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Nonprofiteer
← FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY

Form 990 for tax year 2024

Filed by FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY.

Totals

Total revenue
$4,555,227
Total expenses
$4,519,977
Contributions and grants received
$4,329,000
Grants paid
$0
Program service revenue
$77,823
Investment income
$147,256
Other revenue
$1,148
Total assets, end of year
$15,428,737
Total liabilities, end of year
$732,411
Net assets or fund balances, end of year
$14,696,326
Program services expenses (Part IX)
$3,965,982
Management and general expenses
$351,642
Fundraising expenses
$202,353
Program service expenses (Part III)
$3,965,982

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)

    $932,561

  • 1f · All other contributions, gifts and grants

    $3,396,439

  • 1g · Noncash contributions included above

    $2,237,374

  • 2a · Program service revenue: PURCHASED FOOD

    total $77,823 · related or exempt $77,823

  • 3 · Investment income

    total $86,016 · excluded $86,016

  • 7a · Gross sales of assets other than inventory

    securities $92,437

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

    securities $31,197

  • 7c · Gain or loss

    securities $61,240

  • 7d · Net gain or loss

    total $61,240 · excluded $61,240

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,148 · related or exempt $1,148

  • 11e · Other revenue, total

    $1,148

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,257 · program services $75,006 · management and general $17,492 · fundraising $10,759

  • 7 · Other salaries and wages

    total $897,430 · program services $629,770 · management and general $165,770 · fundraising $101,890

  • 9 · Other employee benefits

    total $80,852 · program services $80,852

  • 10 · Payroll taxes

    total $83,724 · program services $60,817 · management and general $14,187 · fundraising $8,720

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $50,300 · management and general $50,300

  • 11g · Fees: other

    total $20,486 · program services $20,486

  • 12 · Advertising and promotion

    total $46,939 · program services $42,445 · fundraising $4,494

  • 13 · Office expenses

    total $8,724 · management and general $8,724

  • 14 · Information technology

    total $49,224 · program services $8,040 · management and general $31,461 · fundraising $9,723

  • 17 · Travel

    total $4,700 · program services $2,071 · management and general $2,457 · fundraising $172

  • 22 · Depreciation, depletion and amortization

    total $83,349 · program services $72,173 · management and general $5,588 · fundraising $5,588

  • 23 · Insurance

    total $71,104 · program services $27,800 · management and general $39,318 · fundraising $3,986

  • 24a · Other expenses: DONATED FOOD AND COMMOD

    total $2,167,639 · program services $2,167,639

  • 24b · Other expenses: COST OF FOOD (SHARED MA

    total $550,232 · program services $550,232

  • 24c · Other expenses: VEHICLE EXPENSE

    total $87,766 · program services $87,766

  • 24d · Other expenses: SUPPLIES, PRINTING, & P

    total $49,817 · program services $7,352 · management and general $8,119 · fundraising $34,346

  • 24e · All other expenses

    total $163,934 · program services $133,533 · management and general $7,726 · fundraising $22,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,209,210 · end of year $3,288,918

  • 2 · Savings and temporary cash investments

    beginning of year $502,663 · end of year $504,168

  • 3 · Pledges and grants receivable

    beginning of year $225,388 · end of year $511,490

  • 4 · Accounts receivable

    beginning of year $12,826 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $708,534 · end of year $735,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $4,618,057

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

    $956,505

  • 10c · Land, buildings and equipment, net

    beginning of year $3,686,391 · end of year $3,661,552

  • 11 · Investments: publicly traded securities

    beginning of year $6,104,430 · end of year $6,337,965

  • 15 · Other assets

    beginning of year $454,105 · end of year $389,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,776 · end of year $260,013

  • 19 · Deferred revenue

    beginning of year $45,316 · end of year $472,398

  • 25 · Other liabilities

    beginning of year $71,671 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,341,323 · end of year $14,590,794

  • 28 · Net assets with donor restrictions

    beginning of year $183,461 · end of year $105,532

Mission and programs · 2024

Mission

PROCUREMENT AND DISTRIBUTION OF FOOD TO AGENCIES SERVING THE NEEDY

  • AGENCY PARTNERS - THE SLO FOOD BANK WAREHOUSE SERVES AS A HUB THAT SUPPLIES FOOD TO A COALITION OF 70 NON-PROFIT AGENCIES THROUGHOUT SAN LUIS OBISPO COUNTY. THESE PARTNERS INCLUDE CHURCH PANTRIES, FREE MEAL SITES, AFTER-SCHOOL PROGRAMS, HOMELESS SHELTERS, RECOVERY HOMES, WOMEN'S SHELTERS, AND MORE AND OFFER FREE FOOD TO THOSE EXPERIENCING FOOD INSECURITY THROUGHOUT SLO COUNTY.

    Expenses $2,464,065 · Revenue $77,823

  • DIRECT SERVICES- OUR NEIGHBORHOOD FOOD DISTRIBUTIONS DELIVER NUTRITIOUS FOOD TO EVERY COMMUNITY WITHIN SAN LUIS OBISPO COUNTY. THE SLO FOOD BANK USES FEDERAL, STATE, AND LOCAL DATA ON FOOD INSECURITY TO TARGET LOCATIONS OF THE HIGHEST NEED WITHIN OUR COUNTY. OUR STAFF AND FLEET OF REFRIGERATED TRUCKS DELIVER NUTRITIOUS FOOD DIRECTLY TO THESE SITES AND WORK ALONGSIDE OUR VOLUNTEER CORPS TO ENSURE ADEQUATE ACCESS TO HEALTHY FOOD.

    Expenses $1,052,968

  • NUTRITION EDUCATION PROGRAM- THE SLO FOOD BANK BELIEVES HEALTHY FOOD CHOICES IMPROVE OUR COMMUNITY'S OVERALL PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING. WE EMPOWER PARTICIPANTS TO MAKE HEALTHY CHOICES THROUGH OUTREACH AND EDUCATION. THIS PROGRAM INCLUDES CHILDRENS AND SENIORS FARMERS' MARKETS, BREAKFAST BAG PROGRAM FOR SCHOOL-AGED CHILDREN, NUTRITION OUTREACH CLASSES AND DISTRIBUTION OF EDUCATIONAL MATERIALS.

    Expenses $344,644

  • CALFRESH: COLLABORATES WITH CDSS TO PROVIDE CALFRESH PROGRAM EDUCATION AND APPLICATION ASSISTANCE RESOURCES TO COMMUNITY MEMBERS.

    Expenses $104,305 · Revenue $1,148

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Caldwell

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Kim Bisheff

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Mike Quamma

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Morgan Dewar Voss

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Bob Aiken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Matt Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Andrea Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ellen Cohune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Josh Cross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Bryan Idler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Erik Justesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jared Salter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Molly Kern

    CEO

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202521349349306852

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