Totals
- Total revenue
- $47,668,535
- Total expenses
- $36,481,285
- Contributions and grants received
- $47,543,468
- Grants paid
- $30,412,087
- Program service revenue
- $29,640
- Investment income
- $118,853
- Other revenue
- -$23,426
- Total assets, end of year
- $29,960,273
- Total liabilities, end of year
- $948,949
- Net assets or fund balances, end of year
- $29,011,324
- Program services expenses (Part IX)
- $33,666,009
- Management and general expenses
- $1,615,316
- Fundraising expenses
- $1,199,960
- Program service expenses (Part III)
- $33,666,009
Program services were 92.3% 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.
-
1a · Federated campaigns
$669,487
-
1c · Fundraising events
$450,110
-
1e · Government grants (contributions)
$12,847,953
-
1f · All other contributions, gifts and grants
$33,575,918
-
1g · Noncash contributions included above
$27,445,637
-
2a · Program service revenue: SHARED MAINTENANCE FEE
total $29,640 · related or exempt $29,640
-
3 · Investment income
total $62,941 · excluded $62,941
-
7a · Gross sales of assets other than inventory
securities $95,552 · other assets $94,000
-
7b · Less cost or other basis and sales expenses
securities $92,409 · other assets $41,231
-
7c · Gain or loss
securities $3,143 · other assets $52,769
-
7d · Net gain or loss
total $55,912 · excluded $55,912
-
8a · Fundraising events: gross income
$14,825
-
8a · Fundraising events: contributions included on line 1c
$450,110
-
8b · Fundraising events: direct expenses
$52,880
-
8c · Net income from fundraising events
total -$38,055 · excluded -$38,055
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,126 · excluded $10,126
-
11b · Other revenue: RECYCLING REVENUE
total $4,503 · excluded $4,503
-
11e · Other revenue, total
$14,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,044 · program services $29,044
-
2 · Grants to domestic individuals
total $30,383,043 · program services $30,383,043
-
5 · Compensation of officers, directors and key employees
total $474,141 · program services $17,990 · management and general $270,610 · fundraising $185,541
-
7 · Other salaries and wages
total $1,641,555 · program services $1,118,911 · management and general $403,620 · fundraising $119,024
-
8 · Pension plan contributions
total $61,886 · program services $35,438 · management and general $20,117 · fundraising $6,331
-
9 · Other employee benefits
total $464,303 · program services $265,875 · management and general $150,928 · fundraising $47,500
-
10 · Payroll taxes
total $183,491 · program services $105,073 · management and general $59,646 · fundraising $18,772
-
11b · Fees: legal
total $4,779 · management and general $4,779
-
11c · Fees: accounting
total $74,553 · management and general $74,553
-
11e · Fees: professional fundraising services
total $41,250 · fundraising $41,250
-
11f · Fees: investment management
total $19,320 · management and general $19,320
-
11g · Fees: other
total $362,722 · program services $205,221 · management and general $88,159 · fundraising $69,342
-
12 · Advertising and promotion
total $291,375 · management and general $144,825 · fundraising $146,550
-
13 · Office expenses
total $545,915 · program services $122,904 · management and general $53,386 · fundraising $369,625
-
14 · Information technology
total $102,685 · program services $62,289 · management and general $22,611 · fundraising $17,785
-
16 · Occupancy
total $640,823 · program services $512,658 · management and general $64,083 · fundraising $64,082
-
17 · Travel
total $40,350 · program services $11,867 · management and general $24,032 · fundraising $4,451
-
19 · Conferences, conventions and meetings
total $35,255 · program services $5,423 · management and general $24,920 · fundraising $4,912
-
20 · Interest
total $21,774 · program services $21,774
-
22 · Depreciation, depletion and amortization
total $413,616 · program services $338,589 · management and general $41,995 · fundraising $33,032
-
23 · Insurance
total $166,921 · program services $100,952 · management and general $36,925 · fundraising $29,044
-
24a · Other expenses: VEHICLE & EQUIPMENT
total $330,728 · program services $318,964 · management and general $10,880 · fundraising $884
-
24e · All other expenses
total $151,756 · program services $9,994 · management and general $99,927 · fundraising $41,835
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,538,195 · end of year $6,974,770
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $1,016,358
-
4 · Accounts receivable
beginning of year $472,961 · end of year $432,516
-
8 · Inventories for sale or use
beginning of year $1,894,324 · end of year $1,505,595
-
9 · Prepaid expenses and deferred charges
beginning of year $529,288 · end of year $182,302
-
10a · Land, buildings and equipment: cost or other basis
$14,118,809
-
10b · Land, buildings and equipment: accumulated depreciation
$3,520,141
-
10c · Land, buildings and equipment, net
beginning of year $4,460,507 · end of year $10,598,668
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $7,057,689
-
15 · Other assets
beginning of year $1,453,609 · end of year $2,192,375
-
17 · Accounts payable and accrued expenses
beginning of year $623,743 · end of year $426,284
-
25 · Other liabilities
beginning of year $0 · end of year $522,665
-
27 · Net assets without donor restrictions
beginning of year $15,116,023 · end of year $20,445,075
-
28 · Net assets with donor restrictions
beginning of year $2,609,118 · end of year $8,566,249
Mission and programs · 2022
Mission
FOR OVER 40 YEARS FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. IT ALL BEGAN WHEN EIGHT FRIENDS BANDED TOGETHER TO PROVIDE FOOD TO THOSE IN NEED UNDER A BRIDGE IN VENTURA, CA. THE EARLY PHILANTHROPIC MOVEMENT STARTED IN A FAMILY GARAGE, QUICKLY OUTGREW AN UNUSED, DONATED FIRE STATION IN SATICOY AND NOW OPERATES IN OXNARD, CA WITH THREE WAREHOUSES WITH A COMBINED 46,000 SQUARE FEET. TODAY STAFF AND VOLUNTEERS DISTRIBUTE MORE THAN 19 MILLION POUNDS OF FOOD, OR 16 MILLION MEALS ANNUALLY THROUGH ITS 190 PANTRY AND PROGRAM PARTNERS. AS VENTURA COUNTY'S ONLY REGIONAL FOOD BANK, FOOD SHARE PROVIDES FOOD FOR NEARLY 267,000 HUNGRY FRIENDS AND NEIGHBORS ANNUALLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS.
