FOODSHARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOODSHARE INC (EIN 77-0018162)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349313315
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T19:15:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S LAKE AVE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 770018162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD SHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8059837100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4156 N SOUTHBANK ROAD | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA WHITE | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 8059837100 | PhoneNum |
| Signature | 2026-05-14 | 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 | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2026-05-13 | 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 | MONICA WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4156 N SOUTHBANK ROAD | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,666,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODSHARE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOOD SHARE IS DEDICATED TO LEADING THE FIGHT AGAINST HUNGER IN VENTURA COUNTY BY DISTRIBUTING OVER 17.7 MILLION MEALS DURING THE FISCAL YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 4303 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,731,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,036,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $524,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $378,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$102,803 | PYOtherRevenueAmt |
| CY Other Revenue | $53,200 | CYOtherRevenueAmt |
| PY Total Revenue | $46,179,881 | PYTotalRevenueAmt |
| CY Total Revenue | $43,484,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,015,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,750,895 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,367,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,818,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $118,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $90,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,668,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,197,038 | PYOtherExpensesAmt |
| CY Other Expenses | $3,331,436 | CYOtherExpensesAmt |
| PY Total Expenses | $38,698,250 | PYTotalExpensesAmt |
| CY Total Expenses | $40,991,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,481,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,492,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,987,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,127,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,108,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,107,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,878,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,019,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR OVER 40 YEARS FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. IT ALL BEGAN WHEN EIGHT FRIENDS BANDED TOGETHER TO PROVIDE FOOD TO THOSE IN NEED UNDER A BRIDGE IN VENTURA, CA. THE EARLY PHILANTHROPIC MOVEMENT STARTED IN A FAMILY GARAGE, QUICKLY OUTGREW AN UNUSED FIRE STATION IN SATICOY AND NOW OPERATES IN OXNARD, CA WITH THREE WAREHOUSES AND A COMBINED 46,000 SQUARE FEET. TODAY STAFF AND VOLUNTEERS DISTRIBUTE 21.2 MILLION POUNDS OF FOOD, OR 17.7 MILLION MEALS ANNUALLY THROUGH ITS 200 PANTRY AND PROGRAM PARTNERS. AS VENTURA COUNTY'S ONLY REGIONAL FOOD BANK, FOOD SHARE PROVIDES FOOD FOR APPROXIMATELY 250,000 NEIGHBORS ANNUALLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,533,598 | ExpenseAmt |
| Grant | $23,914,688 | GrantAmt |
| Revenue | $15,696 | RevenueAmt |
| Desc | FOOD DISTRIBUTION PROGRAM - FOOD SHARE'S NETWORK OF 200 PANTRIES AND PARTNER AGENCIES DISTRIBUTE NUTRITIOUS FOOD TO APPROXIMATELY 250,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED DISTRIBUTE OVER 20 MILLION POUNDS IN FISCAL YEAR 2024-2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,726,994 | ExpenseAmt |
| Grant | $9,125,919 | GrantAmt |
| Desc | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FUNDED NUTRITION PROGRAMS INCLUDING COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). CSFP PROVIDES A MONTHLY "SENIOR KIT" BOX OF FOOD TO LOW INCOME SENIORS (AGED 60+) AT NO COST. TEFAP PROVIDES FOOD FOR DISTRIBUTION TO LOW INCOME FAMILIES IN VENTURA COUNTY AT NO COST TO ELIGIBLE RECIPIENTS. OVER 4.5 MILLION POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2024-2025 THROUGH THESE TWO PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,931 | ExpenseAmt |
| Grant | $499,286 | GrantAmt |
| Desc | DIAPER DISTRIBUTION PROGRAM (DIAPER BANK) - DURING THE FISCAL YEAR 2024-2025, FOOD SHARE DISTRIBUTED NEARLY 2.5 MILLION DIAPERS AND WIPES TO FAMILIES WITH CHILDREN THROUGHOUT VENTURA COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,880 | ExpenseAmt |
| Grant | $211,002 | GrantAmt |
