Civic Intelligence

Leahs Pantry Inc.

990 • Fiscal year 2019 • EIN 20-5512442

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

3019 Mission StreetSan Francisco, CA 94110

(415) 429-3829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,583

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$736,356

Down $90,704 (-11%) from 2018

Net Assets

Down

$615,745

Down $128,966 (-17%) from 2018

Liabilities

Up

$120,611

Up $38,262 (+46%) from 2018

Revenue

Up

$1,728,780

Up $102,845 (+6.3%) from 2018

Expenses

Up

$1,857,746

Up $47,643 (+2.6%) from 2018

Net Income

Up

-$128,966

Up $55,202 (+30%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $3,111Liabilities 2011: $2,0772011Assets 2012: $45,234Liabilities 2012: $7,617Net Assets 2012: $37,6172012Assets 2013: $128,106Liabilities 2013: $8,710Net Assets 2013: $119,3962013Assets 2014: $187,467Liabilities 2014: $12,392Net Assets 2014: $175,0752014Assets 2015: $237,630Liabilities 2015: $32,888Net Assets 2015: $204,7422015Assets 2016: $496,254Liabilities 2016: $36,280Net Assets 2016: $459,9742016Assets 2017: $976,667Liabilities 2017: $47,632Net Assets 2017: $929,0352017Assets 2018: $827,060Liabilities 2018: $82,349Net Assets 2018: $744,7112018Assets 2019: $736,356Liabilities 2019: $120,611Net Assets 2019: $615,7452019Assets 2020: $610,541Liabilities 2020: $111,957Net Assets 2020: $498,5842020Assets 2021: $744,274Liabilities 2021: $124,748Net Assets 2021: $619,5262021Assets 2022: $1,042,984Liabilities 2022: $162,148Net Assets 2022: $880,8362022Assets 2023: $1,519,790Liabilities 2023: $402,923Net Assets 2023: $1,116,8672023Assets 2024: $1,597,850Liabilities 2024: $168,269Net Assets 2024: $1,429,5812024

Highlighted filing

2019

Assets$736,356
Liabilities$120,611
Net Assets$615,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $66,648Expenses 2011: $65,925Net Income 2011: $7232011Expenses 2012: $251,9642012Revenue 2013: $537,057Expenses 2013: $457,232Net Income 2013: $79,8252013Revenue 2014: $565,532Expenses 2014: $509,853Net Income 2014: $55,6792014Revenue 2015: $1,114,087Expenses 2015: $1,084,420Net Income 2015: $29,6672015Revenue 2016: $1,373,059Expenses 2016: $1,117,827Net Income 2016: $255,2322016Revenue 2017: $1,913,851Expenses 2017: $1,444,790Net Income 2017: $469,0612017Revenue 2018: $1,625,935Expenses 2018: $1,810,103Net Income 2018: -$184,1682018Revenue 2019: $1,728,780Expenses 2019: $1,857,746Net Income 2019: -$128,9662019Revenue 2020: $1,773,567Expenses 2020: $1,890,728Net Income 2020: -$117,1612020Revenue 2021: $1,490,495Expenses 2021: $1,369,794Net Income 2021: $120,7012021Revenue 2022: $2,803,854Expenses 2022: $2,542,430Net Income 2022: $261,4242022Revenue 2023: $3,990,532Expenses 2023: $3,754,594Net Income 2023: $235,9382023Revenue 2024: $5,397,569Expenses 2024: $5,084,945Net Income 2024: $312,6242024

Highlighted filing

2019

Revenue$1,728,780
Expenses$1,857,746
Net Income-$128,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,730,571
Mission and Program Overview

Mission

Since 2006, we have worked with over 6,000 individuals and 150 agencies and to improve the diet and quality of life of low-income Californians.

