2024-02-29T11:45:23-06:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 852138383 CALFOODS LOGISTICS CALF 9252505774 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 CARRY WARNER CFO 9252505774 2024-02-28 1 CARRY WARNER 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRY WARNER 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 67855152 0 X WWW.CALFOODS.ORG X 2020 CA WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. 3 3 13 3 0 0 15286889 13257377 84831015 53806910 789 790707 0 158 100118693 67855152 80699690 49227669 0 0 1728045 1955702 0 0 166145 5248753 11117125 87676488 62300496 12442205 5554656 45666138 43704147 16859951 9343305 28806187 34360842 X WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. 0 0 17569070 14760207 4405026 TEFAP IS A USDA-FUNDED SUPPLEMENTAL FOOD PROGRAM ADMINISTERED BY THE CDSS. TEFAP PROVIDES ADMINISTRATIVE FUNDS AND USDA COMMODITIES TO A NETWORK OF FOOD BANKS THROUGHOUT CALIFORNIA. TYPICAL ITEMS ARE (SHELF STABLE/DRY/FRESH/FROZEN/BULK PRODUCTS) MILK, PRODUCE, EGGS, PROTEIN. TOTAL POUNDS: 10,882,885 33450217 32641679 39895378 THE FOOD BOX PROGRAM WAS CREATED BY THE STATE TO QUICKLY GET SUPPLEMENTAL FOOD TO THE MOST VULNERABLE CALIFORNIANS DURING THE COVID-19 PANDEMIC & ECONOMINC DOWN-TURN. TOTAL POUNDS: 24,412,572 536016 536016 536016 REACH AND RESILIENCY WAS CREATED TO ASSIST CALIFORNIA INDIAN RESERVATIONS TO BUILD CAPACITY BY ADDING INFRASTRUCTURE. THE PROGRAM ADDS FOOD STORAGE FACILITES AS WELL AS SUSTAINABLE POWER AND REFRIGERATION.IMPACT: FIVE CALIFORNIA INDIAN TRIBES RECIEVE EQUIPMENT AND INSTALLATION TO ENHANCE INFRASTRUCTURE AND INCREASE CAPACITY FOR FOOD STORAGE AND FOOD DISTRIBUTION. 9261701 1289767 8970490 SDFAP, CALFOOD & TAX CHECKOFF, FOOD & DIAPER, DONATED FOOD, & CAPACITYTOTAL POUNDS: 595,312 9261701 1289767 8970490 60817004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LEONARD GONZALES 9258526470 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 KATHLEEN ODNE BOARD CHAIR 0.50 X X 0 0 0 LEONARD GONZALES TREASURER 0.50 X X 0 0 0 DEBBIE ESPINOSA SECRETARY 0.50 X X 0 0 0 STEVEN LINKHART CEO 40.00 X 234140 0 49543 CHARISSE ROSS COO 40.00 X 158687 0 21084 CARRY WARNER CFO 40.00 X 151125 0 46404 EUGENE GEERLOF WAREHOUSE MANAGER 40.00 X 133895 0 20651 KATE HAEFKE DIRECTOR OF PROCUREMENT 40.00 X 109407 0 22946 PARSUALLA PHILLIPS DIRECTOR OF SATELITE RELATIONS 40.00 X 133179 0 46162 920433 0 206790 6 0 1 0 TOTAL QUALITY LOGISTICS 4289 IVY POINTE BLVD CINCINNATI OH 45245 FREIGHT 518070 TAURUS FREIGHT 127 SW ALLEN RD BEND OR 97702 FREIGHT 359925 G&R TRANSPORT 401 N SCOTT DR SANTA MARIA CA 93454 FREIGHT 320925 SCOTLYNN USA DIVISION 15671 SAN CARLOS BLVD FORT MYERS FL 33908 