| Desc | FARMWORKER DISTRIBUTION: VENTURA COUNTY FARMS AND RANCHES EMPLOY APPROXIMATELY 42,000 FARMWORKERS. THESE FARMWORKERS ARE VITAL TO THE AGRICULTURAL INDUSTRY, YET THERE IS A HIGH RATE OF POVERTY AND FOOD INSECURITY AMONG THIS SEGMENT OF VENTURA COUNTY'S POPULATION. DURING THE FISCAL YEAR 2024-2025, FOOD SHARE DISTRIBUTED OVER 198,000 POUNDS OF NUTRITIOUS FOOD TO FARMWORKER FAMILIES. IN ADDITION, KIDS' NUTRITION PROGRAMS, INCLUDING KIDS' FARMERS' MARKET AND KIDS' KITCHEN INITIATIVES SERVED CHILDREN THROUGHOUT THE COUNTY WITH HEALTHY FOODS AND NUTRITION EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $244,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $211,002 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $38,023,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENYS PEREIRA | PersonNm |
| Phone | 8059837100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4156 N SOUTHBANK ROAD | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MONICA WHITE | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $291,298 | $0 | $30,203 | ||
| DENYS PEREIRA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $176,314 | $0 | $11,766 | ||
| BRIAN FISHER | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $174,716 | $0 | $5,333 | Yes (X) | ||
| KRISTY POLLARD | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $121,987 | $0 | $2,688 | Yes (X) | ||
| JENNIFER CALDWELL | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $120,526 | $0 | $16,646 | Yes (X) | ||
| DREW WEST | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HANNAH WIRZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YISSEL BARAJAS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES JONES | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRAD BARTLETT | |||||||
| DIRECTOR (THRU 12/24) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT BURROWS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER FIRESTONE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JED HARRIS | |||||||
| DIRECTOR (THRU 4/25) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN HEATH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK MACLENNAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN MALEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETHANY MANCILLA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA MCCABE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GAGAN PAWAR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NIDIA RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYSA URBAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL VELTHOEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,636 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JACKSON LILES ARCHITECTS INC | |||||
| 2325 THIRD STREET SUITE 206 | SAN FRANCISCO | CA | 94107 | ARCHITECTURAL SERVICES | $426,075 |
| RKD GROUP LLC | |||||
| PO BOX 843595 | DALLAS | TX | 75284 | MARKETING SERVICES | $291,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $314,499 | FederatedCampaignsAmt |
| Fundraising | $240,671 | FundraisingAmt |
| Government Grants | $11,965,912 | GovernmentGrantsAmt |
| All Other Contributions | $30,515,524 | AllOtherContributionsAmt |
| Noncash Contributions | $30,483,089 | NoncashContributionsAmt |
| Total Contributions | $43,036,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEE | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $15,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,382 | TotalRevenueColumnAmt |
| Exclusion | $322,382 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,448 | SecuritiesAmt |
| Other | $2,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,196 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,252 | SecuritiesAmt |
| Other | $2,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,152 | TotalRevenueColumnAmt |
| Exclusion | $56,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $164,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,671 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,801 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,564 | TotalRevenueColumnAmt |
| Exclusion | $10,564 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 561499 | $40,009 | $40,009 |
| RECYCLING REVENUE | 561499 | $2,627 | $2,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,484,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $431,734 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,744 | TotalAmt |
| Program Services | $31,744 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,719,151 | TotalAmt |
| Program Services | $33,719,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,355 | TotalAmt |
| Program Services | $19,835 | ProgramServicesAmt |
| Management And General | $347,516 | ManagementAndGeneralAmt |
| Fundraising | $169,004 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,331 | TotalAmt |
| Program Services | $1,763,272 | ProgramServicesAmt |
| Management And General | $291,476 | ManagementAndGeneralAmt |
| Fundraising | $301,583 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,032 | TotalAmt |
| Program Services | $26,359 | ProgramServicesAmt |
| Management And General | $8,571 | ManagementAndGeneralAmt |
| Fundraising | $16,102 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,712 | TotalAmt |
| Program Services | $390,002 | ProgramServicesAmt |
| Management And General | $124,176 | ManagementAndGeneralAmt |
| Fundraising | $125,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,488 | TotalAmt |
| Program Services | $147,045 | ProgramServicesAmt |
