Civic Intelligence

San Diego Hunger Coalition

990 • Fiscal year 2016 • EIN 30-0507718

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

4305 University Avenue Room 545San Diego, CA 92105

(619) 501-7917

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,844

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$569,864

Up $151,691 (+36%) from 2015

Net Assets

Up

$394,304

Up $102,730 (+35%) from 2015

Liabilities

Up

$175,560

Up $48,961 (+39%) from 2015

Revenue

Up

$917,798

Up $231,450 (+34%) from 2015

Expenses

Up

$815,068

Up $154,345 (+23%) from 2015

Net Income

Up

$102,730

Up $77,105 (+301%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $188,271Liabilities 2010: $95,064Net Assets 2010: $93,2072010Assets 2011: $286,060Liabilities 2011: $49,117Net Assets 2011: $236,9432011Assets 2012: $242,544Liabilities 2012: $60,400Net Assets 2012: $182,1442012Assets 2013: $227,004Liabilities 2013: $78,436Net Assets 2013: $148,5682013Assets 2014: $369,142Liabilities 2014: $103,193Net Assets 2014: $265,9492014Assets 2015: $418,173Liabilities 2015: $126,599Net Assets 2015: $291,5742015Assets 2016: $569,864Liabilities 2016: $175,560Net Assets 2016: $394,3042016Assets 2017: $535,516Liabilities 2017: $231,616Net Assets 2017: $303,9002017Assets 2018: $600,669Liabilities 2018: $258,288Net Assets 2018: $342,3812018Assets 2019: $567,438Liabilities 2019: $308,329Net Assets 2019: $259,1092019Assets 2020: $995,045Liabilities 2020: $642,527Net Assets 2020: $352,5182020Assets 2021: $827,689Liabilities 2021: $524,575Net Assets 2021: $303,1142021Assets 2022: $1,167,713Liabilities 2022: $757,781Net Assets 2022: $409,9322022Assets 2023: $943,813Liabilities 2023: $632,062Net Assets 2023: $311,7512023Assets 2024: $846,792Liabilities 2024: $542,689Net Assets 2024: $304,1032024

Highlighted filing

2016

Assets$569,864
Liabilities$175,560
Net Assets$394,304

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $454,2072010Expenses 2011: $346,3492011Expenses 2012: $380,4162012Revenue 2013: $416,396Expenses 2013: $449,972Net Income 2013: -$33,5762013Revenue 2014: $616,757Expenses 2014: $499,376Net Income 2014: $117,3812014Revenue 2015: $686,348Expenses 2015: $660,723Net Income 2015: $25,6252015Revenue 2016: $917,798Expenses 2016: $815,068Net Income 2016: $102,7302016Revenue 2017: $1,025,147Expenses 2017: $1,115,551Net Income 2017: -$90,4042017Revenue 2018: $1,122,223Expenses 2018: $1,083,742Net Income 2018: $38,4812018Revenue 2019: $1,211,268Expenses 2019: $1,293,778Net Income 2019: -$82,5102019Revenue 2020: $1,995,809Expenses 2020: $1,902,400Net Income 2020: $93,4092020Revenue 2021: $1,676,131Expenses 2021: $1,725,535Net Income 2021: -$49,4042021Revenue 2022: $2,229,203Expenses 2022: $2,122,385Net Income 2022: $106,8182022Revenue 2023: $2,045,549Expenses 2023: $2,143,730Net Income 2023: -$98,1812023Revenue 2024: $1,607,873Expenses 2024: $1,615,521Net Income 2024: -$7,6482024

Highlighted filing

2016

Revenue$917,798
Expenses$815,068
Net Income$102,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$917,798
Mission and Program Overview

Mission

The San Diego Hunger Coalition leads coordinated action to end hunger in San Diego County supported by research, education and advocacy. Our vision is that everyone in San Diego County has enough food for an active, healthy life.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,762$316,174▲ $186,412
Accounts Receivable$246,071$211,330▼ $34,741
Savings and Temporary Cash Investments$40,706$40,726▲ $20
Prepaid Expenses and Deferred Charges$1,634$1,634→ $0
Total Assets$418,173$569,864▲ $151,691
Liabilities
Accounts Payable and Accrued Expenses$126,599$175,560▲ $48,961
Total Liabilities$126,599$175,560▲ $48,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$220,514$315,590▲ $95,076
Unrestricted Net Assets$71,060$78,714▲ $7,654
Total Net Assets Fund Balance$291,574$394,304▲ $102,730
Total Liabilities and Net Assets / Fund Balance$418,173$569,864▲ $151,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anahid BrakkeExecutive DirectorFT$92,844$92,844

