Form 990 for tax year 2024
Filed by THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC.
Totals
- Total revenue
- $141,532,898
- Total expenses
- $136,447,919
- Contributions and grants received
- $137,436,363
- Grants paid
- $99,464,835
- Program service revenue
- $364,245
- Investment income
- $3,709,577
- Other revenue
- $22,713
- Total assets, end of year
- $95,184,716
- Total liabilities, end of year
- $3,977,177
- Net assets or fund balances, end of year
- $91,207,539
- Program services expenses (Part IX)
- $127,146,963
- Management and general expenses
- $4,540,729
- Fundraising expenses
- $4,760,227
- Program service expenses (Part III)
- $127,146,963
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CJ BHALLA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC REYNOLDS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIFFANY TAYLOR
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANNON DATCHER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT ANDERSEN
BOARD PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
SALEEM SHAKIR-GILMORE
BOARD NETWORK CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
JANE ALLEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BERNARD BOUDREAUX
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RUBEN CANEDO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELLE COLEMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MELVIN COWAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS GAITHER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN LOVELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE LOWENTHAL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBIN NEBEL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE RIVERA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHALINI SHARP
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANA SHEANIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
REGINALD YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $349,720
- From this org
- $315,670
- From related orgs
- $0
- Other
- $34,050
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $315,421
- Bonus
- $0
- Other
- $249
- Deferred
- $910
- Nontaxable benefits
- $33,140
- Filer's total
- $349,720
-
NAGANATH MAHALINGAM
CHIEF FINANCIAL OFFICER
- Total calculated
- $246,731
- From this org
- $213,495
- From related orgs
- $0
- Other
- $33,236
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $212,627
- Bonus
- $0
- Other
- $868
- Deferred
- $8,982
- Nontaxable benefits
- $24,254
- Filer's total
- $246,731
-
BARBARA DARROW BLAKE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $283,539
- From this org
- $258,001
- From related orgs
- $0
- Other
- $25,538
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $254,836
- Bonus
- $0
- Other
- $3,165
- Deferred
- $13,552
- Nontaxable benefits
- $11,986
- Filer's total
- $283,539
-
ALLISON PRATT
CHIEF OF PARTNERSHIPS AND STRATEGY
- Total calculated
- $278,036
- From this org
- $232,294
- From related orgs
- $0
- Other
- $45,742
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $231,956
- Bonus
- $0
- Other
- $338
- Deferred
- $12,602
- Nontaxable benefits
- $33,140
- Filer's total
- $278,036
-
ELIZABETH HERNANDEZ-GOMEZ
CHIEF IMPACT OFFICER
- Total calculated
- $255,453
- From this org
- $221,381
- From related orgs
- $0
- Other
- $34,072
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $220,888
- Bonus
- $0
- Other
- $493
- Deferred
- $11,645
- Nontaxable benefits
- $22,427
- Filer's total
- $255,453
-
ERICK LOVDAHL
VP OF OPERATIONS
- Total calculated
- $238,028
- From this org
- $203,852
- From related orgs
- $0
- Other
- $34,176
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $203,032
- Bonus
- $0
- Other
- $820
- Deferred
- $11,260
- Nontaxable benefits
- $22,916
- Filer's total
- $238,028
-
DARIN D CONLEY-BUCHSIEB
VP OF PEOPLE & CULTURE
- Total calculated
- $235,142
- From this org
- $214,624
- From related orgs
- $0
- Other
- $20,518
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $214,422
- Bonus
- $0
- Other
- $202
- Deferred
- $3,174
- Nontaxable benefits
- $17,344
- Filer's total
- $235,142
-
MICHAEL ALTFEST - DIRECTOR
OF COMMUNITY ENGAGEMENT & MARKETING
- Total calculated
- $213,146
- From this org
- $180,711
- From related orgs
- $0
- Other
- $32,435
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $180,472
- Bonus
- $0
- Other
- $239
- Deferred
- $10,008
- Nontaxable benefits
- $22,427
- Filer's total
- $213,146
-
MINDY TRAN
DIRECTOR OF FINANCE
- Total calculated
- $208,138
- From this org
- $165,687
- From related orgs
- $0
- Other
- $42,451
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,352
- Bonus
- $0
- Other
- $335
- Deferred
- $9,311
- Nontaxable benefits
- $33,140
- Filer's total
- $208,138
-
SHANNON LEE-RUTHERFORD
DIRECTOR OF ANNUAL FUND
- Total calculated
- $197,946
- From this org
- $164,462
- From related orgs
- $0
- Other
- $33,484
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $164,132
- Bonus
- $0
- Other
- $330
- Deferred
- $9,230
- Nontaxable benefits
- $24,254
- Filer's total
- $197,946
-
SHEILA BURKS - DIRECTOR
OF EQUITY, ACCESS & BELONGING
- Total calculated
- $187,935
- From this org
- $155,004
- From related orgs
- $0
- Other
- $32,931
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $154,165
- Bonus
- $0
- Other
- $839
- Deferred
- $8,677
- Nontaxable benefits
- $24,254
- Filer's total
- $187,935
-
KATE CHEYNE - DIRECTOR
OF COMMUNITY HEALTH & EVALUATION
- Total calculated
- $185,305
- From this org
- $143,804
- From related orgs
- $0
- Other
- $41,501
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $143,621
- Bonus
- $0
- Other
- $183
- Deferred
- $8,361
- Nontaxable benefits
- $33,140
- Filer's total
- $185,305
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 · Independent compensation consultant
- 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
-
$50,000
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
OPEN HEART KITCHEN OF LIVERMORE
$50,000
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
$29,641
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
$26,238
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
$23,227
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
$22,212
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
$21,761
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
CITY TEAM MINISTRIES - OAKLAND
$21,320
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
-
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611329349304696
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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