| Management And General | $39,549 | ManagementAndGeneralAmt |
| Fundraising | $48,894 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,452 | TotalAmt |
| Program Services | $2,982 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,901 | TotalAmt |
| Program Services | $48,566 | ProgramServicesAmt |
| Management And General | $15,100 | ManagementAndGeneralAmt |
| Fundraising | $25,235 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Fundraising | $90,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,393 | TotalAmt |
| Management And General | $74,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,763 | TotalAmt |
| Program Services | $151,766 | ProgramServicesAmt |
| Management And General | $20,860 | ManagementAndGeneralAmt |
| Fundraising | $44,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,695 | TotalAmt |
| Management And General | $138,463 | ManagementAndGeneralAmt |
| Fundraising | $361,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,663 | TotalAmt |
| Program Services | $522,998 | ProgramServicesAmt |
| Management And General | $41,489 | ManagementAndGeneralAmt |
| Fundraising | $119,176 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,809 | TotalAmt |
| Program Services | $105,573 | ProgramServicesAmt |
| Management And General | $38,255 | ManagementAndGeneralAmt |
| Fundraising | $79,981 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,583 | TotalAmt |
| Program Services | $356,989 | ProgramServicesAmt |
| Management And General | $64,109 | ManagementAndGeneralAmt |
| Fundraising | $106,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,930 | TotalAmt |
| Program Services | $8,601 | ProgramServicesAmt |
| Management And General | $12,756 | ManagementAndGeneralAmt |
| Fundraising | $13,573 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,856 | TotalAmt |
| Program Services | $23,541 | ProgramServicesAmt |
| Management And General | $25,521 | ManagementAndGeneralAmt |
| Fundraising | $23,794 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963 | TotalAmt |
| Fundraising | $1,963 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,258 | TotalAmt |
| Program Services | $308,195 | ProgramServicesAmt |
| Management And General | $25,378 | ManagementAndGeneralAmt |
| Fundraising | $42,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,667 | TotalAmt |
| Program Services | $92,788 | ProgramServicesAmt |
| Management And General | $28,665 | ManagementAndGeneralAmt |
| Fundraising | $48,214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE & EQUIPMENT | $311,630 | $301,506 | $1,697 | $8,427 |
| OTHER EXPENSES | $43,873 | $2,490 | $41,383 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,991,249 | TotalAmt |
| Program Services | $38,023,403 | ProgramServicesAmt |
| Management And General | $1,298,895 | ManagementAndGeneralAmt |
| Fundraising | $1,668,951 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,065 | BOYAmt |
| EOY | $1,024,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,429 | BOYAmt |
| EOY | $4,462,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,264 | BOYAmt |
| EOY | $169,853 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,872 | BOYAmt |
| EOY | $1,976,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,897 | BOYAmt |
| EOY | $172,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,287,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,231,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,429,225 | BOYAmt |
| EOY | $15,056,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,535,522 | BOYAmt |
| EOY | $16,147,603 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,517,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,412 | BOYAmt |
| EOY | $599,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,987,686 | BOYAmt |
| EOY | $41,127,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,584 | BOYAmt |
| EOY | $489,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,050 | BOYAmt |
| EOY | $93,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,130 | BOYAmt |
| EOY | $524,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,764 | BOYAmt |
| EOY | $1,107,845 | 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 | $21,174,077 | BOYAmt |
| EOY | $22,199,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,704,845 | BOYAmt |
| EOY | $17,820,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,878,922 | BOYAmt |
| EOY | $40,019,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,987,686 | BOYAmt |
| EOY | $41,127,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,492,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $647,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,550,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,293,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,543,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,731,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,036,606 | CurrentTaxYearAmt |
| Total | $219,155,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,550,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,293,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,543,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,731,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,036,606 | CurrentTaxYearAmt |
