Form 990 for tax year 2023
Filed by WEST SIDE FOOD BANK A NON-PROFIT CORPORATION.
Totals
- Total revenue
- $9,118,870
- Total expenses
- $6,976,383
- Contributions and grants received
- $8,964,219
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $154,651
- Other revenue
- $0
- Total assets, end of year
- $10,630,138
- Total liabilities, end of year
- $3,796,497
- Net assets or fund balances, end of year
- $6,833,641
- Program services expenses (Part IX)
- $5,682,071
- Management and general expenses
- $464,845
- Fundraising expenses
- $829,467
- Program service expenses (Part III)
- $5,682,071
Program services were 81.4% 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.
-
1c · Fundraising events
$2,969
-
1e · Government grants (contributions)
$3,559,747
-
1f · All other contributions, gifts and grants
$5,401,503
-
1g · Noncash contributions included above
$2,071,333
-
3 · Investment income
total $154,651 · excluded $154,651
-
8a · Fundraising events: gross income
$12,820
-
8a · Fundraising events: contributions included on line 1c
$2,969
-
8b · Fundraising events: direct expenses
$12,820
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $327,553 · program services $139,214 · management and general $83,057 · fundraising $105,282
-
7 · Other salaries and wages
total $785,454 · program services $564,272 · management and general $87,724 · fundraising $133,458
-
8 · Pension plan contributions
total $37,643 · program services $24,100 · management and general $5,643 · fundraising $7,900
-
9 · Other employee benefits
total $176,004 · program services $121,472 · management and general $22,574 · fundraising $31,958
-
10 · Payroll taxes
total $80,323 · program services $51,407 · management and general $12,048 · fundraising $16,868
-
11c · Fees: accounting
total $21,600 · program services $13,824 · management and general $3,240 · fundraising $4,536
-
11g · Fees: other
total $283,240 · program services $49,516 · management and general $8,215 · fundraising $225,509
-
12 · Advertising and promotion
total $22,990 · program services $9,297 · management and general $13,693
-
13 · Office expenses
total $178,077 · program services $48,961 · management and general $110,680 · fundraising $18,436
-
16 · Occupancy
total $909,803 · program services $782,431 · management and general $72,784 · fundraising $54,588
-
20 · Interest
total $93,333 · fundraising $93,333
-
22 · Depreciation, depletion and amortization
total $62,861 · program services $40,231 · management and general $9,429 · fundraising $13,201
-
23 · Insurance
total $17,104 · program services $17,104
-
24a · Other expenses: IN-KIND FOOD DISTIBUTED
total $2,059,405 · program services $2,059,405
-
24b · Other expenses: FOOD PURCHASES
total $1,726,798 · program services $1,726,798
-
24c · Other expenses: PRINTING/DESIGN SERVICE
total $97,882 · program services $125 · management and general $5,898 · fundraising $91,859
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $43,871 · management and general $29,007 · fundraising $14,864
-
24e · All other expenses
total $52,442 · program services $33,914 · management and general $853 · fundraising $17,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,165 · end of year $177,474
-
2 · Savings and temporary cash investments
beginning of year $2,050,547 · end of year $1,426,192
-
3 · Pledges and grants receivable
beginning of year $326,610 · end of year $157,427
-
8 · Inventories for sale or use
beginning of year $596,728 · end of year $611,251
-
9 · Prepaid expenses and deferred charges
beginning of year $86,836 · end of year $98,466
-
10a · Land, buildings and equipment: cost or other basis
$6,447,757
-
10b · Land, buildings and equipment: accumulated depreciation
$281,068
-
10c · Land, buildings and equipment, net
beginning of year $184,047 · end of year $6,166,689
-
11 · Investments: publicly traded securities
beginning of year $1,154,291 · end of year $1,379,795
-
15 · Other assets
beginning of year $1,152,262 · end of year $612,844
-
17 · Accounts payable and accrued expenses
beginning of year $246,031 · end of year $232,228
-
23 · Secured mortgages and notes payable
end of year $3,000,000
-
25 · Other liabilities
beginning of year $1,089,710 · end of year $564,269
-
27 · Net assets without donor restrictions
beginning of year $3,979,371 · end of year $6,544,905
-
28 · Net assets with donor restrictions
beginning of year $499,374 · end of year $288,736
Mission and programs · 2023
Mission
TO END HUNGER IN OUR COMMUNITIES BY PROVIDING ACCESS TO FREE NUTRITIOUS FOOD THROUGH FOOD ACQUISITION AND DISTRIBUTION, AND BY ENGAGING THE COMMUNITY AND ADVOCATING FOR A STRONG FOOD ASSISTANCE NETWORK.
Activities or mission (Part I)
PROVIDES PURCHASED AND DONATED FOOD FOR LOCAL FOOD-INSECURE RESIDENTS VIA 60+ PARTNER AGENCIES AND FIVE DIRECT SERVICE MOBILE FOOD PANTRIES.
