Skip to content
Nonprofiteer
← JACOBS & CUSHMAN SAN DIEGO FOOD BANK

Form 990 for tax year 2022

Filed by JACOBS & CUSHMAN SAN DIEGO FOOD BANK.

Totals

Total revenue
$97,825,585
Total expenses
$93,097,821
Contributions and grants received
$95,588,025
Grants paid
$308,000
Program service revenue
$435,000
Investment income
$1,064,174
Other revenue
$738,386
Total assets, end of year
$84,889,874
Total liabilities, end of year
$4,416,388
Net assets or fund balances, end of year
$80,473,486
Program services expenses (Part IX)
$87,705,734
Management and general expenses
$1,374,963
Fundraising expenses
$4,017,124
Program service expenses (Part III)
$87,705,734

Program services were 94.2% 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

    $591,209

  • 1e · Government grants (contributions)

    $12,909,657

  • 1f · All other contributions, gifts and grants

    $82,087,159

  • 1g · Noncash contributions included above

    $63,480,343

  • 2a · Program service revenue: SHARED MAINTENANCE FEES

    total $435,000 · related or exempt $435,000

  • 3 · Investment income

    total $1,296,317 · excluded $1,296,317

  • 7a · Gross sales of assets other than inventory

    securities $24,440,733

  • 7b · Less cost or other basis and sales expenses

    securities $24,671,546 · other assets $1,330

  • 7c · Gain or loss

    securities -$230,813 · other assets -$1,330

  • 7d · Net gain or loss

    total -$232,143 · excluded -$232,143

  • 8a · Fundraising events: gross income

    $1,059,019

  • 8a · Fundraising events: contributions included on line 1c

    $591,209

  • 8b · Fundraising events: direct expenses

    $794,886

  • 8c · Net income from fundraising events

    total $264,133 · excluded $264,133

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $424,935 · related or exempt $424,935

  • 11b · Other revenue: RECYCLING AND ENERGY

    total $49,318 · related or exempt $49,318

  • 11e · Other revenue, total

    $474,253

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308,000 · program services $308,000

  • 5 · Compensation of officers, directors and key employees

    total $403,518 · program services $201,759 · management and general $201,759

  • 7 · Other salaries and wages

    total $5,365,394 · program services $3,894,579 · management and general $438,742 · fundraising $1,032,073

  • 8 · Pension plan contributions

    total $242,829 · program services $183,731 · management and general $27,666 · fundraising $31,432

  • 9 · Other employee benefits

    total $682,103 · program services $526,091 · management and general $51,126 · fundraising $104,886

  • 10 · Payroll taxes

    total $445,002 · program services $319,754 · management and general $44,256 · fundraising $80,992

  • 12 · Advertising and promotion

    total $2,275,783 · program services $86,692 · management and general $566 · fundraising $2,188,525

  • 16 · Occupancy

    total $1,516,320 · program services $1,463,751 · management and general $26,578 · fundraising $25,991

  • 17 · Travel

    total $44,237 · program services $27,922 · management and general $8,423 · fundraising $7,892

  • 19 · Conferences, conventions and meetings

    total $23,465 · program services $7,102 · management and general $14,638 · fundraising $1,725

  • 22 · Depreciation, depletion and amortization

    total $1,262,853 · program services $1,073,425 · management and general $88,400 · fundraising $101,028

  • 23 · Insurance

    total $68,584 · program services $35,357 · management and general $29,889 · fundraising $3,338

  • 24a · Other expenses: FOOD ACQUISITION AND DI

    total $77,815,661 · program services $77,808,614 · management and general $7,028 · fundraising $19

  • 24b · Other expenses: SUPPLIES

    total $759,433 · program services $739,020 · management and general $11,010 · fundraising $9,403

  • 24c · Other expenses: CONTRACT SERVICES

    total $675,212 · program services $367,337 · management and general $183,239 · fundraising $124,636

  • 24d · Other expenses: MAINTENANCE

    total $417,172 · program services $314,877 · management and general $50,689 · fundraising $51,606

  • 24e · All other expenses

    total $792,255 · program services $347,723 · management and general $190,954 · fundraising $253,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $578,895 · end of year $82,385

  • 2 · Savings and temporary cash investments

    beginning of year $156,526 · end of year $846,098

  • 3 · Pledges and grants receivable

    beginning of year $10,245,688 · end of year $3,895,679

  • 4 · Accounts receivable

    beginning of year $20,024 · end of year $47,398

  • 8 · Inventories for sale or use

    beginning of year $6,922,056 · end of year $6,849,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $748,132 · end of year $379,990

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

    $24,895,288

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

    $9,818,801

  • 10c · Land, buildings and equipment, net

    beginning of year $15,429,614 · end of year $15,076,487

  • 11 · Investments: publicly traded securities

    beginning of year $28,568,609 · end of year $36,821,941

  • 12 · Investments: other securities

    beginning of year $10,552,482 · end of year $18,470,424

  • 15 · Other assets

    beginning of year $272,583 · end of year $2,419,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,035,036 · end of year $1,748,326

  • 19 · Deferred revenue

    beginning of year $638,834 · end of year $140,242

  • 25 · Other liabilities

    beginning of year $126,817 · end of year $2,527,820

  • 27 · Net assets without donor restrictions

    beginning of year $69,116,831 · end of year $79,787,468

  • 28 · Net assets with donor restrictions

    beginning of year $1,577,091 · end of year $686,018

Mission and programs · 2022

Mission

TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY, AND EDUCATE THE PUBLIC ABOUT HUNGER-RELATED ISSUES.