FREIGHT 313900 BAY TECHNOLOGIES 3130 BALFOUR RD D199 BRENTWOOD CA 94513 TECH 312091 6 13255912 1465 13255912 13257377 GOVERNMENT CONTRACTS 624210 52485665 52485665 SERVICE FEES 624210 1321245 1321245 53806910 790707 790707 OTHER INCOME 900099 158 158 158 67855152 53806910 0 790865 49227669 49227669 715276 360202 355074 862883 585193 191583 86107 43420 29385 9739 4296 222798 157531 46793 18474 111325 68345 36408 6572 1103 1103 1789 1789 750 750 79003 49477 25093 4433 111323 70568 34432 6323 1060726 659620 394954 6152 6861 4349 2122 390 395991 251019 122480 22492 64191 40691 19854 3646 NON-PROFIT PROCUREMENT 8049103 8049103 FREIGHT 1182832 1182832 REPAIR & MAINTENANCE 95250 60379 29461 5410 STAFF DEVELOPMENT & MEA 22094 14005 6834 1255 46109 6636 38878 595 62300496 60817004 1317347 166145 35996373 31801970 1369759 2693256 5481370 4522409 444801 654244 3011834 793665 2363756 2218169 10079 1814099 45666138 43704147 1897564 1018316 14899947 6494903 62440 1830086 16859951 9343305 X 28806187 34360842 28806187 34360842 45666138 43704147 5554656 0 X 0 1 X 1 1 1 X 88070445 99543112 65743042 253356599 88070445 99543112 65743042 253356599 253356599 1 789 790707 791497 158 158 254148254 2597333 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982605 258932 723673 1025841 270325 755516 1003388 264408 738980 2218169 DEFERRED RENT 705633 LEASE LIABILITY 1124453 1830086 X 67855152 0 67855152 0 67855152 62300497 0 62300497 0 62300497 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. 1 ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND CA 94614 942960297 501(C)(3) 62850 644213 FMV FOOD CDSS AMADORTUOLUMNE COMMUNITY ACTION AGENCY 10590 HWY 88 JACKSON CA 95642 942765408 501(C)(3) 18300 550374 FMV FOOD CDSS CAP OF SAN BERNARDINO COUNTY 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 952376882 501(C)(3) 149700 1534425 FMV FOOD CDSS CENTRAL CALIFORNIA FOOD BANK 4010 E AMENDOLA DR FRESNO CA 93725 770320851 501(C)(3) 120750 1237688 FMV FOOD CDSS CHER-AE HEIGHTS INDIAN COMMUNITY OF THE TRINIDAD RANCHERIA 1 CHER-AE LANE TRINIDAD CA 95570 501(C)(3) 0 7688 FMV FOOD CDSS CLEAR LAKE GLEANERS INC 1896 BIG VALLEY ROAD FINLEY CA 95435 942853610 501(C)(3) 21630 694333 FMV FOOD CDSS COMMUNITY ACTION AGENCY OF BUTTE COUNTY PO BOX 6369 CHICO CA 95927 941640546 501(C)(3) 31464 1565622 FMV FOOD CDSS COMMUNITY ACTION OF NAPA VALLEY 2521 OLD SONOMA RD NAPA CA 94558 941610851 501(C)(3) 133171 470757 FMV FOOD CDSS COMMUNITY ACTION PARTNERSHIP OF KERN 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 952402760 501(C)(3) 130950 1277663 FMV FOOD CDSS COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY 11870 MONARCH ST GARDEN GROVE CA 92841 952452787 501(C)(3) 