Civic Intelligence

Cal Foods Logistics

990 • Fiscal year 2021 • EIN 85-2138383

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.CALFOODS.ORG
3478 Buskirk Ave Ste 346Pleasant Hill, CA 94523

(925) 250-5774

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

7th percentile

$37,082

Higher top officer pay than 7% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

$22,629,527

No earlier filing loaded for comparison.

Net Assets

$16,363,982

No earlier filing loaded for comparison.

Liabilities

$6,265,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

$88,771,742

No earlier filing loaded for comparison.

Expenses

$72,407,760

No earlier filing loaded for comparison.

Net Income

$16,363,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2021: $22,629,527Liabilities 2021: $6,265,545Net Assets 2021: $16,363,9822021Assets 2022: $45,666,138Liabilities 2022: $16,859,951Net Assets 2022: $28,806,1872022Assets 2023: $43,704,147Liabilities 2023: $9,343,305Net Assets 2023: $34,360,8422023Assets 2024: $47,813,786Liabilities 2024: $4,592,309Net Assets 2024: $43,221,4772024Assets 2025: $42,698,806Liabilities 2025: $1,068,613Net Assets 2025: $41,630,1932025

Highlighted filing

2021

Assets$22,629,527
Liabilities$6,265,545
Net Assets$16,363,982
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2021: $88,771,742Expenses 2021: $72,407,760Net Income 2021: $16,363,9822021Revenue 2022: $100,118,693Expenses 2022: $87,676,488Net Income 2022: $12,442,2052022Revenue 2023: $67,855,152Expenses 2023: $62,300,496Net Income 2023: $5,554,6562023Revenue 2024: $63,003,721Expenses 2024: $54,143,086Net Income 2024: $8,860,6352024Revenue 2025: $37,600,408Expenses 2025: $39,191,692Net Income 2025: -$1,591,2842025

Highlighted filing

2021

Revenue$88,771,742
Expenses$72,407,760
Net Income$16,363,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$88,771,742
Mission and Program Overview

Mission

With a mission to help end hunger in california, calfoods logistics works with partners to provide nutrition and emergency food assistance for people experiencing food insecurity in all 58 counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,653,268-
Inventories for Sale or Use-$5,632,755-
Land, Buildings, and Equipment, Net$0$1,475,347▲ $1,475,347
Pledges and Grants Receivable-$617,642-
Prepaid Expenses and Deferred Charges-$244,575-
Total Assets$0$22,629,527▲ $22,629,527
Other Assets Total-$5,940-
Liabilities
Deferred Revenue-$3,483,938-
Accounts Payable and Accrued Expenses-$2,753,264-
Other Liabilities$0$28,343▲ $28,343
Total Liabilities$0$6,265,545▲ $6,265,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$16,363,982-
Total Net Assets Fund Balance$0$16,363,982▲ $16,363,982
Total Liabilities and Net Assets / Fund Balance$0$22,629,527▲ $22,629,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843,899$36,377$880,276
Other Land Buildings$367,749$9,571$377,320
Leasehold Improvements$263,699$14,694$278,393
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LinkhartCEOFT$34,310$2,772$37,082
Charisse RossCOOFT$22,401$980$23,381
Nayoung KimCFO (left 3/21)FT$22,389$980$23,369

Board Members and Trustees

NameTitle
Kathleen OdneBoard Chair (start 10/20)
Carry WarnerCFO (start 4/21)
Debbie EspinosaSecretary (start 10/20)
Leonard GonzalesTreasurer (start 10/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco RiversideFood Vendor15750 MERIDIAN PARKWAY, Riverside, CA 92518$11,906,179
Sysco SacramentoFood Vendor7062 PACIFIC AVE, Pleasant Grove, CA 95668$7,841,494
UmojaFood Vendor2050 W CHURCHILL ST, Chicago, IL 60647$5,015,810
Mclane Global InternationalFood Vendor1902 CYPRESS STATION DR SUITE 200, Houston, TX 77090$1,039,500
EmplicityHr Payroll9851 IRVINE CENTER DRIVE SUITE 200, Irvine, CA 92618$186,248
Revenue and Support

