2025-05-15T13:19:48-05:00 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 2025-05-12 1 0 MAGDALENA PEREZ CPA P01954373 2097222794 2025-05-12 2022 2025-03-06 01:10:19Z X BILL GIBBS 2000 WEST OLIVE AVENUE MERCED CA 95348 11955088 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 11645962 18257 102816 0 28660 50550 129259 10262107 11906697 0 50000 0 0 920817 1013012 0 0 0 9935666 9865150 10856483 10928162 -594376 978535 11485027 13078838 749334 1080264 10735693 11998574 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 10283678 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. 122534 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 10406212 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 3618218 8027744 7469196 11645962 FOOD BANK REVENUE 624210 102816 102816 102816 44371 44371 15711 -15711 -15711 -15711 158997 32680 126317 126317 INSURANCE CLAIM 900099 2494 2494 SETTLEMENT INCOME 900099 448 448 2942 11906697 102816 0 157919 50000 50000 143971 143971 715419 450168 265251 24781 24781 56401 56401 72440 50708 21732 117464 86906 30558 50089 50089 7244 4057 3187 223668 174917 48751 20686 14480 6206 14513 14513 15456 10819 4637 196956 196956 79233 46681 32552 IN-KIND FOOD DONATION 7676197 7676197 CAPACITY BUILDING EXPEN 594907 594907 FOOD ACQUISITION COSTS 562745 562745 AUTO EXPENSES 151276 122534 28742 154716 138984 15732 10928162 10406212 521950 0 3541325 2552339 33761 179763 7363868 7158533 1670019 873698 233653 796321 1999253 312420 392629 11485027 13078838 135076 125616 614258 954648 749334 1080264 X 10735693 11998574 10735693 11998574 11485027 13078838 X 978535 341240 -56894 X 0 0 0 X 6191083 11320243 16412089 10212969 10746626 54883010 6191083 11320243 16412089 10212969 10746626 54883010 54883010 44371 44371 54927381 0.99920 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 676935 317883 359052 993084 555815 437269 796321 TREASURY BILL 1999253 C 1999253 PAYROLL LIABILITIES 11711 ACCRUED LIABILITIES 49169 SBA EIDL LOAN 500000 OPERATING LEASE LIABILITIES 336791 CUSTOMER DEPOSITS 56977 954648 11922408 0 11922408 -15711 -15711 11906697 10985057 56895 56895 10928162 0 10928162 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSETS JUNKED -15,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK DEPRECIATION ADJUSTMENT 56,895. 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 7676197 FEEDING AMERICA REGS. 0 0 0 FORM 990 PAGE 1 AMENDED RETURN WE RECEIEVED AUDITED FINANCIAL STATEMENTS AFTER THE ORIGINAL RETURN HAD BEEN FILED. WE ARE AMENDING THE TAX RETURN TO RECONCILE WITH THE AUDITED FINANCIAL STATEMENTS. CHANGES WERE MADE TO ALL AREAS OF THE TAX RETURN: CONTRIBUTIONS AND REVENUES, EXPENSES, ASSETS, AND LIABILITIES. 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. FORM 990, PART XI, LINE 9: BOOK DEPRECIATION ADJUSTMENT -56,894.