WEST SIDE FOOD BANK A NON-PROFIT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WEST SIDE FOOD BANK A NON-PROFIT CORPORATION (EIN 95-3685875)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349313191
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:39:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 1755 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 953685875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3108286016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 22ND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENEVIEVE RIUTORT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3108286016 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| 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 | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
| 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 | SHIVAUN COONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 22ND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,163,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTSIDEFOODBANKCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES PURCHASED AND DONATED FOOD FOR LOCAL FOOD-INSECURE RESIDENTS VIA 60+ PARTNER AGENCIES AND FIVE DIRECT SERVICE MOBILE FOOD PANTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 2300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,964,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,059,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,118,870 | PYTotalRevenueAmt |
| CY Total Revenue | $9,163,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,406,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,412,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $47,054 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,569,406 | PYOtherExpensesAmt |
| CY Other Expenses | $6,093,261 | CYOtherExpensesAmt |
| PY Total Expenses | $6,976,383 | PYTotalExpensesAmt |
| CY Total Expenses | $7,552,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,142,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,610,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,630,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,014,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,796,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,421,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,833,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,593,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTSIDE FOOD BANK ADDRESSES HUNGER IN WEST LOS ANGELES COUNTY, AN AREA THAT IS HOME TO OVER ONE MILLION PEOPLE. OUR PARTNER AGENCIES OPERATE FOOD ASSISTANCE PROGRAMS IN CULVER CITY, INGLEWOOD, THE LAX AREA, MALIBU, SANTA MONICA, VENICE, WEST LOS ANGELES, AND WEST HOLLYWOOD.DURING THE FISCAL YEAR JULY 1, 2024 - JUNE 30, 2025, WESTSIDE FOOD BANK DISTRIBUTED 5,186,210 POUNDS OF NUTRITIOUS FOOD, CONTINUING TO MEET ELEVATED COMMUNITY NEEDS THAT REMAIN SIGNIFICANTLY HIGHER THAN PRE-PANDEMIC LEVELS. DEMAND FOR FOOD ASSISTANCE INCREASED FURTHER IN THE WAKE OF THE JANUARY 2025 LOS ANGELES COUNTY WILDFIRES, WHICH DROVE A SHARP SPIKE IN NEED ACROSS THE REGION.APPROXIMATELY 52% OF THE FOOD DISTRIBUTED CONSISTED OF FRESH PRODUCE, HIGH-PROTEIN FOODS, AND DAIRY PRODUCTS, SUPPORTING THE HEALTH AND NUTRITIONAL NEEDS OF THE COMMUNITIES SERVED, WHILE LESS THAN 2% CONSISTED OF HIGH-SUGAR OR HIGH-SODIUM SNACK FOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,325,250 | ExpenseAmt |
| Desc | DURING FY 2024-25, WESTSIDE FOOD BANK DISTRIBUTED NEARLY 5.2 MILLION POUNDS OF NUTRITIOUS FOOD, EQUIVALENT TO APPROXIMATELY 4.3 MILLION MEALS FOR COMMUNITY MEMBERS IN NEED. OF THE FOOD DISTRIBUTED, 52% CONSISTED OF FRESH FRUITS AND VEGETABLES, REINFORCING OUR COMMITMENT TO PROVIDING HEALTHY, NUTRITIOUS OPTIONS TO THE INDIVIDUALS AND FAMILIES WE SERVE.WESTSIDE FOOD BANK SERVED 140,298 UNDUPLICATED PEOPLE DURING THE YEAR, AN INCREASE OF APPROXIMATELY 40,000 INDIVIDUALS COMPARED TO THE PREVIOUS YEAR. WE ALSO EXPANDED OUR NETWORK BY ADDING FOUR NEW NONPROFIT PARTNER AGENCIES, FURTHER STRENGTHENING OUR ABILITY TO REACH COMMUNITIES EXPERIENCING FOOD INSECURITY ACROSS OUR SERVICE AREA.COMMUNITY ENGAGEMENT ALSO REACHED HISTORIC LEVELS THIS YEAR. WESTSIDE FOOD