49950 511988 FMV FOOD CDSS COMMUNITY FOOD BANK OF SAN BENITO COUNTY 1133 SAN FELIPE ROAD HOLLISTER CA 95023 770306871 501(C)(3) 29872 783245 FMV FOOD CDSS DIABLO BALLET 1646 N CALIFORNIA BLVD SUITE 109 WALNUT CREEK CA 94596 943185291 501(C)(3) 6500 0 DONATION GENERAL DIGNITY HEALTH CONNECTED LIVING 200 MERCY OAKS DRIVE BLDG 1 REDDING CA 96003 237115371 501(C)(3) 39362 1106605 FMV FOOD CDSS EARLY ALERT CANINES 1641 CHALLENGE DR 300 CONCORD CA 94520 274237968 501(C)(3) 6085 0 DONATION GENERAL EMERGENCY FOOD BANK 7 W SCOTTS AVENUE STOCKTON CA 95203 942418054 501(C)(3) 24450 250613 FMV FOOD CDSS FAMILY RESOURCE CENTER OF THE REDWOODS 494 PACIFIC AVENUE CRESCENT CITY CA 95531 812675618 501(C)(3) 2177 142443 FMV FOOD CDSS FEEDING AMERICA RIVERSIDE & SAN BERNARDINO 2950 B JEFFERSON ST RIVERSIDE CA 92504 330072922 501(C)(3) 124800 1279200 FMV FOOD CDSS FEEDING SAN DIEGO 9477 WAPLES ST STE 100 SAN DIEGO CA 92121 260457477 501(C)(3) 110888 1136602 FMV FOOD CDSS FIND FOOD BANK 83775 CITRUS AVE INDIO CA 92201 330006007 501(C)(3) 74400 795300 FMV FOOD CDSS FOOD BANK FOR MONTEREY COUNTY 353 W ROSSI ST SALINAS CA 93907 770270228 501(C)(3) 50400 516600 FMV FOOD CDSS FOOD BANK OF CONTRA COSTA & SOLANO 4010 NELSON AVENUE CONCORD CA 94520 942418054 501(C)(3) 65850 664200 FMV FOOD CDSS FOOD BANK OF EL DORADO COUNTY 4550 BUSINESS DR CAMERON PARK CA 95682 680457594 501(C)(3) 79649 1256705 FMV FOOD CDSS FOOD BANK OF NEVADA COUNTY 310 RAILROAD AVE STE 100 GRASS VALLEY CA 95945 680083105 501(C)(3) 61731 769633 FMV FOOD CDSS FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89437 942924979 501(C)(3) 215587 449455 FMV FOOD CDSS FOOD BANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 770169214 501(C)(3) 41850 428963 FMV FOOD CDSS FOOD FOR PEOPLE INC PO BOX 4922 EUREKA CA 95502 942772549 501(C)(3) 31104 1008427 FMV FOOD CDSS FOOD SHARE INC OF VENTURA COUNTY 4156 N SOUTHBANK RD OXNARD CA 93036 770018162 501(C)(3) 75300 771825 FMV FOOD CDSS FOODLINK FOR TULARE COUNTY PO BOX 391 EXETER CA 93221 942558802 501(C)(3) 61950 634988 FMV FOOD CDSS GREAT NORTHERN SERVICES 310 BOLES ST WEED CA 96094 942562423 501(C)(3) 4800 346502 FMV FOOD CDSS IMPERIAL VALLEY FOOD BANK 486 W ATEN RD IMPERIAL CA 92251 330633364 501(C)(3) 22950 235238 FMV FOOD CDSS INTERFAITH COUNCIL OF AMADOR 12181 AIRPORT RD JACKSON CA 95642 680363653 501(C)(3) 14410 478255 FMV FOOD CDSS INYOMONO ADVOCATES FOR COMMUNITY ACTION 137 E SOUTH ST BISHOP CA 93514 953508750 501(C)(3) 6010 243974 FMV FOOD CDSS JACOBS AND CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 204374795 501(C)(3) 86850 890213 FMV FOOD CDSS KINGS COMMUNITY ACTION ORGANIZATION 1130 N 11TH AVENUE HANFORD CA 93230 941604455 501(C)(3) 36516 