OF NONPROFIT AGENCIES IN THE COMMUNITY THAT HELP THE SAN DIEGO FOOD BANK PROVIDE FOOD ASSISTANCE AND SUPPORT TO HUNDREDS OF THOUSANDS OF INDIVIDUALS AND FAMILIES WHO FACE FOOD INSECURITY IN THE SAN DIEGO REGION. IN THE FISCAL YEAR ENDED 6/30/25, THE SAN DIEGO FOOD BANK WORKED WITH MORE THAN 450 NONPROFIT PARTNERS THAT INCLUDED FOOD PANTRIES, SOUP KITCHENS, SHELTERS, LOW-INCOME DAYCARE CENTERS, AFTER SCHOOL PROGRAMS, SENIOR CENTERS, AND DISABILITY PROGRAMS TO DISTRIBUTE FOOD AND NONFOOD ITEMS TO PEOPLE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,167,646 | ExpenseAmt |
| Grant | $15,407,522 | GrantAmt |
| Desc | THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP, ALSO KNOWN AS TEFAP) IS A FEDERAL PROGRAM THAT PROVIDES MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD TO INDIVIDUALS AND FAMILIES WHO MEET INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. IN THE FISCAL YEAR ENDED 6/30/25, THE SAN DIEGO FOOD BANK SERVED AN AVERAGE OF 85,000 INDIVIDUALS PER MONTH THROUGH THE EFAP PROGRAM AND DISTRIBUTED OVER 12 MILLION POUNDS OF FOOD INVENTORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,481,494 | ExpenseAmt |
| Grant | $6,484,253 | GrantAmt |
| Desc | THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY SUPPORTED PROGRAM THAT PROVIDES FOOD AND NUTRITION EDUCATION TO SENIORS OVER THE AGE OF 60. THE PROGRAM PROVIDES PARTICIPANTS WITH A 40-POUND BOX OF FOOD EVERY MONTH THAT IS FILLED WITH A VARIETY OF NUTRITIOUS FOOD ITEMS. IN THE FISCAL YEAR ENDED 6/30/25, THE SAN DIEGO FOOD BANK SERVED APPROXIMATELY 15,000 SENIORS EVERY MONTH AND DISTRIBUTED JUST OVER 6 MILLION POUNDS OF FOOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,013,121 | ExpenseAmt |
| Grant | $824,602 | GrantAmt |
| Desc | THE SAN DIEGO FOOD BANK OPERATES SEVERAL ADDITIONAL PROGRAMS THAT DISTRIBUTE NUTRITIOUS FOOD TO PEOPLE IN NEED, INCLUDING THE FOOD 4 KIDS BACK PACK PROGRAM, FARM TO FAMILY (WHICH DISTRIBUTES FRESH PRODUCE,) AND CALFRESH OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,013,121 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $824,602 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $98,301,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLYSON TUTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585271419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLIFFORD RIP RIPPETOE | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK DAY | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN HOWELL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDY KERL | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT ABERNETHY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BERNSTEIN | ||||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB BOLINGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY CARRANZA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CUSHMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANJIE FRIAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HEATH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HENROID | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL IRVIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRI VERBEKE KAPICH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KREMERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY LLOYD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MOORE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SATHYA NARAYANASWAMY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM NUCKOLS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ROSSI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GANGARAM SINGH PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TASHONDA TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY CASTILLO | ||||||||
| CEO | 40.00 | Yes (X) | $414,523 | $0 | $43,088 | |||
| ALLYSON TUTOR | ||||||||
| CFO | 35.00 | Yes (X) | $125,845 | $0 | $14,450 | |||
| KIMBERLEY LAYTON | ||||||||
| CHIEF ADVANCEMENT & COMM. OFFICER | 40.00 | $212,948 | $0 | $26,459 | Yes (X) | |||
| COLE WILLIAMSON | ||||||||
| VP OF ADMINISTRATION | 40.00 | $199,647 | $0 | $3,238 | Yes (X) | |||
| AMY MARONE | ||||||||
| ACCOUNTING DIRECTOR | 40.00 | $135,003 | $0 | $16,259 | Yes (X) | |||
| BRIGITTE WESSELINK | ||||||||
| VP OF PROGRAMS & OPERATIONS | 40.00 | $128,712 | $0 | $7,802 | Yes (X) | |||
| FRANK ORTEGA | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $117,948 | $0 | $25,625 | Yes (X) | |||
| ANDREW NURRE | ||||||||
| DIRECTOR OF DIGITAL MARKETING | 40.00 | $114,778 | $0 | $13,634 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,449,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STERLING SEARCH INC | |||||
| 427 E 17TH STREET F460 | COSTA MESA | CA | 92627 | TALENT SEARCH SERVICES | $140,826 |
| ARCAMMIS ENTERPRISES | |||||
| 11820 CANERIDGE ROAD | SAN DIEGO | CA | 92128 | IT SERVICES | $120,000 |
| COVENANT PHILANTHROPIC SERVICES | |||||