Our mission is to improve the health, wellness, and resilience of our communities through trauma-informed nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$439,401$373,435▼ $65,966
Savings and Temporary Cash Investments$207,385$181,782▼ $25,603
Cash and Non-Interest-Bearing Accounts$148,370$153,282▲ $4,912
Prepaid Expenses and Deferred Charges$31,904$27,857▼ $4,047
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$827,060$736,356▼ $90,704
Other Assets Total-$0-
Liabilities
Other Liabilities$75,995$95,435▲ $19,440
Accounts Payable and Accrued Expenses$6,354$25,176▲ $18,822
Total Liabilities$82,349$120,611▲ $38,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,098$317,843▲ $68,745
Net Assets With Donor Restrictions$495,613$297,902▼ $197,711
Total Net Assets Fund Balance$744,711$615,745▼ $128,966
Total Liabilities and Net Assets / Fund Balance$827,060$736,356▼ $90,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne MarkworthExec DirectorFT$96,583$96,583

Board Members and Trustees

NameTitle
Stephanie GalinsonPresident
Eric HazzardVice President
Kevin CifarelliDirector
Kris WolcottDirector
Lisa ClearyDirector
Katherine BaileySecretary
Matthew ChaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,798
Program Service Revenue
$1,025,586
Investment Income
$240
Other Revenue
$82,156
All Other Contributions
$620,798
Change in Net Assets
$-128,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,780
Revenue Not Reported on Form 990
$13,791
Total Revenue per Audited Statements
$1,742,571
Total Revenue per Form 990
$1,728,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,542
Other Expenses$644,204
Total Fundraising Expense$12,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,626$803$5,570$910,999
Fees for Services Other$160,914--$160,914
Other Employee Benefits$105,719$9,469$3,231$118,419
Current Officers, Directors, Trustees, and Key Employees$91,819$2,897$1,867$96,583
Payroll Taxes$86,568$322$651$87,541
Office Expenses$35,269$1,712$199$37,180
Occupancy$32,987$185$412$33,584
Fees for Services Accounting-$27,382-$27,382
Information Technology$7,691$555$73$8,319
Insurance$5,183$1,406$66$6,655
Other Expenses$2,703$567$25$3,295
Travel$306-$76$382
All Other Expenses$109--$109
Total Functional Expenses$1,798,061$47,327$12,358$1,857,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,537
Expenses per Audited Statements$1,857,746
Total Expenses per Form 990$1,857,746
Expenses Not Reported on Form 990$13,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,947
Fundraising Direct Expenses$1,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$83,947$83,947$1,255$82,692
Total Events$83,947$83,947$1,791$82,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$95,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYA MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR and discussed with the outside tax preparer (if necessary). After the review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final Form 990 which is then e-filed with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT (Generally by the Executive Director). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN reviewed and approved by the Board of Directors and DOCUMENTation is placed IN PERSONNEL FILES.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.

Filing and Contact Details

Filer

Filer Name
Leahs Pantry
EIN
20-5512442
Phone
4154293829
Address
3019 Mission Street, San Francisco, CA 94110

Signing Officer

Name
Adrienne Markworth
Title
Executive Director
Phone
4154293829
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Markworth
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Leahs Pantry is required to report information regarding its exposure to various tax positions taken by Leahs Pantry and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Leahs Pantry has adequately evaluated its current tax positions and has concluded that as of December 31, 2019, Leahs Pantry does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Leahs Pantry has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Leahs Pantry may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Leahs Pantry calculates and accrues the applicable taxes payable.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Events Expenses $1791