1211877 FMV FOOD CDSS LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90058 953135649 501(C)(3) 337800 3462450 FMV FOOD CDSS MADERA COUNTY FOOD BANK 225 S PINE ST 101 MADERA CA 93637 770513488 501(C)(3) 41168 1296890 FMV FOOD CDSS MENDOCINO FOOD AND NUTRITION PROGRAM INC 910 N FRANKLIN ST FORT BRAGG CA 95437 942577092 501(C)(3) 33300 1257089 FMV FOOD CDSS MERCED COUNTY FOOD BANK 2000 W OLIVE AVE MERCED CA 95348 800093563 501(C)(3) 53700 550425 FMV FOOD CDSS MODESTO LOVE CENTER 617 WINMOORE WAY F MODESTO CA 95358 942869407 501(C)(3) 6300 43050 FMV FOOD CDSS PLACER FOOD BANK 8284 INDUSTRIAL AVE ROSEVILLE CA 95678 941740316 501(C)(3) 110233 1390865 FMV FOOD CDSS REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 680121855 501(C)(3) 29400 301350 FMV FOOD CDSS RISE AGAINST HUNGER 1065 NATIONAL DRIVE SUITE 3 SACRAMENTO CA 95834 161541024 501(C)(3) 13358 0 DONATION GENERAL RURAL HUMAN SERVICES INC 286 M ST CRESCENT CITY CA 95531 942735346 501(C)(3) 22060 638106 FMV FOOD CDSS SACRAMENTO FOOD BANK & FAMILY SERVICES 3333 THIRD AVENUE SACRAMENTO CA 95817 943315566 501(C)(3) 134400 1490338 FMV FOOD CDSS SALVATION ARMY MODESTO CITADEL 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 941156347 501(C)(3) 111600 1143900 FMV FOOD CDSS SAN FRANCISCO-MARIN FOOD BANK 401 GRAND AVE SOUTH SAN FRANCISCO CA 94080 943041517 501(C)(3) 19050 223884 FMV FOOD CDSS SAN JOAQUIN COUNTY AGING & COMM SERVICES 44 N SAN JOAQUIN STREET STOCKTON CA 95202 946000531 501(C)(3) 52050 490463 FMV FOOD CDSS SECOND HARVEST FOOD BANK OF ORANGE COUNTY 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 84750 868688 FMV FOOD CDSS SECOND HARVEST FOOD BANK OF SANTA CRUZ COUNTY 800 OHLONE PKWY WATSONVILLE CA 95076 770326685 501(C)(3) 33600 344400 FMV FOOD CDSS SECOND HARVEST FOOD BANK OF SILICON VALLEY 750 CURTNER AVENUE SAN JOSE CA 95134 942614101 501(C)(3) 28800 295200 FMV FOOD CDSS SECOND HARVEST OF THE GREATER VALLEY 1220 VANDERBILT CIR MANTECA CA 95337 680376587 501(C)(3) 45000 461250 FMV FOOD CDSS SLO FOOD BANK 1180 KENDALL RD SAN LUIS OBISPO CA 93401 770210727 501(C)(3) 23400 929762 FMV FOOD CDSS TEHAMA COUNTY GLEANERS 20699 WALNUT STREET RED BLUFF CA 96080 942854006 501(C)(3) 16226 604334 FMV FOOD CDSS THE FOOD BANK OF SOUTHERN CALIFORNIA 1444 SAN FRANCISCO AVE LONG BEACH CA 90813 953557056 501(C)(3) 168150 1723538 FMV FOOD CDSS THE RESOURCE CONNECTION PO BOX 919 SAN ANDREAS CA 95249 942705790 501(C)(3) 16512 438533 FMV FOOD CDSS TRINITY COUNTY FOOD ASSISTANCE PROGRAM 51B MEMORIAL DRIVE WEAVERVILLE CA 96093 412127592 501(C)(3) 95597 560934 FMV FOOD CDSS WESTSIDE FOOD BANK 1710 22ND STREET SANTA MONICA CA 90404 953685875 501(C)(3) 9450 96863 FMV FOOD CDSS YOLO FOOD