2025-05-15T10:12:31+00:00 2024-06-30 910189318 Moss Adams 2882 Prospect Park Drive Ste 300 Rancho Cordova CA 95670 990 2023-07-01 770018162 Food Share Inc FOOD 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 MONICA WHITE PRESIDENT/CEO 8059837100 2025-05-15 false true Lauren Haverlock P00545829 2025-05-15 2023 2025-03-06 01:10:19Z MONICA WHITE 4156 N SOUTHBANK ROAD OXNARD CA 93036 49707934 false X WWW.FOODSHARE.COM X 1984 CA FOOD SHARE IS DEDICATED TO LEADING THE FIGHT AGAINST HUNGER IN VENTURA COUNTY BY DISTRIBUTING OVER 16 MILLION MEALS DURING THE FISCAL YEAR. 16 16 46 4323 0 0 47543468 45731353 29640 27132 118853 524199 -23426 -102803 47668535 46179881 30412087 32015274 0 0 2825376 3367438 41250 118500 1135221 3202572 3197038 36481285 38698250 11187250 7481631 29960273 37987686 948949 1108764 29011324 36878922 X See Schedule O true false 25049018 22490844 27132 FOOD DISTRIBUTION PROGRAM: OVER 190 PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO SUPPORT FOOD SHARE'S HUNGER-RELIEF NETWORK OF FOOD PANTRIES, DISTRIBUTING SHELF-STABLE FOOD AND FRESH PRODUCE TO OVER 250,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED DELIVER OVER 16 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 2023-2024. 10881909 9321004 UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FUNDED NUTRITION PROGRAMS: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) FOOD DISTRIBUTIONS. CSFP PROVIDES A MONTHLY "SENIOR KIT" BOX OF FOOD TO LOW INCOME SENIORS (AGE 60-PLUS) AT NO COST. TEFAP ALLOWS FOR FOOD DISTRIBUTION TO LOW INCOME FAMILIES IN VENTURA COUNTY. FOOD IS DISTRIBUTED AT NO COST TO ELIGIBLE RECIPIENTS. NEARLY 5 MILLION POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2023-2024 THROUGH THESE PROGRAMS. 193068 104908 FARMWORKER DISTRIBUTION: THE VENTURA COUNTY FARMS AND RANCHES EMPLOY APPROXIMATELY 42,000 FARMWORKERS. ALTHOUGH THESE FARMWORKERS ARE VITAL TO THE LOCAL AGRICULTURAL INDUSTRY, THERE IS A HIGH RATE OF POVERTY AND FOOD INSECURITY AMONG THIS SEGMENT OF OUR COUNTY'S POPULATION. DURING THE FISCAL YEAR 2023-2024, FOOD SHARE DISTRIBUTED OVER 135,000 POUNDS OF NUTRITIOUS FOOD TO FARMWORKER FAMILIES. 108175 98518 KIDS NUTRITION PROGRAM: PROVIDES NUTRITION EDUCATION LESSONS AND FRESH PRODUCE TO LOW-INCOME CHILDREN AT AFTER-SCHOOL SITES. DURING FY23-24, FOOD SHARE OPERATED THIS PROGRAM AT 17 SITES THROUGHOUT VENTURA COUNTY AND SERVED 1,000 STUDENTS PER MONTH. 108175 98518 36232170 true true false false false false false false true true false false false true true true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 21 0 true 46 true false false false false false true true false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true true false CA X Denys Pereira 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 Drew West Chair 1.0 X X 0 0 0 Hannah Wirz Vice Chair 1.0 X X 0 0 0 James Jones Treasurer 1.0 X X 0 0 0 Yissel Barajas Secretary 1.0 X X 0 0 0 Bethany Mancilla Director 1.0 X 0 0 0 Brad Bartlett Director 1.0 X 0 0 0 Brian Heath Director 1.0 X 0 0 0 Doug Menges Director (thru 10/23) 1.0 X 0 0 0 Gagan Pawar Director 1.0 X 0 0 0 Ian Thompson Director (thru 5/24) 1.0 X 0 0 0 Jed Harris Director 1.0 X 0 0 