| 1291 PEACOCK HILL DRIVE | SANTA ANA | CA | 92705 | CAPITAL CAMPAIGN CONSUTLING | $103,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,164 | FederatedCampaignsAmt |
| Fundraising | $351,205 | FundraisingAmt |
| Government Grants | $31,163,141 | GovernmentGrantsAmt |
| All Other Contributions | $72,378,805 | AllOtherContributionsAmt |
| Noncash Contributions | $74,082,475 | NoncashContributionsAmt |
| Total Contributions | $103,903,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $604,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $604,819 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $656,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,092 | TotalRevenueColumnAmt |
| Exclusion | $1,210,092 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,393,657 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,257,689 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,968 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,968 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $44,402 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,566 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,695,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,309,601 | SecuritiesAmt |
| Other | $109,772 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,385,799 | SecuritiesAmt |
| Other | -$109,772 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,276,027 | TotalRevenueColumnAmt |
| Exclusion | $4,276,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,031,578 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $351,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $372,802 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,776 | TotalRevenueColumnAmt |
| Exclusion | $658,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,670 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,670 | TotalRevenueColumnAmt |
| Exclusion | $7,670 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114,376 | TotalRevenueColumnAmt |
| Exclusion | $114,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,962,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $656,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,402 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,358,507 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,594,964 | TotalAmt |
| Program Services | $85,594,964 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,701 | TotalAmt |
| Program Services | $89,460 | ProgramServicesAmt |
| Management And General | $315,809 | ManagementAndGeneralAmt |
| Fundraising | $464,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,627,490 | TotalAmt |
| Program Services | $4,995,141 | ProgramServicesAmt |
| Management And General | $687,032 | ManagementAndGeneralAmt |
| Fundraising | $1,945,317 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,665 | TotalAmt |
| Program Services | $171,725 | ProgramServicesAmt |
| Fundraising | $44,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,519 | TotalAmt |
| Program Services | $778,251 | ProgramServicesAmt |
| Management And General | $66,325 | ManagementAndGeneralAmt |
| Fundraising | $154,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,792 | TotalAmt |
| Program Services | $398,364 | ProgramServicesAmt |
| Management And General | $70,561 | ManagementAndGeneralAmt |
| Fundraising | $158,867 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,557 | TotalAmt |
| Management And General | $45,557 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,062 | TotalAmt |
| Program Services | $69,207 | ProgramServicesAmt |
| Management And General | $10,341 | ManagementAndGeneralAmt |
| Fundraising | $6,514 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,210 | TotalAmt |
| Program Services | $122,210 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,360 | TotalAmt |
| Fundraising | $154,360 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,696 | TotalAmt |
| Program Services | $135,304 | ProgramServicesAmt |
| Management And General | $374,257 | ManagementAndGeneralAmt |
| Fundraising | $110,135 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,233 | TotalAmt |
| Fundraising | $2,340,233 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,657 | TotalAmt |
| Program Services | $347,914 | ProgramServicesAmt |
| Management And General | $186,259 | ManagementAndGeneralAmt |
| Fundraising | $532,484 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,350 | TotalAmt |
| Program Services | $262,959 | ProgramServicesAmt |
| Management And General | $34,908 | ManagementAndGeneralAmt |
| Fundraising | $134,483 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,649 | TotalAmt |
| Program Services | $1,330,991 | ProgramServicesAmt |
| Management And General | $166,520 | ManagementAndGeneralAmt |
| Fundraising | $118,138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,054 | TotalAmt |
