Civic Intelligence

Food Share Inc

990 • Fiscal year 2016 • EIN 77-0018162

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FOODSHARE.COM
4156 N SouthbankOxnard, CA 93030

(805) 983-7100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$187,129

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,543,960

Down $490,779 (-7.0%) from 2015

Net Assets

Down

$6,121,910

Down $649,208 (-9.6%) from 2015

Liabilities

Up

$422,050

Up $158,429 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin28th percentile

Revenue

Up

$22,921,780

Up $308,185 (+1.4%) from 2015

Expenses

Up

$23,523,189

Up $471,507 (+2.0%) from 2015

Net Income

Down

-$601,409

Down $163,322 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,206,426Liabilities 2011: $410,565Net Assets 2011: $6,795,8612011Assets 2012: $6,864,664Liabilities 2012: $595,046Net Assets 2012: $6,269,6182012Assets 2013: $8,267,214Liabilities 2013: $846,451Net Assets 2013: $7,420,7632013Assets 2014: $7,475,919Liabilities 2014: $270,976Net Assets 2014: $7,204,9432014Assets 2015: $7,034,739Liabilities 2015: $263,621Net Assets 2015: $6,771,1182015Assets 2016: $6,543,960Liabilities 2016: $422,050Net Assets 2016: $6,121,9102016Assets 2017: $6,191,337Liabilities 2017: $908,314Net Assets 2017: $5,283,0232017Assets 2018: $7,817,548Liabilities 2018: $231,469Net Assets 2018: $7,586,0792018Assets 2019: $8,856,784Liabilities 2019: $209,027Net Assets 2019: $8,647,7572019Assets 2020: $11,566,309Liabilities 2020: $787,143Net Assets 2020: $10,779,1662020Assets 2021: $17,778,364Liabilities 2021: $713,475Net Assets 2021: $17,064,8892021Assets 2022: $18,348,884Liabilities 2022: $623,743Net Assets 2022: $17,725,1412022Assets 2023: $29,960,273Liabilities 2023: $948,949Net Assets 2023: $29,011,3242023Assets 2024: $37,987,686Liabilities 2024: $1,108,764Net Assets 2024: $36,878,9222024

Highlighted filing

2016

Assets$6,543,960
Liabilities$422,050
Net Assets$6,121,910
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $16,734,455Expenses 2011: $16,586,703Net Income 2011: $147,7522011Revenue 2012: $19,278,621Expenses 2012: $19,782,174Net Income 2012: -$503,5532012Revenue 2013: $20,843,743Expenses 2013: $19,818,032Net Income 2013: $1,025,7112013Revenue 2014: $21,541,256Expenses 2014: $21,912,405Net Income 2014: -$371,1492014Revenue 2015: $22,613,595Expenses 2015: $23,051,682Net Income 2015: -$438,0872015Revenue 2016: $22,921,780Expenses 2016: $23,523,189Net Income 2016: -$601,4092016Revenue 2017: $22,446,545Expenses 2017: $23,416,830Net Income 2017: -$970,2852017Revenue 2018: $26,389,942Expenses 2018: $23,802,307Net Income 2018: $2,587,6352018Revenue 2019: $26,303,879Expenses 2019: $25,287,488Net Income 2019: $1,016,3912019Revenue 2020: $32,511,945Expenses 2020: $30,395,577Net Income 2020: $2,116,3682020Revenue 2021: $49,627,077Expenses 2021: $43,649,493Net Income 2021: $5,977,5842021Revenue 2022: $33,503,817Expenses 2022: $32,601,464Net Income 2022: $902,3532022Revenue 2023: $47,668,535Expenses 2023: $36,481,285Net Income 2023: $11,187,2502023Revenue 2024: $46,179,881Expenses 2024: $38,698,250Net Income 2024: $7,481,6312024

Highlighted filing

2016

Revenue$22,921,780
Expenses$23,523,189
Net Income-$601,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$22,938,317
Mission and Program Overview

Mission

Since 1984, food share has been feeding the hungry in ventura county. It all began when eight friends banded together to provide food to those in need under a bridge in ventura, ca.

