Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$6,613,731
Up $56,256 (+0.9%) from 2016
Net Assets
Down$3,004,513
Down $97,050 (-3.1%) from 2016
Liabilities
Up$3,609,218
Up $153,306 (+4.4%) from 2016
Revenue
Up$53,711,923
Up $11,011,282 (+26%) from 2016
Expenses
Up$54,049,347
Up $12,314,690 (+30%) from 2016
Net Income
Down-$337,424
Down $1,303,408 (-135%) from 2016
On a mission to connect every person facing hunger with nutritious meals by maximizing food rescue. Through direct service and community partnerships, feeding san diego provides more than 26 million meals each year to children, families, and seniors in need.
Feeding San Diego is on a mission to solve hunger while ending food waste. Through direct service and community partnerships, Feeding San Diego provides 500,000 nutritious meals every week to children, families, and seniors facing hunger
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,108,905 | $3,396,072 | ▲ $287,167 |
| Cash and Non-Interest-Bearing Accounts | $1,466,673 | $1,660,850 | ▲ $194,177 |
| Land, Buildings, and Equipment, Net | $853,097 | $709,389 | ▼ $143,708 |
| Inventories for Sale or Use | $1,181,734 | $598,104 | ▼ $583,630 |
| Prepaid Expenses and Deferred Charges | $162,517 | $163,293 | ▲ $776 |
| Accounts Receivable | $19,405 | $25,353 | ▲ $5,948 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,849,000 | $6,613,731 | ▼ $235,269 |
| Other Assets Total | $56,669 | $60,670 | ▲ $4,001 |
| Liabilities | |||
| Deferred Revenue | $3,000,000 | $3,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $400,617 | $518,109 | ▲ $117,492 |
| Other Liabilities | $106,446 | $91,109 | ▼ $15,337 |
| Total Liabilities | $3,507,063 | $3,609,218 | ▲ $102,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,960,473 | $2,798,480 | ▼ $161,993 |
| Temporarily Rstr Net Assets | $381,464 | $206,033 | ▼ $175,431 |
| Total Net Assets Fund Balance | $3,341,937 | $3,004,513 | ▼ $337,424 |
| Total Liabilities and Net Assets / Fund Balance | $6,849,000 | $6,613,731 | ▼ $235,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $461,596 | $1,087,935 | $1,549,531 |
| Leasehold Improvements | $199,665 | $174,916 | $374,581 |
| Other Land Buildings | $48,128 | $86,933 | $135,061 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vince Hall | CEO | FT | $131,573 | $131,573 |
| Alicia N Rosenbaum | COO | FT | $115,108 | $115,108 |
| Denise Gurule | CFO | FT | $85,044 | $85,044 |
| Michele Bart | CDO | FT | $62,923 | $62,923 |
| Name | Title |
|---|---|
| Gwendolyn Sontheim | Chairman |
| Sandy McDonough | Vice Chairman |
| Jodi Smith | Director |
| Kevin Limbach | Director |
| Luis Estrada | Director |
| Mark Loretta | Director |
| Rochelle Bioteau | Director |
| Shelby Speas | Director |
| Eugene Chen | Secretary |
| Tom Taylor | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CLPF - Pacific Technology Park LP | Building lease | PO Box 101713, Pasadena, CA 91189-1713 | $587,907 |
| TrueSense | Direct Mail Vendor | 155 Commerce Drive, Freedom, PA 15042 | $182,272 |
| Penske Truck Leasing | Truck Rental | PO Box 7429, Pasadena, CA 91109 | $115,606 |
| FDG Consulting | Marketing Consultant | 570 Paloma Court, Encinitas, CA 92024 | $112,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $46,300,462 | 1.73/lb |