-
WESTSIDE FOOD BANK ADDRESSES HUNGER IN WEST LOS ANGELES COUNTY - AN AREA THAT IS HOME TO OVER ONE MILLION PEOPLE. OUR PARTNER AGENCIES OPERATE FOOD ASSISTANCE PROGRAMS IN CULVER CITY, INGLEWOOD, THE LAX AREA, MALIBU, SANTA MONICA, VENICE, WEST LOS ANGELES, AND WEST HOLLYWOOD. DURING THE FISCAL YEAR JULY 1, 2023 - JUNE 30, 2024, WESTSIDE FOOD BANK DISTRIBUTED 4,306,940 POUNDS OF NUTRITIOUS FOOD, MORE THAN DOUBLE THE AMOUNT DISTRIBUTED PRIOR TO THE PANDEMIC. 68% OF THE FOOD DISTRIBUTED WAS FRESH PRODUCE, HIGH PROTEIN FOODS AND DAIRY PRODUCTS AND LESS THAN 2% WAS HIGH SUGAR OR SALTY SNACK FOODS. THE FOOD WAS ACQUIRED THROUGH DONATIONS AND WHOLESALE FOOD PURCHASES. IT WAS DISTRIBUTED VIA 60+ PARTNER AGENCIES AND FIVE DIRECT SERVICE MOBILE FOOD PANTRIES. THE WIDE VARIETY OF NUTRITIOUS FOOD REACHED OVER 72,000 HOUSEHOLDS REPRESENTING OVER 153,000 PEOPLE INCLUDING FAMILIES WITH CHILDREN, UNEMPLOYED, UNDEREMPLOYED, LOW WAGE, AND MIDDLE WAGE WORKERS, SENIORS ON FIXED INCOMES, ADULTS AND TRANSITION-AGED YOUTH EXPERIENCING HOMELESSNESS, PEOPLE WITH MENTAL HEALTH CONDITIONS AND CHRONIC ILLNESSES, COLLEGE STUDENTS AND VETERANS AND THEIR FAMILIES.IN PROVIDING FOOD TO VULNERABLE POPULATIONS FREE OF CHARGE, WSFB'S FOOD HELPS TO PREVENT CLIENTS FROM BECOMING UNHOUSED BY ALLOWING THEM TO USE THEIR LIMITED RESOURCES ON HOUSING AND OTHER BASIC NEEDS. OVER 45% OF THE FOOD DISTRIBUTED WAS FRESH PRODUCE, SUPPLEMENTED BY HIGH PROTEIN FOODS, NUTRITIOUS PANTRY STAPLES, EGGS, AND OTHER GROCERY ITEMS.COLLEGE STUDENTS CONTINUE TO BE AMONG THE KEY POPULATIONS RECEIVING WSFB'S FOOD THROUGH SUPPORT OF ROBUST FOOD PROGRAMS AT SEVERAL LOCAL COLLEGES AND UNIVERSITIES. WSFB ALSO PROVIDED FOOD TO WEEKEND BACKPACK PROGRAMS AT THE SANTA MONICA AND CULVER CITY UNIFIED SCHOOL DISTRICTS. 90% OF WSFB'S FOOD WAS DISTRIBUTED VIA FOOD PANTRIES THAT PROVIDE FREE GROCERIES WHILE THE OTHER 10% WAS PROVIDED THROUGH SHELTERS, TRANSITIONAL HOUSING PROGRAMS, COMMUNITY KITCHENS, K-12 AND COLLEGE FOOD DISTRIBUTION PROGRAMS, AND VETERANS' PROGRAMS.MANY OF WSFB'S MEMBER AGENCIES OFFER ADDITIONAL SERVICES INCLUDING EMPLOYMENT TRAINING, CHILDCARE, COUNSELING, REFERRALS, RECOVERY PROGRAMS, AS WELL AS PARENTING AND MONEY MANAGEMENT CLASSES TO HELP CLIENTS BECOME MORE ECONOMICALLY INDEPENDENT.AS PART OF ITS EFFORTS TO EXPAND CAPACITY AND INFRASTRUCTURE IN THE FACE OF SUSTAINED RECORD-HIGH NEED, WSFB CLOSED ESCROW ON A 10,000 SQUARE FOOT ANNEX WAREHOUSE LOCATED AT 1914 14TH STREET, SANTA MONICA, CALIFORNIA IN JANUARY 2024. THE $3M DOWN PAYMENT WAS FUNDED WITH A GRANT FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS) FOR FOOD BANK CAPACITY BUILDING THAT HAD TO BE USED BY JUNE 30, 2024; THE REMAINING HALF OF THE $6M PURCHASE PRICE WAS FINANCED WITH AN INTEREST-ONLY LOAN FROM CALPRIVATE BANK.THIS ANNEX WAREHOUSE IS THE FIRST BUILDING WSFB HAS OWNED IN ITS 40+ YEAR HISTORY. DURING FY 23-24, HUNDREDS OF VOLUNTEERS WORKED IN THE NEW ANNEX WAREHOUSE SORTING AND BOXING DONATED AND PURCHASED FOOD TO CREATE PRE-PACKED FOOD BOXES FOR OUR SUMMER FOOD FOR CHILDREN PROGRAM AND TO SUPPLY OUR FREE MOBILE MARKET DISTRIBUTIONS. THE ADDITIONAL DRY STORAGE SPACE IS ESSENTIAL AS WSFB WORKS TO SUSTAIN ITS EXPANDED SERVICE POST PANDEMIC. OWNING THIS BUILDING WILL ALSO ALLOW WSFB TO SIGNIFICANTLY EXPAND ITS COLD STORAGE CAPACITY WITH THE INSTALLATION OF 1,000 SQUARE FEET OF FREEZER AND COOLER SPACE EXPECTED TO BE COMPLETE BY JULY 2025. THIS IMPROVEMENT WILL ALLOW WSFB TO EXPAND ACCEPT DONATED FRESH PRODUCE, AND FROZEN FOODS, THAT IT PREVIOUSLY HAD TO TURN AWAY DUE TO LACK OF COOLER SPACE. WESTSIDE FOOD BANK IS COMMITTED TO CONTINUING TO EXPAND ITS CAPACITY, SCALE ITS OPERATIONS, AND STRENGTHEN ITS LONG-TERM SUSTAINABILITY IN ORDER TO MEET THE RECORD HIGH NEED FOR FOOD ASSISTANCE IN ITS SERVICE AREA AND SURROUNDING COMMUNITIES FOR AS LONG AS ITS SERVICES ARE NEEDED.