BANK 233 HARTER AVE WOODLAND CA 95776 237111782 501(C)(3) 34572 1249245 FMV FOOD CDSS YUBASUTTER GLEANERS FOOD BANK INC 760 STAFFORD WAY YUBA CITY CA 95991 942909773 501(C)(3) 38993 1141450 FMV FOOD CDSS HOOPA VALLEY TRIBE 19 HOSTLER FIELD RD HOOPA CA 95546 941477040 GOVT 0 227927 INVOICES REACH & RESILIENCY REFRIGERATION/SOLAR YUROK TRIBE 27475 HWY 96 HOOPA CA 95546 680178020 GOVT 0 103982 INVOICES REACH & RESILIENCY REFRIGERATION/SOLAR TOLOWA DEE-NI' NATION 16450 OCEANVIEW DRIVE SMITH RIVER CA 95567 680087275 GOVT 0 97416 INVOICES REACH & RESILIENCY REFRIGERATION/SOLAR WILTON RANCHERIA 9415 RANCHERIA DRIVE WILTON CA 95693 201474428 GOVT 0 103656 INVOICES REACH & RESILIENCY REFRIGERATION/SOLAR CAHUILA BAND OF INDIANS 52701 CA HWY 371 ANZA CA 92539 330009530 GOVT 0 59923 INVOICES REACH & RESILIENCY REFRIGERATION/SOLAR FOOD BANK OF NORTHERN NEVADA 744 P STREET MCCARRAN NV 89437 942924979 501(C)(3) 0 305000 INVOICES CAPACITY- BTIT PROJECT SOFTWARE 70 0 PART I, LINE 2: FINANCE WORKS WITH OPERATIONS TO ENSURE INVOICES PAID ARE IN ALIGNMENT WITH THE BUDGET FOR A PARTICULAR PROGRAM. ADDITIONALLY, EACH INVOICE PAID (FOOD, FREIGHT, INCENTIVES) ARE DERIVED FROM THE ORDER CONFIRMATION AND THE PROGRAM IS ATTACHED TO THE ORDER CONFIRMATION AT INCEPTION. ALL COSTS ASSOCIATED WITH THE ORDER FALL IN LINE WITH THAT PROGRAM. X X 0 0 0 0 0 0 0 1 0 STEVEN LINKHART CEO 211458 0 22500 0 182 0 11698 0 37845 0 283683 0 0 0 CARRY WARNER CFO 135958 0 14300 0 867 0 7513 0 38891 0 197529 0 0 0 CHARISSE ROSS COO 142756 0 15015 0 916 0 7889 0 13195 0 179771 0 0 0 PARSUALLA PHILLIPS DIRECTOR OF SATELITE RELATIONS 120271 0 12650 0 258 0 6646 0 39516 0 179341 0 0 0 EUGENE GEERLOF WAREHOUSE MANAGER 120794 0 12705 0 396 0 6675 0 13976 0 154546 0 0 0 PART I, LINE 3 BONUSES FOR EXECUTIVE COMPENSATION DURING THE 2022 CALENDAR YEAR WERE DISCRETIONARY AND GIVEN BASED ON PERFORMANCE. OLIVIA LINKHART RELATED TO STEVE LINKHART, CEO 60324 EMPLOYMENT 0 X 1 13255912 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 OLIVIA LINKHART IS RELATED TO THE CEO, STEVEN LINKHART. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 DRAFT BEFORE IT IS SIGNED AND FILED. THE BOARD WILL BE GIVEN THREE DAYS TO REVIEW AND IF NECESSARY, MAKE COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CERTIFIED ANNUALLY AT THE START OF EACH FISCAL YEAR BY OFFICERS AND KEY EMPLOYEES. THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE NORTHERN CALIFORNIA NONPROFIT COMPENSATION AND BENEFITS SURVEY TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD APPROVES THE COMPENSATION AND THE LAST REVIEW WAS CONDUCTED SEPTEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, CHARITY NAVIGATOR, AND GUIDESTAR.