Civic Intelligence

Stater Bros Charities

990 • Fiscal year 2022 • EIN 26-1236033

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.staterbros.com/stater-bros-charities
301 S Tippecanoe AveSan Bernardino, CA 92408

(909) 733-5074

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,760,693

Up $2,681,910 (+66%) from 2021

Net Assets

Up

$6,335,945

Up $2,671,705 (+73%) from 2021

Liabilities

Up

$424,748

Up $10,205 (+2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$5,863,751

Up $1,696,916 (+41%) from 2021

Expenses

Up

$3,192,046

Up $802,500 (+34%) from 2021

Net Income

Up

$2,671,705

Up $894,416 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,022,578Liabilities 2012: $518,891Net Assets 2012: $1,503,6872012Assets 2014: $2,315,087Liabilities 2014: $1,411Net Assets 2014: $2,313,6762014Assets 2015: $2,478,718Liabilities 2015: $6,558Net Assets 2015: $2,472,1602015Assets 2016: $2,811,034Liabilities 2016: $19,406Net Assets 2016: $2,791,6282016Assets 2017: $2,463,463Liabilities 2017: $43,363Net Assets 2017: $2,420,1002017Assets 2018: $1,644,631Liabilities 2018: $25,678Net Assets 2018: $1,618,9532018Assets 2019: $991,623Liabilities 2019: $50,054Net Assets 2019: $941,5692019Assets 2020: $1,887,003Liabilities 2020: $52Net Assets 2020: $1,886,9512020Assets 2021: $4,078,783Liabilities 2021: $414,543Net Assets 2021: $3,664,2402021Assets 2022: $6,760,693Liabilities 2022: $424,748Net Assets 2022: $6,335,9452022Assets 2023: $5,373,755Liabilities 2023: $46,579Net Assets 2023: $5,327,1762023Assets 2024: $6,202,206Liabilities 2024: $318,775Net Assets 2024: $5,883,4312024

Highlighted filing

2022

Assets$6,760,693
Liabilities$424,748
Net Assets$6,335,945
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,099,3992012Revenue 2014: $3,435,116Expenses 2014: $2,957,220Net Income 2014: $477,8962014Revenue 2015: $3,265,134Expenses 2015: $3,106,650Net Income 2015: $158,4842015Revenue 2016: $3,326,660Expenses 2016: $3,007,192Net Income 2016: $319,4682016Revenue 2017: $3,269,051Expenses 2017: $3,640,579Net Income 2017: -$371,5282017Revenue 2018: $3,092,756Expenses 2018: $3,893,903Net Income 2018: -$801,1472018Revenue 2019: $3,441,416Expenses 2019: $4,118,800Net Income 2019: -$677,3842019Revenue 2020: $3,577,272Expenses 2020: $2,631,890Net Income 2020: $945,3822020Revenue 2021: $4,166,835Expenses 2021: $2,389,546Net Income 2021: $1,777,2892021Revenue 2022: $5,863,751Expenses 2022: $3,192,046Net Income 2022: $2,671,7052022Revenue 2023: $4,259,141Expenses 2023: $5,267,910Net Income 2023: -$1,008,7692023Revenue 2024: $6,147,516Expenses 2024: $6,252,761Net Income 2024: -$105,2452024

Highlighted filing

2022

Revenue$5,863,751
Expenses$3,192,046
Net Income$2,671,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,536,318
Mission and Program Overview