Revenue Composition

Contributions and Grants
$13,121,076
Program Service Revenue
$75,650,665
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$16,363,982

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$13,121,076Fair Market Value (FMV)
Total Noncash Contributions1$13,121,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,771,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$88,771,742
Total Revenue per Form 990
$88,771,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,700,138
Other Expenses$1,893,583
Salaries, Compensation, and Employee Benefits$814,039
Total Fundraising Expense$56,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,700,138--$69,700,138
Occupancy$500,037$26,538$4,193$530,768
Current Officers, Directors, Trustees, and Key Employees$195,140$195,052-$390,192
Other Salaries and Wages$237,502$30,748$30,245$298,495
Office Expenses$66,380$33,825$4,955$105,160
Other Employee Benefits$53,030$8,934$5,565$67,529
Depreciation Depletion$39,078$18,647$2,917$60,642
Payroll Taxes$32,143$15,338$2,399$49,880
Fees for Services Accounting-$47,250-$47,250
Fees for Services Other$22,794$10,877$1,701$35,372
Information Technology$21,135$10,085$1,578$32,798
All Other Expenses$2,416$10,117$180$12,713
Other Expenses$8,177$3,902$610$12,689
Insurance$6,985$3,333$521$10,839
Pension Plan Contributions$6,752$245$946$7,943
Travel$2,417$1,153$180$3,750
Total Functional Expenses$71,930,006$420,990$56,764$72,407,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,407,760
Total Expenses per Audited Statements$72,407,760
Total Expenses per Form 990$72,407,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Regional Food BankLos Angeles, CA501(c)(3)Supply Food and Supplies$483,337
Community Action Partnership of Orange CountyGarden Grove, CA501(c)(3)Supply Food and Supplies$334,234
The Food Bank of Southern CaliforniaLong Beach, CA501(c)(3)Supply Food and Supplies$291,986
Second Harvest Food Bank of Silicon ValleySan Jose, CA501(c)(3)Supply Food and Supplies$148,500
Sacramento Food Bank & Family ServicesSacramento, CA501(c)(3)Supply Food and Supplies$124,110
Find Food BankIndio, CA501(c)(3)Supply Food and Supplies$123,704
Community Action Partnership of KernBakersfield, CA501(c)(3)Supply Food and Supplies$112,804
Cap of San Bernardino CountySan Bernardino, CA501(c)(3)Supply Food and Supplies$109,262
Jacobs and Cushman San Diego Food BankSan Diego, CA501(c)(3)Supply Food and Supplies$108,440
Second Harvest Food Bank of Orange CountyIrvine, CA501(c)(3)Supply Food and Supplies$107,460
Feeding America Riverside & San BernardinoRiverside, CA501(c)(3)Supply Food and Supplies$105,480
Alameda County Community Food BankOakland, CA501(c)(3)Supply Food and Supplies$98,040
Redwood Empire Food BankSanta Rosa, CA501(c)(3)Supply Food and Supplies$97,200
Central California Food BankFresno, CA501(c)(3)Supply Food and Supplies$93,780
San Francisco-marin Food BankSouth San Francisco, CA501(c)(3)Supply Food and Supplies$92,480
Food Bank of Contra Costa & SolanoConcord, CA501(c)(3)Supply Food and Supplies$83,520
Feeding San DiegoSan Diego, CA501(c)(3)Supply Food and Supplies$65,160
Food Share Inc of Ventura CountyOxnard, CA501(c)(3)Supply Food and Supplies$54,540
Foodlink for Tulare CountyExeter, CA501(c)(3)Supply Food and Supplies$48,880
Salvation Army Modesto CitadelRancho Palos Verdes, CA501(c)(3)Supply Food and Supplies$46,250
Food Bank for Monterey CountySalinas, CA501(c)(3)Supply Food and Supplies$45,210
