Civic Intelligence

Fallbrook Food Pantry

990 • Fiscal year 2023 • EIN 33-0491216

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization Profilewww.fallbrookfoodpantry.org
140 N Brandon RoadFallbrook, CA 92028

(760) 728-7608

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,689,429

Up $19,325 (+1.2%) from 2022

Net Assets

Up

$1,153,674

Up $39,775 (+3.6%) from 2022

Liabilities

Down

$535,755

Down $20,450 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$2,917,946

Up $337,716 (+13%) from 2022

Expenses

Up

$2,878,171

Up $290,686 (+11%) from 2022

Net Income

Up

$39,775

Up $47,030 (+648%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,035Net Assets 2010: $76,0352010Assets 2011: $98,231Liabilities 2011: $0Net Assets 2011: $98,2312011Assets 2012: $135,172Liabilities 2012: $0Net Assets 2012: $135,1722012Assets 2013: $162,706Net Assets 2013: $162,7062013Assets 2014: $218,009Liabilities 2014: $5,361Net Assets 2014: $212,6482014Assets 2015: $292,763Liabilities 2015: $4,989Net Assets 2015: $287,7742015Assets 2016: $314,729Liabilities 2016: $5,542Net Assets 2016: $309,1872016Assets 2017: $350,676Liabilities 2017: $4,796Net Assets 2017: $345,8802017Assets 2019: $1,570,616Liabilities 2019: $926,198Net Assets 2019: $644,4182019Assets 2020: $1,684,112Liabilities 2020: $815,574Net Assets 2020: $868,5382020Assets 2021: $1,749,214Liabilities 2021: $628,060Net Assets 2021: $1,121,1542021Assets 2022: $1,670,104Liabilities 2022: $556,205Net Assets 2022: $1,113,8992022Assets 2023: $1,689,429Liabilities 2023: $535,755Net Assets 2023: $1,153,6742023Assets 2024: $1,547,697Liabilities 2024: $486,944Net Assets 2024: $1,060,7532024

Highlighted filing

2023

Assets$1,689,429
Liabilities$535,755
Net Assets$1,153,674
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $193,087Expenses 2010: $174,460Net Income 2010: $18,6272010Expenses 2011: $184,5562011Expenses 2012: $191,3442012Revenue 2013: $196,799Expenses 2013: $169,785Net Income 2013: $27,0142013Revenue 2014: $217,594Expenses 2014: $167,677Net Income 2014: $49,9172014Revenue 2015: $267,226Expenses 2015: $192,100Net Income 2015: $75,1262015Revenue 2016: $233,958Expenses 2016: $212,545Net Income 2016: $21,4132016Revenue 2017: $222,994Expenses 2017: $187,791Net Income 2017: $35,2032017Revenue 2019: $2,180,905Expenses 2019: $1,954,644Net Income 2019: $226,2612019Revenue 2020: $2,801,029Expenses 2020: $2,576,909Net Income 2020: $224,1202020Revenue 2021: $2,361,302Expenses 2021: $2,174,751Net Income 2021: $186,5512021Revenue 2022: $2,580,230Expenses 2022: $2,587,485Net Income 2022: -$7,2552022Revenue 2023: $2,917,946Expenses 2023: $2,878,171Net Income 2023: $39,7752023Revenue 2024: $3,353,376Expenses 2024: $3,446,291Net Income 2024: -$92,9152024

Highlighted filing

2023

Revenue$2,917,946
Expenses$2,878,171
Net Income$39,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$3,013,956
Mission and Program Overview

Mission

Care for the poor and needy. For year 2013 groceries and fresh produce were given to a total of: 44,043 adults and 36,255 children including 4,624 emergency walk-ins, and 12,619 in neighborhood distribution.

