Totals
- Total revenue
- $7,004,191
- Total expenses
- $6,964,531
- Contributions and grants received
- $6,899,885
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,953
- Other revenue
- $87,353
- Total assets, end of year
- $2,821,494
- Total liabilities, end of year
- $158,135
- Net assets or fund balances, end of year
- $2,663,359
- Program services expenses (Part IX)
- $6,546,508
- Management and general expenses
- $245,795
- Fundraising expenses
- $172,228
- Program service expenses (Part III)
- $6,546,508
Program services were 94.0% 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.
-
1c · Fundraising events
$225,405
-
1e · Government grants (contributions)
$98,160
-
1f · All other contributions, gifts and grants
$6,576,320
-
1g · Noncash contributions included above
$5,018,359
-
3 · Investment income
total $16,953 · excluded $16,953
-
8a · Fundraising events: gross income
$193,505
-
8a · Fundraising events: contributions included on line 1c
$225,405
-
8b · Fundraising events: direct expenses
$106,152
-
8c · Net income from fundraising events
total $87,353 · excluded $87,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,029 · program services $121,375 · management and general $15,711 · fundraising $16,943
-
7 · Other salaries and wages
total $884,620 · program services $697,081 · management and general $90,231 · fundraising $97,308
-
8 · Pension plan contributions
total $14,345 · program services $11,304 · management and general $1,463 · fundraising $1,578
-
9 · Other employee benefits
total $57,807 · program services $45,552 · management and general $5,896 · fundraising $6,359
-
10 · Payroll taxes
total $83,408 · program services $65,725 · management and general $8,508 · fundraising $9,175
-
11c · Fees: accounting
total $98,047 · program services $3,921 · management and general $94,126
-
11f · Fees: investment management
total $6,403 · management and general $6,403
-
11g · Fees: other
total $1,751 · program services $1,379 · management and general $179 · fundraising $193
-
12 · Advertising and promotion
total $10,752 · program services $3,276 · management and general $405 · fundraising $7,071
-
13 · Office expenses
total $47,750 · program services $34,427 · management and general $2,696 · fundraising $10,627
-
14 · Information technology
total $34,236 · program services $27,100 · management and general $2,849 · fundraising $4,287
-
16 · Occupancy
total $63,966 · program services $58,863 · management and general $2,455 · fundraising $2,648
-
22 · Depreciation, depletion and amortization
total $93,251 · program services $76,776 · management and general $7,927 · fundraising $8,548
-
23 · Insurance
total $47,062 · program services $37,085 · management and general $4,800 · fundraising $5,177
-
24a · Other expenses: FOOD IN KIND
total $3,864,125 · program services $3,864,125
-
24b · Other expenses: COMMODITIES IN KIND
total $1,144,103 · program services $1,144,103
-
24c · Other expenses: FOOD PURCHASES
total $199,225 · program services $199,225
-
24d · Other expenses: FOOD TRANSPORT
total $47,640 · program services $47,640
-
24e · All other expenses
total $112,011 · program services $107,551 · management and general $2,146 · fundraising $2,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,405 · end of year $766,208
-
3 · Pledges and grants receivable
beginning of year $208,203 · end of year $269,456
-
4 · Accounts receivable
end of year $8,350
-
9 · Prepaid expenses and deferred charges
beginning of year $2,494 · end of year $9,273
-
10a · Land, buildings and equipment: cost or other basis
$1,518,300
-
10b · Land, buildings and equipment: accumulated depreciation
$611,415
-
10c · Land, buildings and equipment, net
beginning of year $1,000,135 · end of year $906,885
-
11 · Investments: publicly traded securities
beginning of year $719,707 · end of year $843,294
-
15 · Other assets
beginning of year $36,061 · end of year $18,028
-
17 · Accounts payable and accrued expenses
beginning of year $131,164 · end of year $119,998
-
19 · Deferred revenue
beginning of year $19,215 · end of year $18,715
-
25 · Other liabilities
beginning of year $36,331 · end of year $19,422
-
27 · Net assets without donor restrictions
beginning of year $2,398,775 · end of year $2,436,800
-
28 · Net assets with donor restrictions
beginning of year $122,520 · end of year $226,559
Mission and programs · 2023
Mission
TO PROVIDE COMPASSIONATE ASSISTANCE, NUTRITIONALLY BALANCED FOOD, NUTRITIONAL CLASSES, AND CALFRESH OUTREACH TO PEOPLE GROWING TOWARDS SELF-RELIANCE.
Activities or mission (Part I)
RCFB'S MISSION IS TO ALLEVIATE HUNGER IN SACRAMENTO COUNTY.
-
PROVIDED CONSISTENT ACCESS TO HEALTHY, MEANINGFUL FOOD FOR FAMILIES AND INDIVIDUALS EXPERIENCING FOOD INSECURITY BY DISTRIBUTING 3,088,804 POUNDS OF FOOD TO 308,005 PEOPLE, AN INCREASE OF 20% OVER THE PRIOR YEAR.
Expenses $6,122,472
-
THE CALFRESH OUTREACH PROGRAM CONNECTED THOUSANDS OF INDIVIDUALS WITH ASSISTANCE TO APPLY FOR AND MAINTAIN BENEFITS THAT HELPED EMPOWER FAMILIES, SENIORS, REFUGEES AND PEOPLE EXPERIENCING FOOD INSECURITY TO PUT HEALTHY FOOD ON THE TABLE.
Expenses $262,229
-
RCFB HELPS PEOPLE AVOID A CRISIS AND WORK TOWARD SELF-RELIANCE BY PROVIDING A SHORT-TERM FOOD SUPPLY WHEN THEY ARE UNABLE TO MEET BASIC LIVING EXPENSES. PROGRAMS SERVE LOW-INCOME FAMILIES, CHILDREN, SENIORS, REFUGEES, INDIVIDUALS EXPERIENCING HOMELESSNESS AND ANYONE EXPERIENCING FOOD INSECURITY. RCFB SERVES ALL PEOPLE REGARDLESS OF RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, AGE AND OR BACKGROUND.
Expenses $161,807
As filed on the 2023 return.
Listed in Part VII
-
Erin TeagueERIN TEAGUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Marinda JohnsonMARINDA JOHNSON
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger GaskinROGER GASKIN
TREASURER (THRU 6/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Jabin KilleJABIN KILLE
TREASURER (STARTED 6/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura KnaussLAURA KNAUSS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason MataJASON MATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bahar AbullaradeBAHAR ABULLARADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate MalmgrenKATE MALMGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob WilliamsJACOB WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynette MendozaLYNETTE MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd HainesTODD HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monet CrowleyMONET CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacie LarkinSTACIE LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marissa O'ConnerMARISSA O'CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly ColeBEVERLY COLE
DIRECTOR (THRU 1/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Sabrina DominquezSABRINA DOMINQUEZ
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda McCarthyAMANDA MCCARTHY
EXECUTIVE DIRECTOR
- Total calculated
- $154,029
- From this org
- $146,987
- From related orgs
- $0
- Other
- $7,042
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $146,987
- Bonus
- $0
- Other
- $0
- Deferred
- $7,042
- Nontaxable benefits
- $0
- Filer's total
- $154,029
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349301651
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