Imperial Valley Food BankImperial, CA501(c)(3)Supply Food and Supplies$42,240
Second Harvest of the Greater ValleyManteca, CA501(c)(3)Supply Food and Supplies$39,060
San Joaquin County Aging & Comm ServicesStockton, CA501(c)(3)Supply Food and Supplies$38,160
Merced County Food BankMerced, CA501(c)(3)Supply Food and Supplies$36,130
Second Harvest Food Bank of Santa Cruz CountyWatsonville, CA501(c)(3)Supply Food and Supplies$30,660
Food Bank of Santa Barbara CountySanta Barbara, CA501(c)(3)Supply Food and Supplies$21,150
Kings Community Action OrganizationHanford, CA501(c)(3)Supply Food and Supplies$21,100
Yolo Food BankWoodland, CA-Supply Food and Supplies$18,390
Madera County Food BankMadera, CA501(c)(3)Supply Food and Supplies$17,650
Food Bank of Nevada CountyGrass Valley, CA501(c)(3)Supply Food and Supplies$16,800
Slo Food BankSan Luis Obispo, CA501(c)(3)Supply Food and Supplies$15,251
Placer Food BankRoseville, CA501(c)(3)Supply Food and Supplies$8,760
The Resource ConnectionSan Andreas, CA501(c)(3)Supply Food and Supplies$8,700
Yubasutter Gleaners Food Bank IncYuba City, CA-Supply Food and Supplies$7,650
Amadortuolumne Community Action AgencyJackson, CA501(c)(3)Supply Food and Supplies$4,620
Clear Lake Gleaners IncFinley, CA501(c)(3)Supply Food and Supplies$4,500
Community Action of Napa ValleyNapa, CA501(c)(3)Supply Food and Supplies$4,140
Dignity Health Connected LivingRedding, CA501(c)(3)Supply Food and Supplies$4,050
Community Food Bank of San Benito CountyHollister, CA501(c)(3)Supply Food and Supplies$3,600
Food Bank of El Dorado CountyCameron Park, CA501(c)(3)Supply Food and Supplies$3,510
Tehama County GleanersRed Bluff, CA501(c)(3)Supply Food and Supplies$2,700
Great Northern ServicesWeed, CA501(c)(3)Supply Food and Supplies$2,580
Food for People IncEureka, CA501(c)(3)Supply Food and Supplies$2,100
Mendocino Food and Nutrition Program IncFort Bragg, CA501(c)(3)Supply Food and Supplies$1,950
Community Action Agency of Butte CountyChico, CA501(c)(3)Supply Food and Supplies$1,500
Emergency Food BankStockton, CA501(c)(3)Supply Food and Supplies$1,500
Inyomono Advocates for Community ActionBishop, CA501(c)(3)Supply Food and Supplies$1,500
Trinity County Food Assistance ProgramWeaverville, CA501(c)(3)Supply Food and Supplies$1,500
Interfaith Council of AmadorJackson, CA501(c)(3)Supply Food and Supplies$1,350
Westside Food BankSanta Monica, CA501(c)(3)Supply Food and Supplies$900
Family Resource Center of the RedwoodsCrescent City, CA501(c)(3)Supply Food and Supplies$0
Food Bank of Northern NevadaMccarran, NV501(c)(3)Supply Food and Supplies$0
Hoopa Office of Emergency ServicesHoopa, CA501(c)(3)Supply Food and Supplies$0
Rural Human Services IncCrescent City, CA501(c)(3)Supply Food and Supplies$0
TOLOWA-DEE-NI' NATIONSmith River, CA501(c)(3)Supply Food and Supplies$0
Yurok Tribe HeadquartersKlamath, CA-Supply Food and Supplies$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Olivia LinkhartRelated to Steve Linkhart, CEOEmploymentNo$12,492
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,343
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
Yes
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 A, Line 2

“Olivia linkhart is related to the ceo, steven linkhart.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will be provided a copy of the 990 draft before it is signed and filed. The board will be given three days to review and if necessary, make comments.”