0 Lysa Urban Director 1.0 X 0 0 0 Michael Velthoen Director 1.0 X 0 0 0 Nidia Rodriguez Director 1.0 X 0 0 0 Peter Firestone Director 1.0 X 0 0 0 Rick MacLennan Director 1.0 X 0 0 0 Ryan Maley Director 1.0 X 0 0 0 Scott Burrows Director 1.0 X 0 0 0 Shawn O'Hara Director (thru 5/24) 1.0 X 0 0 0 Denys Pereira Chief Financial Officer 40.0 X 164492 0 10301 Monica White President/CEO 40.0 X 284631 0 27026 Brian Fisher Chief Operations Officer 40.0 X 158023 0 4852 Jennifer Caldwell Chief Development Officer 40.0 X 113430 0 13011 Kristy Pollard Chief Strategy Officer 40.0 X 106378 0 3231 826954 0 58421 5 false true false RKD Group LLC PO Box 843595 Dallas TX 75284 Marketing Services 284605 MASB Consulting Inc 245 S Montgomery St Ojai CA 93023 Consulting Services 180000 Mittum Inc 730 Arizona Ave Santa Monica CA 90401 Marketing Consulting Services 127035 New Level Resources LLC 333 North Lantana St Camarillo CA 93010 HR Consulting Services 117558 4 1170165 452337 11770468 32338383 32707422 45731353 Shared Maintenance Fee 493000 27132 27132 0 0 0 0 27132 423358 423358 0 0 3378061 94000 3278902 92318 99159 1682 100841 100841 49134 452337 156833 -107699 -107699 Miscellaneous Revenue 561499 2584 2584 Recycling Revenue 561499 2312 2312 0 0 0 0 4896 46179881 27132 0 421396 53224 53224 31962050 31962050 520646 52065 295189 173392 1989450 1412616 401442 175392 50894 22424 13248 15222 597315 385558 99902 111855 209133 122544 47232 39357 525 488 16 21 91351 84956 2741 3654 118500 118500 63536 63536 298319 219321 64181 14817 527597 243198 284399 143054 97816 18382 26856 137695 90240 24225 23230 312746 293596 13487 5663 39696 23671 8293 7732 45445 37154 3616 4675 2672 2490 83 99 400306 373087 12422 14797 169973 159841 4624 5508 VEHICLE & EQUIPMENT 402192 397782 1996 2414 Supplies 327120 317690 6873 2557 Business Licenses, Taxes & Fees 124084 115639 3859 4586 Bank Fees 62439 33 1795 60611 48288 7885 519 39884 38698250 36232170 1330859 1135221 6974770 1063065 1016358 4997429 432516 13264 0 0 1505595 1909872 182302 143897 18298442 3869217 10598668 14429225 7057689 13535522 0 0 2192375 1895412 29960273 37987686 426284 796634 0 522665 312130 948949 1108764 20445075 22422937 8566249 14455985 29011324 36878922 29960273 37987686 7481631 385967 0 X false true X true true true X 32512192 49550926 33293281 47543468 45731353 208631220 0 0 32512192 49550926 33293281 47543468 45731353 208631220 44153637 164477583 24186 63746 45785 62941 423358 620016 0 925 9676 7039 14629 4896 37165 209288401 98781 0.7859 0.8065 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - 925.0, COLUMN B - 9676.0, COLUMN C - 7039.0, COLUMN D - 14629.0, COLUMN E - 4896.0, COLUMN F - 37165.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1547821 158713 197655 23839 1485040 1453610 113531 19320 1547821 1629854 -150750 25494 1453610 1288705 364098 22949 1629854 1219914 53750 15041 1288705 0.285 0.715 0.0 true false 10785660 10785660 4721689 2173714 2547975 986065 839166 146899 1805028 856337 948691 14429225 Finance Lease Liability 65216 Operating Lease Liability 246914 312130 X 46548416 385966 46105 0 432071 46116345 63536 0 63536 46179881 38680819 46105 0 46105 38634714 63536 0 