Activities or mission (Part I)

PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES.

  • THE MEMBER AGENCY PROGRAM (ALSO KNOWN AS THE FOOD TO NONPROFITS PROGRAM) RELIES ON PARTNERSHIPS WITH HUNDREDS OF NONPROFIT AGENCIES IN THE COMMUNITY THAT HELP THE SAN DIEGO FOOD BANK PROVIDE FOOD ASSISTANCE AND SUPPORT TO HUNDREDS OF THOUSANDS OF INDIVIDUALS AND FAMILIES WHO FACE FOOD INSECURITY IN THE SAN DIEGO REGION. IN THE FISCAL YEAR ENDED 6/30/23 THE SAN DIEGO FOOD BANK WORKED WITH MORE THAN 500 NONPROFIT PARTNERS THAT INCLUDED FOOD PANTRIES, SOUP KITCHENS, SHELTER, LOW-INCOME DAYCARE CENTERS, AFTER SCHOOL PROGRAMS, SENIOR CENTERS, AND DISABILITY PROGRAMS TO DISTRIBUTE FOOD AND NONFOOD ITEMS TO PEOPLE IN NEED.

    Expenses $56,254,848 · Grants $308,000 · Revenue $435,000

  • THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY SUPPORTED PROGRAM THAT PROVIDES FOOD AND NUTRITION EDUCATION TO SENIORS OVER THE AGE OF 60. THE PROGRAM PROVIDES PARTICIPANTS WITH A 40-POUND BOX OF FOOD EVERY MONTH THAT IS FILLED WITH A VARIETY OF NUTRITIOUS FOOD ITEMS. IN THE FISCAL YEAR ENDED 6/30/23, THE SAN DIEGO FOOD BANK SERVED APPROXIMATELY 15,000 SENIORS EVERY MONTH AND DISTRIBUTED JUST UNDER 6 MILLION POUNDS OF FOOD.

    Expenses $8,038,243

  • THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP, ALSO KNOWN AS TEFAP) IS A FEDERAL PROGRAM THAT PROVIDES MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD TO INDIVIDUALS AND FAMILIES WHO MEET INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. IN THE FISCAL YEAR ENDED 6/30/23, THE SAN DIEGO FOOD BANK SERVED AN AVERAGE OF 100,000 INDIVIDUALS PER MONTH THROUGH THE EFAP PROGRAM AND DISTRIBUTED OVER 16 MILLION POUNDS OF FOOD INVENTORY.

    Expenses $12,369,387

  • THE SAN DIEGO FOOD BANK OPERATES SEVERAL ADDITIONAL PROGRAMS THAT DISTRIBUTE NUTRITIOUS FOOD TO PEOPLE IN NEED, INCLUDING THE FOOD 4 KIDS BACK PACK PROGRAM, FARM TO FAMILY (WHICH DISTRIBUTES FRESH PRODUCE,) AND CALFRESH OUTREACH.

    Expenses $11,043,256

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Bernstein

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Dana Alligood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clifford Rip Rippetoe

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Patrick Day

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Abernethy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Rossi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Kerl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray Patel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John David Wiker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Bolinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Cota

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dale Ganzow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gangaram Singh PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Noreen Ippolito

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Irvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Henroid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Cushman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Casey Castillo

    CEO

    Total calculated
    $418,286
    From this org
    $374,975
    From related orgs
    $0
    Other
    $43,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,965
    Bonus
    $0
    Other
    $11,010
    Deferred
    $19,800
    Nontaxable benefits
    $23,511
    Filer's total
    $418,286

  • Vanessa Ruiz

    VP OF OPERATIONS

    Total calculated
    $189,038
    From this org
    $172,611
    From related orgs
    $0
    Other
    $16,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,986
    Bonus
    $16,000
    Other
    $625
    Deferred
    $9,807
    Nontaxable benefits
    $6,620
    Filer's total
    $189,038

  • Christopher Carter

    VP OF DEVELOPMENT & COMMUN

    Total calculated
    $193,249
    From this org
    $173,650
    From related orgs
    $0
    Other
    $19,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,840
    Bonus
    $16,000
    Other
    $810
    Deferred
    $11,337
    Nontaxable benefits
    $8,262
    Filer's total
    $193,249

  • Blanca Rincon

    SAFETY & RISK ASSESSMENT DIRECTOR

    Total calculated
    $107,611
    From this org
    $101,529
    From related orgs
    $0
    Other
    $6,082
    Hours/week
    40

  • Amy Marone

    ACCOUNTING DIRECTOR

    Total calculated
    $132,739
    From this org
    $123,963
    From related orgs
    $0
    Other
    $8,776
    Hours/week
    40

  • Shelly Parks

    DIRECTOR OF PROGRAMS

    Total calculated
    $118,534
    From this org
    $100,042
    From related orgs
    $0
    Other
    $18,492
    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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC

    OWNING REAL ESTATE · CA · income $0 · assets $12,698,674

    Directly controlled by JACOBS & CUSHMAN SAN DIEGO FOOD BANK

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2024
IRS schema version
2022v5.0
Source object
202431699349300978

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

The source document this was parsed from is served over the API, which is where bulk and document access live.