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

“The conflict of interest policy is certified annually at the start of each fiscal year by officers and key employees. The monitoring of the conflict of interest policy is handled by the board chair.”

Form 990, Part VI, Section B, Line 15

“The organization uses the northern california nonprofit compensation and benefits survey to determine compensation for officers and key employees. The board approves the compensation and the last review was conducted september 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and other governing documents available to the public on its website, charity navigator, and guidestar.”

Filing and Contact Details

Filer

Filer Name
Calfoods Logistics
EIN
85-2138383
Phone
9252505774
Address
3478 BUSKIRK AVE STE 346, PLEASANT HILL, CA 94523

Signing Officer

Name
Carry Warner
Title
CFO
Phone
9252505774
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carry Warner
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Corona virus relief fund and food and diaper program. Cdss funded both programs to quickly bring much needed aid to vulnerable californians during the peak of the covid 19 pandemic.”

FORM 990, PART XII, LINE 2C:

“This is the first tax year the organization had an oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under section 23701(d) of the california revenue taxation code. Accordingly, no provision for income taxes has been made in the accompanying statements. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN ODNE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm3NAYOUNG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LINKHART
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARISSE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRY WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (START 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (START 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (START 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (LEFT 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (START 4/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt013121076
IRS990/GrantAmt08202402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069700138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069700138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt088771742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01578
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010085
IRS990/InformationTechnologyGrp/ProgramServicesAmt021135
IRS990/InformationTechnologyGrp/TotalAmt032798
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt0521
IRS990/InsuranceGrp/ManagementAndGeneralAmt03333
IRS990/InsuranceGrp/ProgramServicesAmt06985
IRS990/InsuranceGrp/TotalAmt010839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05632755
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475347
IRS990/LandBldgEquipCostOrOtherBssAmt01535989
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt016363982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016363982
IRS990/NoncashContributionsAmt013121076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04193
IRS990/OccupancyGrp/ManagementAndGeneralAmt026538
IRS990/OccupancyGrp/ProgramServicesAmt0500037
IRS990/OccupancyGrp/TotalAmt0530768
IRS990/OfficeExpensesGrp/FundraisingAmt04955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033825
IRS990/OfficeExpensesGrp/ProgramServicesAmt066380
IRS990/OfficeExpensesGrp/TotalAmt0105160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067529
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1FOOD BANK INFRASTRUCTUR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0774
IRS990/OtherExpensesGrp/FundraisingAmt1610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13902
IRS990/OtherExpensesGrp/ProgramServicesAmt0654749
IRS990/OtherExpensesGrp/ProgramServicesAmt1370768
IRS990/OtherExpensesGrp/ProgramServicesAmt210365
IRS990/OtherExpensesGrp/ProgramServicesAmt38177
IRS990/OtherExpensesGrp/TotalAmt0654749
IRS990/OtherExpensesGrp/TotalAmt1370768
IRS990/OtherExpensesGrp/TotalAmt216085
IRS990/OtherExpensesGrp/TotalAmt312689
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298495
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015338
IRS990/PayrollTaxesGrp/ProgramServicesAmt032143
IRS990/PayrollTaxesGrp/TotalAmt049880
IRS990/PensionPlanContributionsGrp/FundraisingAmt0946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06752
IRS990/PensionPlanContributionsGrp/TotalAmt07943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244575
