Totals
- Total revenue
- $20,190,263
- Total expenses
- $20,653,395
- Contributions and grants received
- $19,199,483
- Grants paid
- $22,634
- Program service revenue
- $397,116
- Investment income
- $38,012
- Other revenue
- $555,652
- Total assets, end of year
- $9,946,782
- Total liabilities, end of year
- $3,096,431
- Net assets or fund balances, end of year
- $6,850,351
- Program services expenses (Part IX)
- $19,144,017
- Management and general expenses
- $902,539
- Fundraising expenses
- $606,839
- Program service expenses (Part III)
- $19,144,017
Program services were 92.7% 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)
$1,726,909
-
1f · All other contributions, gifts and grants
$17,472,574
-
1g · Noncash contributions included above
$14,112,342
-
2a · Program service revenue: PURCHASED PRODUCT INCOME
total $268,709 · related or exempt $268,709
-
2b · Program service revenue: SHARED MAINTENANCE
total $128,407 · related or exempt $128,407
-
3 · Investment income
total $14,918 · excluded $14,918
-
7a · Gross sales of assets other than inventory
securities $269,776 · other assets $23,027
-
7b · Less cost or other basis and sales expenses
securities $269,709 · other assets $0
-
7c · Gain or loss
securities $67 · other assets $23,027
-
7d · Net gain or loss
total $23,094 · excluded $23,094
-
8a · Fundraising events: gross income
$7,559
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,559 · excluded $7,559
-
9a · Gaming: gross income
$3,502,447
-
9b · Gaming: direct expenses
$3,000,778
-
9c · Net income from gaming
total $501,669 · excluded $501,669
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $46,424 · related or exempt $46,424
-
11e · Other revenue, total
$46,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,634 · program services $22,634
-
5 · Compensation of officers, directors and key employees
total $269,366 · program services $173,175 · management and general $59,816 · fundraising $36,375
-
7 · Other salaries and wages
total $1,781,300 · program services $1,131,532 · management and general $398,866 · fundraising $250,902
-
8 · Pension plan contributions
total $48,587 · program services $33,673 · management and general $10,200 · fundraising $4,714
-
9 · Other employee benefits
total $275,467 · program services $190,914 · management and general $57,828 · fundraising $26,725
-
10 · Payroll taxes
total $158,227 · program services $102,154 · management and general $33,603 · fundraising $22,470
-
11f · Fees: investment management
total $8,632 · management and general $8,632
-
11g · Fees: other
total $388,857 · program services $168,248 · management and general $108,750 · fundraising $111,859
-
12 · Advertising and promotion
total $27,231 · program services $19,465 · management and general $1,503 · fundraising $6,263
-
13 · Office expenses
total $374,807 · program services $259,402 · management and general $45,734 · fundraising $69,671
-
16 · Occupancy
total $694,256 · program services $651,333 · management and general $39,981 · fundraising $2,942
-
19 · Conferences, conventions and meetings
total $31,812 · program services $23,924 · management and general $7,888
-
22 · Depreciation, depletion and amortization
total $378,047 · program services $326,527 · management and general $37,680 · fundraising $13,840
-
23 · Insurance
total $91,672 · program services $51,676 · management and general $39,996
-
24a · Other expenses: IN-KIND FOOD DISTRIBUTI
total $14,351,764 · program services $14,351,764
-
24b · Other expenses: PURCHASED FOOD DISTRIBU
total $1,462,173 · program services $1,462,173
-
24c · Other expenses: AUTO AND TRUCK
total $131,943 · program services $128,163 · management and general $2,730 · fundraising $1,050
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $41,949 · program services $244 · management and general $3,093 · fundraising $38,612
-
24e · All other expenses
total $114,671 · program services $47,016 · management and general $46,239 · fundraising $21,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,964,680 · end of year $2,198,788
-
3 · Pledges and grants receivable
beginning of year $1,589,120 · end of year $1,497,157
-
4 · Accounts receivable
beginning of year $132,582 · end of year $182,995
-
8 · Inventories for sale or use
beginning of year $663,008 · end of year $984,926
-
9 · Prepaid expenses and deferred charges
beginning of year $92,660 · end of year $110,522
-
10a · Land, buildings and equipment: cost or other basis
$3,215,635
-
10b · Land, buildings and equipment: accumulated depreciation
$1,432,834
-
10c · Land, buildings and equipment, net
beginning of year $1,379,226 · end of year $1,782,801
-
11 · Investments: publicly traded securities
beginning of year $853,083 · end of year $886,576
-
12 · Investments: other securities
beginning of year $28,527 · end of year $31,244
-
14 · Intangible assets
beginning of year $6,823 · end of year $4,925
-
15 · Other assets
beginning of year $31,225 · end of year $2,266,848
-
17 · Accounts payable and accrued expenses
beginning of year $305,718 · end of year $409,975
-
19 · Deferred revenue
beginning of year $157,959 · end of year $419,428
-
23 · Secured mortgages and notes payable
beginning of year $17,420 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $2,267,028
-
27 · Net assets without donor restrictions
beginning of year $6,496,913 · end of year $6,177,733
-
28 · Net assets with donor restrictions
beginning of year $762,924 · end of year $672,618
Mission and programs · 2022
Mission
PLACER FOOD BANK'S MISSION IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF.