| Other Non Cash Contri Table | 34 | $89,161 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34 | $46,389,623 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,678,729 |
| Salaries, Compensation, and Employee Benefits | $2,964,129 |
| Total Fundraising Expense | $1,509,560 |
| Professional Fundraising Fees | $258,876 |
| Grants and Similar Amounts Paid | $147,613 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,428,196 | $151,165 | $472,353 | $2,051,714 |
| All Other Expenses | $787,229 | $221,517 | $90,003 | $1,098,749 |
| Occupancy | $563,154 | $21,296 | $10,410 | $594,860 |
| Current Officers, Directors, Trustees, and Key Employees | $119,919 | $155,835 | $290,563 | $566,317 |
| Other Employee Benefits | $187,362 | $39,448 | $61,017 | $287,827 |
| Depreciation Depletion | - | $267,234 | - | $267,234 |
| Fees for Services Professional Fundraising | - | - | $258,876 | $258,876 |
| Other Expenses | $411,724 | $36 | $226,401 | $226,401 |
| Grants to Domestic Orgs | $147,613 | - | - | $147,613 |
| Advertising | $6,270 | $-335 | $81,931 | $87,866 |
| Pension Plan Contributions | $37,932 | $7,986 | $12,353 | $58,271 |
| Travel | $39,498 | $11,994 | $4,257 | $55,749 |
| Insurance | $30,459 | $23,445 | $563 | $54,467 |
| Office Expenses | $30,870 | $7,998 | $833 | $39,701 |
| Fees for Services Accounting | - | $35,375 | - | $35,375 |
| Total Functional Expenses | $51,596,793 | $942,994 | $1,509,560 | $54,049,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,163,283 |
| Expenses per Audited Statements | $54,049,347 |
| Total Expenses per Form 990 | $54,049,347 |
| Expenses Not Reported on Form 990 | $113,936 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stepping Higher | La Mesa, CA | - | Starbucks Foodshare | $49,448 |
| TERI Campus of Life | Oceanside, CA | - | Starbucks Foodshare | $26,116 |
| Veterans Village of San Diego | San Diego, CA | - | Starbucks Foodshare | $26,116 |
| Ronald McDonald House Chariti | San Diego, CA | - | Starbucks Foodshare | $15,278 |
| Jewish Family Services of SD | San Diego, CA | - | Starbucks Foodshare | $13,376 |
| San Diego Rescue Mission | San Diego, CA | - | Starbucks Foodshare | $12,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $258,876 |
| Fundraising Direct Expenses | $113,936 |
| Fundraising Gross Income | $65,804 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pairings with a Purpose | $123,273 | $65,804 | $12,883 | $52,921 |
| Total Events | $123,273 | $65,804 | $113,936 | $-48,132 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $91,109 |
“The 990 is presented to the audit committees for review. It is then presented for review by the board.”
“Feeding San Diego reviews the conflict of interest policy in detail with each new hire. Anyone who feels they are witness to any conflicts are directed to any of the following: supervisor, human resources, or the CEO to discuss any concerns. A review of any topics are prepared by 2 key employees. Any findings are then addressed with the individual or the staff as a whole if the situation need. Policies may be developed or revised to ensure that conflicts are not repeated.”
“The position of CEO is determined by the Board of Directors by independent vote. The salary is recommended by the Executive committee and approved by vote by the Board of Directors.”
“The board of directors is required to review the compensation, evaluate and document that it is just and reasonable.”