BANK HOSTED 2,727 VOLUNTEERS DURING FY 2024-25, THE HIGHEST NUMBER OF VOLUNTEERS WELCOMED IN A SINGLE YEAR IN OUR 42-YEAR HISTORY. THIS REPRESENTS A SIGNIFICANT INCREASE FROM THE 950 INDIVIDUALS WHO VOLUNTEERED WITH US DURING FY 2023-24.IN ADDITION, DOZENS OF PARTNER AGENCIES WERE ABLE TO FOCUS MORE FULLY ON PROVIDING CRITICAL WRAPAROUND SERVICES TO THEIR CLIENTS BECAUSE THEY COULD RELY ON WESTSIDE FOOD BANK FOR A CONSISTENT SUPPLY OF FREE, HIGH-QUALITY GROCERIES.IN FY 2024-25, WESTSIDE FOOD BANK WELCOMED FOUR NEW NONPROFIT PARTNERS INTO OUR NETWORK: GRASS ROOTS NEIGHBORS, HOLMAN UNITED METHODIST CHURCH, LA CARE, AND NEW DIRECTIONS MACARTHUR. GRASS ROOTS NEIGHBORS DELIVERS GROCERIES TO MORE THAN 70 FOOD-INSECURE FAMILIES, WHILE HOLMAN UNITED METHODIST CHURCH PROVIDES COMMUNITY-BASED FOOD ASSISTANCE TO LOCAL RESIDENTS. THROUGH OUR PARTNERSHIP WITH LA CARE, WE ARE HELPING CONNECT HEALTHCARE ACCESS WITH NUTRITIOUS FOOD SUPPORT, AND NEW DIRECTIONS MACARTHUR SERVES VETERANS AND NEIGHBORS IN NEED THROUGHOUT THE COMMUNITY. THESE PARTNERSHIPS EXPAND OUR REACH AND STRENGTHEN OUR ABILITY TO ENSURE THAT EVEN MORE WESTSIDE RESIDENTS HAVE ACCESS TO THE HEALTHY, NUTRITIOUS FOOD THEY DESERVE.DURING FY 24-25, OUR SUMMER CHILDREN'S NUTRITION PROGRAM HELPED THOUSANDS OF CHILDREN ACCESS HEALTHY FOOD DURING THE SUMMER BREAK, A TIME WHEN SCHOOL MEALS ARE UNAVAILABLE AND FAMILY BUDGETS ARE STRETCHED THIN. THIS PROGRAM HAS CONSISTENTLY GROWN TO PROVIDE WEEKLY FOOD BOXES TO OVER 1,300 CHILDREN DURING THE SUMMER. WHEN WILDFIRES STRUCK THE PALISADES IN JANUARY 2025, OUR COMMUNITY STEPPED UP IN EXTRAORDINARY WAYS. IN THE WEEKS THAT FOLLOWED, VISITS TO OUR FREE MOBILE FOOD MARKETS AND MEMBER AGENCY PANTRIES SURGED BY 30%. EVEN SEVEN MONTHS LATER, WE ARE STILL SEEING ELEVATED NEED AS MANY HOUSEHOLDS CONTINUE TO RECOVER FROM DISPLACEMENT, JOB LOSS, AND OTHER HARDSHIPS CAUSED BY THE DISASTER. THANKS TO THE GENEROSITY OF DONORS WHO GAVE MONEY, FOOD, AND SUPPLIES, AND TO THE STAFF AND EQUIPMENT LOANED TO US BY OTHER FOOD BANKS, WE WERE ABLE TO RESPOND IMMEDIATELY.TOGETHER, WE BROUGHT RELIEF TO NEIGHBORS IMPACTED BY THE FIRES BY HOSTING MONTHLY EMERGENCY AID RESOURCE FAIRS WHERE WE DISTRIBUTED MEAL BOXES, FRESH PRODUCE, HYGIENE KITS, DIAPERS, BABY FORMULA, MASKS, WATER, AND OTHER ESSENTIAL ITEMS. WE PARTNERED WITH CD 11 COUNCILWOMAN TRACI PARK AND HAVE HOSTED MULTIPLE EMERGENCY DISTRIBUTION RESOURCE FAIRS AT THE WEST LA MUNICIPAL BUILDING PLAZA WHERE WE CONTINUE MEETING PEOPLE IMPACTED BY THE PALISADES FIRE, INCLUDING A GROUP OF PALISADES HIGH SCHOOL STUDENTS WHO HAVE VOLUNTEERED AT EACH FIRE RELIEF RESOURCE FAIR SINCE WE STARTED HOLDING THEM. WE ALSO HAVE MORE SCHEDULED IN THE COMING MONTHS. WE INVITED COMMUNITY-BASED PARTNERS TO TABLE AT THESE EVENTS TO SUPPORT PEOPLE AFFECTED BY OR RECOVERING FROM FIRES, JOB LOSS, AND ECONOMIC INSTABILITY, ESPECIALLY THOSE WHO MAY NOT HAVE BEEN AWARE OF THE RESOURCES AVAILABLE TO THEM. THE BUILDING PURCHASED BY WSFB DURING FY 2023-24 AT 1914 14TH STREET IS THE FIRST BUILDING THE ORGANIZATION HAS OWNED IN ITS MORE THAN 40-YEAR HISTORY. DURING FY 2024-25, THE BUILDING CONTINUED TO SERVE AS A CRITICAL OPERATIONAL AND VOLUNTEER HUB, WHERE VOLUNTEERS SORTED AND BOXED DONATED AND PURCHASED FOOD FOR PROGRAMS INCLUDING WSFB'S SUMMER FOOD FOR CHILDREN PROGRAM AND FREE MOBILE MARKET DISTRIBUTIONS. THE ADDITIONAL DRY STORAGE SPACE REMAINS ESSENTIAL AS WSFB WORKS TO SUSTAIN ELEVATED LEVELS OF FOOD DISTRIBUTION FOLLOWING THE PANDEMIC AND THE JANUARY 2025 LA COUNTY WILDFIRES THAT HAVE INCREASED COMMUNITY NEED.DURING FY 2024-25, WSFB WAS IN THE PERMITTING AND PLANNING PHASE FOR THE INSTALLATION OF APPROXIMATELY 1,000 SQUARE FEET OF NEW FREEZER AND COOLER SPACE AT 1914 14TH STREET, WHICH PREVIOUSLY HAD NO COLD STORAGE CAPACITY. THIS PROJECT ALLOWS WSFB TO SUBSTANTIALLY INCREASE ITS ABILITY TO ACCEPT AND DISTRIBUTE DONATED FRESH PRODUCE, REFRIGERATED ITEMS, AND FROZEN FOODS THAT PREVIOUSLY HAD TO BE DECLINED DUE TO LIMITED COOLER AND FREEZER SPACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,709 | ExpenseAmt |