63536 38698250 Schedule D, Part V, Line 4 Intended uses of endowment funds FOOD SHARE HAS ESTABLISHED TWO ENDOWMENT FUNDS AT VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) THROUGH THE TRANSFER OF CERTAIN FUNDS WITH AND WITHOUT DONOR RESTRICTIONS TO VCCF. FOOD SHARE HAS ADOPTED AN ENDOWMENT INVESTMENT AND SPENDING POLICY WITH THE OBJECTIVE OF GENERATING A RETURN TO COVER THE PROJECTED ANNUAL APPROPRIATIONS WHILE MAINTAINING THE PRINCIPAL VALUE OF THE ENDOWMENT OVER A LONG INVESTMENT HORIZON. THIS INVESTMENT IS FOCUSED ON BOTH CAPITAL APPRECIATION AND CURRENT INCOME. THE BOARD-DESIGNATED ENDOWMENT HAS BEEN ESTABLISHED AS A FINANCIAL RESERVE TO SUPPORT GENERAL OPERATIONS IN CASE OF URGENT NEED AND CAN BE AVAILABLE FOR DISTRIBUTION UPON APPROVAL FROM THE FOOD SHARE BOARD OF DIRECTORS AND ULTIMATELY THE VCCF BOARD OF DIRECTORS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FOOD SHARE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, FOOD SHARE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, FOOD SHARE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X X X true MASB CONSULTING INC 275 S MONTGOMERY ST OJAI CA 93023 FUNDRAISING CAMPAIGN CONSULTING false 6501901 118500 6383401 6501901 118500 6383401 CA FED UP 332924 283790 49134 24016 46786 4949 53464 CAN-TREE 168547 168547 0 1214 787 4123 21494 0 501471 452337 49134 25230 47573 9072 74958 156833 -107699 true Food Donations 252809 31962050 FMV Food Schedule I, Part III, Column (b) Estimated Number Of Recipients Food Donations : Food Share tracks the number of recipients, amount and value of food distributed during the year. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION DISTRIBUTES FOOD FROM A NUMBER OF SOURCES, SOME OF WHICH HAVE SPECIFIC DISTRIBUTION GUIDELINES. TO RECEIVE DONATED FOOD, RECIPIENTS ARE ASKED TO PROVIDE THEIR NAME, ADDRESS, AND NUMBER OF PERSONS IN THE HOUSEHOLD. NO INCOME INFORMATION IS REQUESTED. OUR DISTRIBUTION SITES ARE NOT ALLOWED TO REQUIRE PROOF OF RESIDENCE OR FAMILY SIZE, AND ALL INFORMATION IS GATHERED FROM FOOD RECIPIENTS ON THE BASIS OF SELF CERTIFICATION. TO RECEIVE FOOD SOURCED FROM THE FEDERAL GOVERNMENT, FOOD RECIPIENTS MUST MEET PROGRAM SPECIFIC REQUIREMENTS. FOR TEFAP AND CSFP FOOD, RECIPIENTS MUST CERTIFY UNDER PENALTY OF PERJURY THAT THEIR HOUSEHOLD INCOME DOES NOT EXCEED THE STIPULATED LIMIT BASED ON FAMILY SIZE. DISTRIBUTION SITES ARE PROHIBITED BY LAW FROM REQUIRING IDENTITY, RESIDENCE OR INCOME VERIFICATION. TO RECEIVE CSFP FOOD, RECIPIENTS MUST ALSO PROVE THEY ARE OVER THE AGE OF 60 AND RESIDE IN THE COUNTY WHERE THE DISTRIBUTION TAKES PLACE. RECIPIENTS ARE ALSO REQUIRED TO RE-CERTIFY (I.E., PROVE AGE AND RESIDENCY) EACH YEAR. SOME GRANTS THAT PROVIDE FUNDS TO PURCHASE FOOD HAVE SPECIFIC RESTRICTIONS BASED ON DONOR INTENT. FOOD SHARE REQUIRES ITS DISTRIBUTION SITES TO PROVIDE FOOD TO ANYONE WHO REQUESTED, REGARDLESS OF CIRCUMSTANCE. X false false X X X false false false false false false false true false Monica White President/CEO 220684 0 62947 0 1000 0 6612 0 20414 0 311657 0 0 0 Denys Pereira Chief Financial Officer 164492 0 0 0 0 0 4867 0 5434 0 174793 0 0 0 Brian Fisher Chief Operations Officer 158023 0 0 0 0 0 4812 0 40 0 162875 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees The CEO received a one-time health membership reimbursement. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses The executive committee of the board makes decisions regarding CEO compensation and benefits. Schedule J, Part I, Line 7 Non-fixed payments THE PRESIDENT/CEO RECEIVED A BONUS COMPENSATION THAT WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. X 29218 2886880 Market value X 11146330 29820542 Market value 1 false false false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - Number of items Securities - Publicly traded - Number of shares donated Form 990, Part III, Line 2 New program services FARMWORKER DISTRIBUTION: THE VENTURA COUNTY FARMS AND RANCHES EMPLOY APPROXIMATELY 42,000 FARMWORKS. ALTHIOUGH THESE FARMWORKERS ARE VITAL TO THE LOCAL AGRICULTURAL INDUSTRY, THERE IS A HIGH RATE OF POVERTY AND FOOD INSECURITY AMONG THIS SEGMENT OF OUR COUNTY'S POPULATION. DURING THE FISCAL YEAR 2023-2024, FOOD SHARE DISTRIBUTED OVER 135,000 POUNDS OF NUTRUTIOUS FOOD TO FARMWORKER FAMILIES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 108,175 including grants of $ 98,518) KIDS NUTRITION PROGRAM: PROVIDES NUTRITION EDUCATION LESSONS AND FRESH PRODUCE TO LOW-INCOME CHILDREN AT AFTER-SCHOOL SITES. DURING FY23-24, FOOD SHARE OPERATED THIS PROGRAM AT 17 SITES THROUGHOUT VENTURA COUNTY AND SERVED 1,000 STUDENTS PER MONTH. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BY THE BOARD AT LARGE. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ISSUES A WRITTEN CONFLICT OF INTEREST AND CODE OF ETHICS AGREEMENT WHICH IS SIGNED ANNUALLY BY EACH BOARD MEMBER. ANY BUSINESS BETWEEN THE ORGANIZATION AND A BOARD MEMBER MUST BE APPROVED BY THE BOARD AND REVIEWED TO MAKE SURE THERE IS NO PRIVATE INUREMENT TO A BOARD MEMBER. THERE IS NO CURRENT BUSINESS RELATIONSHIP WITH ANY BOARD MEMBER OTHER THAN DONOR/DONEE RELATIONSHIP. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARY STUDIES ARE DONE USING VARIOUS REPORTS FROM LOCAL NONPROFITS AND OTHER FOOD BANK SOURCES. THE BOARD CHAIR CONDUCTS A STUDY FOR THE SALARY OF THE CEO, INDEPENDENTLY WITHOUT PARTICIPATION OF INTERESTED PERSONS. Form 990, Part VI, Line 19 Required documents available to the public FOOD SHARE'S AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE MADE AVAILABLE ON FOOD SHARE'S WEBSITE at www.foodshare.com. Form 990, Part III, Line 1, Description of Organization Mission: FOR OVER 40 YEARS FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. IT ALL BEGAN WHEN EIGHT FRIENDS BANDED TOGETHER TO PROVIDE FOOD TO THOSE IN NEED UNDER A BRIDGE IN VENTURA, CA. THE EARLY PHILANTHROPIC MOVEMENT STARTED IN A FAMILY GARAGE, QUICKLY OUTGREW AN UNUSED, DONATED FIRE STATION IN SATICOY AND NOW OPERATES IN OXNARD, CA WITH THREE WAREHOUSES WITH A COMBINED 46,000 SQUARE FEET. TODAY STAFF AND VOLUNTEERS DISTRIBUTE MORE THAN 19 MILLION POUNDS OF FOOD, OR 16 MILLION MEALS ANNUALLY THROUGH ITS 190 PANTRY AND PROGRAM PARTNERS. AS VENTURA COUNTY'S ONLY REGIONAL FOOD BANK, FOOD SHARE PROVIDES FOOD FOR OVER 250,000 HUNGRY NEIGHBORS ANNUALLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS.