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Nonprofiteer
← FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY

Form 990 for tax year 2022

Filed by FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY.

Totals

Total revenue
$10,516,881
Total expenses
$7,866,370
Contributions and grants received
$10,146,347
Grants paid
$0
Program service revenue
$158,339
Investment income
$212,195
Other revenue
$0
Total assets, end of year
$12,832,702
Total liabilities, end of year
$368,769
Net assets or fund balances, end of year
$12,463,933
Program services expenses (Part IX)
$6,921,781
Management and general expenses
$443,425
Fundraising expenses
$501,164
Program service expenses (Part III)
$6,921,781

Program services were 88.0% 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)

    $1,522,001

  • 1f · All other contributions, gifts and grants

    $8,624,346

  • 1g · Noncash contributions included above

    $3,979,204

  • 2a · Program service revenue: PURCHASED FOOD

    total $133,712 · related or exempt $133,712

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $24,627 · related or exempt $24,627

  • 3 · Investment income

    total $101,564 · excluded $101,564

  • 7a · Gross sales of assets other than inventory

    securities $123,754

  • 7b · Less cost or other basis and sales expenses

    securities $13,123

  • 7c · Gain or loss

    securities $110,631

  • 7d · Net gain or loss

    total $110,631 · excluded $110,631

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $159,282 · program services $111,245 · management and general $27,658 · fundraising $20,379

  • 7 · Other salaries and wages

    total $1,346,962 · program services $856,962 · management and general $282,121 · fundraising $207,879

  • 9 · Other employee benefits

    total $124,172 · program services $124,172

  • 10 · Payroll taxes

    total $121,848 · program services $81,638 · management and general $23,151 · fundraising $17,059

  • 11c · Fees: accounting

    total $29,550 · management and general $29,550

  • 11g · Fees: other

    total $192,602 · program services $124,063 · management and general $10,449 · fundraising $58,090

  • 12 · Advertising and promotion

    total $49,398 · program services $13,837 · fundraising $35,561

  • 13 · Office expenses

    total $149,604 · program services $35,971 · management and general $30,734 · fundraising $82,899

  • 14 · Information technology

    total $113,672 · program services $56,655 · management and general $17,033 · fundraising $39,984

  • 16 · Occupancy

    total $182,945 · program services $180,371 · management and general $1,057 · fundraising $1,517

  • 17 · Travel

    total $18,370 · program services $10,838 · management and general $6,797 · fundraising $735

  • 22 · Depreciation, depletion and amortization

    total $127,772 · program services $127,772

  • 23 · Insurance

    total $89,946 · program services $70,105 · management and general $13,901 · fundraising $5,940

  • 24a · Other expenses: DONATED FOOD AND COMMOD

    total $3,825,717 · program services $3,825,717

  • 24b · Other expenses: COST OF FOOD (SHARED MA

    total $980,254 · program services $980,254

  • 24c · Other expenses: VEHICLE EXPENSE

    total $186,593 · program services $186,593

  • 24d · Other expenses: DONATED GIFT CARDS

    total $75,250 · program services $75,250

  • 24e · All other expenses

    total $92,433 · program services $60,338 · management and general $974 · fundraising $31,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,016,232 · end of year $4,536,319

  • 2 · Savings and temporary cash investments

    beginning of year $541,818 · end of year $684,768

  • 3 · Pledges and grants receivable

    beginning of year $157,072 · end of year $232,223

  • 4 · Accounts receivable

    beginning of year $10,337 · end of year $10,725

  • 8 · Inventories for sale or use

    beginning of year $714,147 · end of year $515,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $598,835 · end of year $1,025

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

    $4,166,240

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

    $782,458

  • 10c · Land, buildings and equipment, net

    beginning of year $3,291,489 · end of year $3,383,782

  • 11 · Investments: publicly traded securities

    beginning of year $3,333,622 · end of year $2,887,597

  • 15 · Other assets

    beginning of year $0 · end of year $580,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,520 · end of year $222,696

  • 19 · Deferred revenue

    beginning of year $54,937 · end of year $53,016

  • 25 · Other liabilities

    beginning of year $0 · end of year $93,057

  • 27 · Net assets without donor restrictions

    beginning of year $10,247,102 · end of year $12,204,006

  • 28 · Net assets with donor restrictions

    beginning of year $206,993 · end of year $259,927

Mission and programs · 2022

Mission

PROCUREMENT AND DISTRIBUTION OF FOOD TO AGENCIES SERVING THE NEEDY

  • AGENCY PARTNERS - THE SLO FOOD BANK WAREHOUSE SERVES AS A HUB THAT SUPPLIES FOOD TO A COALITION OF 80 NON-PROFIT AGENCIES THROUGHOUT SAN LUIS OBISPO COUNTY. THESE PARTNERS INCLUDE CHURCH PANTRIES, FREE MEAL SITES, AFTER-SCHOOL PROGRAMS, HOMELESS SHELTERS, RECOVERY HOMES, WOMEN'S SHELTERS, AND MORE AND OFFER FREE FOOD TO THOSE EXPERIENCING FOOD INSECURITY THROUGHOUT SLO COUNTY.

    Expenses $5,468,207 · Revenue $135,819

  • DIRECT SERVICES- OUR NEIGHBORHOOD FOOD DISTRIBUTIONS DELIVER NUTRITIOUS FOOD TO EVERY COMMUNITY WITHIN SAN LUIS OBISPO COUNTY. THE SLO FOOD BANK USES FEDERAL, STATE, AND LOCAL DATA ON FOOD INSECURITY TO TARGET LOCATIONS OF THE HIGHEST NEED WITHIN OUR COUNTY. OUR STAFF AND FLEET OF REFRIGERATED TRUCKS DELIVER NUTRITIOUS FOOD DIRECTLY TO THESE SITES AND WORK ALONGSIDE OUR VOLUNTEER CORPS TO ENSURE ADEQUATE ACCESS TO HEALTHY FOOD.

    Expenses $1,107,485 · Revenue $22,520

  • NUTRITION EDUCATION PROGRAM- THE SLO FOOD BANK BELIEVES HEALTHY FOOD CHOICES IMPROVE OUR COMMUNITY'S OVERALL PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING. WE EMPOWER PARTICIPANTS TO MAKE HEALTHY CHOICES THROUGH OUTREACH AND EDUCATION. THIS PROGRAM INCLUDES CHILDRENS AND SENIORS FARMERS' MARKETS, BREAKFAST BAG PROGRAM FOR SCHOOL-AGED CHILDREN, NUTRITION OUTREACH CLASSES AND DISTRIBUTION OF EDUCATIONAL MATERIALS.

    Expenses $346,089

As filed on the 2022 return.

Listed in Part VII

  • Joe Simonin

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ryan Caldwell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Mike Quamma

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Molly Kern

    COO

    Total calculated
    $16,446
    From this org
    $15,982
    From related orgs
    $0
    Other
    $464
    Hours/week
    40

  • Morgan Voss

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Donna Lewis

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Bob Aiken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Kim Bisheff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Andrea Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ellen Cohune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Josh Cross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Keith Dunlop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Bryan Idler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Erik Justesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jared Salter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Chris Taranto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Garret Olson

    CEO

    Total calculated
    $143,300
    From this org
    $133,617
    From related orgs
    $0
    Other
    $9,683
    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
10 November 2023
IRS schema version
2022v5.0
Source object
202333199349308178

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