| Desc | WESTSIDE FOOD BANK HELD ITS COMMUNITY ENGAGEMENT EVENT, THE 34TH ANNUAL 5K HUNGER WALK, ON NOVEMBER 3, 2024. THE EVENT WAS DESIGNED TO BE FULLY ACCESSIBLE, WITH NO COST OR FUNDRAISING REQUIREMENT TO PARTICIPATE, ENSURING BROAD COMMUNITY PARTICIPATION FROM FOOD PANTRY CLIENTS AND PARTNER AGENCY STAFF TO DONORS AND CORPORATE SUPPORTERS.A TOTAL OF 763 INDIVIDUALS REGISTERED, WITH MORE THAN 400 PARTICIPANTS IN ATTENDANCE, INCLUDING OVER 50 VOLUNTEERS WHO SUPPORTED EVENT OPERATIONS. PARTICIPANTS INCLUDED INDIVIDUALS AND TEAMS FROM LOCAL SCHOOLS, BUSINESSES, CONGREGATIONS, AND COMMUNITY GROUPS. ALL PARTICIPANTS RECEIVED AN EVENT T-SHIRT AND SWAG BAG.PARTICIPANTS ALSO HAD THE OPTION TO RAISE FUNDS IN SUPPORT OF WESTSIDE FOOD BANK'S HUNGER-RELIEF WORK THROUGH A PEER-TO-PEER FUNDRAISING PLATFORM. PARTNER AGENCIES WERE INVITED TO FORM FUNDRAISING TEAMS AND RETAIN 75% OF THE FUNDS RAISED TO SUPPORT THEIR OPERATIONS.THE HUNGER WALK CONTINUES TO SERVE AS A KEY COMMUNITY ENGAGEMENT EVENT, RAISING AWARENESS ABOUT LOCAL HUNGER AND FOOD INSECURITY WHILE FOSTERING COMMUNITY CONNECTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,341,959 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108286016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 22ND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NAMRATA GAURIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIVAUN COONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CHOO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF RUSSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PELTZ | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY BACHRACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHRYN DHANATYA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD SMITH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY GLASER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER LUSTBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX MILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON PLUNKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROGER RISKE | ||||||
| DIRECTOR THROUGH NOVEMBER 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WEINROT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WHITTENBURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL WHITTENBURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SCHERISE MITCHELL-JORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WESTHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA WIRHED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT VETTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUANNE CHENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENEVIEVE RIUTORT | ||||||
| PRESIDENT & CEO | 40.00 | $157,380 | $0 | $26,243 | Yes (X) | |
| YVONNE LEUNG | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $137,730 | $0 | $19,945 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,561,991 | GovernmentGrantsAmt |
| All Other Contributions | $7,497,404 | AllOtherContributionsAmt |
| Noncash Contributions | $2,942,384 | NoncashContributionsAmt |
| Total Contributions | $9,059,395 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,954 | TotalRevenueColumnAmt |
| Exclusion | $103,954 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,163,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,954 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,924 | TotalAmt |
| Program Services | $153,507 | ProgramServicesAmt |
| Management And General | $92,132 | ManagementAndGeneralAmt |
| Fundraising | $117,285 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,454 | TotalAmt |
| Program Services | $565,698 | ProgramServicesAmt |
| Management And General | $81,923 | ManagementAndGeneralAmt |
| Fundraising | $114,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,630 | TotalAmt |
| Program Services | $18,164 | ProgramServicesAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,563 | TotalAmt |
| Program Services | $126,202 | ProgramServicesAmt |
| Management And General | $22,984 | ManagementAndGeneralAmt |
| Fundraising | $30,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,743 | TotalAmt |
| Program Services | $54,432 | ProgramServicesAmt |
| Management And General | $12,562 | ManagementAndGeneralAmt |
