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Nonprofiteer
← MENDOCINO FOOD AND NUTRITION PROGRAM

Form 990 for tax year 2023

Filed by MENDOCINO FOOD AND NUTRITION PROGRAM.

Totals

Total revenue
$5,193,825
Total expenses
$5,137,239
Contributions and grants received
$5,156,119
Grants paid
$3,636,579
Program service revenue
$0
Investment income
$26,681
Other revenue
$11,025
Total assets, end of year
$2,708,299
Total liabilities, end of year
$141,432
Net assets or fund balances, end of year
$2,566,867
Program services expenses (Part IX)
$4,507,857
Management and general expenses
$536,590
Fundraising expenses
$92,792
Program service expenses (Part III)
$4,507,857

Program services were 87.7% 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)

    $1,018,912

  • 1f · All other contributions, gifts and grants

    $4,137,207

  • 1g · Noncash contributions included above

    $3,532,277

  • 3 · Investment income

    total $26,681 · excluded $26,681

  • 6a · Gross rents

    real property $11,025

  • 6c · Rental income or loss

    real property $11,025

  • 6d · Net rental income or loss

    total $11,025 · related or exempt $11,025

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,636,579 · program services $3,636,579

  • 5 · Compensation of officers, directors and key employees

    total $76,645 · management and general $76,645

  • 7 · Other salaries and wages

    total $419,414 · program services $381,111 · fundraising $38,303

  • 9 · Other employee benefits

    total $6,716 · program services $525 · management and general $6,191

  • 10 · Payroll taxes

    total $43,244 · management and general $43,244

  • 11c · Fees: accounting

    total $20,225 · management and general $20,225

  • 11f · Fees: investment management

    total $5,491 · management and general $5,491

  • 11g · Fees: other

    total $938 · management and general $938

  • 12 · Advertising and promotion

    total $26,816 · program services $1,323 · management and general $4,930 · fundraising $20,563

  • 14 · Information technology

    total $16,241 · program services $4,958 · management and general $7,190 · fundraising $4,093

  • 16 · Occupancy

    total $16,565 · program services $12,905 · management and general $3,660

  • 17 · Travel

    total $5,102 · program services $2,324 · management and general $2,752 · fundraising $26

  • 20 · Interest

    total $1,993 · management and general $1,993

  • 22 · Depreciation, depletion and amortization

    total $65,377 · management and general $65,377

  • 23 · Insurance

    total $63,871 · management and general $63,871

  • 24a · Other expenses: Property tax

    total $6,991 · management and general $6,991

  • 24b · Other expenses: Utilites & telecommunication

    total $55,427 · program services $625 · management and general $54,802

  • 24c · Other expenses: Vehicles expenses

    total $61,413 · program services $12,475 · management and general $48,938

  • 24d · Other expenses: Supplies & small tools

    total $62,098 · program services $14,944 · management and general $47,154

  • 24e · All other expenses

    total $546,093 · program services $440,088 · management and general $76,198 · fundraising $29,807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $984,903 · end of year $906,455

  • 4 · Accounts receivable

    end of year $58,320

  • 8 · Inventories for sale or use

    beginning of year $514,765 · end of year $410,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,048 · end of year $18,884

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

    $1,688,508

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

    $374,331

  • 10c · Land, buildings and equipment, net

    beginning of year $1,431,100 · end of year $1,314,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,349 · end of year $128,892

  • 19 · Deferred revenue

    beginning of year $12,540 · end of year $12,540

  • 23 · Secured mortgages and notes payable

    beginning of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,595,927 · end of year $2,566,867

Mission and programs · 2023

Mission

TO PROVIDE NUTRITIOUS FOOD THAT SUPPORTS PEOPLE IN CREATING A HEALTHY AND BETTER LIFE. THE ORGANIZATION OPERATES A FOOD BANK PROVIDING EMERGENCY FOOD AND NUTRITIONAL INFORMATION TO PEOPLE IN NEED OFASSISTANCE IN THE COUNTY OF MENDOCINO, CA.

  • THE FOOD BANK IS RESPONSIBLE FOR THE DISTRIBUTION AND OVERSIGHT OF VARIOUS FOOD DISTRIBUTION PROGRAMS THROUGHOUT MENDOCINO COUNTY. THOSE SERVED AT THE LOCAL SITE AVERAGED OVER 2,317 HOUSEHOLDS PER MONTH, WITHAN ADDITIONAL 2,471 HOUSEHOLDS SERVED PER MONTH AT SUB-SITES AROUND THECOUNTY. APPROXIMATELY 7.329 MEALS PER MONTH WERE SERVED AT SOUPKITCHENS, FOOD PANTRIES, SENIOR PROGRAMS, SCHOOL PANTRIES AND EMERGENCYSHELTERS THROUGHOUT MENDOCINO COUNTY. THE FOOD BANK DISTRIBUTEDAPPROXIMATELY 2,305,199 MILLION POUNDS OF FOOD IN 2023.

    Expenses $4,507,857 · Grants $3,811,125

As filed on the 2023 return.

Listed in Part VII

  • Amanda Friscia

    Executive Director

    Total calculated
    $77,465
    From this org
    $77,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juliana Sanchez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Mason

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marty Sexton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Evans

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Alexander

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Thom Adams

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Desiree Ramos

    President

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349326328

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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