2023-06-14T14:33:51-07:00 2023-02-28 954629680 QIU ACCOUNTANCY CORPORATION 139 South Hudson Avenue Suite 300 Pasadena CA 91101 990 2022-03-01 953413415 MANNA CONEJO VALLEY FOOD DISTRIBUTION CENTER INC MANN 8054974959 PO BOX 1114 THOUSAND OAKS CA 91358 DARIN ARRASMITH PRESIDENT 8054974959 2023-05-11 true DARIN ARRASMITH XXX-XX-XXXX true Samuel Qiu P01258471 6264608000 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DARIN ARRASMITH same as C above Thousand Oaks CA 91358 1605886 false X WWW.MANNACONEJO.ORG X 1972 CA MANNA DISTRIBUTES FOOD TO NEEDY INDIVIDUALS AND FAMILIES WHO RESIDE IN THE CONEJO VALLEY. MANNA GETS DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE AREA. MANNA ALSO PURCHASES ADDITIONAL FOOD USING CASH CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, AND LOCAL ORGS. 10 10 4 450 0 0 1141685 1257419 0 156 305605 0 1141841 1563024 386615 505806 0 191943 203361 3693 7053 122351 201764 331975 784015 1048195 357826 514829 3806696 5013273 1143749 1823406 2662947 3189867 MANNA DISTRIBUTES FOOD TO NEEDY INDIVIDUALS AND FAMILIES WHO RESIDE IN THE CONEJO VALLEY. MANNA GETS DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE AREA. MANNA ALSO PURCHASES ADDITIONAL FOOD USING CASH CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, AND LOCAL ORGS. false false 817654 45682 1563023 MANNA ESTIMATES THE WEIGHT OF FOOD DONATIONS AS IT IS RECEIVED AND DISTRIBUTES FOOD TO FAMILIES AND OTHER ORGANIZATIONS. THE NUMBER OF FAMILIES MANNA DISTRIBUTES TO IS TRACKED ON A DAILY BASIS. USING THE $1.70 POUND VALUE, THE VALUE OF ITEMS CONTRIBUTED ($378,754) WOULD EQUATE TO 222,796 POUNDS OF FOOD INVENTORY CONTRIBUTED. MANNA SERVED 2,448 FAMLIIES DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2023. THE COMBINED TOTAL OF ESTIMATED FOOD DISTRIBUTED TO FAMILIES AND OTHER FOOD PANTRIES DURING THE FISCAL YEAR ENDED FEBRAURY 28, 2023 WAS $278,334. 817654 true true false false false false false false false false true false false true true false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 0 0 4 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true false false CA X LEANNE PORTZEL 8054974959 3020 CRESCENT WAY THOUSAND OAKS CA 91362 X DARIN ARRASMITH PRESIDENT 10.00 X X 0 0 0 RUSSELL SMITH TREASURER 5.00 X X 0 0 0 VERONICA ELLIAS BOARD MEMBER 2.00 X 0 0 0 AARON PODELL VICE PRESIDENT 2.00 X X 0 0 0 KAREN INGRAM BOARD MEMBER 2.00 X 0 0 0 JANE ROSNER SECRETARY 2.00 X X 0 0 0 CAMERON PARTON BOARD MEMBER 2.00 X 0 0 0 LEANNE PORTZEL EXECUTIVE DIRECTOR 40.00 X 0 0 0 KYLE LUNDBERG BOARD MEMBER 2.00 X 0 0 0 BETH MCCLURE BOARD MEMBER 2.00 X 0 0 0 RUILONG MA BOARD MEMBER 2.00 X 0 0 0 DAVID MASCI BOARD MEMBER 2.00 X 0 0 0 false false false 45682 1211737 378754 1257419 1815 0 1815 346652 42862 303790 303790 0 0 303790 1563024 0 0 305605 505806 505806 174670 88033 38881 47756 14771 7445 3288 4038 13920 7016 3098 3806 20012 791 7368 11853 7053 7053 37077 1465 13651 21961 3431 0 3343 88 15373 5795 5382 4196 2270 90 836 1344 2265 96 1738 431 64595 58138 3229 3228 67027 60855 3086 3086 8098 6194 1904 0 111827 75930 22386 13511 1048195 817654 108190 122351 33578 171735 1041981 899011 12150 141629 38952 4382 5138 4068925 196348 