Since 1984, food share has been feeding the hungry in ventura county. From humble beginning in a family garage to two warehouses that provide 36,000 square feet of storage, food share is the only regional food bank that serves all of ventura county. Through multiple programs and over 200 pantry and program partners, food share provides food for over 75,000 hungry community members monthly. Food share is a member of feeding america, the national network of food banks, as well as the california association of food banks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,089,435$2,897,582▼ $191,853
Inventories for Sale or Use$1,004,149$1,327,998▲ $323,849
Cash and Non-Interest-Bearing Accounts$247,846$436,007▲ $188,161
Accounts Receivable$615,374$296,011▼ $319,363
Savings and Temporary Cash Investments$758,572$149,677▼ $608,895
Prepaid Expenses and Deferred Charges$54,938$67,674▲ $12,736
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,034,739$6,543,960▼ $490,779
Other Assets Total$1,264,425$1,369,011▲ $104,586
Liabilities
Accounts Payable and Accrued Expenses$243,374$398,399▲ $155,025
Deferred Revenue$20,247$23,649▲ $3,402
Other Liabilities-$2-
Total Liabilities$263,621$422,050▲ $158,429
Net Assets / Fund Balance
Unrestricted Net Assets$5,288,893$4,640,497▼ $648,396
Permanently Rstr Net Assets$921,262$921,262→ $0
Temporarily Rstr Net Assets$560,963$560,151▼ $812
Total Net Assets Fund Balance$6,771,118$6,121,910▼ $649,208
Total Liabilities and Net Assets / Fund Balance$7,034,739$6,543,960▼ $490,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,012$1,449,817$3,247,829
Equipment$393,377$1,212,951$1,606,328
Land$706,193-$706,193
Other Assets Org$217,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,264,425-▼ $35,146$59,949$1,151,969
2014$1,305,840-▲ $34,277$57,449$1,264,425
2013$1,207,507-▲ $169,733$55,878$1,305,840
2012$1,185,065-▲ $144,089$107,185$1,207,507
2011$1,207,755-▼ $9,529-$1,185,065
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie WeigelCEO/presidentFT$187,129$187,129
Kristin RupprechtVP FinanceFT$100,178$100,178

Board Members and Trustees

NameTitle
Bryan MurphyCo-chair
Joe SchroederCo-chair
Barbara VassDirector
Beverlee ParkerDirector
Brad BartlettDirector
Carmen De Arcos GonzalesDirector
David BayerDirector
Doug WoodDirector
Randolph HintonDirector
Robert JacobiDirector
Chris DrydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,629,941
Program Service Revenue
$275,028
Investment Income
$13,878
Other Revenue
$2,933
All Other Contributions
$17,693,395
Change in Net Assets
$-601,409

