2024-05-15T13:34:53-05:00 2023-06-30 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2022-07-01 770306871 COMMUNITY FOOD BANK OF SAN BENITO COUNTY COMM 8316370340 1133 SAN FELIPE DRIVE HOLLISTER CA 95023 KYLIE GILLIO BOARD CHAIRPERSON 8316370340 2024-05-14 1 KYLIE GILLIO 999009999 1 JESSE LOPEZ P00312725 8317575311 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYLIE GILLIO 1133 SAN FELIPE DRIVE HOLLISTER CA 95023 6585535 0 X WWW.COMMUNITYFOODBANKOFSBC.ORG X 1989 CA THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY. 14 14 16 314 0 0 5753941 6416798 0 0 27727 39510 58446 129227 5840114 6585535 0 0 0 0 643742 754532 0 0 12079 4366109 5613785 5009851 6368317 830263 217218 4831948 5121011 130643 193721 4701305 4927290 X OUR MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION, AND ADVOCACY FOR THOSE IN NEED WITHIN SAN BENITO COUNTY, WHILE PURSUING OUR ULTIMATE VISION THAT NO RESIDENT WILL SUFFER FROM HUNGER OR MALNUTRITION IN SAN BENITO COUNTY. 0 0 6230989 THE COMMUNITY FOOD BANK OF SAN BENITO COUNTY'S DIRECT SERVICE PROGRAMS INCLUDE FOOD DISTRIBUTION AND COMMUNITY PARTNERSHIPS.THE FOOD DISTRIBUTION PROGRAM IS COMPRISED OF: MARKETPLACE, BROWN BAG DELIVERY, EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), AND STUDENT SNACK BAGS. THE COMMUNITY PARTNERSHIPS CONSIST OF:PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROMOTE A HEALTHY COMMUNITY. PARTNERS INCLUDE LOCAL GROCERS, GROWERS, AND PACKERS FOR FOOD, LEADING CORPORATIONS, SERVICE ORGANIZATIONS FROM SCOUT GROUPS TO MOTORCYCLE CLUBS AND OTHER NON-PROFITS HELPING FOLKS WITH ESSENTIAL NEEDS IN LIFE. CFB SERVES 13,500 PEOPLE PER MONTH THROUGH OUR FOOD PROGRAMS. APPROXIMATELY 16% OF OUR CLIENTS ARE SENIORS AND 48% ARE CHILDREN. 6230989 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X PATRICIA JAQUEZ 8316370340 1133 SAN FELIPE ROAD HOLLISTER CA 95023 MAYRA ZENDEJAS DIRECTOR 5.00 X X 0 0 0 MALLORY MITCHELL SECRETARY 5.00 X X 0 0 0 KEN WRATTEN TREASURER 5.00 X X 0 0 0 ERIKA VALLIN-PEREZ DIRECTOR 5.00 X 0 0 0 TERRIE FUENTES DIRECTOR 5.00 X 0 0 0 LORENA VILLAGOMEZ DIRECTOR 5.00 X 0 0 0 LAURA NACCARATO DIRECTOR 5.00 X 0 0 0 DARLENE TORRES DIRECTOR 5.00 X 0 0 0 ALICIA SCHURLEY DIRECTOR 5.00 X 0 0 0 KYLIE GILLIO CHAIR 5.00 X 0 0 0 ANA DE CASTRO DIRECTOR 5.00 X 0 0 0 KUMAR VIJAYENDRA DIRECTOR 5.00 X 0 0 0 MICHAEL CASTRO DIRECTOR 5.00 X 0 0 0 SARAH NORDWICK CEO/EXECUTIVE DIRECTOR 40.00 X 95132 0 8792 95132 0 8792 0 0 0 0 0 819832 5596966 4645155 6416798 39510 39510 4163 0 4163 4163 MISCELLANEOUS REVENUE 459110 125064 125064 125064 6585535 125064 0 43673 112783 100377 11278 1128 491132 437107 49114 4911 150617 134049 15062 1506 46802 42122 4680 5645 2822 2823 36147 32171 3615 361 187044 168340 18704 7757 6903 776 78 FOOD DISTRIBUTION 4923530 4923530 EQUIPMENT MAINTENANCE 85803 85803 MISC 81042 72128 8104 810 THRIFT SHOP EXPENSES 80586 80586 159429 145051 11093 3285 6368317 6230989 125249 12079 867487 412220 292772 200000 134409 359009 215802 130620 80290 44842 3316603 724056 2144341 2592547 897015 1128777 2917 1917 196915 251079 4831948 5121011 130643 193721 130643 193721 X 4034629 4306950 666676 620340 4701305 4927290 4831948 5121011 217218 8767 0 X X 0 1 X 1 1 1 X 2718023 2966581 5857945 5753941 6416798 23713288 2718023 2966581 5857945 5753941 6416798 23713288 4223592 19489696 2546 5246 1676 28787 39510 77765 27207 34567 44624 55035 125064 286497 24077550 0.80950 0.77080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82536 1455 1456 90562 92430 4713 1610 95533 73416 625 1298 92430 72427 310 1953 1274 73416 63666 5350 4647 1236 72427 1 0 265326 265326 1858399 384028 1474371 1192878 340028 852850 2592547 EJ - CORP ACCT SELECT 3519 296365 C EJ - GUIDED SOLUTIONS 2615 366778 C EJ - GUIDED SOLUTIONS 2714 465743 C MONEY MARKET FUND OF LT INVESTMENTS -109 C 1128777 X 6594302 8767 8767 6585535 0 6585535 6368317 0 6368317 0 6368317 PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE CURRENTLY REINVESTED TO GROW THE FUND. THE FUND EARNINGS WILL ENVENTUALLY BE USED TO SUPPLEMENT CONTRIBUTION REVENUE FOR PROGRAM ACTIVITIES. PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF ASSETS X 4568053 FA VALUATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AT THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990 XII 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS FROM THE PRIOR YEAR, NOR HAS IT CHANGED ITS PROCEDURES FOR SELECTING AN AUDITOR.