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Nonprofiteer
← COMMUNITY FOOD BANK OF SAN BENITO COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY FOOD BANK OF SAN BENITO COUNTY.

Totals

Total revenue
$6,585,535
Total expenses
$6,368,317
Contributions and grants received
$6,416,798
Grants paid
$0
Program service revenue
$0
Investment income
$39,510
Other revenue
$129,227
Total assets, end of year
$5,121,011
Total liabilities, end of year
$193,721
Net assets or fund balances, end of year
$4,927,290
Program services expenses (Part IX)
$6,230,989
Management and general expenses
$125,249
Fundraising expenses
$12,079
Program service expenses (Part III)
$6,230,989

Program services were 97.8% 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)

    $819,832

  • 1f · All other contributions, gifts and grants

    $5,596,966

  • 1g · Noncash contributions included above

    $4,645,155

  • 3 · Investment income

    total $39,510 · excluded $39,510

  • 8a · Fundraising events: gross income

    $4,163

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,163 · excluded $4,163

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $125,064 · related or exempt $125,064

  • 11e · Other revenue, total

    $125,064

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,783 · program services $100,377 · management and general $11,278 · fundraising $1,128

  • 7 · Other salaries and wages

    total $491,132 · program services $437,107 · management and general $49,114 · fundraising $4,911

  • 10 · Payroll taxes

    total $150,617 · program services $134,049 · management and general $15,062 · fundraising $1,506

  • 11g · Fees: other

    total $46,802 · program services $42,122 · management and general $4,680

  • 13 · Office expenses

    total $5,645 · program services $2,822 · management and general $2,823

  • 16 · Occupancy

    total $36,147 · program services $32,171 · management and general $3,615 · fundraising $361

  • 22 · Depreciation, depletion and amortization

    total $187,044 · program services $168,340 · management and general $18,704

  • 23 · Insurance

    total $7,757 · program services $6,903 · management and general $776 · fundraising $78

  • 24a · Other expenses: FOOD DISTRIBUTION

    total $4,923,530 · program services $4,923,530

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $85,803 · program services $85,803

  • 24c · Other expenses: MISC

    total $81,042 · program services $72,128 · management and general $8,104 · fundraising $810

  • 24d · Other expenses: THRIFT SHOP EXPENSES

    total $80,586 · program services $80,586

  • 24e · All other expenses

    total $159,429 · program services $145,051 · management and general $11,093 · fundraising $3,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $867,487 · end of year $412,220

  • 3 · Pledges and grants receivable

    beginning of year $292,772 · end of year $200,000

  • 4 · Accounts receivable

    beginning of year $134,409 · end of year $359,009

  • 8 · Inventories for sale or use

    beginning of year $215,802 · end of year $130,620

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,290 · end of year $44,842

  • 10a · Land, buildings and equipment: cost or other basis

    $3,316,603

  • 10b · Land, buildings and equipment: accumulated depreciation

    $724,056

  • 10c · Land, buildings and equipment, net

    beginning of year $2,144,341 · end of year $2,592,547

  • 12 · Investments: other securities

    beginning of year $897,015 · end of year $1,128,777

  • 14 · Intangible assets

    beginning of year $2,917 · end of year $1,917

  • 15 · Other assets

    beginning of year $196,915 · end of year $251,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,643 · end of year $193,721

  • 27 · Net assets without donor restrictions

    beginning of year $4,034,629 · end of year $4,306,950

  • 28 · Net assets with donor restrictions

    beginning of year $666,676 · end of year $620,340

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION, AND ADVOCACY FOR THOSE IN NEED WITHIN SAN BENITO COUNTY, WHILE PURSUING OUR ULTIMATE VISION THAT NO RESIDENT WILL SUFFER FROM HUNGER OR MALNUTRITION IN SAN BENITO COUNTY.

Activities or mission (Part I)

THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY.

  • THE COMMUNITY FOOD BANK OF SAN BENITO COUNTY'S DIRECT SERVICE PROGRAMS INCLUDE FOOD DISTRIBUTION AND COMMUNITY PARTNERSHIPS.THE FOOD DISTRIBUTION PROGRAM IS COMPRISED OF: MARKETPLACE, BROWN BAG DELIVERY, EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), AND STUDENT SNACK BAGS. THE COMMUNITY PARTNERSHIPS CONSIST OF:PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROMOTE A HEALTHY COMMUNITY. PARTNERS INCLUDE LOCAL GROCERS, GROWERS, AND PACKERS FOR FOOD, LEADING CORPORATIONS, SERVICE ORGANIZATIONS FROM SCOUT GROUPS TO MOTORCYCLE CLUBS AND OTHER NON-PROFITS HELPING FOLKS WITH ESSENTIAL NEEDS IN LIFE. CFB SERVES 13,500 PEOPLE PER MONTH THROUGH OUR FOOD PROGRAMS. APPROXIMATELY 16% OF OUR CLIENTS ARE SENIORS AND 48% ARE CHILDREN.

    Expenses $6,230,989

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MAYRA ZENDEJAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MALLORY MITCHELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KEN WRATTEN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ERIKA VALLIN-PEREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TERRIE FUENTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LORENA VILLAGOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LAURA NACCARATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DARLENE TORRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ALICIA SCHURLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KYLIE GILLIO

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ANA DE CASTRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KUMAR VIJAYENDRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL CASTRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SARAH NORDWICK

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $103,924
    From this org
    $95,132
    From related orgs
    $0
    Other
    $8,792
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349310366

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