To aid those in the community who are in need of food; to refer those in need of shelter and medical care; to equip them to be selfsufficient, independent, and productive members of society; and to give love and hope through nurturing and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,221$1,254,058▼ $33,163
Rtn Earn Endowment Incm Other Fnds$1,113,899$1,153,674▲ $39,775
Cash and Non-Interest-Bearing Accounts$196,410$185,365▼ $11,045
Savings and Temporary Cash Investments$121,394$129,870▲ $8,476
Inventories for Sale or Use$59,989$50,286▼ $9,703
Accounts Receivable-$14,150-
Prepaid Expenses and Deferred Charges$5,090$6,200▲ $1,110
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,670,104$1,689,429▲ $19,325
Other Assets Total$0$49,500▲ $49,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,172$486,802▼ $27,370
Accounts Payable and Accrued Expenses$21,217$38,572▲ $17,355
Other Liabilities$20,816$10,381▼ $10,435
Total Liabilities$556,205$535,755▼ $20,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113,899$1,153,674▲ $39,775
Total Liabilities and Net Assets / Fund Balance$1,670,104$1,689,429▲ $19,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,090$66,833$589,923
Land$500,000-$500,000
Equipment$69,042$197,815$266,857
Other Land Buildings$161,926$52,907$214,833
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shae GawlakExecutive DirectorFT$97,500$97,500

Board Members and Trustees

NameTitle
Tim WillardPresident
Bruce McMannMember
Catherine SousaMember
Cathy ConradMember
Jason KendallMember
Jean DooleyMember
Jeff BrantleyMember
Julie Reedermember
Pete FredericksenMember
Rick KooleMember
Zane ZamoraMember
Cindy DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,832,276
Program Service Revenue
$0
Investment Income
$5,545
Other Revenue
$80,125
All Other Contributions
$2,832,276
Change in Net Assets
$39,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,185,952Comparable Cost Estimate
Boats and Planes1$30,000Comparable Cost Estimate
Real Estate Other1$19,500Comparable Cost Estimate
Securities Publicly Traded1$3,147Market Value
Total Noncash Contributions4$2,238,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,956
Revenue Not Reported on Financial Statements
$-96,010
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-96,010
Total Revenue per Audited Statements
$3,013,956
Total Revenue per Form 990
$2,917,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,597,523
Salaries, Compensation, and Employee Benefits$280,648
Total Fundraising Expense$133,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,984$7,323$51,259$257,566
Depreciation Depletion$48,071$2,060$14,421$64,552
Occupancy$45,539$1,682$11,843$59,064
Office Expenses$15,537$18,751$2,308$36,596
Fees for Services Management$26,519$1,137$7,956$35,612
Other Expenses$19,054$1,080$6,206$26,340
Advertising$5,356-$20,158$25,514
Interest$17,066$731$5,120$22,917
Fees for Services Accounting$15,547$666$4,664$20,877
Payroll Taxes$15,640$576$4,034$20,250
Information Technology$10,423$447$3,127$13,997
Insurance$6,562$281$1,969$8,812
Conferences and Meetings-$3,078-$3,078
Other Employee Benefits$2,109$90$633$2,832
Travel$1,151--$1,151
Total Functional Expenses$2,706,571$37,902$133,698$2,878,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,974,186
Expenses per Audited Statements$2,878,171
Total Expenses per Form 990$2,878,171
Expenses Not Reported on Form 990$96,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,135
Fundraising Direct Expenses$96,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$139,649$139,649$53,974$85,675
End of Hunger Walkathon$19,832$19,832$1,365$18,467
Total Events$176,135$176,135$96,010$80,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$5,853
Lease Obligation$4,528
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
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 draft Form 990 is reviewed by the Treasurer, Secretary, President, and the Board”

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

“As part of the Code of Conduct, the Board signs a Conflict of Interest Policy annually. The Conflict of Interest Policy requires directors and officers to avoid any potential conflicts of interest and to reveal to the Board President, or in his/her absence the President Elect or Past President, any perceived, potential, or actual conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“There are only a few paid employees throughout the year, including the Executive Director, Programs & Operations Director, Case Manager & Volunteer Coordinator, Receptionist & Administrative Assistant, and Warehouse Coordinator & Driver. The Board of Directors reviews their compensation.”