Mission

To provide philanthropic support to approved non-profit organizations in communities served by Stater Bros. Markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,953,386$5,117,282▲ $1,163,896
Pledges and Grants Receivable$125,203$1,643,217▲ $1,518,014
Cash and Non-Interest-Bearing Accounts$194$194→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,078,783$6,760,693▲ $2,681,910
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$414,543$424,748▲ $10,205
Total Liabilities$414,543$424,748▲ $10,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,624,240$5,037,445▲ $1,413,205
Net Assets With Donor Restrictions$40,000$1,298,500▲ $1,258,500
Total Net Assets Fund Balance$3,664,240$6,335,945▲ $2,671,705
Total Liabilities and Net Assets / Fund Balance$4,078,783$6,760,693▲ $2,681,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$40,000$1,298,500-$40,000$1,298,500
2021$55,000$40,000-$55,000$40,000
2020$30,000$55,000-$30,000$55,000
2019$20,000$30,000-$20,000$30,000
2018$37,667$20,000-$37,667$20,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nancy NegretteChairman
Brian PleinDirector
Gil SalazarDirector
Kevin MackeyDirector
Kim AnglinDirector
Tamara Ulufanua-CirauloDirector
Pete Van HeldenCEO
Sylvia ShermerSecretary
Irene WillinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,536,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-672,567
All Other Contributions
$1,567,503
Change in Net Assets
$2,671,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,000Fair Market Value (FMV)
Other Non Cash Contri Table1$26,219Fair Market Value (FMV)
Other Non Cash Contri Table1$18,040Fair Market Value (FMV)
Other Non Cash Contri Table9$15,492Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,270Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions17$143,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,863,751
Total Revenue per Audited Statements
$5,863,751
Total Revenue per Form 990
$5,863,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,860,781
Other Expenses$331,265
Total Fundraising Expense$178,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,860,781--$2,860,781
Insurance-$31,812-$31,812
Fees for Services Accounting-$17,500-$17,500
Other Expenses-$47,182$6,922$6,922
Office Expenses-$4,276-$4,276
Total Functional Expenses$2,860,781$152,826$178,439$3,192,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,046
Total Expenses per Audited Statements$3,192,046
Total Expenses per Form 990$3,192,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others 25000various, CA-Charitable contribution$725,854
City of HopeDuarte, CA-Charitable contribution$617,877
Dignity Health FdnSan Bernardino, CA-Charitable Contribution$150,000
Loma Linda Univ Cancer CtrLoma Linda, CA-Charitable contribution$150,000
Redlands Comm Hospital FdnRedlands, CA-Charitable contribution$150,000
Feeding America Riv & SB CoRiverside, CA-Charitable contribution$130,000
LLU Childrens HospitalLoma Linda, CA-Charitable contribution$100,000
Riverside Univ Health SystemMoreno Valley, CA-Charitable contribution$100,000
LA Regional Food BankLos Angeles, CA-Charitable contribution$75,000
Salvation Army - So CalLong Beach, CA-Charitable Contribution$75,000
Second Harvest Food BankIrvine, CA-Charitable contribution$75,000
Michelles PlaceTemecula, CA-Charitable Contribution$60,000
Beloved FdnRedlands, CA-Charitable contribution$50,000
Riverside Comm Health FdnRiverside, CA-Charitable contribution$50,000
IE Lighthouse for the BlindSan Bernardino, CA-Charitable contribution$45,000
CA Fdn for AG in the ClassSacramento, CA-Charitable contribution$40,000
Arthritis FoundationAtlanta, GA-Charitable contribution$31,500
Seven Point IncYucaipa, CA-Charitable contribution$30,000
The Care Project IncRiverside, CA-Charitable contribution$30,000
Childrens Fund IncSan Bernardino, CA-Charitable contribution$25,550
CA Hwy Ptrol Explr Post 840Riverside, CA-Charitable Contribution$25,000
Children of Fallen PatriotsDulles, VA-Charitable Contribution$25,000
Foodshare IncOxnard, CA-Charitable contribution$25,000
Redlands Police Community FdnRedlands, CA-Charitable contribution$25,000
Shoes That FitClaremont, CA-Charitable contribution$25,000
Time for Change FoundationSan Bernardino, CA-Charitable contribution$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$672,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$2,423,000-$157,296-
Believe Walk$2,105,224-$492,056-
Total Events$4,968,815-$672,567$-672,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersReimburseNo$210,246

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The Board reviews and approves a draft of the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is enforced through verbal questions and an annual signature attesting to compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and tax returns are available upon request.”

Form 990, Part VII, Section A, Column B - Hours Worked

“The average hours worked per week for directors and officers varies based on need.”

Filing and Contact Details

Filer

Filer Name
Stater Bros Charities
EIN
26-1236033
Phone
9097335074
Address
301 S Tippecanoe Ave, San Bernardino, CA 92408

Signing Officer

Name
Irene Willins
Title
CFO/Treasure
Phone
9097335074
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Willins
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
880

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
James N Kennedy
Phone
9098865048
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IRS990/ReconcilationRevenueExpnssAmt02671705
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023736650
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01298500
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
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IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
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IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1045000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2075000
IRS990ScheduleI/RecipientTable/CashGrantAmt2175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2430000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,760,693
Liabilities
$424,748
Net assets
$6,335,945
Revenue
$5,863,751
Expenses
$3,192,046
Net income
$2,671,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.32$5.88$6.15$6.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.05$5.33$4.26$5.27$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.42$6.34$5.86$3.19$2.67
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.41$3.66$4.17$2.39$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.58$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$3.44$4.12$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$3.09$3.89$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$3.27$3.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$3.33$3.01$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$3.27$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$3.44$2.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.52$1.50$3.10