| Total | $219,155,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,659,418 | SubstantialContributorsTotAmt |
| Public Support Total170 | $192,496,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,382 | CurrentTaxYearAmt |
| Total | $918,212 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,636 | CurrentTaxYearAmt |
| Total | $78,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $220,152,722 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $267,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $161,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,593 | OtherExpendituresAmt |
| Administrative Expenses | $26,079 | AdministrativeExpensesAmt |
| End Year Balance | $1,517,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,547,821 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,713 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,655 | OtherExpendituresAmt |
| Administrative Expenses | $23,839 | AdministrativeExpensesAmt |
| End Year Balance | $1,485,040 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,453,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113,531 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,320 | AdministrativeExpensesAmt |
| End Year Balance | $1,547,821 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,629,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$150,750 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,494 | AdministrativeExpensesAmt |
| End Year Balance | $1,453,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,288,705 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $364,098 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,949 | AdministrativeExpensesAmt |
| End Year Balance | $1,629,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,785,660 | OtherCostOrOtherBasisAmt |
| Book Value | $10,785,660 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,721,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,301,645 | DepreciationAmt |
| Book Value | $2,420,044 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $914,333 | DepreciationAmt |
| Book Value | $121,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,745,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,015,736 | DepreciationAmt |
| Book Value | $1,729,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,056,266 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY | $47,026 |
| OPERATING LEASE LIABILITY | $477,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $524,305 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,110,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $647,961 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,807 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $700,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,409,643 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,393 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $74,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,484,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,969,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,807 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,807 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,916,856 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,393 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $74,393 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,991,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOOD SHARE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, FOOD SHARE 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. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, FOOD SHARE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART V, LINE 4: | FOOD SHARE HAS ESTABLISHED TWO ENDOWMENT FUNDS AT VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) THROUGH THE TRANSFER OF CERTAIN FUNDS WITH AND WITHOUT DONOR RESTRICTIONS TO VCCF. FOOD SHARE HAS ADOPTED AN ENDOWMENT INVESTMENT AND SPENDING POLICY WITH THE OBJECTIVE OF GENERATING A RETURN TO COVER THE PROJECTED ANNUAL APPROPRIATIONS WHILE MAINTAINING THE PRINCIPAL VALUE OF THE ENDOWMENT OVER A LONG INVESTMENT HORIZON. THIS INVESTMENT IS FOCUSED ON BOTH CAPITAL APPRECIATION AND CURRENT INCOME. THE BOARD-DESIGNATED ENDOWMENT HAS BEEN ESTABLISHED AS A FINANCIAL RESERVE TO SUPPORT GENERAL OPERATIONS IN CASE OF URGENT NEED AND CAN BE AVAILABLE FOR DISTRIBUTION UPON APPROVAL FROM THE FOOD SHARE BOARD OF DIRECTORS AND ULTIMATELY THE VCCF BOARD OF DIRECTORS. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASB CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 S MONTGOMERY ST | AddressLine1Txt |
| City | OJAI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,368,456 | GrossReceiptsAmt |
| Retained By Contractor | $90,000 | RetainedByContractorAmt |
| Net To Organization | $2,278,456 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,368,456 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $90,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,278,456 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FED UP | Event1Nm |
