2026-05-14T19:01:30-05:00 2025-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2024-07-01 770306871 COMMUNITY FOOD BANK OF SAN BENITO COUNTY COMM 8316370340 1133 SAN FELIPE DR HOLLISTER CA 95023 NORMA ACEVES TREASURER 8316370340 2026-05-13 1 1 MICHAEL BRYANT P02362711 8312881720 2026-05-13 2024 2025-03-06 01:10:19Z NORMA ACEVES 1133 SAN FELIPE DR HOLLISTER CA 95023 6957036 0 X WWW.COMMUNITYFOODBANKOFSBC.ORG X 1989 CA THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY. 11 11 18 671 0 0 6679058 6813971 0 0 47818 65523 181760 72786 6908636 6952280 0 5000 0 0 845103 904473 0 0 17587 6372981 5573201 7218084 6482674 -309448 469606 4708465 5243778 46678 429108 4661787 4814670 OUR MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION, AND ADVOCACY FOR THOSE IN NEED WITHIN SAN BENITO COUNTY, WHILE PURSUING OUR ULTIMATE VISION THAT NO RESIDENT WILL SUFFER FROM HUNGER OR MALNUTRITION IN SAN BENITO COUNTY. 0 0 6187252 5000 THE COMMUNITY FOOD BANK OF SAN BENITO COUNTY'S DIRECT SERVICE PROGRAMS INCLUDE FOOD DISTRIBUTION AND COMMUNITY PARTNERSHIPS.THE FOOD DISTRIBUTION PROGRAM IS COMPRISED OF: MARKETPLACE, MOBILE PANTRY, BROWN BAG DELIVERY, EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), AND STUDENT SNACK BAGS. THE COMMUNITY PARTNERSHIPS CONSIST OF: PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROMOTE A HEALTHY COMMUNITY. PARTNERS INCLUDE LOCAL GROCERS, GROWERS, AND PACKERS FOR FOOD, LEADING CORPORATIONS, SERVICE ORGANIZATIONS FROM SCOUT GROUPS TO MOTORCYCLE CLUBS AND OTHER NON-PROFITS HELPING FOLKS WITH ESSENTIAL NEEDS IN LIFE. CFB SERVES 14,000 PEOPLE PER MONTH THROUGH OUR FOOD PROGRAMS. APPROXIMATELY 14% OF OUR CLIENTS ARE SENIORS AND 23% ARE CHILDREN. 6187252 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X PATRICIA JAQUEZ 8316370340 1133 SAN FELIPE DR HOLLISTER CA 95023 MICHAEL CASTRO DIRECTOR 2.00 X 0 0 0 TOMAS CORRAL DIRECTOR 2.00 X 0 0 0 ANA DE CASTRO DIRECTOR 2.00 X 0 0 0 KYLIE GILLIO TREASURER 2.00 X X 0 0 0 BRENA LOPEZ DIRECTOR 2.00 X 0 0 0 ERIKA PEREZ SECRETARY 2.00 X X 0 0 0 JULIE ROYBAL DIRECTOR 2.00 X 0 0 0 SEAN SMITH DIRECTOR 2.00 X 0 0 0 KUMAR VIJAYENDRA CHAIRPERSON 2.00 X X 0 0 0 LORENA VILLAGOMEZ DIRECTOR 2.00 X 0 0 0 MAYRA ZENDEJAS VICE-CHAIR 2.00 X X 0 0 0 PATRICIA JAQUEZ INTERIM EXECUTIVE DIRECTOR 40.00 X 90673 0 0 90673 0 0 0 0 0 0 0 68552 716265 6029154 4695266 6813971 66316 66316 793 -793 -793 -793 0 68552 3963 -3963 -3963 MISCELLANEOUS REVENUE 459110 76749 76749 76749 6952280 76749 0 61560 5000 5000 90673 80699 9067 907 651946 580232 65195 6519 161854 144050 16185 1619 149471 67262 82209 27176 27176 43146 10786 32360 23679 18234 5208 237 7007 771 5886 350 263227 236904 26323 9623 8661 962 FOOD DISTRIBUTION - DON 4395686 4395686 0 0 FOOD DISTRIBUTION - PUR 468115 468115 0 0 EQUIPMENT MAINTENANCE 83325 83325 0 0 DUES AND SUBSCRIPTIONS 41534 22013 19521 0 61212 38338 14919 7955 6482674 6187252 277835 17587 559255 386494 0 652425 122359 0 124331 100515 55709 79957 3550157 1251398 2542799 2298759 1201453 1298840 917 0 101642 426788 4708465 5243778 46678 66444 0 362664 46678 429108 X 4238088 4185116 423699 629554 4661787 4814670 4708465 5243778 469606 51649 -368372 0 X X 0 1 X 1 1 1 X 5857945 5753941 6416798 6679058 6813971 31521713 5857945 5753941 6416798 6679058 6813971 31521713 31521713 1676 28787 39510 47818 66316 184107 44624 55035 125064 178759 76749 480231 32186051 0.97940 0.94720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100642 600 10211 1899 109554 90562 1150 10296 1366 100642 82536 1455 1456 90562 92430 4713 1610 95533 73416 625 1298 92430 1.00000 1 0 265326 265326 1858399 707981 1150418 1426432 543417 883015 2298759 EJ - CORP ACCT. SELECT 3519 249846 C EJ - GUIDED SOLUTIONS 2615 495866 C EJ - GUIDED SOLUTIONS 2714 553128 C 1298840 ENDOWMENT INVESTMENTS 109554 PLEDGES RECEIVABLE, NET OF CURRENT PORTION 200000 DEPOSIT 1000 RIGHT-OF-USE ASSET 116234 426788 CURRENT PORTION OF LEASE LIABILITY 16416 CURRENT PORTION OF REFUNDABLE ADVANCE 122791 LEASE LIABILITY, NET OF CURRENT PORTION 100667 REFUNDABLE ADVANCE, NET OF CURRENT PORTION 122790 362664 X 7007892 51649 3963 55612 6952280 0 6952280 6486637 3963 3963 6482674 0 6482674 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2025 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED UNDER STATEMENT OF REVENUE 3,963. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED UNDER STATEMENT OF REVENUE 3,963. 12 DAYS OF GIVING 68552 68552 3963 68552 68552 3963 3963 -3963 1 PASS THROUGH FROM COMMUNITY FOUNDATION FOR SAN BENITO COUNTY FOR SOUP FOR SENIORS INITIATIVE. 1 5000 X 4556123 FA VALUATION X CONTRIBUTIONS OF OTHER NON-FINANCIAL ASSETS 0 139143 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AT THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990. PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.