Civic Intelligence

Placer Food Bank

EIN 94-1740316 • 501(c)3 • Roseville, CA

View Organization Page

Profile

Placer food bank's mission is to sustain communities by nourishing families experiencing food insecurity, educating the community about hunger, while advocating for hunger relief.

8284 Industrial AvenueRoseville, CA 95678

www.placerfoodbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,400,878

Down $2,545,904 (-26%) from 2023

Liabilities

Down

$2,210,560

Down $885,871 (-29%) from 2023

Net Assets

Down

$5,190,318

Down $1,660,033 (-24%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$21,783,295

Up $1,593,032 (+7.9%) from 2023

Expenses

Up

$23,485,581

Up $2,832,186 (+14%) from 2023

Net Income

Down

-$1,702,286

Down $1,239,154 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,448,264Liabilities 2011: $74,260Net Assets 2011: $1,374,0042011Assets 2012: $839,359Liabilities 2012: $70,048Net Assets 2012: $769,3112012Assets 2013: $938,058Liabilities 2013: $56,035Net Assets 2013: $882,0232013Assets 2014: $1,123,441Liabilities 2014: $192,835Net Assets 2014: $930,6062014Assets 2015: $1,186,619Liabilities 2015: $203,119Net Assets 2015: $983,5002015Assets 2016: $1,499,351Liabilities 2016: $225,996Net Assets 2016: $1,273,3552016Assets 2017: $1,525,954Liabilities 2017: $192,538Net Assets 2017: $1,333,4162017Assets 2018: $1,771,561Liabilities 2018: $258,406Net Assets 2018: $1,513,1552018Assets 2019: $1,898,646Liabilities 2019: $496,852Net Assets 2019: $1,401,7942019Assets 2020: $4,378,632Liabilities 2020: $627,615Net Assets 2020: $3,751,0172020Assets 2021: $7,032,405Liabilities 2021: $591,363Net Assets 2021: $6,441,0422021Assets 2022: $7,740,934Liabilities 2022: $481,097Net Assets 2022: $7,259,8372022Assets 2023: $9,946,782Liabilities 2023: $3,096,431Net Assets 2023: $6,850,3512023Assets 2024: $7,400,878Liabilities 2024: $2,210,560Net Assets 2024: $5,190,3182024

Highlighted filing

2024

Assets$7,400,878
Liabilities$2,210,560
Net Assets$5,190,318
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,923,210Expenses 2011: $8,041,255Net Income 2011: $881,9552011Revenue 2012: $8,464,972Expenses 2012: $8,241,024Net Income 2012: $223,9482012Revenue 2013: $8,845,530Expenses 2013: $8,732,818Net Income 2013: $112,7122013Revenue 2014: $10,888,491Expenses 2014: $10,839,908Net Income 2014: $48,5832014Revenue 2015: $12,573,542Expenses 2015: $12,520,648Net Income 2015: $52,8942015Revenue 2016: $12,309,672Expenses 2016: $12,019,817Net Income 2016: $289,8552016Revenue 2017: $12,240,526Expenses 2017: $12,180,465Net Income 2017: $60,0612017Revenue 2018: $12,071,844Expenses 2018: $11,892,105Net Income 2018: $179,7392018Revenue 2019: $12,500,847Expenses 2019: $12,423,065Net Income 2019: $77,7822019Revenue 2020: $15,345,494Expenses 2020: $12,996,271Net Income 2020: $2,349,2232020Revenue 2021: $20,320,084Expenses 2021: $17,631,955Net Income 2021: $2,688,1292021Revenue 2022: $18,026,272Expenses 2022: $17,049,119Net Income 2022: $977,1532022Revenue 2023: $20,190,263Expenses 2023: $20,653,395Net Income 2023: -$463,1322023Revenue 2024: $21,783,295Expenses 2024: $23,485,581Net Income 2024: -$1,702,2862024

Highlighted filing

2024

Revenue$21,783,295
Expenses$23,485,581
Net Income-$1,702,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,400,878
Liabilities
$2,210,560
Net assets
$5,190,318
Revenue
$21,783,295
Expenses
$23,485,581
Net income
-$1,702,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$2.21$5.19$21.8$23.5$1.70
2023Detailed filing. Detailed filing data is available for this year.$9.95$3.10$6.85$20.2$20.7$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.48$7.26$18.0$17.0$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.59$6.44$20.3$17.6$2.69
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.63$3.75$15.3$13.0$2.35
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.50$1.40$12.5$12.4$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.51$12.1$11.9$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.33$12.2$12.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$12.3$12.0$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.98$12.6$12.5$0.05
2014Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$10.9$10.8$0.05
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$8.85$8.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$8.46$8.24$0.22
2011Summary only. Only limited summary data is available for this year.$1.45$0.07$1.37$8.92$8.04$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$25,205,550
Mission and Program Overview

Mission

Placer food bank's mission is to sustain communities by nourishing families experiencing food insecurity, educating the community about hunger, while advocating for hunger relief. Placer food bank will finalize its name change to feeding the foothills in fiscal year 2025.