| Program Services | $41,212 | ProgramServicesAmt |
| Management And General | $6,577 | ManagementAndGeneralAmt |
| Fundraising | $8,265 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,549 | TotalAmt |
| Program Services | $56,905 | ProgramServicesAmt |
| Management And General | $57,455 | ManagementAndGeneralAmt |
| Fundraising | $12,189 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,504 | TotalAmt |
| Management And General | $108,504 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,244 | TotalAmt |
| Program Services | $1,225,402 | ProgramServicesAmt |
| Management And General | $62,245 | ManagementAndGeneralAmt |
| Fundraising | $77,597 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,076 | TotalAmt |
| Program Services | $32,665 | ProgramServicesAmt |
| Management And General | $8,845 | ManagementAndGeneralAmt |
| Fundraising | $8,566 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD ACQUISITION & DIST | $1,610,675 | $1,598,492 | $12,183 | |
| TRANSPORTATION | $661,573 | $661,555 | $10 | $8 |
| EQUIPMENT REPAIRS | $366,281 | $345,806 | $20,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,945 | TotalAmt |
| Program Services | $43,252 | ProgramServicesAmt |
| Management And General | $88,889 | ManagementAndGeneralAmt |
| Fundraising | $153,804 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,049,806 | TotalAmt |
| Program Services | $98,301,779 | ProgramServicesAmt |
| Management And General | $2,290,092 | ManagementAndGeneralAmt |
| Fundraising | $6,457,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,984 | BOYAmt |
| EOY | $2,997,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,079 | BOYAmt |
| EOY | $778,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,912 | BOYAmt |
| EOY | $1,190,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,780 | BOYAmt |
| EOY | $65,596 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,487,051 | BOYAmt |
| EOY | $6,698,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,354 | BOYAmt |
| EOY | $483,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,974,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,960,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,784,910 | BOYAmt |
| EOY | $65,013,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,050,792 | BOYAmt |
| EOY | $35,551,276 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,259 | BOYAmt |
| EOY | $10,894,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,576 | BOYAmt |
| EOY | $662,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,264,697 | BOYAmt |
| EOY | $124,335,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,846 | BOYAmt |
| EOY | $2,856,835 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,720 | BOYAmt |
| EOY | $564,021 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,303,244 | BOYAmt |
| EOY | $20,168,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,497 | BOYAmt |
| EOY | $487,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,222,307 | BOYAmt |
| EOY | $24,076,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,138,912 | BOYAmt |
| EOY | $99,563,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,478 | BOYAmt |
| EOY | $695,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,042,390 | BOYAmt |
| EOY | $100,258,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,264,697 | BOYAmt |
| EOY | $124,335,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,912,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$696,436 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,611,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,564,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,588,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,648,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,903,315 | CurrentTaxYearAmt |
| Total | $525,315,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,611,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,564,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,588,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,648,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,903,315 | CurrentTaxYearAmt |
| Total | $525,315,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,350,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $492,965,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,285,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,495,516 | CurrentTaxYearAmt |
| Total | $7,993,295 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,157 | CurrentTaxYearAmt |
| Total | $1,653,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,046 | CurrentTaxYearAmt |