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 Inventory805$19,200,536Feeding Americ
Total Noncash Contributions805$19,200,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,921,780
Revenue Not Reported on Form 990
$-47,799
Total Revenue per Audited Statements
$22,873,981
Total Revenue per Form 990
$22,921,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,023,095
Salaries, Compensation, and Employee Benefits$2,500,094
Total Fundraising Expense$1,054,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,377$327,552$439,301$1,892,230
All Other Expenses$404,289$43,011$95,371$542,671
Fees for Services Other$244,925$80,638$13,729$339,292
Depreciation Depletion$215,386$7,533$3,655$226,574
Payroll Taxes$144,477$27,394$37,596$209,467
Other Employee Benefits$148,768$35,490$18,838$203,096
Current Officers, Directors, Trustees, and Key Employees$181,996$4,551$8,754$195,301
Other Expenses$163,680$3,463$1,370$168,513
Insurance$77,330$5,930$2,480$85,740
Travel$46,889$1,220$15,205$63,314
Office Expenses$11,840$3,251$2,568$17,659
Payments to Affiliates-$6,171-$6,171
Total Functional Expenses$21,920,688$548,107$1,054,394$23,523,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,523,189
Total Expenses per Audited Statements$23,523,189
Total Expenses per Form 990$23,523,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,537
Fundraising Gross Income$12,744
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Prospective board members are approved by the board development committee. There is a two term limit to serve on the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors approve annual budgets, audit, form 990, creation of new staff positions, major out-of budget expenditures and approval of corporate policies.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive committee and then provided for review and approval by the board at large.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization issues a written conflict of interest agreement which is signed by each board member. Any business between the organization and a board member must be approved by the board and reviewed to make sure there is no private inurement to a board member. There is no current business relationship with any board member other than donor/donee relationship at this time.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary studies are done using various reports from nonprofit and food bank sources. The board chair conducts a study for the hire of ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements are made available to the public upon request and online at: www.foodshare.com and http://www2.guidestar.orgthe conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Food Share Inc
EIN
77-0018162
Phone
8059837100
Address
4156 N SOUTHBANK, OXNARD, CA 93030

Signing Officer

Name
Bonnie Atmore
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Murphy
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
2,083

Preparer

Firm
Soares Sandall Bernacchi and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036-2116
Preparer
Prajesh Acharya
Phone
8054857965
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Mobile pantry - food share & friends mobile pantry is a 28-foot commercial kitchen trailer towed by a stakebed truck. It visits underserved and/or low income neighborhoods across ventura county providing nutrition education, recipe demonstrations and taste testing. Often the mobile pantry is accompanied by other service providers, creating a mobile community center with multiple services available.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: kids' farmers market program - provides nutrition education to children at after school programs. Fresh produce and recipes are given to the children to take home; lessons on preparation and tasting provide children with delicious ways to enjoy fresh food.education and outreach - nutritiion education is conducted at senior centers, partner agencies and after school sites. This helps combat obesity and teaches ways to eat healthily and more affordably. Other program services 5: mobile pantry - food share & friends mobile pantry is a 28-foot commercial kitchen trailer towed by a stakebed truck. It visits underserved and/or low income neighborhoods across ventura county providing nutrition education, recipe demonstrations and taste testing. Often the mobile pantry is accompanied by other service providers, creating a mobile community center with multiple services available. Other program services 6: calfresh (formerly known as food stamps) and nationally known as snap (supplemental nutrition assistance program). Food share's calfresh outreach team provides linguistically accessible and culturally relevant outreach enrollment and case management across ventura county.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Starting 1993, the Organization has been transferring selected restricted and other unrestricted funds to the Ventura County Community Foundation (Foundation) to establish an endowment fund. Under the terms of the agreement the Organization can request an annual payout from the Foundation up to a limit set forth by the Board of Directors of the Foundation (currently it is 5% of a 12 quarter rolling average balance of the fund). These funds are held by the Foundation as the Foundation's component fund and the Foundation has the variance power to these funds. That power gives the Foundation the right to distribute the investment income to another not-for-profit organization of its choice if the Organization ceases to exist or if the governing board of the Foundation votes that support of the Organization (a) is no longer necessary or (b) is inconsistent with the needs of the Ventura County Community. While the Foundation is the legal owner of all assets held in the component fund and the Organization cannot withdraw any portion of the amount transferred and any appreciation on those transferred assets, however for reporting purposes, this fund has been reported as an asset of the Organization in conformity with accounting principles generally accepted in the United States of America. In the statement of financial position, the portion of the assets transferred to the Foundation with the donor restrictions is presented under the permanently restricted category and the portion of the assets transferred by the decision of Board of trustees of the Organization and appreciation of the funds is presented as unrestricted funds.”

