2024-02-21T10:46:26-06:00 2023-06-30 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2022-07-01 770270228 FOOD BANK FOR MONTEREY COUNTY FOOD 8317581523 353 WEST ROSSI STREET SALINAS CA 93907 LAURA BOWLING VICE PRESIDENT 8317581523 2024-02-21 1 LAURA BOWLING 999009999 0 ROBERT L ROJAS P01410934 9163624040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN SPIEGEL 353 WEST ROSSI STREET SALINAS CA 93907 35309848 0 X WWW.FOOD4HUNGRY.ORG X 1990 CA TO DISTRIBUTE FOOD TO ALLEVIATE HUNGER, PROVIDE EMERGENCY FOOD SERVICES DURING A NATURAL DISASTER, AND CONDUCT EDUCATIONAL AWARENESS PROGRAMS RELATING TO HUNGER ISSUES IN MONTEREY COUNTY. 7 7 47 19856 0 0 28787882 28433845 299940 256041 5311 703 -165412 159667 28927721 28850256 0 0 0 0 2301062 2946090 0 0 141651 23049923 23549615 25350985 26495705 3576736 2354551 26383272 28839715 155637 223266 26227635 28616449 X TO DISTRIBUTE FOOD TO ALLEVIATE HUNGER, PROVIDE EMERGENCY FOOD SERVICES DURING A NATURAL DISASTER, AND CONDUCT EDUCATIONAL AWARENESS PROGRAMS RELATING TO HUNGER ISSUES IN MONTEREY COUNTY. 0 0 13616376 EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) - THIS PROGRAM DISTRIBUTES USDA FOOD COMMODITIES AT 142 SITES THROUGHOUT MONTEREY COUNTY ON A WEEKLY BASIS TO FAMILIES IN NEED. ON AVERAGE, THIS ONE PROGRAM ALONE SERVES 22,500 HOUSEHOLDS PER MONTH, WITH A TOTAL OF 28.5 MILLION POUNDS OF FOOD ANNUALLY. 9677218 AGENCY CLEARINGHOUSE PROGRAM - THIS IS A NETWORK OF APPROXIMATELY 107 MONTEREY COUNTY NON-PROFIT AGENCIES THAT RELY ON THE FOOD BANK AS THEIR PRIMARY FOOD RESOURCE TO PROVIDE FOOD ASSISTANCE THAT SERVE THE ELDERLY, CHRONICALLY ILL, HOMELESS, UNEMPLOYED, AND WORKING POOR. THE AGENCIES SERVED 132,750 HOUSEHOLDS WITH 2.9 MILLION POUNDS OF FOOD. 2316140 FAMILY MARKET - THIS IS THE FOOD BANK'S DIRECT FOOD DISTRIBUTION PROGRAM AND OPERATES LIKE A FARMER'S MARKET. FOOD DISTRIBUTED CONSISTS OF FRESH, LOCALLY GROWN PRODUCE AND OTHER PRODUCE FROM THE STATE OF CALIFORNIA. IT IS TO HELP WITH THE GROWING HEALTH CONCERNS AMONG THE POPULATION SERVED, SPECIFICALLY DIABETES AND OBESITY. THERE ARE NOW A TOTAL OF 10 SITES COUNTYWIDE THAT EACH SERVE BETWEEN 200-400 PEOPLE WITH EACH HOUSEHOLD RECEIVING APPROXIMATELY 50-100 POUNDS OF FOOD. 17259 EDUCATION AND ADVOCACY - THIS PROGRAM PROMOTES THE FOOD BANK'S MISSION IN THE COMMUNITY BY EDUCATING PEOPLE ABOUT THE PERSONAL, POLITICAL, AND SOCIAL ISSUES RELATED TO HUNGER. 17259 25626993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X CATHLEEN MONTERO 8317581523 353 WEST ROSSI STREET SALINAS CA 93907 SUSAN MYERS ATTORNEY 1.00 X X 0 0 0 LAURA BOWLING VICE PRESIDENT 1.00 X X 0 60175 0 BILL KIRMIL JR TREASURER 1.00 X 0 0 0 DE ANN DAVIS VP FOOD SAFETY & QUALITY 1.00 X 0 0 0 LUCY HANSON DIRECTOR 1.00 X 0 0 0 MICHELLE ROBERTS DIRECTOR 1.00 X 0 0 0 SUSAN SPIEGEL PRESIDENT 1.00 X 0 0 0 TAMA BISTRIAN PRESIDENT 1.00 X 0 0 0 MOLLY MCGEE SECRETARY 1.00 X 0 0 0 MELISSA KENDRICK CEO 40.00 X 195349 0 0 CATHLEEN MONTERO CFO 40.00 X 164356 0 0 359705 60175 0 2 0 1 0 PAUL RIVERA 224 NAVAJO DRIVE SALINAS CA 93906 CONSTRUCTION CONTRACTOR 154553 1 5041139 23392706 18829735 28433845 PRODUCT FEES 624210 256041 256041 256041 703 703 6619259 6459592 159667 159667 28850256 256041 0 160370 359705 74381 275108 10216 1797057 1527388 195195 74474 624542 507945 99093 17504 164786 123835 33687 7264 224858 171767 49812 3279 68128 65789 1415 924 47849 28638 18764 447 45967 43690 1366 911 60077 50107 9970 628324 596907 18851 12566 211686 186429 21912 3345 DONATED FOOD 15371410 15371410 USDA COMMODITIES 3707029 3707029 FOOD COSTS 2494030 2494030 SUPPLIES 361496 360050 995 451 328761 317598 10863 300 26495705 25626993 727061 141651 5085999 12808182 6522421 133494 556918 565535 2028488 1512700 204089 117317 16447701 3122755 11682897 13324946 215460 377541 87000 0 26383272 28839715 155637 223266 155637 223266 X 26037571 28466449 190064 150000 26227635 28616449 26383272 28839715 2354551 34263 0 X 0 1 X 1 0 X 15842083 25262625 53068943 28787882 28884519 151846052 15842083 25262625 53068943 28787882 28884519 151846052 151846052 5658 4615 6877 5311 703 23164 491752 302662 279238 -165412 159667 1067907 25360 762 26122 152963245 0.99270 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4289000 4289000 8066755 950362 7116393 303658 65513 238145 1441082 570838 870244 2347206 1536042 811164 13324946 X 28884519 34263 34263 28850256 0 28850256 26495705 0 26495705 0 26495705 PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOOD BANK'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOOD BANK QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDTION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAT NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 6619259 5317602 211500 930490 1 0.85000 6619259 5317602 211500 930490 6459592 159667 CA 1 0 1 0 1.00000 CHRISTINE PULEALII 419 WINDOSR COURT MARINA CA 93933 0 CHRISTINE PULEALII RECORD KEEPING AND MANAGER OF BINGO X 1 X 0 0 0 0 0 0 0 0 0 MELISSA KENDRICK CEO 195349 0 0 0 0 0 0 0 0 0 195349 0 0 0 CATHLEEN MONTERO CFO 164356 0 0 0 0 0 0 0 0 0 164356 0 0 0 X 3 127819 FMV X 11235612 18314047 NAT'L SURVEY X GIFT CARDS 0 172825 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE AND ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BOARD PERFORMS ANNUAL PERFORMANCE REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST