Form 990 for tax year 2022
Filed by YUBA-SUTTER GLEANERS FOOD BANK INC.
Totals
- Total revenue
- $5,249,278
- Total expenses
- $4,689,652
- Contributions and grants received
- $5,096,125
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- $153,103
- Total assets, end of year
- $3,703,910
- Total liabilities, end of year
- $359,830
- Net assets or fund balances, end of year
- $3,344,080
- Program services expenses (Part IX)
- $4,489,427
- Management and general expenses
- $200,225
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,489,427
Program services were 95.7% 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.
-
1c · Fundraising events
$25,279
-
1e · Government grants (contributions)
$912,432
-
1f · All other contributions, gifts and grants
$4,158,414
-
1g · Noncash contributions included above
$3,749,495
-
2a · Program service revenue: Commodities Distribution
-
3 · Investment income
total $50 · excluded $50
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$25,279
-
8b · Fundraising events: direct expenses
$5,342
-
8c · Net income from fundraising events
total -$5,342
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Recycling & Miscellaneous
total $158,445 · related or exempt $158,445
-
11e · Other revenue, total
$158,445
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 $57,815 · program services $53,847 · management and general $3,968
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $267,956 · program services $249,567 · management and general $18,389
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $43,870 · program services $38,635 · management and general $5,235
-
10 · Payroll taxes
total $27,671 · program services $26,069 · management and general $1,602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,635 · program services $13,191 · management and general $11,444
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $113,754 · program services $110,102 · management and general $3,652
-
12 · Advertising and promotion
total $4,588 · program services $4,559 · management and general $29
-
13 · Office expenses
total $3,141 · program services $1,941 · management and general $1,200
-
14 · Information technology
total $5,636 · program services $5,620 · management and general $16
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,326 · program services $43,326
-
17 · Travel
total $1,100 · program services $100 · management and general $1,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,092 · program services $10,092
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $143,803 · management and general $143,803
-
23 · Insurance
total $11,413 · program services $11,049 · management and general $364
-
24a · Other expenses: Food Purchases
total $3,497,963 · program services $3,496,963 · management and general $1,000
-
24b · Other expenses: Prepared Meals
total $163,018 · program services $163,018
-
24c · Other expenses: Warehouse Equipment
total $106,020 · program services $105,356 · management and general $664
-
24d · Other expenses: Fleet Expense
total $60,088 · program services $58,807 · management and general $1,281
-
24e · All other expenses
total $103,763 · program services $97,185 · management and general $6,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,113,655 · end of year $1,268,246
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $99,006 · end of year $223,008
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $137,346 · end of year $619,142
-
9 · Prepaid expenses and deferred charges
end of year $8,027
-
10a · Land, buildings and equipment: cost or other basis
$2,317,770
-
10b · Land, buildings and equipment: accumulated depreciation
$752,194
-
10c · Land, buildings and equipment, net
beginning of year $1,701,243 · end of year $1,565,576
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $19,911
-
17 · Accounts payable and accrued expenses
beginning of year $47,122 · end of year $140,470
-
19 · Deferred revenue
beginning of year $328,272 · end of year $31,201
-
23 · Secured mortgages and notes payable
beginning of year $200,297 · end of year $188,159
-
27 · Net assets without donor restrictions
beginning of year $2,475,559 · end of year $3,344,080
Mission and programs · 2022
Mission
Food distribution to the needy of government commodities, grants, and donations. Approximately 30 charities and 2,000 families served.
-
Yuba Sutter Food Bank distributed food across Yuba and Sutter counties with 35 partner agencies. Over 155,476 people were served through the food bank food distributions. Over 2,000,000 pounds of food was rescued.21 Mobile Emergency food distributions in Yuba and Sutter counties. Food rescue from 26 retail partners. Meals and groceries delivered to Yuba and Sutter County homebound residents.
Expenses $4,489,427
As filed on the 2022 return.
Listed in Part VII
-
Michelle Downing
Executive Dir.
- Total calculated
- $42,417
- From this org
- $42,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naomi Campbell
Executive Dir.
- Total calculated
- $15,398
- From this org
- $15,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jackie Sillman
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Penny Howsley
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steve Kroeger
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Maytorena
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike Ziegenmeyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Fuhrer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raj Samra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Bissel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roland DArcy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Sozzi
Director
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349322257
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