Activities or mission (Part I)
FOOD SHARE IS DEDICATED TO LEADING THE FIGHT AGAINST HUNGER IN VENTURA COUNTY BY DISTRIBUTING OVER 16 MILLION MEALS DURING THE FISCAL YEAR.
-
FOOD DISTRIBUTION PROGRAM - OVER 190 PANTRIES AND PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO SUPPORT FOOD SHARE'S NETWORK OF FOOD PANTRIES, DISTRIBUTING OF SHELF-STABLE FOOD AND FRESH PRODUCE TO NEARLY 267,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED DELIVER OVER 19 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 2022-2023.
Expenses $25,720,870 · Grants $30,412,087 · Revenue $29,640
-
UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FUNDED NUTRITION PROGRAMS - COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) FOOD DISTRIBUTIONS. CSFP PROVIDES A MONTHLY "SENIOR KIT" BOX OF FOOD TO LOW INCOME SENIORS (AGED 60-PLUS) AT NO COST. TEFAP ALLOWS FOR FOOD DISTRIBUTION TO LOW INCOME FAMILIES IN VENTURA COUNTY. FOOD IS DISTRIBUTED AT NO COST TO ELIGIBLE RECIPIENTS. OVER 3 MILLION POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2022-2023 THROUGH THESE TWO PROGRAMS.
Expenses $7,910,818
-
PROVIDES NUTRITION EDUCATION LESSONS AND FRESH PRODUCE TO LOW-INCOME CHILDREN AT AFTER-SCHOOL SITES. DURING FY22-23, FOOD SHARE OPERATED THIS PROGRAM AT THIRTEEN SITES THROUGHOUT VENTURA COUNTY.
Expenses $34,321
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DREW WEST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MENGES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
YISSEL BARAJAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMES JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BURROWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER FIRESTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JED HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETHANY MANCILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN O'HARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIDIA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IAN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYSA URBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL VELTHOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH WIRZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSANNE WELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA WHITE
CEO/PRESIDENT
- Total calculated
- $273,704
- From this org
- $249,321
- From related orgs
- $0
- Other
- $24,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,571
- Bonus
- $57,750
- Other
- $0
- Deferred
- $6,739
- Nontaxable benefits
- $17,644
- Filer's total
- $273,704
-
DENYS PEREIRA
CFO
- Total calculated
- $168,456
- From this org
- $159,264
- From related orgs
- $0
- Other
- $9,192
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,980
- Bonus
- $12,284
- Other
- $0
- Deferred
- $4,353
- Nontaxable benefits
- $4,839
- Filer's total
- $168,456
-
BRIAN FISHER
COO
- Total calculated
- $158,153
- From this org
- $153,832
- From related orgs
- $0
- Other
- $4,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,029
- Bonus
- $11,803
- Other
- $0
- Deferred
- $4,281
- Nontaxable benefits
- $40
- Filer's total
- $158,153
-
JENNIFER CALDWELL
CDO
- Total calculated
- $136,665
- From this org
- $122,420
- From related orgs
- $0
- Other
- $14,245
- Hours/week
- 40
-
KRISTY POLLARD
CSO
- Total calculated
- $107,129
- From this org
- $101,682
- From related orgs
- $0
- Other
- $5,447
- 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION'S MANAGEMENT TEAM RECEIVED BONUSES DURING THE YEAR BASED ON A VARIETY OF FACTORS - INCLUDING PERFORMANCE. THE CEO'S BONUS IS REVIEWED AND APPROVED BY THE BOARD. THE CEO REVIEWS AND APPROVES STAFF DISCRETIONARY BONUSES.
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311398
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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