Expenses $5,656,550
-
WESTSIDE FOOD BANK HELD ITS COMMUNITY ENGAGEMENT EVENT, THE 34TH ANNUAL 5K HUNGER WALK, ON NOVEMBER 5, 2023. THERE WAS NO COST OR FUNDRAISING REQUIREMENT TO PARTICIPATE IN THE EVENT SO AS TO PROVIDE EQUAL ACCESS TO EVERYONE IN THE COMMUNITY, FROM FOOD PANTRY CLIENTS AND PARTNER AGENCY STAFF TO MAJOR DONORS AND CORPORATE FUNDERS. A TOTAL OF 388 PEOPLE PARTICIPATED AS WALKERS OR VOLUNTEERS AND ALL PARTICIPANTS RECEIVED AN EVENT T-SHIRT AND SWAG BAG. PARTICIPANTS HAD THE OPTION TO RAISE FUNDS FOR WESTSIDE FOOD BANK'S HUNGER-RELIEF WORK VIA A COMPLEMENTARY PEER-TO-PEER WEBSITE WHERE THEY COULD INVITE OTHERS TO WALK WITH THEM OR DONATE. WSFB PARTNER AGENCIES WERE OFFERED THE OPPORTUNITY TO FORM FUNDRAISING TEAMS AND RECEIVE 75% OF THE FUNDS RAISED BY THEIR TEAM TO SUPPORT THEIR OPERATIONS. THIS CAN BE PARTICULARLY IMPACTFUL FOR AGENCIES THAT LACK THE CAPACITY TO HOLD THEIR OWN FUNDRAISING EVENTS. THE ANNUAL HUNGER WALK IS AN EVENT THAT BRINGS THE COMMUNITY TOGETHER TO RAISE AWARENESS ABOUT LOCAL HUNGER AND FOOD INSECURITY AND FOSTER COMMUNITY CONNECTIONS. PARTICIPANTS AT THE 2023 HUNGER WALK ALSO ENJOYED ENTERTAINMENT, AWARDS, RAFFLE PRIZES, A FAMILY FUN ZONE AND A SCENIC 5K WALK ON THE OCEAN FRONT WALK PATH IN SANTA MONICA.
Expenses $25,521
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Namrata GaurieNAMRATA GAURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shivaun CooneySHIVAUN COONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ChooSUSAN CHOO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David WisenDAVID WISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric PeltzERIC PELTZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gary BachrachGARY BACHRACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven BauerSTEVEN BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathryn DhanatyaCATHRYN DHANATYA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard SmithRICHARD SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barry GlaserBARRY GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene KimCHARLENE KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger LustbergROGER LUSTBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MaisREBECCA MAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex MilleyALEX MILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolina MoreraCAROLINA MORERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PlunkettSHARON PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Roger RiskeDR ROGER RISKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RosenBRUCE ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer SmithSPENCER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosie StricklandROSIE STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WeinrotDANIEL WEINROT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WhittenburgBARBARA WHITTENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WhittenburgRUSSELL WHITTENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chidera IzuchukwuCHIDERA IZUCHUKWU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scherise Mitchell-JordanDR SCHERISE MITCHELL-JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie NemserMAGGIE NEMSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey WestheimerJEFFREY WESTHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WirhedSANDRA WIRHED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt VetterKURT VETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luanne CheneyLUANNE CHENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve RiutortGENEVIEVE RIUTORT
PRESIDENT & CEO
- Total calculated
- $172,794
- From this org
- $152,626
- From related orgs
- $0
- Other
- $20,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,626
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,168
- Filer's total
- $172,794
-
Yvonne LeungYVONNE LEUNG
CHIEF OPERATING OFFICER
- Total calculated
- $149,677
- From this org
- $135,653
- From related orgs
- $0
- Other
- $14,024
- 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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541929349301859
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