| Fundraising | $16,749 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $14,625 | ProgramServicesAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,054 | TotalAmt |
| Fundraising | $47,054 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,219 | TotalAmt |
| Program Services | $17,655 | ProgramServicesAmt |
| Management And General | $313,937 | ManagementAndGeneralAmt |
| Fundraising | $16,627 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,259 | TotalAmt |
| Program Services | $7,920 | ProgramServicesAmt |
| Fundraising | $2,339 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,565 | TotalAmt |
| Program Services | $158,749 | ProgramServicesAmt |
| Management And General | $28,442 | ManagementAndGeneralAmt |
| Fundraising | $44,374 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,808 | TotalAmt |
| Program Services | $523,575 | ProgramServicesAmt |
| Management And General | $48,705 | ManagementAndGeneralAmt |
| Fundraising | $36,528 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,917 | TotalAmt |
| Program Services | $183,109 | ProgramServicesAmt |
| Management And General | $17,033 | ManagementAndGeneralAmt |
| Fundraising | $12,775 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,491 | TotalAmt |
| Program Services | $45,819 | ProgramServicesAmt |
| Management And General | $10,574 | ManagementAndGeneralAmt |
| Fundraising | $14,098 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,571 | TotalAmt |
| Program Services | $13,371 | ProgramServicesAmt |
| Management And General | $3,086 | ManagementAndGeneralAmt |
| Fundraising | $4,114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD DISTIBUTED | $2,898,433 | $2,898,433 | ||
| FOOD PURCHASES | $1,489,663 | $1,489,663 | ||
| TRUCK EXPENSES | $68,987 | $68,987 | ||
| PRINTING/DESIGN SERVICE | $63,900 | $2,050 | $1,160 | $60,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,948 | TotalAmt |
| Management And General | $30,163 | ManagementAndGeneralAmt |
| Fundraising | $16,785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,552,629 | TotalAmt |
| Program Services | $6,341,959 | ProgramServicesAmt |
| Management And General | $668,323 | ManagementAndGeneralAmt |
| Fundraising | $542,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,474 | BOYAmt |
| EOY | $569,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,192 | BOYAmt |
| EOY | $2,544,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,427 | BOYAmt |
| EOY | $220,267 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,251 | BOYAmt |
| EOY | $716,747 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,466 | BOYAmt |
| EOY | $53,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,447,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,166,689 | BOYAmt |
| EOY | $6,096,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,795 | BOYAmt |
| EOY | $1,615,593 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,844 | BOYAmt |
| EOY | $198,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,630,138 | BOYAmt |
| EOY | $12,014,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,228 | BOYAmt |
| EOY | $273,560 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,269 | BOYAmt |
| EOY | $147,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,796,497 | BOYAmt |
| EOY | $3,421,552 | 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 | $6,544,905 | BOYAmt |
| EOY | $7,654,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,736 | BOYAmt |
| EOY | $938,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,641 | BOYAmt |
| EOY | $8,593,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,630,138 | BOYAmt |
| EOY | $12,014,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,610,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,671 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $8,019,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,063,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,302,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,964,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,059,395 | CurrentTaxYearAmt |
| Total | $39,409,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,019,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,063,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,302,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,964,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,059,395 | CurrentTaxYearAmt |
| Total | $39,409,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,580,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,829,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,954 | CurrentTaxYearAmt |
| Total | $402,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,811,984 | TotalSupportAmt |
| Public Support CY170 | 0.95020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93790 | 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 | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,369 | BeginningYearBalanceAmt |
| End Year Balance | $111,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,185 | DepreciationAmt |
| Book Value | $287,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,374 | DepreciationAmt |
| Book Value | $108,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,096,198 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $147,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,992 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE BOARD-DESIGNATED RESERVE CONSISTS OF VOLUNTARY BOARD-APPROVED SEGREGATIONS OF NET ASSETS WITHOUT DONOR RESTRICTIONS FOR SPECIFIC PURPOSES, PROJECTS OR INVESTMENTS, AND TO PROVIDE FUNDS TO ALLOW THE ORGANIZATION TO OPERATE EFFECTIVELY DESPITE REDUCTIONS OR CURTAILMENT OF PORTIONS OF ITS FUNDING IN THE FUTURE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILE19 MARKETING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 TOWNES CIRCLE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $8,235 | GrossReceiptsAmt |
| Retained By Contractor | $47,054 | RetainedByContractorAmt |
| Net To Organization | -$38,819 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,235 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $47,054 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$38,819 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENEVIEVE RIUTORT | ||||||||||||||
| PRESIDENT & CEO | $157,380 | $0 | $0 | $0 | $0 | $0 | $6,295 | $0 | $19,948 | $0 | $183,623 | $0 | $0 | $0 |
| YVONNE LEUNG | ||||||||||||||
| CHIEF OPERATING OFFICER | $137,730 | $0 | $0 | $0 | $0 | $0 | $5,509 | $0 | $14,436 | $0 | $157,675 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1643791 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,942,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, BARBARA WHITTENBURG, IS MARRIED TO FELLOW BOARD MEMBER, RUSSELL WHITTENBURG. RUSSELL WHITTENBURG IS ALSO A BOARD MEMBER AT MEMBER AGENCY, UPWARD BOUND HOUSE. BOARD MEMBER SHARON PLUNKETT WORKS AT ST. JOSEPH CENTER, ONE OF WSFB'S MEMBER AGENCIES. BOARD MEMBER BRUCE ROSEN WORKS FOR THE BANDINI FOUNDATION, WHICH RECEIVES SURPLUS PRODUCE FROM WSFB. BOARD MEMBER RICHARD SMITH WORKED AT CALPRIVATE BANK DURING ALL OF FY24-25 BUT SUBSEQUENTLY LEFT THAT INSTITUTION DURING FY 25-26. CALPRIVATE BANK IS WHERE WSFB OPENED A BANK ACCOUNT AND OBTAINED A MORTGAGE LOAN IN FY 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | WSFB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WESTSIDE FOOD BANK'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | WESTSIDE FOOD BANK REQUIRES THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE: (1) RECEIVED, READ, AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY; (2) AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND (3) UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD OF DIRECTORS FOR A DECISION BY THE BOARD AS TO WHAT IS THE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DETERMINATION OF THE PRESIDENT AND CEO'S COMPENSATION LEVEL IS MADE FROM RESEARCH BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WITH PARTICULAR ATTENTION PAID TO THE COMPENSATION AND BENEFITS SURVEY OF THE CENTER FOR NONPROFIT MANAGEMENT, AND AN ANNUAL ASSESSMENT OF THE WORK OF THE PRESIDENT AND CEO BY THE PERSONNEL COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RECOMMENDATION OF THE PERSONNEL COMMITTEE AND PRESENTS THE COMPENSATION LEVEL FOR FINAL APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WSFB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments