Totals
- Total revenue
- $653,598
- Total expenses
- $576,711
- Contributions and grants received
- $557,966
- Grants paid
- $0
- Program service revenue
- $95,632
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $480,630
- Total liabilities, end of year
- $56
- Net assets or fund balances, end of year
- $480,574
- Program services expenses (Part IX)
- $517,768
- Management and general expenses
- $27,371
- Fundraising expenses
- $31,572
- Program service expenses (Part III)
- $517,768
Program services were 89.8% 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)
$71,944
-
1f · All other contributions, gifts and grants
$486,022
-
1g · Noncash contributions included above
$202,416
-
2a · Program service revenue: Program Service Revenue
total $95,632 · related or exempt $95,632
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,606 · program services $86,558 · management and general $17,520 · fundraising $24,528
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $123,198 · program services $123,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,108 · program services $22,294 · management and general $1,422 · fundraising $1,392
-
10 · Payroll taxes
total $19,172 · program services $16,415 · management and general $998 · fundraising $1,759
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,100 · program services $2,300 · management and general $5,300 · fundraising $1,500
-
12 · Advertising and promotion
total $12,808 · program services $11,681 · management and general $395 · fundraising $732
-
13 · Office expenses
total $1,147 · program services $843 · management and general $302 · fundraising $2
-
14 · Information technology
total $11,312 · program services $10,202 · management and general $1,110
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,404 · program services $5,385 · fundraising $19
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,215 · program services $2,115 · management and general $50 · fundraising $50
-
20 · Interest
total $908 · program services $21 · management and general $76 · fundraising $811
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,200 · program services $14,200
-
23 · Insurance
total $9,019 · program services $8,979 · management and general $20 · fundraising $20
-
24a · Other expenses: Food and Meals
total $434 · program services $434
-
24b · Other expenses: Services
total $10,714 · program services $10,714
-
24c · Other expenses: Produce
total $202,416 · program services $202,416
-
24e · All other expenses
total $950 · program services $13 · management and general $178 · fundraising $759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,753 · end of year $466,856
-
9 · Prepaid expenses and deferred charges
beginning of year $4,776 · end of year $8,159
-
10a · Land, buildings and equipment: cost or other basis
$72,976
-
10b · Land, buildings and equipment: accumulated depreciation
$67,861
-
10c · Land, buildings and equipment, net
beginning of year $19,315 · end of year $5,115
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $100 · end of year $56
-
19 · Deferred revenue
beginning of year $90,557
-
27 · Net assets without donor restrictions
beginning of year $403,687 · end of year $480,574
Mission and programs · 2022
Mission
To build an informed and engaged community committed to finding sustainable solutions to alleviate hunger, reclaim and repurpose waste and promote the health and well-being of all.
Activities or mission (Part I)
To build an informed and engaged community committed in finding sustainable solutions to alleviate hunger, reclaim and repurpose waste and promote the health and well-being of all.
-
The CropSwap residential produce recovery program gleaned/rescued 222,514 pounds of mixed fruit for 667,542 fresh food servings supplied to dozens 50 feeding partners. This fruit, donated by hundreds of backyard growers and orchard owners, was supplied to feeding organizations for distribution to the 1 in 4 struggling with hunger in San Diego County.
Expenses $347,940 · Revenue $64,265
-
The Market Share commercial produce recovery program sorted/collected/rescued 169,828 pounds of mixed produce, donated by dozens of farmers from farmers markets and farms, and by Jimbos grocery retailer, was supplied to feeding organizations for distribution to the 1 in 4 struggling with hunger in San Diego County.
Expenses $169,828 · Revenue $31,367
As filed on the 2022 return.
Listed in Part VII
-
Nita Kurmins Gilson
ED Programs/Outreach
- Total calculated
- $65,891
- From this org
- $65,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexandra White
ED Strategy/Finance
- Total calculated
- $62,715
- From this org
- $62,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerilyn H White
Prior Board President
- Total calculated
- $0
- Hours/week
- 40
-
Caitlan Holleran
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hollenbeck
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Justice Black
Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Steinway
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Claire Traubee
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Robinson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Navjyot Parmar
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Markana Rowen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Yanira Frias
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321509349301022
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