Form 990 for tax year 2024
Filed by MENDOCINO FOOD AND NUTRITION PROGRAM.
Totals
- Total revenue
- $8,109,138
- Total expenses
- $8,220,779
- Contributions and grants received
- $8,071,829
- Grants paid
- $6,387,258
- Program service revenue
- $0
- Investment income
- $19,460
- Other revenue
- $17,849
- Total assets, end of year
- $3,315,716
- Total liabilities, end of year
- $1,028,653
- Net assets or fund balances, end of year
- $2,287,063
- Program services expenses (Part IX)
- $7,540,647
- Management and general expenses
- $532,367
- Fundraising expenses
- $147,765
- Program service expenses (Part III)
- $7,540,647
Program services were 91.7% 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)
$1,016,862
-
1f · All other contributions, gifts and grants
$7,054,967
-
1g · Noncash contributions included above
$6,320,008
-
3 · Investment income
total $19,460 · excluded $19,460
-
6a · Gross rents
real property $4,769
-
6c · Rental income or loss
real property $4,769
-
6d · Net rental income or loss
total $4,769 · related or exempt $4,769
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other
total $13,080 · related or exempt $13,080
-
11e · Other revenue, total
$13,080
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,387,258 · program services $6,387,258
-
7 · Other salaries and wages
total $654,134 · program services $501,814 · management and general $82,006 · fundraising $70,314
-
10 · Payroll taxes
total $53,866 · program services $7,256 · management and general $45,170 · fundraising $1,440
-
11f · Fees: investment management
total $3,945 · management and general $3,945
-
11g · Fees: other
total $52,930 · program services $28,801 · management and general $24,129
-
12 · Advertising and promotion
total $54,864 · program services $1,542 · management and general $17,416 · fundraising $35,906
-
13 · Office expenses
total $5,283 · program services $22 · management and general $5,261
-
14 · Information technology
total $40,050 · program services $9,857 · management and general $30,193
-
16 · Occupancy
total $20,373 · program services $3,885 · management and general $16,488
-
17 · Travel
total $12,278 · program services $3,977 · management and general $8,301
-
20 · Interest
total $19,008 · management and general $19,008
-
22 · Depreciation, depletion and amortization
total $69,998 · management and general $69,998
-
23 · Insurance
total $44,474 · program services $2,253 · management and general $42,221
-
24a · Other expenses: Food & non-food purchases
total $478,896 · program services $424,672 · management and general $14,119 · fundraising $40,105
-
24b · Other expenses: Utilities
total $62,617 · program services $50,047 · management and general $12,570
-
24c · Other expenses: Vehicles expenses
total $52,282 · program services $15,599 · management and general $36,683
-
24d · Other expenses: Supplies & small tools
total $74,830 · program services $44,698 · management and general $30,132
-
24e · All other expenses
total $133,693 · program services $58,966 · management and general $74,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $906,455 · end of year $1,053,820
-
4 · Accounts receivable
beginning of year $58,320 · end of year $201,544
-
8 · Inventories for sale or use
beginning of year $410,463 · end of year $353,553
-
9 · Prepaid expenses and deferred charges
beginning of year $18,884 · end of year $7,908
-
10a · Land, buildings and equipment: cost or other basis
$2,143,220
-
10b · Land, buildings and equipment: accumulated depreciation
$444,329
-
10c · Land, buildings and equipment, net
beginning of year $1,314,177 · end of year $1,698,891
-
17 · Accounts payable and accrued expenses
beginning of year $128,892 · end of year $266,623
-
19 · Deferred revenue
beginning of year $12,540 · end of year $12,540
-
23 · Secured mortgages and notes payable
end of year $749,490
-
27 · Net assets without donor restrictions
beginning of year $2,566,867 · end of year $2,287,063
Mission and programs · 2024
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 OF ASSISTANCE IN THE COUNTY OF MENDOCINO, CA.
-
In 2024, the Mendocino Food & Nutrition Program distributed 3.6 million pounds of food throughout Mendocino County through the program of Fort Bragg Food Bank and our network of 30+ food distribution partners, serving 14,570 individuals in Mendocino County. 172,652 meals were provided at our partners soup kitchens and feeding sites throughout Mendocino County.
Expenses $7,540,647 · Grants $688,052
As filed on the 2024 return.
Listed in Part VII
-
Amanda Friscia
Executive Director
- Total calculated
- $82,006
- From this org
- $82,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JoAnna Schiro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Mason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juliana Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thom Adams
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Desiree Ramos
President
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Evans
Treasurer
- 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
-
Laytonville Healthy Start Family RC
no cash amount reported
Distribute food to qualified needy
-
Mendocino Coast Hospitality Center
no cash amount reported
Distribute food to qualified needy
-
Round House Indian Health Center
no cash amount reported
Distribute food to qualified needy
-
Willlits Community Services Inc
no cash amount reported
Distribute food to qualified needy
-
no cash amount reported
Distribute food to qualified needy
-
no cash amount reported
Distribute food to qualified needy
-
no cash amount reported
Distribute food to qualified needy
-
no cash amount reported
Distribute food to qualified needy
-
no cash amount reported
Distribute food to qualified needy
-
no cash amount reported
Distribute food to qualified needy
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543209349301889
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