Form 990, Part VI, Section C, line 19

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of PDF documents. A quarterly newsletter is issued.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Food Pantry
EIN
33-0491216
Phone
7607287608
Address
140 N Brandon Road, Fallbrook, CA 92028

Signing Officer

Name
Shae Gawlak
Title
Executive Director
Phone
7607287608
Signed
2024-07-19

Organization Details

Principal Officer
Shae Gawlak
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Swenson Advisors LLP
Address
25220 Hancock Ave Suite 240, Murrieta, CA 92562
Preparer
Scott Maxwell
Phone
9514454700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C.

“The process by which the organization's Board selects an independent accountant for oversight, review, and compilation of its financial statements is that the Board identifies potential accounting firms from which to receive proposals that outline the services to be provided and the corresponding fees of those services. Selected members of the Board then interview the accounting firms that provided proposals the Board responded positively to. The Board then votes to approve the selection of the accounting firm who provided the best proposal and performed most appropriately in the interview, based on the fees, services, and experience to be provided by the firm.”

Financial Statement Notes

Part X, Line 2:

“The Organization uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. No loss contingencies were recognized for the years ended December 31, 2022 or 2023. The Organization did not have unrecognized tax benefits as of December 31, 2022 or 2023 and does not expect this to change significantly over the next 12 months. The Organization recognizes interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of December 31, 2022 and 2023, the Organization has not accrued interest or penalties related to uncertain tax positions.”

Part XI, Line 4B

“Special event expenses are not included in the financials as revenue like in the 990, they are under functional expenses.”

Part XI, Line 2D

“Special Event Expenses are included the financials under expenses, while they are part of Net Special event revenue in the 990.”