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Events Expenses $1791

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025176
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to improve the health, wellness, and resilience of our communities through trauma-informed nutrition education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0620798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109
IRS990/AllOtherExpensesGrp/TotalAmt0109
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Adrienne Markworth
IRS990/BooksInCareOfDetail/PhoneNum04157102729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03019 Mission Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148370
IRS990/CashNonInterestBearingGrp/EOYAmt0153282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096583
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240
IRS990/CYOtherExpensesAmt0644204
IRS990/CYOtherRevenueAmt082156
IRS990/CYProgramServiceRevenueAmt01025586
IRS990/CYRevenuesLessExpensesAmt0-128966
IRS990/CYSalariesCompEmpBnftPaidAmt01213542
IRS990/CYTotalExpensesAmt01857746
IRS990/CYTotalFundraisingExpenseAmt012358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01728780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Leah's Pantry relies on a combination of individual donations, foundation support, government contracts and program service revenue to fulfill our mission. Individual donations have been essential to our organization's growth and success. These donations have launched: Food Smarts Workshops, now a USDA/FNS approved cooking and nutrition curriculum with over 5,000 graduates. The Food Smarts Training Program, now a USDA/FNS approved train-the-trainer with over 150 graduates. Cook It! Kits - a "kitchen in a bag" for low-income residents of single resident occupancy hotels (SROs) in San Francisco.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0495613
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0297902
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01798061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027382
IRS990/FeesForServicesAccountingGrp/TotalAmt027382
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160914
IRS990/FeesForServicesOtherGrp/TotalAmt0160914
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Markworth
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Galinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Chagan
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Hazzard
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Cifarelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm7Kris Wolcott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01791
IRS990/FundraisingGrossIncomeAmt083947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01730571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0555
IRS990/InformationTechnologyGrp/ProgramServicesAmt07691
IRS990/InformationTechnologyGrp/TotalAmt08319
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01406
IRS990/InsuranceGrp/ProgramServicesAmt05183
IRS990/InsuranceGrp/TotalAmt06655
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Since 2006, we have worked with over 6,000 individuals and 150 agencies and to improve the diet and quality of life of low-income Californians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0744711
IRS990/NetAssetsOrFundBalancesEOYAmt0615745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317843
IRS990/NoncashContributionsAmt021721
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0412
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185
IRS990/OccupancyGrp/ProgramServicesAmt032987
IRS990/OccupancyGrp/TotalAmt033584
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OfficeExpensesGrp/ProgramServicesAmt035269
IRS990/OfficeExpensesGrp/TotalAmt037180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118419
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1In-kind advertising expense
IRS990/OtherExpensesGrp/Desc2Memberships and registrations
IRS990/OtherExpensesGrp/Desc3Supplies/Postage/Printing
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2567
IRS990/OtherExpensesGrp/ProgramServicesAmt0340717
IRS990/OtherExpensesGrp/ProgramServicesAmt120268
IRS990/OtherExpensesGrp/ProgramServicesAmt23182
IRS990/OtherExpensesGrp/ProgramServicesAmt32703
IRS990/OtherExpensesGrp/TotalAmt0340717
IRS990/OtherExpensesGrp/TotalAmt121721
IRS990/OtherExpensesGrp/TotalAmt23946
IRS990/OtherExpensesGrp/TotalAmt33295
IRS990/OtherLiabilitiesGrp/BOYAmt075995
IRS990/OtherLiabilitiesGrp/EOYAmt095435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910999
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0322
IRS990/PayrollTaxesGrp/ProgramServicesAmt086568
IRS990/PayrollTaxesGrp/TotalAmt087541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027857
IRS990/PrincipalOfficerNm0Adrienne Markworth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0828489
IRS990/PYOtherRevenueAmt029538
IRS990/PYProgramServiceRevenueAmt01013323
IRS990/PYRevenuesLessExpensesAmt0-184168
IRS990/PYSalariesCompEmpBnftPaidAmt0981614
IRS990/PYTotalExpensesAmt01810103
IRS990/PYTotalRevenueAmt01625935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01025586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01176035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03145479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01109533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01058196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0767253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0971195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04661692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88640
IRS990ScheduleA/PublicSupportPY509Pct00.87180
IRS990ScheduleA/PublicSupportTotal509Amt06920845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0301512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0432887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0886326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0299812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0423461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0866700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01730331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01931550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01389982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114081
IRS990ScheduleA/Total509Grp/TotalAmt07807171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01730571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01641270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01931577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01389992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07807497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt013791
IRS990ScheduleD/ExpensesSubtotalAmt01857746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.17$1.43$5.40$5.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.40$1.12$3.99$3.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$2.80$2.54$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.49$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.77$1.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.73$1.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$1.63$1.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.91$1.44$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.37$1.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.57$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.54$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.25
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00