IRS990/PrincipalOfficerNm0CARRY WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074949369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1701296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074949369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1701296
IRS990/ProgSrvcAccomActy2Grp/Desc0CORONAVIRUS RELIEF FUNDTHE CORONAVIRUS RELIEF FUND WAS CREATED BY THE STATE TO QUICKLY GET SUPPLEMENTAL FOOD TO THE MOST VULNERABLE CALIFORNIANS DURING THE PEAK OF THE COVID-19 PANDEMIC.POUNDS OF FOOD: 22,606,382.98
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042801823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043133126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048910833
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND DIAPER PROGRAMTHE FOOD AND DIAPER PROGRAM WAS AN ADDITIONAL SUPPLEMENTAL PROGRAM TO FURTHER ASSIST CALIFORNIANS IN NEED WITH THESE CRITICAL ITEMS DURING THE PANDEMIC.POUNDS OF FOOD: 12,890,253
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018562063
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018258597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022359752
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01179216
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03239946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016363982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01140134
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S GOVERNMENT CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTION 1.170A-9(F)(8). THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE FROM GOVERNMENT CONTRACTS ON FORM 990, PART VIII ARE REPORTED ON SCHEDULE A, PART II, LINE 1 AS GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088070445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088070445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0701296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt088070445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088070445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088070445
IRS990ScheduleA/TotalSupportAmt088070446
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/EquipmentGrp/BookValueAmt0843899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072407760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt088771742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475347
IRS990ScheduleD/TotalExpensesPerForm990Amt072407760
IRS990ScheduleD/TotalLiabilityAmt028343
IRS990ScheduleD/TotalRevenuePerForm990Amt088771742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088771742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072407760
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098040
IRS990ScheduleI/RecipientTable/CashGrantAmt14620
IRS990ScheduleI/RecipientTable/CashGrantAmt2109262
IRS990ScheduleI/RecipientTable/CashGrantAmt393780
IRS990ScheduleI/RecipientTable/CashGrantAmt44500
IRS990ScheduleI/RecipientTable/CashGrantAmt51500
IRS990ScheduleI/RecipientTable/CashGrantAmt64140
IRS990ScheduleI/RecipientTable/CashGrantAmt7112804
IRS990ScheduleI/RecipientTable/CashGrantAmt8334234
IRS990ScheduleI/RecipientTable/CashGrantAmt93600
IRS990ScheduleI/RecipientTable/CashGrantAmt104050
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt13105480
IRS990ScheduleI/RecipientTable/CashGrantAmt1465160
IRS990ScheduleI/RecipientTable/CashGrantAmt15123704
IRS990ScheduleI/RecipientTable/CashGrantAmt1645210
IRS990ScheduleI/RecipientTable/CashGrantAmt1783520
IRS990ScheduleI/RecipientTable/CashGrantAmt183510
IRS990ScheduleI/RecipientTable/CashGrantAmt1916800
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt2121150
IRS990ScheduleI/RecipientTable/CashGrantAmt222100
IRS990ScheduleI/RecipientTable/CashGrantAmt2354540
IRS990ScheduleI/RecipientTable/CashGrantAmt2448880
IRS990ScheduleI/RecipientTable/CashGrantAmt252580
IRS990ScheduleI/RecipientTable/CashGrantAmt260
IRS990ScheduleI/RecipientTable/CashGrantAmt2742240
IRS990ScheduleI/RecipientTable/CashGrantAmt281350
IRS990ScheduleI/RecipientTable/CashGrantAmt291500
IRS990ScheduleI/RecipientTable/CashGrantAmt30108440

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,629,527
Liabilities
$6,265,545
Net assets
$16,363,982
Revenue
$88,771,742
Expenses
$72,407,760
Net income
$16,363,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.7$1.07$41.6$37.6$39.2$1.59
2024Detailed filing. Detailed filing data is available for this year.$47.8$4.59$43.2$63.0$54.1$8.86
2023Detailed filing. Detailed filing data is available for this year.$43.7$9.34$34.4$67.9$62.3$5.55
2022Detailed filing. Detailed filing data is available for this year.$45.7$16.9$28.8$100$87.7$12.4
2021Detailed filing. Detailed filing data is available for this year.$22.6$6.27$16.4$88.8$72.4$16.4