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IRS990/Desc0Market DistributionQualified families are entitled to food items based on family size and are determined by a menu that is developed each week, which is planned to provide balanced meals for 4-5 meals per week. This amounts to approximately 10-12 pounds per person within each client household. On the last Wednesday of every month, participants may receive fresh produce from the Pantry at the Life Point Church parking lot. The Pantry distributes governmental commodities delivered by the San Diego Food Bank to clients. The Pantry distributes Emergency Food Assistance Program (EFAP) items to clients during the third full week of each month. The Pantry also offers this program to senior clients during extended hours on Wednesday afternoons during the scheduled EFAP distributions weeks. The Senior Food Program or Brown Box is a USDA program designed to improve the health of low-income seniors who are 60 years or older, residents of San Diego County, and meet program income guidelines. The Senior Food Program provides qualified clients with a monthly food package containing items such as canned vegetables, fruit juice, pasta, milk, cereal, canned meat, and a block of cheese. The Pantry coordinates the Adopt-A-Family program with community members and churches to provide children under 16 years of age with holiday gifts. During the COVID-19 lockdowns, farmers were unable to sell produce to restaurants and grocery stores in as high a capacity as usual. Due to federal government programming, food banks across the nation benefitted from the farmers' excess crops at no cost, while the government paid the farmers for their goods. The Pantry distributed the excess crops received to its clients during 2022 and 2023.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt096010
IRS990/FundraisingGrossIncomeAmt0176135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03127
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0447
IRS990/InformationTechnologyGrp/ProgramServicesAmt010423
IRS990/InformationTechnologyGrp/TotalAmt013997
IRS990/InsuranceGrp/FundraisingAmt01969
IRS990/InsuranceGrp/ManagementAndGeneralAmt0281
IRS990/InsuranceGrp/ProgramServicesAmt06562
IRS990/InsuranceGrp/TotalAmt08812
IRS990/InterestGrp/FundraisingAmt05120
IRS990/InterestGrp/ManagementAndGeneralAmt0731
IRS990/InterestGrp/ProgramServicesAmt017066
IRS990/InterestGrp/TotalAmt022917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050286
IRS990/InvestmentIncomeGrp/ExclusionAmt05545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254058
IRS990/LandBldgEquipCostOrOtherBssAmt01571613
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide an adequate and nutritious supply of food to individuals in the community who are in need while improving the health of the community through education on healthy food choices and preparation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486802
IRS990/NetAssetsOrFundBalancesBOYAmt01113899
IRS990/NetAssetsOrFundBalancesEOYAmt01153674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02185952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011843
IRS990/OccupancyGrp/ManagementAndGeneralAmt01682
IRS990/OccupancyGrp/ProgramServicesAmt045539
IRS990/OccupancyGrp/TotalAmt059064
IRS990/OfficeExpensesGrp/FundraisingAmt02308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018751
IRS990/OfficeExpensesGrp/ProgramServicesAmt015537
IRS990/OfficeExpensesGrp/TotalAmt036596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt049500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02832
IRS990/OtherExpensesGrp/Desc0Donated food and servic
IRS990/OtherExpensesGrp/Desc1fundraising
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ProgramServicesAmt02229782
IRS990/OtherExpensesGrp/ProgramServicesAmt149231
IRS990/OtherExpensesGrp/ProgramServicesAmt219054
IRS990/OtherExpensesGrp/TotalAmt02229782
IRS990/OtherExpensesGrp/TotalAmt149231
IRS990/OtherExpensesGrp/TotalAmt226340
IRS990/OtherLiabilitiesGrp/BOYAmt020816
IRS990/OtherLiabilitiesGrp/EOYAmt010381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt015640
IRS990/PayrollTaxesGrp/TotalAmt020250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06200
IRS990/PrincipalOfficerNm0Shae Gawlak
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education/Learning CenterRooted in Wellness is a comprehensive, evidence-based curriculum tailored for youth and adults, centered around horticulture, ecosystems, and daily life skills. It offers educational opportunities in health and wellness, nutrition, occupational development, and personal growth to communities facing diversity, equity, and inclusion disparities. By utilizing our educational approaches alongside healthcare monitoring, Rooted in Wellness aims to tackle issues such as food insecurity, socioeconomics, and social determinants of health. The program is designed to mitigate inequities that contribute to the development of diseases in at-risk and disadvantaged communities. Rooted in Wellness is a very diverse curriculum that can be implemented into any environment: food banks and pantries, schools (public, private, charter, home school co-ops), colleges/universities, churches, recreation and senior centers, youth and adult clubs, retirement communities, including Special Health Districts, Indian Reservations, and Homeless Shelters.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02519454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt02368019
IRS990/PYOtherRevenueAmt060263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7255
IRS990/PYSalariesCompEmpBnftPaidAmt0219466
IRS990/PYTotalExpensesAmt02587485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02580230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02185952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01113899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01153674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02832276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02519454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02405124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02782250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02166393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012705497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt012705497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02832276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02519454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02405124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02782250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02166393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012705497
IRS990ScheduleA/TotalSupportAmt013243656
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589923
IRS990ScheduleD/EquipmentGrp/BookValueAmt069042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266857
IRS990ScheduleD/ExpensesNotReportedAmt096015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02878171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherExpensesIncludedAmt096015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Obligation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-96010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-96010
IRS990ScheduleD/RevenueSubtotalAmt03013956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. No loss contingencies were recognized for the years ended December 31, 2022 or 2023. The Organization did not have unrecognized tax benefits as of December 31, 2022 or 2023 and does not expect this to change significantly over the next 12 months. The Organization recognizes interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of December 31, 2022 and 2023, the Organization has not accrued interest or penalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses are not included in the financials as revenue like in the 990, they are under functional expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses are included the financials under expenses, while they are part of Net Special event revenue in the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254058
IRS990ScheduleD/TotalExpensesPerForm990Amt02878171

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,429
Liabilities
$535,755
Net assets
$1,153,674
Revenue
$2,917,946
Expenses
$2,878,171
Net income
$39,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.49$1.06$3.35$3.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.54$1.15$2.92$2.88$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.56$1.11$2.58$2.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.63$1.12$2.36$2.17$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.82$0.87$2.80$2.58$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.93$0.64$2.18$1.95$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22$0.19$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.19$0.17$0.02