Activities or mission (Part I)
DOING BUSINESS AS THE PLACER FOOD BANK, OUR SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 57 FEEDING AGENCIES. THE PLACER FOOD BANK ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITIES SERVED.
-
PLACER FOOD BANK (PFB), A 501C3 NONPROFIT ORGANIZATION, IS THE LEADING HUNGER-RELIEF CHARITY IN EL DORADO, NEVADA AND PLACER COUNTIES. EACH DAY, OUR PFB TEAM WORKS DILIGENTLY TO STRENGTHEN OUR ABILITY TO PROVIDE ACCESS TO HEALTHY FOODS FOR PEOPLE OF ALL AGES, GENDERS, RACE, AND ETHNICITIES IMPACTED BY THE PANDEMIC, INFLATION, AND/OR NATURAL DISASTERS. PFB SERVES AS THE PRIMARY FOOD COLLECTION AND DISTRIBUTION CENTER FOR HUNGER-RELIEF EFFORTS IN THE AREA - DISTRIBUTING FRESH AND NON-PERISHABLE FOOD TO 758,766 INDIVIDUALS SERVED THROUGH ITS NETWORK OF OVER 80+ HUNGER-RELIEF AND CHARITABLE ORGANIZATIONS. IN FY 2022-2023, PFB DISTRIBUTED 9,462,577M POUNDS OF FOOD THROUGH OUR HUNGER RELIEF PARTNERS, WITH 13,267,916 MEALS PROVIDED. DURING THE 2022 WILDFIRE SEASON, 7,323 INDIVIDUALS DISPLACED BY WILDFIRES IN PLACER AND EL DORADO COUNTIES RECEIVED 298,270 POUNDS OF FOOD. PFB IS A MEMBER OF THE CALIFORNIA ASSOCIATION OF FOOD BANKS, AND IS THE ONLY LOCAL HUNGER-RELIEF ORGANIZATION AND ONE OF ONLY 200 FOOD BANKS NATIONWIDE, TO BE TO BE A MEMBER OF FEEDING AMERICA, THE NATION'S LEADING DOMESTIC HUNGER-RELIEF ORGANIZATION. PFB STAFF AND VOLUNTEERS LIVE BY ITS MISSION EVERY DAY WHICH IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF.
Expenses $17,747,660 · Grants $22,634 · Revenue $443,540
-
PLACER FOOD BANK'S FEED OUR FUTURE PROGRAM ENCOMPASSES THE SEVERAL OUTREACH PROGRAMS WHICH INCLUDES: PANTRYTOGO - A FREE DRIVE-THRU FOOD DISTRIBUTION IN 10 LOCATIONS IN PLACER AND EL DORADO COUNTIES (CAMERON PARK, COLFAX, FOREST HILL, GEORGETOWN, LINCOLN, PLACERVILLE, POLLOCK PINES, ROCKLIN, ROSEVILLE, SHERIDAN). IN FY 2022-2023, PFB DISTRIBUTED 1,616,172M POUNDS OF FOOD TO 104,136 RECIPIENTS WITH 33,893 HOUSEHOLDS SERVED. PFB'S KIDS BACKPACK PROGRAM PROVIDED 678 SNACK BAGS EACH MONTH OF NUTRITIOUS, EASY-TO-PREPARE FOOD DELIVERED EACH FRIDAY FOR STUDENTS IN THE 14 TITLE ONE SCHOOLS PARTNERED WITHIN PLACER AND EL DORADO COUNTIES. THE SCHOOL PANTRY PROGRAM PROVIDES A FAMILY-SIZED BAG OF PRODUCE ONE WEEK AND A FAMILY-SIZED BAG OF NON-PERISHABLE FOOD THE NEXT, BENEFITTED 681 FAMILIES/WEEK. WE ALSO ELEVATED OUR VOLUNTEER PROGRAM WITH WORKING WITH OVER 1,948 VOLUNTEERS WHO, FOR EXAMPLE, BAGGED 261,489 BAGS OF FRESH PRODUCE FOR DISTRIBUTION AT PANTRYTOGO.