2523520 3872577 49456 0 25860 3806696 5013273 197321 6727 944678 1814929 1750 1750 1143749 1823406 X 2044652 2571572 618295 618295 2662947 3189867 3806696 5013273 514829 8152 3939 X true X false true false X 0 839761 957282 1677654 1134188 1257419 5866304 0 0 839761 957282 1677654 1134188 1257419 5866304 0 5866304 360 1497 820 156 1815 4648 0 11135 8424 19559 5890511 0.99590 0.99590 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: NATURE AND SOURCE Description: UNREALIZED GAINS 2020: 11135. 2021: 8424. 2022: 8125. Pt II Ln 10 Other Income Part II, Line 10 Description: NATURE AND SOURCE Description: UNREALIZED GAINS 2020: 11135. 2021: 8424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 171146 171146 0 686764 132494 554270 0 0 0 0 74319 63854 10465 3136696 3136696 3872577 CAPITALIZED OAKVIEW APPRAISAL AND LOAN FEES 25860 25860 Rent Deposits Held 1750 1750 true James Storehouse 3543 Old Conejo Rd 105 Newbury Park CA 91320 455012161 FOOD TO NEEDY FAMILIES FEED THE HUNGRY Homeless Encampment various THOUSAND OAKS CA 91360 000000000 FOOD TO NEEDY FAMILIES FEED THE HUNGRY X 222796 378754 false false false Pt VI, Line 11b FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE BEING APPROVED FOR FILING. IT IS THEN ISSUED TO THE ENTIRE BOARD. Pt VI, Line 12c MEMBERS OF BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF MANNA CONEJO VALLEY FOODBANK SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. Pt VI, Line 15a EACH BOARD MEMBER IS ISSUED A REVIEW FORM WHICH THEY COMPLETE. AT A DESIGNATED BOARD MEETING, THEY GO INTO 'EXECUTIVE SESSION' TO DISCUSS OUTCOMES AND GOALS FOR THE COMING YEAR, AS IT RELATES TO PERFORMANCE AND COMPENSATION. THE BOARD APPROVES THE REVIEW AND COMPENSATION CHANGES. THE EXECUTIVE COMMITTEE (BOARD PRESIDENT AND ONE OTHER BOARD MEMBER) IN A MEETING WITH THE EXECUTIVE DIRECTOR, PRESENT THE REVIEW/COMPENSATION AT THAT TIME. COMPARABILITY DATA IS SOMETIMES USED. Pt VI, Line 19 MANNA PROVIDES PUBLIC DISCLOSURE TAX RETURNS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS UPON REQUEST FROM THE PUBLIC. Form 990, Part IX, Line 24e Postage and Delivery 759. 250. 495. 14. Form 990, Part IX, Line 24e Repairs and maintenance 2885. 2137. 669. 79. Form 990, Part IX, Line 24e Storage rental 12439. 12417. 22. 0. Form 990, Part IX, Line 24e Utilities 14350. 12916. 717. 717. Form 990, Part IX, Line 24e Warehouse Expense 11057. 7261. 3796. 0. Form 990, Part IX, Line 24e Payroll Service fee 2026. 0. 2026. 0. Form 990, Part IX, Line 24e Taxes and license 993. 697. 296. 0. Form 990, Part IX, Line 24e Telephone & internet 23344. 19619. 1087. 2638. Form 990, Part IX, Line 24e Worker's Compensation 1212. 611. 270. 331. Form 990, Part IX, Line 24e Driver Expense 18325. 18325. 0. 0. Form 990, Part IX, Line 24e Truck Expense 1326. 874. 452. 0. Form 990, Part IX, Line 24e Property Tax 915. 823. 46. 46. Form 990, Part IX, Line 24e Bad Debt 10650. 0. 10650. 0. Form 990, Part IX, Line 24e Board/conference/meeting expense 35. 0. 0. 35. Form 990, Part IX, Line 24e Dues and Memberships 1538. 0. 1538. 0. Form 990, Part IX, Line 24e Meals 524. 0. 236. 288. Form 990, Part IX, Line 24e Merchant Fees 9449. 0. 86. 9363.