2024-05-03T18:34:22-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 320362611 SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC SECO 9496532900 8014 MARINE WAY IRVINE CA 92618 CLAUDIA KELLER CEO 9496532900 2024-05-03 1 CLAUDIA KELLER 999009999 1 LISA N RYSSEL CPA P00643670 7149781300 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAUDIA KELLER 8014 MARINE WAY IRVINE CA 92618 90358007 0 X WWW.FEEDOC.ORG X 2011 CA END FOOD INSECURITY BY PROVIDING DIGNIFIED, EQUITABLE & CONSISTENT ACCESS TO NUTRITIOUS FOOD. 20 20 101 18204 0 0 87124232 80567765 4518179 9106302 8840 408689 -76706 -130173 91574545 89952583 50000 307190 0 0 5394440 6472643 0 0 1046031 84476109 81247222 89920549 88027055 1653996 1925528 33252765 34958460 1407514 1171030 31845251 33787430 X IN COLLABORATION WITH OUR PARTNERS, WE PROVIDE DIGNIFIED, EQUITABLE AND CONSISTENT ACCESS TO NUTRITIOUS FOOD, CREATING A FOUNDATION FOR COMMUNITY HEALTH. 0 0 84254376 307190 9106302 SECOND HARVEST FOOD BANK HAS BEEN SERVING ORANGE COUNTY'S MOST VULNERABLE POPULATIONS SINCE 1983 INCLUDING CHILDREN AND THEIR FAMILIES, SENIORS ON FIXED INCOMES, VETERANS, PEOPLE WITH DISABILITIES, AND THOSE EXPERIENCING HOMELESSNESS.WE ENVISION AN ORANGE COUNTY WITH FOOD AND NUTRITIONAL SECURITY FOR ALL. OUR MISSION IS TO PROVIDE, IN COLLABORATION WITH OUR PARTNERS, DIGNIFIED, EQUITABLE, CONSISTENT ACCESS TO NUTRITIOUS FOODS, CREATING A FOUNDATION FOR COMMUNITY HEALTH.SECOND HARVEST SOURCES FOOD BY PURCHASING IN BULK, RECEIVING BULK DONATIONS, AND HARVESTING PRODUCE AT HARVEST SOLUTIONS FARM AND FOUNDERS FARM. IN FISCAL YEAR 2023, WE DISTRIBUTED 36.3 MILLION POUNDS OF NUTRITIOUS FOOD TO 294 PARTNERS. OUR PARTNER NETWORK INCLUDES HOUSES OF WORSHIP, SCHOOLS, AFTER-SCHOOL PROGRAMS, COLLEGES AND UNIVERSITIES, SENIOR CENTERS, SHELTERS FOR THE UNHOUSED, SOUP KITCHENS AND TRANSITIONAL HOUSING FACILITIES. THROUGH THESE PARTNERS, SECOND HARVEST SERVED AN AVERAGE OF 393,000 NEIGHBORS PER MONTH DURING THE FISCAL YEAR.OUR CHILD HUNGER STRATEGY SEEKS TO ELIMINATE FOOD AND NUTRITIONAL INSECURITY FOR MANY THOUSANDS OF FOOD-INSECURE CHILDREN. MEALS AND SNACKS (PLUS NUTRITION EDUCATION) ARE PROVIDED THROUGH A NETWORK OF KIDS CAFE AFTER-SCHOOL SITES AND SUMMER MEAL DISTRIBUTIONS. OUR PERMANENT AND MOBILE SCHOOL PANTRY PROGRAMS DISTRIBUTED THOUSANDS OF POUNDS OF FRESH PRODUCE AND NUTRITION-FOCUSED SHELF-STABLE FOODS AT NEIGHBORHOOD SCHOOLS AND COMMUNITY CENTERS IN UNDER-SERVED AREAS.SECOND HARVEST'S SENIOR GROCERY PROGRAM IS DESIGNED TO ADDRESS FOOD AND NUTRITIONAL INSECURITY FOR LOW-INCOME SENIORS. WE DISTRIBUTED GROCERIES TO THOUSANDS OF SENIOR HOUSEHOLDS AT SENIOR CENTERS AND LOW-INCOME SENIOR HOUSING LOCATIONS THROUGHOUT THE COUNTY.WE ALSO PROVIDED NUTRITIOUS FRESH FOODS AND STAPLE ITEMS DIRECTLY TO FOOD INSECURE PEOPLE IN UNDER-SERVED AREAS THROUGHOUT ORANGE COUNTY WITH OUR MOBILE PANTRY AND SCHOOL PANTRY DELIVERIES.SECOND HARVEST FOOD BANK DEPENDS ON ITS GENEROUS AND DEDICATED VOLUNTEERS WHOSE WORK REPRESENTED 30% OF THE LABOR PERFORMED AT SECOND HARVEST IN FISCAL YEAR 2023. 84254376 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOYCE FOLEY 9496532900 8014 MARINE WAY IRVINE CA 92618 CLAUDIA KELLER CEO 40.00 0.00 X 249726 0 13672 JOYCE FOLEY CFO 40.00 0.00 X 150677 0 10968 JERRY CREEKPAUM COO 40.00 0.00 X 145567 0 20298 JANE VAN DYKE HR DIRECTOR 40.00 0.00 X 110337 0 14456 DAVID GENDREAU IT DIRECTOR 40.00 0.00 X 118879 0 11144 SARA BAZANT MARKETING DIRECTOR 40.00 0.00 X 104932 0 11411 KATHY BRONSTEIN CHAIR 2.00 0.00 X X 0 0 0 SALMAN ALAM VICE-CHAIR 2.00 0.00 X X 0 0 0 JOSEPH FUSZARD TREASURER 2.00 0.00 X X 0 0 0 KATHERINE LE SECRETARY 2.00 0.00 X X 0 0 0 KATE KLIMOW DIRECTOR 2.00 0.00 X 0 0 0 NEIL PARDASANI DIRECTOR 2.00 0.00 X 0 0 0 DAN GRABLE DIRECTOR 2.00 0.00 X 0 0 0 DAVID HASENBALG DIRECTOR 2.00 0.00 X 0 0 0 MELISSA HILL DIRECTOR 2.00 0.00 X 0 0 0 BRIGID NOONAN DIRECTOR 2.00 15.00 X 0 0 0 JOHN RALLS DIRECTOR 2.00 0.00 X 0 0 0 TEDDIE RAY DIRECTOR 2.00 0.00 X 0 0 0 GREGORY SCOTT DIRECTOR 2.00 0.00 X 0 0 0 DAREEN KHATIB DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM DOYLE DIRECTOR 2.00 0.00 X 0 0 0 HEIDI SIROTA DIRECTOR 2.00 0.00 X 0 0 0 BILL SCHALL DIRECTOR 2.00 0.00 X 0 0 0 MARIA ZLIDAR RICHARDS DIRECTOR 2.00 0.00 X 0 0 0 MANISHI PARIKH DIRECTOR 2.00 0.00 X 0 0 0 JEFF DIETRICH DIRECTOR 2.00 0.00 X 0 0 0 880118 0 81949 6 0 1 0 MEALS ON WHEELS OC 1200 N KNOLLWOOD CIRCLE ANAHEIM CA 92801 FOOD PURCHASES 949838 HATCH 11611 N MERIDIAN ST STE 105 CARMEL CA 46032 FOOD PURCHASES 637951 ORANGE COUNTY PRODUCE PO BOX 1245 FULLERTON CA 92836 FARM MANAGEMENT 633279 GALOT INC 5962 LA PLACE COURT STE 270 CARLSBAD CA 92008 FOOD PURCHASES 555557 HIGHLAND COMMERCIAL ROOFING 5105 HEINTZ STREET BALDWIN PARK CA 91706 ROOF REPLACEMENT 531929 19 2184549 78383216 68160885 80567765 CONTRACT SERVICE REVENUE 900099 9031464 9031464 AGENCY FEES 900099 74838 74838 9106302 394507 394507 68601 54419 14182 14182 14182 201543 2184549 351005 -149462 -149462 OTHER REVENUE 900099 16993 16993 RECYCLING 900099 2296 2296 19289 89952583 9106302 0 278516 307190 307190 444086 35145 309092 99849 4828457 3383732 899578 545147 657454 443429 133255 80770 542646 352720 124809 65117 38532 625 30778 7129 2366 2366 517548 8391 413403 95754 392194 7341 375920 8933 226508 166829 59679 376514 347937 25678 2899 65909 18088 36085 11736 1047252 967766 71422 8064 211567 195509 14429 1629 DONATED FOOD & SUPPLIES 68546865 68546865 PRODUCT FEES & PURCHASE 6447900 6447900 PRORGAM COSTS 2305111 2294826 10285 VEHICLE OPERATION 429227 429227 639729 467685 123004 49040 88027055 84254376 2726648 1046031 12883352 5900492 6004838 12195748 765402 1088896 9672 15897 1576994 1217300 613286 216649 22597603 8506243 11172226 14091360 226995 232118 33252765 34958460 980094 857025 427420 314005 1407514 1171030 X 26075040 27441146 5770211 6346284 31845251 33787430 33252765 34958460 1925528 16651 0 X X 0 1 X 1 1 1 X 59001565 89646859 110274202 87124232 80567765 426614623 59001565 89646859 110274202 87124232 80567765 426614623 426614623 11228 2654 2848 8840 396516 422086 14391 14039 28430 22460 17280 39740 427104879 26194086 0.99890 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1476995 55000 15600 10120 1537475 244163 1250000 -7112 -10056 1476995 206291 57199 -19327 244163 209411 -928 2192 206291 225002 11169 24512 2248 209411 0.65042 0.34958 1 0 2400000 2400000 1964922 531072 1433850 8648890 3720388 4928502 4407897 2438759 1969138 5175894 1816024 3359870 14091360 X 91109448 16651 791575 351005 1159231 89950217 2366 2366 89952583 89167269 791575 351005 