Totals
- Total revenue
- $1,486,086
- Total expenses
- $1,679,793
- Contributions and grants received
- $1,486,086
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $283,025
- Total liabilities, end of year
- $59,098
- Net assets or fund balances, end of year
- $223,927
- Program services expenses (Part IX)
- $1,111,724
- Management and general expenses
- $467,169
- Fundraising expenses
- $100,900
- Program service expenses (Part III)
- $1,111,724
Program services were 66.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$1,466,086
-
1g · Noncash contributions included above
$154,006
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,333 · program services $65,682 · management and general $50,832 · fundraising $7,819
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $683,784 · program services $361,226 · management and general $279,554 · fundraising $43,004
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,090 · program services $36,096 · management and general $15,376 · fundraising $4,618
-
10 · Payroll taxes
total $64,398 · program services $19,342 · management and general $42,731 · fundraising $2,325
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $956 · management and general $956
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $51,776 · program services $6,350 · management and general $25,984 · fundraising $19,442
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,421 · program services $18,739 · management and general $7,255 · fundraising $3,427
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $131,950 · program services $131,938 · management and general $12
-
17 · Travel
total $524 · management and general $524
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,729 · program services $40,729
-
23 · Insurance
total $11,721 · program services $7,390 · management and general $3,747 · fundraising $584
-
24a · Other expenses: FOOD
total $265,978 · program services $265,978
-
24b · Other expenses: UTILITIES
total $58,300 · program services $42,245 · management and general $9,144 · fundraising $6,911
-
24c · Other expenses: WORKER'S COMP
total $32,023 · program services $22,874 · management and general $4,575 · fundraising $4,574
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $27,873 · program services $23,360 · management and general $4,513
-
24e · All other expenses
total $99,937 · program services $69,775 · management and general $21,966 · fundraising $8,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,813 · end of year $96,196
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,669 · end of year $2,165
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$304,123
-
10b · Land, buildings and equipment: accumulated depreciation
$123,942
-
10c · Land, buildings and equipment, net
beginning of year $220,911 · end of year $180,181
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $4,483
-
17 · Accounts payable and accrued expenses
beginning of year $759 · end of year $35,216
-
22 · Loans and payables to officers and key people
end of year $21,000
-
25 · Other liabilities
end of year $2,882
-
27 · Net assets without donor restrictions
beginning of year $384,834 · end of year $218,844
-
28 · Net assets with donor restrictions
beginning of year $32,800 · end of year $5,083
Mission and programs · 2022
Mission
THE BERKELEY FOOD NETWORK (BFN) WORKS TO EXPAND FOOD ASSISTANCE SERVICES TO FOOD-INSECURE BERKELEY RESIDENTS. BFN WAS FOUNDED IN 2016 TO HELP ESTABLISH A FOUNDATION OF GOOD HEALTH FROM WHICH ALL BERKELEY RESIDENTS CAN PURSUE OPPORTUNITY BY PROVIDING AN INNOVATIVE, COMMUNITY-CENTERED NETWORK OF FOOD SOURCING AND DISTRIBUTION TO ALLEVIATE THE PROBLEMS OF HUNGER AND POOR NUTRITION IN BERKELEY.
-
FOOD SOURCING - OPERATE A FOOD SOURCING PROGRAM, WHICH INCLUDES A ROBUST FOOD RECOVERY PROGRAM(WORKING WITH LOCAL FOOD BUSINESSES TO DIVERT HEALTHY, EDIBLE FOOD FROM THE LANDFILL) AND SOURCE FOOD FROM OUR REGIONAL FOOD BANK AND LOCAL FOOD BUSINESSES.
Expenses $745,806
-
FOOD DISTRIBUTION - OPERATE A DISTRIBUTION WAREHOUSE AND ON-SITE FOOD PANTRY. THE PANTRY PROGRAMS INCLUDE PARTNERING WITH BERKELEY SERVICE ORGANIZATIONS AT VARIOUS LOCAL SITES TO DISTRIBUTE FOOD TO INDIVIDUALS AT CONVENIENT LOCATIONS AND TIMES THROUGH OUR MOBILE PANTRY PROGRAM, BERKELEY UNIFIED SCHOOL DISTRICT GROCERY BAG DISTRIBUTIONS, AND OUR WAREHOUSE PANTRY. THE HUB KITCHEN PROGRAM CONVERTS RECOVERED FOOD INTO PREPARED MEALS FOR DISTRIBUTION THROUGH OUR MOBILE AND ON-SITE PANTRY PROGRAMS AND THROUGH PARTNERSHIPS WITH PROGRAMS IN BERKELEY SERVING THE HOMELESS. IN 2022, OVER 1,600,000 POUNDS OF FOOD WERE DISTRIBUTED, AND OVER 35,900 VISITS WERE MADE TO THE PANTRY.
Expenses $297,912
-
EDUCATION AND ADVOCACY PROGRAMS FOR THE LOCAL COMMUNITY.
Expenses $68,006
As filed on the 2022 return.
Listed in Part VII
-
Sara WebberSARA WEBBER
Executive Dir.
- Total calculated
- $124,333
- From this org
- $124,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Lynnette OrmeLYNNETTE ORME
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dona BoatrightDONA BOATRIGHT
Director
- Total calculated
- $0
- Hours/week
- 3
-
Susan ChoySUSAN CHOY
Director
- Total calculated
- $0
- Hours/week
- 12
-
Allen CarrALLEN CARR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gilda MalekGILDA MALEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mirna CervantesMIRNA CERVANTES
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Deborah LewisDEBORAH LEWIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Kate Campbell KingKATE CAMPBELL KING
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Pamela GrayPAMELA GRAY
Vice-Chair
- Total calculated
- $0
- Hours/week
- 15
-
Caroline BetterndorfCAROLINE BETTERNDORF
Secretary
- Total calculated
- $0
- Hours/week
- 12
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410689349301236
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