2024-05-14T16:00:43-05:00 2023-06-30 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990 2022-07-01 800093563 THE MERCED COUNTY FOOD BANK MERC 2097263663 2000 WEST OLIVE AVENUE MERCED CA 95348 BILL GIBBS EXECUTIVE DIRECTOR 2097568930 2024-05-13 1 BILL GIBBS 999009999 0 MAGDALENA PEREZ CPA P01954373 2097222794 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL GIBBS 2000 WEST OLIVE AVENUE MERCED CA 95348 12125075 0 X WWW.MCFB.ORG X 2004 CA TO IMPROVE THE HEALTH AND WELL-BEING OF MERCED & MARIPOSA COUNTY RESIDENTS AFFECTED BY HUNGER THROUGH THE ACQUISITION, STORAGE AND DISTRIBUTION OF NUTRITIOUS FOOD. 10 10 15 0 0 0 10193300 11845384 18257 102816 0 14937 50550 129258 10262107 12092395 0 50000 0 0 920817 1048087 0 0 0 9935666 9709028 10856483 10807115 -594376 1285280 11485027 12802469 749334 781496 10735693 12020973 THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF MERCED & MARIPOSA COUNTY RESIDENTS AFFECTED BY HUNGER; THROUGH THE ACQUISITION, STORAGE AND DISTRIBUTION OF NUTRITIOUS FOOD. 0 0 10116896 94950 OUR ORGANIZATION IS ACTIVELY INVOLVED IN OUTREACH PANTRIES AND PARTNERS WITH 105 FOOD PANTRIES. WE HOST NEIGHBORHOOD FOOD DISTRIBUTION PROGRAMS LOCATED AT PLACES OF WORSHIP, COMMUNITY CENTERS, AND SENIOR CENTERS THROUGHOUT MERCED COUNTY. NEIGHBORHOOD GROCERTY PANTRIES PROVIDE A CRITICAL FOOD SAFETY NET FOR LOW-INCOME RESIDENTS NOT REACHED BY OTHER HUNGER RELIEF PROGRAMS. 149415 7866 THE BROWN BAG PROGRAM PROVIDES 16 SENIOR BROWN BAG DISTRIBUTION SITES THROUGHOUT MERCED COUNTY WITH BIWEEKLY BAGS OF GROCERIES TO HUNDREDS OF SENIORS STRUGGLING TO MAINTAIN THEIR HEALTH AND INDEPENDENCE. THROUGH THE PROGRAM 4,200 SENIOR ADULTS RECEIVED FOOD MONTHLY. 50000 A DONATION WAS MADE TO UNITED WAY FOR THE PLANADA FLOOD DISASTER RELIEF 10266311 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAGDELENA PEREZ 2097222794 478 E YOSEMITE AVE SUITE A MERCED CA 95340 BILL THOMPSON PRESIDENT 2.00 X X 0 0 0 ROBERT MATSUO MEMBER 2.00 X 0 0 0 RICHARD HARRIMAN VICE PRESIDENT 2.00 X X 0 0 0 ROBERT MCCUNE MEMBER 1.00 X 0 0 0 BRIDGET MITCHELL TREASURER 2.00 X X 0 0 0 STEVE VANN MEMBER 1.00 X 0 0 0 TRACY MELLO MEMBER 1.00 X 0 0 0 CASEY STEED MEMBER 1.00 X 0 0 0 KAYLE CHAMBERS MEMBER 1.00 X 0 0 0 WILLIAM GIBBS EXECUTIVE DIRECTOR 40.00 X 132555 0 0 132555 0 0 1 0 0 0 VCI CONCRETE CONSTRUCTION LLC 201 RIGGS AVENUE MERCED CA 95341 CONSTRUCTION 168128 1 3593765 8251619 7262196 11845384 FOOD BANK REVENUE 624210 102816 102816 102816 14937 14937 158997 32680 126317 126317 INSURANCE CLAIM 900099 2494 2494 SETTLEMENT INCOME 900099 447 447 2941 12092395 102816 0 144195 50000 50000 143971 143971 756581 486415 270166 65436 65436 82099 57469 24630 117464 86906 30558 50089 50089 7244 4057 3187 221060 180453 40607 20686 14480 6206 14513 14513 15456 15456 202957 202957 79233 44512 34721 IN-KIND FOOD DONATION 7467862 7467862 CAPACITY BUILDING EXPEN 594907 594907 FOOD ACQUISITION COSTS 578485 578485 AUTO EXPENSES 184354 149415 34939 154718 138986 15732 10807115 10266311 540804 0 3541325 2552338 33761 40646 7363868 7158203 1664391 911319 233653 753072 1982095 312420 316115 11485027 12802469 135076 148466 614258 633030 749334 781496 X 10735693 12020973 10735693 12020973 11485027 12802469 1285280 0 X 0 0 0 X 6191083 11320243 16412089 10212969 11951139 56087523 6191083 11320243 16412089 10212969 11951139 56087523 56087523 14937 14937 56102460 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336256 4670 331586 1328135 906649 421486 753072 TREASURY BILL 1982095 C 1982095 PAYROLL LIABILITIES 18155 ACCRUED LIABILITIES 57898 SBA EIDL LOAN 500000 DEFERRED REVENUE 56977 633030 12092395 0 12092395 0 12092395 10807115 0 10807115 0 10807115 SHARING THE HARVEST 58997 58997 32680 58997 58997 32680 32680 26317 1 UNITED WAY OF MERCED COUNTY INC 531 WEST MAIN ST MERCED CA 95340 942633265 50000 0 PLANADA FLOOD DISASTER RELIEF GRANT X 7262196 FEEDING AMERICA REGS. 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS EMAILED TO ALL BOARD MEMBERS ON MAY 15, 2024. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.