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“OTHER PROGRAM SERVICES 4: FEEDING EXCELLENCE:Health and Nutrition: With more than one-third of San Diego residents consideredoverweight or obese, those facing hunger not only need more food to eat, they need healthier food. Chronic diseases and health issues linked to hunger are prevalent among those served by the Organization. To reduce the risk and impact of these health factors for those served, the Organization focuses on distributing healthy and fresh foods along with appropriate nutrition education.Nutrition Policies: The Organization is committed to meeting the nutritional needs of the people it serves by establishing nutrition standards for food it purchases, as well as recommendations for food accepted through donations. This position is driven by the Organizations values and a belief that it must responsibly manage monetary donations, make decisions that benefit the public it serves, and distribute nutrient-dense food products that enhance the quality of life for the individuals it serves. Each policy uses the United States Department of Agriculture MyPlate nutritional guidelines for reference and was developed by the Organizations Nutrition Policy Council, a group of nutrition and health professionals convened for the purpose of designing these policies.Agency Capacity Building: Through close communication and regular evaluation, theOrganization works to build the capacity of its network in the areas of advocacy, CalFresh outreach, and nutrition education and volunteer programs, as well as the safe and effective distribution of nutritious foods.CalFresh Outreach: The Organizations CalFresh (SNAP) team enrolls eligible clients,dispels myths about CalFresh assistance, and helps eliminate the stigma surrounding the program. The outreach model is designed to move clients toward self-sufficiency and provide support throughout the complex application process. The CalFresh team conducts outreach at locations like large-scale food distribution sites, health clinics, and community colleges. In a partnership with the County of San Diego CalFresh eligibility workers, the Organization piloted and is now expanding highly successful same-day application workshops. Last year, the CalFresh team helped 884 clients complete their CalFresh application, generating an estimated $3,900,000 into San Diego County.Health-Care Partnerships: With the growing understanding of the link between hunger and health, the Organization has developed strategic partnerships with health-care providers to improve the health of the community. The latest community health needs assessment conducted jointly by hospitals throughout San Diego County identified food security and access to food as the number one social determinant of health for San Diegans. By screening patients for food insecurity and integrating food assistance and nutrition education into health care, the Organization can increase food access to those in need and reduce the health implications of food insecurity. Partnerships with health-care organizations have resulted in on-site food pantries, food security screenings, nutrition education, and nutritious food for patients.Advocacy: In order to achieve a hunger-free and healthy community, the Organizationadvocates for changes to the food system and improvements for accessing food for foodinsecure individuals on a federal, state, and local level. Through a variety of partnerships, the Organization educates the community and elected officials on the issues impacting clients and distribution partners. When appropriate, the Organization gives clients and partner agencies the opportunity to share their stories with elected officials and give testimonials of how specific legislation will affect their lives and those of their clients.”
“The Organization accounts for the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48)) and under these provisions, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations 2012 to 2014 tax years are open to review for federal tax purposes and 2011 to 2014 tax years are open to review for state income tax purposes.”
“Special Event Expenses $113936”
“Special Event Expenses $113936”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Feeding San Diego is on a mission to solve hunger while ending food waste. Through direct service and community partnerships, Feeding San Diego provides 500,000 nutritious meals every week to children, families, and seniors facing hunger |
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| IRS990/Desc | 0 | FEEDING KIDS:BackPack: The BackPack program aims to meet the nutritional needs of food-insecure children over weekends. Typically, each child receives an easy-to-carry bag filled with nutritious staple items and three to four pounds of fresh produce when leaving school on Thursday or Friday afternoons.School Pantry: The School Pantry program helps alleviate child hunger in San Diego County by providing nutritious, healthy food to low-income students and their families. Distribution sites set up in a farmers market style are consistently in the same locations at each campus, have routine distribution schedules, and provide access to nutrition education and additional community resources. When food is provided at locations a family already visits, parents and guardians do not have to give up more of their valuable time and transportation budget to put food on the table. Regional School Break Distribution Sites reach children outside of when school is in session by providing produce and healthy staple items to children and their families in a convenient location, often the same schools that operate school pantries during the school year, when school is out.CACFP and SFSP: The Child and Adult Care Food Program (CACFP) and the Summer Food Service Program (SFSP) are federal, child-focused nutrition programs that contribute to the wellness, healthy growth, and development of children and youth by providing healthy meals and snacks. The Organization sponsors CACFP at after-school sites throughout the year and SFSP during the summer to meet the increased need when children are not receiving school meals. |
