Civic Intelligence

Hunger at Home

990 • Fiscal year 2022 • EIN 47-5462753

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2025

1560 Berger DriveSan Jose, CA 95112

(408) 318-0038

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$990,572

Up $24,129 (+2.5%) from 2021

Net Assets

Down

$743,383

Down $119,074 (-14%) from 2021

Liabilities

Up

$247,189

Up $143,203 (+138%) from 2021

Revenue And Expenses

Revenue

Down

$4,769,513

Down $672,207 (-12%) from 2021

Expenses

Down

$4,888,587

Down $773,152 (-14%) from 2021

Net Income

Up

-$119,074

Up $100,945 (+46%) from 2021

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 2016: $234,265Liabilities 2016: $7,146Net Assets 2016: $227,1192016Assets 2017: $222,558Liabilities 2017: $1,039Net Assets 2017: $221,5192017Assets 2018: $48,994Liabilities 2018: $3,267Net Assets 2018: $45,7272018Assets 2019: $139,472Liabilities 2019: $334Net Assets 2019: $139,1382019Assets 2020: $1,153,314Liabilities 2020: $50,008Net Assets 2020: $1,103,3062020Assets 2021: $966,443Liabilities 2021: $103,986Net Assets 2021: $862,4572021Assets 2022: $990,572Liabilities 2022: $247,189Net Assets 2022: $743,3832022Assets 2022: $990,572Liabilities 2022: $247,189Net Assets 2022: $743,3832022Assets 2023: $851,387Liabilities 2023: $139,872Net Assets 2023: $711,5152023Assets 2024: $313,065Liabilities 2024: $117,808Net Assets 2024: $195,2572024

Highlighted filing

2022

Assets$990,572
Liabilities$247,189
Net Assets$743,383

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $256,128Expenses 2016: $29,009Net Income 2016: $227,1192016Revenue 2017: $148,566Expenses 2017: $154,166Net Income 2017: -$5,6002017Revenue 2018: $631,484Expenses 2018: $807,276Net Income 2018: -$175,7922018Revenue 2019: $884,683Expenses 2019: $791,272Net Income 2019: $93,4112019Revenue 2020: $2,782,647Expenses 2020: $1,818,479Net Income 2020: $964,1682020Revenue 2021: $5,441,720Expenses 2021: $5,661,739Net Income 2021: -$220,0192021Revenue 2022: $4,868,471Expenses 2022: $4,987,545Net Income 2022: -$119,0742022Revenue 2022: $4,769,513Expenses 2022: $4,888,587Net Income 2022: -$119,0742022Revenue 2023: $3,935,424Expenses 2023: $3,967,292Net Income 2023: -$31,8682023Revenue 2024: $1,803,448Expenses 2024: $2,319,706Net Income 2024: -$516,2582024

Highlighted filing

2022

Revenue$4,769,513
Expenses$4,888,587
Net Income-$119,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2025
Return Version
2022v5.0
Gross Receipts
$4,827,406
Mission and Program Overview

Mission

Hunger at home serves as a conduit between the business community and nonprofit partners by which excess food and other surplus is channeled to the homeless and the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,905$427,096▲ $192,191
Pledges and Grants Receivable$27,214$345,723▲ $318,509
Land, Buildings, and Equipment, Net$134,363$129,008▼ $5,355
Savings and Temporary Cash Investments$563,524$69,823▼ $493,701
Prepaid Expenses and Deferred Charges$6,437$18,922▲ $12,485
Total Assets$966,443$990,572▲ $24,129
Liabilities
Accounts Payable and Accrued Expenses$87,409$235,528▲ $148,119
Mortgage Notes Payable Secured by Investment Property$16,577$11,661▼ $4,916
Total Liabilities$103,986$247,189▲ $143,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,457$693,383▼ $169,074
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$862,457$743,383▼ $119,074
Total Liabilities and Net Assets / Fund Balance$966,443$990,572▲ $24,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,008$44,519$173,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Ewell SternerCEO, FounderFT$164,103$18,000$182,103
Dinari BrownChief Operations OfficerFT$143,163-$143,163

Board Members and Trustees

NameTitle
Michael MillerBoard President & Chair
Chuck ToeniskoetterVice President
Andrea UrtonDirector
Edita CruzDirector
Hormoz BarandarDirector
James Gibbons-shapiroDirector
Janette SuttonDirector
Jennifer Van EveryDirector
Leah SchnoorDirector
Michael FinnertyDirector
Vinni WaliaDirector
Yinghua Michelle HuangDirector
JENNIFER SANT'ANNASecretary
John SouthwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,767,688
Program Service Revenue
$0
Investment Income
$5,384
Other Revenue
$-3,559
All Other Contributions
$3,492,408
Change in Net Assets
$-119,074

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 Inventory1,693,131$2,644,136Fair Market Value (FMV)
Total Noncash Contributions1,693,131$2,644,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,569
Revenue Not Reported on Financial Statements
$-18,056
Revenue Not Reported on Form 990
$242,389
Other Revenue Adjustments
$-18,056
Total Revenue per Audited Statements
$5,029,958
Total Revenue per Form 990
$4,769,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,762,098
Salaries, Compensation, and Employee Benefits$1,126,489
Total Fundraising Expense$182,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,082$279,584$45,539$676,205
Current Officers, Directors, Trustees, and Key Employees$150,778$154,931$19,557$325,266
Occupancy$12,899$131,119$17,600$161,618
Payroll Taxes$20,253$55,702$4,964$80,919
Other Employee Benefits$14,089$27,996$2,014$44,099
Depreciation Depletion$11,792$14,382-$26,174
Advertising$566$12,924$11,840$25,330
Insurance$8,893$14,415-$23,308
Office Expenses$527$5,177$3,969$9,673
Travel-$373$9,274$9,647
Information Technology$129$5,641$353$6,123
Interest$187$3,872$1,931$5,990
Other Expenses$29,130$60$1,354$1,414
All Other Expenses-$-97,950-$-97,950
Total Functional Expenses$3,917,311$788,421$182,855$4,888,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,149,032
Expenses per Audited Statements$4,888,587
Total Expenses per Form 990$4,888,587
Expenses Not Reported on Form 990$260,445
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$72,370
Fundraising Direct Expenses$57,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Annual Bridge the Gap$425,477$72,370$57,873$14,497
Total Events$425,477$72,370$57,873$14,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

A complete draft of 990 is provided to the governing body prior to release of the final tax return.

Form 990, Part VI, Section C, Line 19

All organization documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hunger at Home
EIN
47-5462753
Phone
4083180038
Address
1560 BERGER DRIVE, SAN JOSE, CA 95112

Signing Officer

Name
William Sterner
Title
President
Phone
4083180038
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sterner
Formed
2015
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
12
Employees
28
Volunteers
810

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

In accordance with regulatory requirements, the audited financial statements for the fiscal year ended december 31, 2022, have been complete. This amended return reflects the audited financials.

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes - the organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2022 management did not identify any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

990-T INCOME 242,389.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

990- t net income -18,056.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

990-T EXPENSES 260,445.

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IRS990/LandBldgEquipCostOrOtherBssAmt0173527
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011661
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IRS990/NetAssetsOrFundBalancesEOYAmt0743383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03819
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014497
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693383
IRS990/NoncashContributionsAmt02644136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131119
IRS990/OccupancyGrp/ProgramServicesAmt012899
IRS990/OccupancyGrp/TotalAmt0161618
IRS990/OfficeExpensesGrp/FundraisingAmt03969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527
IRS990/OfficeExpensesGrp/TotalAmt09673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044099
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt164110
IRS990/OtherExpensesGrp/FundraisingAmt21354
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
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IRS990/OtherExpensesGrp/TotalAmt21755
IRS990/OtherExpensesGrp/TotalAmt31414
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0FULL CIRCLE CATERING &
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IRS990/OtherRevenueTotalAmt0-18056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279584
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055702
IRS990/PayrollTaxesGrp/ProgramServicesAmt020253
IRS990/PayrollTaxesGrp/TotalAmt080919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345723
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018922
IRS990/PrincipalOfficerNm0WILLIAM STERNER
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARED MEAL SERVICE TO UNHOUSED, PEOPLE IN SHELTERS OR TRANSITIONAL HOUSING
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt04260939
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01499754
IRS990/PYTotalExpensesAmt05760693
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809093
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt014084071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04866738
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02782647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014203257
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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