Board Members and Trustees

NameTitle
Ellen WaddellBoard Chair
Ron TroyanoVice Chair
Ernest BorundaDirector
Jennifer GilmoreDirector
Jess YuenDirector
Joseph ForlenzaDirector
Robert KellyDirector
Vince KasperickDirector
Vi CalvoSecretary
Jim StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,781
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$916,436
Change in Net Assets
$102,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,798
Total Revenue per Audited Statements
$917,798
Total Revenue per Form 990
$917,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,903
Other Expenses$395,165
Total Fundraising Expense$57,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,491$13,685$10,424$270,600
Current Officers, Directors, Trustees, and Key Employees$44,587$30,560$17,697$92,844
Fees for Services Other$59,838$1,771$12,555$74,164
Occupancy$27,131$2,955$5,200$35,286
Payroll Taxes$25,073$3,917$2,529$31,519
Other Employee Benefits$16,300$1,651$1,521$19,472
Fees for Services Accounting$9,212$1,272$1,737$12,221
Information Technology$6,756$968$2,546$10,270
Travel$8,330$596$133$9,059
Pension Plan Contributions$4,155$532$781$5,468
All Other Expenses$2,430$104$521$3,055
Conferences and Meetings$1,749$902$113$2,764
Insurance$1,561$672$297$2,530
Other Expenses$852$377$144$1,373
Total Functional Expenses$697,101$60,953$57,014$815,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,068
Total Expenses per Audited Statements$815,068
Total Expenses per Form 990$815,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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, Section B, Line 11B

The initial review of Form 990 is performed by the Finance Committee. Upon completion of the review, revisions are made and a draft is presented to the Board of Directors. The Form 990 is adjusted for any comments by the Board of Directors and the Form 990 is then approved for issuance by the Board of Directors.

Form 990, Part VI, Section B, Line 15A-B

Approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, financial statements, and conflicts of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
San Diego Hunger Coalition
EIN
30-0507718
Phone
6195017917
Address
4305 University Avenue Room 545, San Diego, CA 92105

Signing Officer

Name
Anahid Brakke
Title
Executive Director
Phone
6195017917
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anahid Brakke
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Andres D Garcia CPA
Address
4417 39th Street, San Diego, CA 92116
Preparer
Andres D Garcia CPA
Phone
8584319423
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 115,603, Grants and allocations 0, Revenue 0 Hunger Free San Diego SDHC provides research and leadership to create a more effective and interconnected system of hunger relief. In 2016, SDHC launched Hunger Free San Diego, a collaborative planning effort to end hunger in our region supported by research and driven by evidence-based solutions. Currently in its research phase, Hunger Free SD is guided by a local advisory board of 30 CEOs, decision-makers and experts representing food banks, pantries, social service agencies, government, healthcare, school districts, philanthropy, and other aligned collaboratives.

Form 990, Part I, Line 1

San Diego Hunger Coalition provides training and hands-on technical assistance for community-based organizations, schools, and healthcare providers to increase participation in CalFresh SNAP and child nutrition programs educates policy makers and the public about the root causes of hunger and most promising solutions and advocates for policies to end hunger and increase access to healthy food. In 2016, SDHC provided services and facilitated collaboration for more than 100 organizations countywide, equipping our partners to more effectively end hunger for their constituents.

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

The organization monitors compliance with this policy by annually requiring each employee and board member to complete an acknowledgement of the conflict of interest policy. Further, any matters that could potentially be a conflict of interest is discussed and reviewed at the next Board meeting.

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IRS990/ProgSrvcAccomActy2Grp/Desc0School MealsIn San Diego County, more than 1 in 5 children dont always have enough to eat and often arrive to school hungy. SDHC works with local school districts and youth-serving organizations to ensure all low-income children have access to healthy meals year-round. SDHC helps launch new meal programs with a focus on expanding school breakfast, afterschool and summer meal progams across the county. SDHC provides free hands-on technical assistance and ongoing support to school districts and nonprofits to assess and implement new programs, identify funding opportunities and boost participation. More than 50 different partners come to SDHCs Summer Meals Task Force, which is the leading resource for starting new summer meal sites and improving existing sites. In 2016, SDHC launched 24 new youth meal programs across the county in partnership with 4 school districts, 4 community-based organizations, 2 libraries and 1 one affordable housing development, reaching an estimated 2900 children with 297,219 additional meals that will be served each year, sustained by federal reimbursements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093984
IRS990/ProgSrvcAccomActy3Grp/Desc0Policy Advocacy SDHC represents the voice of the half million San Diegans who are food-insecure by sharing their experiences with key decision makers and advocating for improvements to anti-hunger programs and policies. SDHC is a resource for county, state and federal policymakers, providing research summaries, issue briefs and case studies of whats happening on the ground in San Diego to inform policy decisions. At the federal level, SDHC participates in campaigns to engage legislators in protecting funding for CalFresh in the Farm Bill, and school meals and other youth meal programs in the Child Nutrition Reauthorization Act. In 2016, SDHC assumed leadership of the Hunger Advocacy Network, a collaborative of 21 social service and hunger relief agencies, healthcare providers and advocacy organizations working together to shape state and federal policies. Together, we successfully advocated for 2M in the state budget to support new school breakfast programs and 2.5M for matching dollars for CalFresh at farmers markets.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.54$0.30$1.61$1.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.31$2.05$2.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.76$0.41$2.23$2.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.30$1.68$1.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.64$0.35$2.00$1.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.21$1.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.30$1.03$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.62$0.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.45