| Gross Receipts Event1 | $273,942 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,577 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,365 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,909 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,959 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,042 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,564 | OtherDirectExpensesEvent1Amt |
| Event2 | CAN-TREE | Event2Nm |
| Gross Receipts Event2 | $131,094 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,094 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $376 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,474 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,286 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,791 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $405,036 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,671 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $164,365 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $776 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,383 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,245 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,042 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,801 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,564 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING HOPE CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 BARD ROAD | AddressLine1Txt |
| City | PORT HUENEME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 952488394 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $6,637 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | REFRIGERATION UNIT | NonCashAssistanceDesc |
| Purpose Of Grant | PURCHASED AND DONATED REFRIGERATION UNIT TO SUPPORT PANTRY DISTRIBUTION. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DONATIONS | GrantTypeTxt |
| Recipient | 240332 | RecipientCnt |
| Non Cash Assistance | $33,719,151 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISTRIBUTES FOOD FROM A NUMBER OF SOURCES, SOME OF WHICH HAVE SPECIFIC DISTRIBUTION GUIDELINES. TO RECEIVE DONATED FOOD, RECIPIENTS ARE ASKED TO PROVIDE THEIR NAME, ADDRESS, AND NUMBER OF PERSONS IN THE HOUSEHOLD. NO INCOME INFORMATION IS REQUESTED. OUR DISTRIBUTION SITES ARE NOT ALLOWED TO REQUIRE PROOF OF RESIDENCE OR FAMILY SIZE, AND ALL INFORMATION IS GATHERED FROM FOOD RECIPIENTS ON THE BASIS OF SELF-CERTIFICATION. TO RECEIVE FOOD SOURCED FROM THE FEDERAL GOVERNMENT, FOOD RECIPIENTS MUST MEET PROGRAM SPECIFIC REQUIREMENTS. FOR TEFAP AND CSFP FOOD, RECIPIENTS MUST CERTIFY UNDER PENALTY OF PERJURY THAT THEIR HOUSEHOLD INCOME DOES NOT EXCEED THE STIPULATED LIMIT BASED ON FAMILY SIZE. DISTRIBUTION SITES ARE PROHIBITED BY LAW FROM REQUIRING IDENTITY, RESIDENCE OR INCOME VERIFICATION. TO RECEIVE CSFP FOOD, RECIPIENTS MUST ALSO PROVE THEY ARE OVER THE AGE OF 60 AND RESIDE IN THE COUNTY WHERE THE DISTRIBUTION TAKES PLACE. RECIPIENTS ARE ALSO REQUIRED TO RE-CERTIFY (I.E., PROVE AGE AND RESIDENCY) EACH YEAR. SOME GRANTS THAT PROVIDE FUNDS TO PURCHASE FOOD HAVE SPECIFIC RESTRICTIONS BASED ON DONOR INTENT. FOOD SHARE REQUIRES ITS DISTRIBUTION SITES TO PROVIDE FOOD TO ANYONE WHO REQUESTED, REGARDLESS OF CIRCUMSTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONICA WHITE | ||||||||||||||
| PRESIDENT/CEO | $221,098 | $0 | $70,200 | $0 | $0 | $0 | $6,882 | $0 | $23,321 | $0 | $321,501 | $0 | $0 | $0 |
| DENYS PEREIRA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,314 | $0 | $0 | $0 | $0 | $0 | $5,456 | $0 | $6,310 | $0 | $188,080 | $0 | $0 | $0 |
| BRIAN FISHER | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $174,716 | $0 | $0 | $0 | $0 | $0 | $5,295 | $0 | $38 | $0 | $180,049 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO RECEIVED A ONE-TIME HEALTH MEMBERSHIP REIMBURSEMENT |
| PART I, LINE 7 | THE BOARD DOES A PERFORMANCE EVALUATION OF THE CEO ANNUALLY AND DETERMINES THE BONUS AMOUNT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 427 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11554206 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,455,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 | SECURITIES - PUBLICLY TRADED - NUMBER OF SHARES DONATED FOOD INVENTORY - NUMBER OF ITEMS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD AT LARGE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ISSUES A WRITTEN CONFLICT OF INTEREST AND CODE OF ETHICS AGREEMENT WHICH IS SIGNED ANNUALLY BY EACH BOARD MEMBER. ANY BUSINESS BETWEEN THE ORGANIZATION AND A BOARD MEMBER MUST BE APPROVED BY THE BOARD AND REVIEWED TO MAKE SURE THERE IS NO PRIVATE INUREMENT TO A BOARD MEMBER. THERE IS NO CURRENT BUSINESS RELATIONSHIP WITH ANY BOARD MEMBER OTHER THAN DONOR/DONEE RELATIONSHIP AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY STUDIES ARE DONE USING VARIOUS REPORTS FROM LOCAL, NONPROFIT AND FOOD BANK SOURCES. THE BOARD CHAIR CONDUCTS A STUDY FOR THE SALARY OF THE CEO, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FOOD SHARE'S AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE MADE AVAILABLE ON FOOD SHARE'S WEBSITE AT WWW.FOODSHARE.COM. |
| FORM 990, PART XII, LINE 2: | FOOD SHARE IS IN THE PROCESS OF COMPLETING ITS GAAP AUDIT OF THE FINANCIAL STATEMENTS. ALL INFORMATION CONTAINED IN THIS SUBMISSION WAS BASED ON THE BEST INFORMATION AVAILABLE AT THE TIME OF FILING. |
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