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| IRS990/MissionDesc | 0 | We are committed to a culture of responsibility and dignity and to leading our local community in the fight against hunger by efficiently providing access to food and other nutritious meals. Feeding San Diego builds local and national partnerships with purpose. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FEEDING FAMILIES:Partner Agencies: The Organization works closely with more than 150 partner agencies to provide food and resources to individuals and families across San Diego. According to research by Feeding America, 26 percent of those served by partner agencies are under the age of 18 and 10 percent are under the age of 5. Nonprofit agency partners are held to a strict set of guidelines and governing procedures that ensure food is distributed safely in accordance with state and federal laws.Mobile Pantry: Serving predominantly rural areas, especially in the North and East Counties of San Diego, the Mobile Pantry delivers food to underserved neighborhoods that have a high incidence of poverty and lack consistent access to transportation to reach grocery stores or other sources of fresh, healthy food. Families have access to this farmers market style distribution at sites across the county twice per month, often paired with nutrition education, CalFresh outreach, or other community resources.Military Families: San Diego is home to several military bases and thousands of currently serving and retired service members. As a part of the San Diego community, and in partnership with local military organizations, the Organization seeks to serve and support members of the military and veterans when they face hard times. To meet this need, the Organization provides food to partner agencies and schools who serve members of the military, veterans, and their families. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 176258 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FEEDING EXCELLENCE:Health and Nutrition: With more than one-third of San Diego residents consideredoverweight or obese, those facing hunger not only need more food to eat, they need healthier food. Chronic diseases and health issues linked to hunger are prevalent among those served by the Organization. To reduce the risk and impact of these health factors for those served, the Organization focuses on distributing healthy and fresh foods along with appropriate nutrition education.Nutrition Policies: The Organization is committed to meeting the nutritional needs of the people it serves by establishing nutrition standards for food it purchases, as well as recommendations for food accepted through donations. This position is driven by the Organizations values and a belief that it must responsibly manage monetary donations, make decisions that benefit the public it serves, and distribute nutrient-dense food products that enhance the quality of life for the individuals it serves. Each policy uses the United States Department of Agriculture MyPlate nutritional guidelines for reference and was developed by the Organizations Nutrition Policy Council, a group of nutrition and health professionals convened for the purpose of designing these policies.Agency Capacity Building: Through close communication and regular evaluation, theOrganization works to build the capacity of its network in the areas of advocacy, CalFresh outreach, and nutrition education and volunteer programs, as well as the safe and effective distribution of nutritious foods.CalFresh Outreach: The Organizations CalFresh (SNAP) team enrolls eligible clients,dispels myths about CalFresh assistance, and helps eliminate the stigma surrounding the program. The outreach model is designed to move clients toward self-sufficiency and provide support throughout the complex application process. The CalFresh team conducts outreach at locations like large-scale food distribution sites, health clinics, and community colleges. In a partnership with the County of San Diego CalFresh eligibility workers, the Organization piloted and is now expanding highly successful same-day application workshops. Last year, the CalFresh team helped 884 clients complete their CalFresh application, generating an estimated $3,900,000 into San Diego County.Health-Care Partnerships: With the growing understanding of the link between hunger and health, the Organization has developed strategic partnerships with health-care providers to improve the health of the community. The latest community health needs assessment conducted jointly by hospitals throughout San Diego County identified food security and access to food as the number one social determinant of health for San Diegans. By screening patients for food insecurity and integrating food assistance and nutrition education into health care, the Organization can increase food access to those in need and reduce the health implications of food insecurity. Partnerships with health-care organizations have resulted in on-site food pantries, food security screenings, nutrition education, and nutritious food for patients.Advocacy: In order to achieve a hunger-free and healthy community, the Organizationadvocates for changes to the food system and improvements for accessing food for foodinsecure individuals on a federal, state, and local level. Through a variety of partnerships, the Organization educates the community and elected officials on the issues impacting clients and distribution partners. When appropriate, the Organization gives clients and partner agencies the opportunity to share their stories with elected officials and give testimonials of how specific legislation will affect their lives and those of their clients. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.