1142580 88024689 2366 2366 88027055 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25, WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE ORGANIZATION'S 2020-2022 TAX RETURNS ARE OPEN FOR FEDERAL INCOME TAX PURPOSES, AND ITS 2019-2022 TAX RETURNS ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 351,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 351,005. FASHION SHOW 1467143 1279700 187443 83506 67611 2200 74404 NO LUNCH LUNCH 187624 187624 6521 547 4976 23820 3 731325 717225 14100 9265 7420 1387 69348 2386092 2184549 201543 99292 75578 8563 167572 351005 -149462 0 DELHI CENTER 505 E CENTRAL AVE SANTA ANA CA 92707 952620952 501C3 9000 0 SERVICE AWARD GIVING CHILDREN HOPE 8332 COMMONWEALTH AVE BUENA PARK CA 90621 953464287 501C3 7000 0 SERVICE AWARD OC FIRST ASSEMBLY OF GOD 1440 E SANTA CLARA AVE SANTA ANA CA 92705 956003830 501C3 15000 0 SERVICE AWARD VIETNAMESE AMERICAN CANCER FOUNDATION 17150 NEWHOPE ST STE 203 FOUNTAIN VALLEY CA 92708 912170415 501C3 11000 0 SERVICE AWARD CATHOLIC CHARITIES OF ORANGE COUNTY 12141 S LEWIS ST 11 GARDEN GROVE CA 92840 530196617 501C3 9500 0 CAPACITY GRANT DWELLING PLACE ANAHEIM 5340 E LA PALMA AVE ANAHEIM CA 92807 953447927 501C3 25000 0 CAPACITY GRANT PATHWAYS OF HOPE PO BOX 6326 FULLERTON CA 92834 330147739 501C3 28000 0 CAPACITY GRANT ANAHEIM UNITED METHODIST CHURCH - NEIGHBORS PANTRY 1000 S ST COLLEGE BLVD ANAHEIM CA 92806 362167731 501C3 25500 0 CAPACITY GRANT LAGUNA FOOD PANTRY 20652 LAGUNA CANYON RD UNIT B LAGUNA BEACH CA 92651 330593551 501C3 51250 0 CAPACITY GRANT SAN FRANCISCO SOLANO FOOD PANTRY 22082 ANTONIO PARKWAY RSM CA 92688 330366095 501C3 35000 0 CAPACITY GRANT VIETNAMESE AMERICAN CANCER FOUNDATION 17150 NEWHOPE ST STE 203 FOUNTAIN VALLEY CA 92708 912170415 501C3 0 85940 BOOK REFRIGERATED VAN CAPACITY GRANT 12 FORM 990, SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THERE IS AN APPLICATION PROCESS AND REVIEW COMMITTEE. ALL OF OUR COMMUNITY PARTNERS ARE REGULARY MONITORED FOR PROGRAM COMPLIANCE BY OUR STAFF. X X X X 0 0 0 0 0 0 0 0 0 CLAUDIA KELLER CEO 247926 0 0 0 1800 0 500 0 13172 0 263398 0 0 0 JOYCE FOLEY CFO 149177 0 0 0 1500 0 500 0 10468 0 161645 0 0 0 JERRY CREEKPAUM COO 144367 0 0 0 1200 0 500 0 19798 0 165865 0 0 0 PART I, LINE 3 COMMITTEE USED SALARY SURVEYS FOR INITIAL HIRING. BOARD APPROVES AMOUNT. X 417 67838687 FMV X GIFT CARDS 11 167905 BOOK VALUE X SUPPLIES 143 133618 DONOR PROVIDED X FACILITY, FURNITURE, AND EQUIPMENT 5 20675 DONOR PROVIDED 6 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COUNCIL OF ORANGE COUNTY SOCIETY OF ST. VINCENT DE PAUL IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A COUNCIL OF ORANGE COUNTY SOCIETY OF ST. VINCENT DE PAUL IS ALLOWED TO APPOINT A BOARD MEMBER TO THE SECOND HARVEST BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 DRAFT WILL BE DONE BY THE BOARD AS PART OF ITS DUTIES. FORM 990, PART VI, SECTION B, LINE 12C COI FORMS FOR BOARD MEMBERS ARE SIGNED ANNUALLY AND MONITORED BY STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO, CFO, COO AND CDO. SALARY SURVEYS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL 1505 E 17TH STREET 109 SANTA ANA CA 92705 953033494 PROVIDES SERVICES TO THE NEEDY CA 501 (C) (3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0