| Total | $711,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $535,673,747 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,664,199 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT - 2022 AMOUNT: $ 424,935. RECYCLING - 2020 AMOUNT: $ 24,036. 2021 AMOUNT: $ 81,341. 2022 AMOUNT: $ 49,318. OTHER - 2020 AMOUNT: $ 1,200. RAFFLE - 2023 AMOUNT: $ 8,351. 2024 AMOUNT: $ 7,670. INSURANCE CLAIM - 2024 AMOUNT: $ 114,376. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $366,350 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $366,350 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,683,456 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,049,806 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $18,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,900 | CurrentYearMinus1Amt |
| Current Year | $366,350 | CurrentYearAmt |
| Total | $500,250 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,189,074 | OtherCostOrOtherBasisAmt |
| Book Value | $24,189,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,655,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,882,614 | DepreciationAmt |
| Book Value | $38,773,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,663,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,068,361 | DepreciationAmt |
| Book Value | $1,595,344 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,667 | DepreciationAmt |
| Book Value | $455,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,013,447 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $8,421,200 | F |
| CERTIFICATES OF DEPOSIT | $402,458 | F |
| FIXED RATE CAPITAL SECURITIES | $2,071,088 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,894,746 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $487,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $487,605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $113,598,727 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$696,436 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,985 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,320,408 | OtherRevenueAmt |
| Revenue Not Reported | $2,635,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $110,962,770 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $110,962,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $110,382,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,985 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,320,408 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,332,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,049,806 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $107,049,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NOT NETTED AGAINST REVENUE ON FORM 990, PART VIII 62,719. RENTAL EXPENSES 3,257,689. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NOT NETTED AGAINST REVENUE ON FORM 990, PART VIII 62,719. RENTAL EXPENSES 3,257,689. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COVENANT PHILANTHROPIC SOLUTIONS LLC | ||||||||
| 1294 PEACOCK HILL | SANTA ANA | CA | 92705 | FUNDRAISING CONSULTING | 0 | $0 | $45,524 | -$45,524 |
| EXPERIENCES FOR MANKIND | ||||||||
| 4653 CARMEL MOUNTAIN ROAD 308-215 | SAN DIEGO | CA | 92130 | FUNDRAISING CONSULTING | 0 | $0 | $49,536 | -$49,536 |
| FITZ NONPROFIT CONSULTING | ||||||||
| 2550 GREGORY DRIVE | CARLSBAD | CA | 92008 | FUNDRAISING CONSULTING | 0 | $0 | $52,500 | -$52,500 |
| TRAINA DESIGN INC | ||||||||
| 10680 TREENA ST STE 520 | SAN DIEGO | CA | 92131 | FUNDRAISING CONSULTING | 0 | $0 | $6,800 | -$6,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $154,360 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$154,360 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,207,912 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,029 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $910,883 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75,745 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $218,338 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $174,871 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,176 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $120,695 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $14,676 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,097 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,808 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,138 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,382,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $351,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,031,578 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,676 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,097 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,553 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $236,476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $372,802 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $658,776 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B(IV) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| GROCERY STORE GIFT CARDS | 5803 | $290,150 | FMV | GIFT CARDS |
| CSFP COMMODITIES | 23493 | $6,484,253 | USDA VALUES | FOOD |
