2025-05-15T13:19:34-05:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990 2023-07-01 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 2023 2025-03-06 01:10:19Z BILL GIBBS 2000 WEST OLIVE AVENUE MERCED CA 95348 10541493 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 11645962 10160798 102816 131114 28660 131935 129259 75286 11906697 10499133 50000 0 0 0 1013012 977700 0 0 0 9865150 8861957 10928162 9839657 978535 659476 13078838 13792515 1080264 1049225 11998574 12743290 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 9071610 129800 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. 152941 1314 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. 9224551 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 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 135223 0 0 135223 0 0 1 0 0 0 0 2060661 8100137 7792689 10160798 FOOD BANK REVENUE 624210 131114 131114 131114 131935 131935 113676 42360 71316 71316 REFUND 900099 3970 3970 3970 10499133 131114 0 207221 139186 139186 725510 466057 259453 43808 30710 13098 69196 48439 20757 169464 45007 124457 14463 14463 9125 5110 4015 203213 178960 24253 35442 20707 14735 17764 7729 10035 26546 26546 243893 243893 172928 131425 41503 IN-KIND FOOD DONATION 7023605 7023605 FOOD ACQUISITION COSTS 452749 452749 AUTO EXPENSES 169934 152941 16993 HEALTHY FAMILIES ACCESS 135994 135994 186837 142039 44798 9839657 9224551 615106 0 2552339 1337625 179763 246088 7158533 7927618 1966089 1032351 796321 933738 1999253 3060453 392629 286993 13078838 13792515 125616 148062 954648 901163 1080264 1049225 X 11998574 12743290 11998574 12743290 13078838 13792515 X 659476 85240 X 0 0 0 X 11320243 16412089 10212969 10746626 10295882 58987809 11320243 16412089 10212969 10746626 10295882 58987809 58987809 44371 131935 176306 59164115 0.99700 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 682835 338861 343974 1283254 693490 589764 933738 TREASURY BILL 3060453 C 3060453 PAYROLL LIABILITIES 31723 ACCRUED LIABILITIES 49169 SBA EIDL LOAN 500000 OPERATING LEASE LIABILITIES 257304 CUSTOMER DEPOSITS 62967 901163 10499133 0 10499133 0 10499133 9754417 -85240 -85240 9839657 0 9839657 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK DEPRECIATION ADJUSTMENT -85,240. SHARING THE HARVEST 113675 113675 42360 113675 113675 42360 42360 71315 1 X 7792689 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, 2025. 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 85,240.