Part X : FIN48 Footnote

“On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and state of california. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN DE ARCOS GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDOLPH HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLEE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT JACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA VASS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN RUPPRECHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02897582
IRS990/LandBldgEquipCostOrOtherBssAmt05560350
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SINCE 1984, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. FROM HUMBLE BEGINNING IN A FAMILY GARAGE TO TWO WAREHOUSES THAT PROVIDE 36,000 SQUARE FEET OF STORAGE, FOOD SHARE IS THE ONLY REGIONAL FOOD BANK THAT SERVES ALL OF VENTURA COUNTY. THROUGH MULTIPLE PROGRAMS AND OVER 200 PANTRY AND PROGRAM PARTNERS, FOOD SHARE PROVIDES FOOD FOR OVER 75,000 HUNGRY COMMUNITY MEMBERS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATIONAL NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06771118
IRS990/NetAssetsOrFundBalancesEOYAmt06121910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt02568
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011840
IRS990/OfficeExpensesGrp/TotalAmt017659
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01369011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203096
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0223411
IRS990/OtherExpensesGrp/FundraisingAmt1192116
IRS990/OtherExpensesGrp/FundraisingAmt21370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23463
IRS990/OtherExpensesGrp/ProgramServicesAmt019122530
IRS990/OtherExpensesGrp/ProgramServicesAmt110031
IRS990/OtherExpensesGrp/ProgramServicesAmt223170
IRS990/OtherExpensesGrp/ProgramServicesAmt3163680
IRS990/OtherExpensesGrp/TotalAmt019122530
IRS990/OtherExpensesGrp/TotalAmt1234187
IRS990/OtherExpensesGrp/TotalAmt2216444
IRS990/OtherExpensesGrp/TotalAmt3168513
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06726
IRS990/OtherRevenueTotalAmt06726
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01892230
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06171
IRS990/PaymentsToAffiliatesGrp/TotalAmt06171
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt037596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144477
IRS990/PayrollTaxesGrp/TotalAmt0209467
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0921262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067674
IRS990/PrincipalOfficerNm0BRYAN MURPHY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275028
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SHARE - THIS PROGRAM WORKS WITH VOLUNTEERS IN OVER 30 LOCATIONS ACROSS THE COUNTY TO PROVIDE LOW INCOME SENIORS WITH NUTRITIOUS FOOD EVERY OTHER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0811808
IRS990/ProgSrvcAccomActy3Grp/Desc0CALFRESH (FORMERLY KNOWN AS FOOD STAMPS) AND NATIONALLY KNOWN AS SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM). FOOD SHARE'S CALFRESH OUTREACH TEAM PROVIDES LINGUISTICALLY ACCESSIBLE AND CULTURALLY RELEVANT OUTREACH ENROLLMENT AND CASE MANAGEMENT ACROSS VENTURA COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0672703
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IRS990/PYProgramServiceRevenueAmt0298881
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IRS990/PYTotalRevenueAmt022613595
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022277036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021193653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020462171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018932312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105495113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014330

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,543,960
Liabilities
$422,050
Net assets
$6,121,910
Revenue
$22,921,780
Expenses
$23,523,189
Net income
-$601,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$1.11$36.9$46.2$38.7$7.48
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.95$29.0$47.7$36.5$11.2
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.62$17.7$33.5$32.6$0.90
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.71$17.1$49.6$43.6$5.98
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.79$10.8$32.5$30.4$2.12
2019Detailed filing. Detailed filing data is available for this year.$8.86$0.21$8.65$26.3$25.3$1.02
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.23$7.59$26.4$23.8$2.59
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.91$5.28$22.4$23.4$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.42$6.12$22.9$23.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.26$6.77$22.6$23.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.27$7.20$21.5$21.9$0.37
2013Summary only. Only limited summary data is available for this year.$8.27$0.85$7.42$20.8$19.8$1.03
2012Summary only. Only limited summary data is available for this year.$6.86$0.60$6.27$19.3$19.8$0.50
2011Summary only. Only limited summary data is available for this year.$7.21$0.41$6.80$16.7$16.6$0.15