| EFAP COMMODITIES | 152304 | $15,407,522 | USDA VALUES | FOOD |
| FOOD 4 KIDS BACKPACKS | 3700 | $824,602 | PURCHASE COST | BACKPACKS AND KID-FRIENDLY FOOD |
| BASIC NEEDS SUPPORT | 41450 | $1,518,221 | PURCHASE COST | DIAPERS AND PERIOD SUPPLIES |
| FOOD AND FRESH PRODUCE | 333716 | $61,070,216 | INDUSTRY STANDARD | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOOD BANK PROVIDES GRANTS OF FOOD AND NON-FOOD ITEMS TO PEOPLE IN NEED THROUGH VARIOUS PROGRAMS. THROUGH THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD IS PROVIDED TO INDIVIDUALS AND FAMILIES THAT MEET INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES FOOD TO SENIORS OVER THE AGE OF 60 EACH MONTH. THE FOOD BANK VERIFIES ELIGIBILITY AND ENSURES COMPLIANCE WITH THE PROGRAM USING ON-SITE STAFF AND TECHNOLOGY. DURING FYE 6/30/25, THE FOOD BANK DISTRIBUTED GROCERY STORE GIFT CARDS THROUGH ITS CLIENT CHOICE PANTRY WHICH SERVES INDIVIDUALS AND FAMILIES WHOSE INCOME FELL BELOW 130% OF THE FEDERAL POVERTY LINE. GIFT CARDS WERE ALSO DISTRIBUTED TO PARTICIPANTS IN NEED AT DISTRIBUTIONS RUN BY THE FOOD BANK'S NETWORK OF NONPROFIT PARTNERS. THE FOOD BANK REGULARLY MONITORS THESE DISTRIBUTIONS FOR COMPLIANCE AND TO ENSURE THAT DISTRIBUTIONS ARE SERVING POPULATIONS IN NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASEY CASTILLO | ||||||||||||||
| CEO | $336,538 | $0 | $68,250 | $0 | $9,735 | $0 | $20,700 | $0 | $22,388 | $0 | $457,611 | $0 | $0 | $0 |
| KIMBERLEY LAYTON | ||||||||||||||
| CHIEF ADVANCEMENT & COMM. OFFICER | $192,354 | $0 | $20,000 | $0 | $594 | $0 | $11,073 | $0 | $15,386 | $0 | $239,407 | $0 | $0 | $0 |
| COLE WILLIAMSON | ||||||||||||||
| VP OF ADMINISTRATION | $181,053 | $0 | $18,000 | $0 | $594 | $0 | $2,119 | $0 | $1,119 | $0 | $202,885 | $0 | $0 | $0 |
| AMY MARONE | ||||||||||||||
| ACCOUNTING DIRECTOR | $131,113 | $0 | $3,800 | $0 | $90 | $0 | $8,177 | $0 | $8,082 | $0 | $151,262 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CASEY CASTILLO, CEO, PARTICIPATES IN A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN PROVIDES FOR AN ANNUAL DEFERRED BONUS OF $50,000 AND IS SUBJECT TO A FIVE-YEAR VESTING PERIOD. DURING THE CALENDAR YEAR 2024, A $50,000 BONUS WAS ACCRUED. NO AMOUNTS WERE VESTED OR PAID AS THE FIVE YEAR SERVICE REQUIREMENT HAS NOT YET BEEN MET. |
| PART I, LINE 7 | DISCRETIONARY BONUSES FOR STAFF WERE APPROVED BY THE CEO. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 112 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,221,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46488232 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,421,226 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA/INDUSTRY STANDARDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 5803 | $291,835 | CASH VALUE |
| Yes (X) | AUCTION ITEMS | 210 | $147,859 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. THE EXCEPTION TO THIS IS THE FOOD INVENTORY. THIS IS TRACKED IN POUNDS OF FOOD. LAST YEAR, 46,488,232 POUNDS OF FOOD WAS PROVIDED FOR A VALUE OF $70,421,226. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE EXECUTIVE ASSISTANT AND CFO REVIEW THE SIGNED POLICIES AND QUESTIONNAIRES FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT IS IDENTIFIED, IT IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. DIRECTORS INVOLVED IN A CONFLICT OF INTEREST WILL BE EXCLUDED FROM DISCUSSION AND WILL RECUSE THEMSELVES OF ANY VOTE RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE HR TEAM OF THE FOOD BANK REVIEWS SALARY INFORMATION FOR THE ORGANIZATION (INCLUDING THE CEO'S POSITION) ON AN ANNUAL BASIS. COMPARABILITY DATA IN THE FORM OF A SALARY SURVEY IS USED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS, DISCUSSES, AND APPROVES THE CEO'S COMPENSATION AND BENEFITS ON BEHALF OF THE BOARD. THE COMMITTEE'S DECISION IS DOCUMENTED AND SHARED WITH THE BOARD AT THE NEXT MEETING. LINE 15B: THE HR TEAM REVIEWS SALARY INFORMATION FOR ALL STAFF MEMBERS ANNUALLY, USING COMPARABILITY DATA IN THE FORM OF A SALARY SURVEY TO SET MARKET RATES FOR EACH POSITION. THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE CEO. THE PROCESS IS DOCUMENTED IN THE PERSONNEL BUDGET AND IN HUMAN RESOURCE FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC | |||||||||
| 9850 DISTRIBUTION WAY | SAN DIEGO | CA | 92121 | 352429821 | HOLD TITLE TO REAL PROPERTY | CA | $0 | $7,620,403 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK |
| MURPHY CANYON PROPERTY LLC | |||||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | 934906468 | HOLD TITLE TO REAL PROPERTY | CA | $3,393,657 | $38,910,146 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK |
| 2260 OAK RIDGE WAY LLC | |||||||||
| 9850 DISTRIBUTION WAY | SAN DIEGO | CA | 92121 | 334803644 | HOLD TITLE TO REAL PROPERTY | CA | $0 | $13,481,417 | JACOBS & CUSHMAN SAN DIEGO FOOD BANK |
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