Expenses $1,117,926
-
OUR CALFRESH OUTREACH TEAM WORKS IN COORDINATION WITH OUR HUNGER-RELIEF AGENCIES. WE EDUCATE AND PRE-SCREEN CLIENTS FOR ASSISTANCE ELIGIBILITY. IF ELIGIBLE, WE PROVIDE ASSISTANCE WITH SUBMITTING A CLIENT'S APPLICATION. THROUGH AN ACTIVE DIGITAL OUTREACH CAMPAIGN, CALFRESH MESSAGING DELIVERED NEARLY 180K DIGITAL IMPRESSIONS, REACHING 65K INDIVIDUALS, DIRECTING 2K USERS TO THE CALFRESH WEBPAGE TO APPLY. OF APPLICANTS THAT APPLIED FOR CALFRESH, 59% WERE APPLICATIONS WERE APPROVED; AVERAGE BENEFIT ALLOTMENT PER APPLICANT: $245+ DOLLARS; ESTIMATED BENEFITS GENERATED: $579K+; ESTIMATED IMPACT IN LOCAL ECONOMY: $892K+, CALFRESH MEALS PROVIDED: 158K+.
Expenses $278,431
-
THROUGH OUR ON-GOING COMMUNITY-DRIVEN INITIATIVES TO ADVOCATE ABOUT THE CAUSE OF HUNGER IN PLACER, EL DORADO AND NEVADA COUNTIES, WE ENGAGE OUR COMMUNITY THROUGH SOCIAL MEDIA, STORYTELLING, DIRECT MAIL AND E-COMMUNICATIONS APPEALS, SURVEYS, MEDIA OUTREACH - ALL WITH THE INTENT OF EDUCATING AUDIENCES ABOUT THE CAUSE OF HUNGER SO THAT WE CAN ELEVATE THE NARRATIVE ABOUT HUNGER LOCALLY, REGIONALLY, AND EVEN NATIONALLY. WE ENGAGE FUNDING SUPPORT FROM OUR COMMUNITY - INDIVIDUALS, VOLUNTEERS, CORPORATE AND COMMUNITY PARTNERS. TOGETHER, WITH THE FUNDING AND MEDIA ATTENTION WE RECEIVE, WE WORK TO UPLIFT OUR COMMUNITY, FEED OUR HUNGRY NEIGHBORS, AND EXPAND OUR SERVICES TO INCLUDE MORE FAMILIES AND INDIVIDUALS IN NEED OF FOOD ASSISTANCE. THROUGH OUTREACH EFFORTS ON SOCIAL MEDIA, IN 2022-2023, WE HAD 1,118,603 IMPRESSIONS, 497,253 REACH, 2,524 NEW AUDIENCE MEMBERS, 6,070 CLICKS TO DONATION EVENTS, AND REACHED A MILESTONE OF 12,000 FOLLOWERS. WE ALSO RECEIVED OVER $100,000 IN EARNED MEDIA. PLACER FOOD BANK HAS BEEN FEEDING THOSE IN NEED IN OUR COMMUNITY FOR MORE THAN 50 YEARS. OUR OUTREACH EFFORTS WILL HELP US CONTINUE TO SERVE OUR COMMUNITY FOR THE NEXT 50 YEARS AND BEYOND, AS THE RISK OF HUNGER AND FOOD ASSISTANCE NEEDS MULTIPLIES BEFORE OUR EYES DUE TO THE RESIDUAL IMPACT OF THE PANDEMIC, NATURAL DISASTERS IN THE COUNTIES WE SERVE, AND CURRENT CHALLENGES WITH ECONOMIC VOLATILITY AND INFLATION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian ErnstBRIAN ERNST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan GutowskySUSAN GUTOWSKY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon NexsenJON NEXSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy FrancoJIMMY FRANCO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lamills GarrettLAMILLS GARRETT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michael GarnerMICHAEL GARNER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dell GoetzDELL GOETZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kiran MalancharuvilKIRAN MALANCHARUVIL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dave MartinezDAVE MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $167,304
- From this org
- $147,000
- From related orgs
- $0
- Other
- $20,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,622
- Nontaxable benefits
- $15,682
- Filer's total
- $167,304
-
Andrea GuyANDREA GUY
DIRECTOR OF FINANCE & ADMINISTRATION
- Total calculated
- $102,062
- From this org
- $86,636
- From related orgs
- $0
- Other
- $15,426
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ADVENTIST COMMUNITY SERVICES
$0
TEFAP FOOD PROGRAM
-
TEFAP FOOD PROGRAM
-
TEFAP FOOD PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420929349300227
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