Doing business as the placer food bank, our sole mission has been focused to alleviate hunger in three california counties including placer, el dorado and nevada counties, and provide an efficient, coordinated system for the collection and distribution of food to the needy through our affiliated network of over 57 feeding agencies. The placer food bank also strives to increase public awareness regarding hunger so that individuals have an opportunity to donate food, funds and ideas to reduce or minimize hunger in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,801$1,819,301▲ $36,500
Investments in Publicly Traded Securities$886,576$977,075▲ $90,499
Inventories for Sale or Use$984,926$904,411▼ $80,515
Pledges and Grants Receivable$1,497,157$852,311▼ $644,846
Cash and Non-Interest-Bearing Accounts$2,198,788$620,298▼ $1,578,490
Accounts Receivable$182,995$388,494▲ $205,499
Prepaid Expenses and Deferred Charges$110,522$148,833▲ $38,311
Investments Other Securities$31,244$34,798▲ $3,554
Intangible Assets$4,925$0▼ $4,925
Total Assets$9,946,782$7,400,878▼ $2,545,904
Other Assets Total$2,266,848$1,655,357▼ $611,491
Liabilities
Other Liabilities$2,267,028$1,665,753▼ $601,275
Accounts Payable and Accrued Expenses$409,975$358,143▼ $51,832
Deferred Revenue$419,428$186,664▼ $232,764
Total Liabilities$3,096,431$2,210,560▼ $885,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,177,733$4,376,878▼ $1,800,855
Net Assets With Donor Restrictions$672,618$813,440▲ $140,822
Total Net Assets Fund Balance$6,850,351$5,190,318▼ $1,660,033
Total Liabilities and Net Assets / Fund Balance$9,946,782$7,400,878▼ $2,545,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$810,731$563,515$1,374,246
Other Land Buildings$463,022$783,030$1,246,052
Leasehold Improvements$545,548$396,943$942,491
Other Assets Org$1,623,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,244$215▲ $3,339-$34,798
2022$28,527$500▲ $2,217-$31,244
2021$33,569-▼ $5,042-$28,527
2020-$31,657▲ $1,912-$33,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MartinezExecutive DirectorFT$152,003$21,184$173,187
Andrea GuyDirector of Finance & AdministrationFT$91,483$16,881$108,364

Board Members and Trustees

NameTitle
Brian ErnstChair
Jon NexsenVice Chair
Christine MartinoMember at Large
Kevin HernandezMember at Large
Lamills GarrettMember at Large
Lisa CisnerosMember at Large
Michael GarnerMember at Large
Natalie SlatterMember at Large
Rebecca ChenowethMember at Large
Rick MillerMember at Large
Dell GoetzSecretary
Jimmy FrancoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketshare PrPublic Relations970 RESERVE DR SUITE 100, Roseville, CA 95678$174,631
Revenue and Support

Revenue Composition

Contributions and Grants
$20,788,081
Program Service Revenue
$378,919
Investment Income
$81,742
Other Revenue
$534,553
All Other Contributions
$19,022,964
Change in Net Assets
$-1,702,286

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory81$15,664,020$1.53/$1.92 PER POUND
Other Non Cash Contri Table1$330-
Total Noncash Contributions82$15,664,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,765,645
Revenue Not Reported on Financial Statements
$17,650
Revenue Not Reported on Form 990
$893,651
Other Revenue Adjustments
$8,166
Total Revenue per Audited Statements
$22,659,296
Total Revenue per Form 990
$21,783,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,421,195
Salaries, Compensation, and Employee Benefits$3,054,554
Total Fundraising Expense$784,385
Grants and Similar Amounts Paid$9,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,988$425,537$373,702$2,194,227
Occupancy$692,783$26,158$3,741$722,682
Fees for Services Other$208,130$104,782$154,342$467,254
Depreciation Depletion$432,976$24,661$4,925$462,562
Office Expenses$315,010$22,140$62,813$399,963
Other Employee Benefits$238,694$58,544$36,912$334,150
Current Officers, Directors, Trustees, and Key Employees$181,988$53,889$45,673$281,550
Payroll Taxes$121,536$34,770$32,866$189,172
Insurance$43,842$49,770-$93,612
All Other Expenses$2,993$24,228$39,618$66,839
Other Expenses$4,485$54,661$2,458$61,604
Pension Plan Contributions$39,613$9,716$6,126$55,455
Conferences and Meetings$38,477$14,718$1,862$55,057
Advertising$954$1,328$18,297$20,579
Grants to Domestic Orgs$9,832--$9,832
Fees for Service Investment Mgmnt Fees-$9,484-$9,484
Total Functional Expenses$21,784,080$917,116$784,385$23,485,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,319,329
Total Expenses per Form 990$23,485,581
Expenses per Audited Statements$23,467,931
Expenses Not Reported on Form 990$851,398
Expenses Not Reported on Financial Statements$17,650
Other Expense Adjustments$8,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mosaic Christian ChurchRocklin, CAN/aTefap Food Program$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,809,863
Gaming Direct Expenses$3,294,045
Fundraising Gross Income$11,112
Fundraising Direct Expenses$0
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
Faith Kathryn MendivilChild of Dave Martinez (executive Director)Faith Is Employed by Feeding the FoothillsNo$67,805
Michael Nicolas Valencia-mendivilChild of Dave Martinez (executive Director)Michael Is Employed by Feeding the FoothillsNo$61,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,665,753
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
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

“Form 990 is circulated to placer food bank director of finance & administration for preview. The director of finance & administration submits questions for further action to cpa. When final changes are completed by the cpa, the pre-submission final 990 will be circulated to the audit committee prior to executive director signing the returns for submission.”

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

“Each new board member signs a written pledge to have no conflicts of interest upon initiation and then redeclares their status annually. Any potential conflicts of interest must be brought to the attention of the board for their consideration.”

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

“Compensation process for executive director per our bylaws - executive goaling, performance and compensation reviews are conducted annually. The executive committee of our board of directors collects input from the board members and reviews annual compensation survey information compiled by staff to determine appropriate income ranges, as well as scope of duties. This is done annually. Key staff goaling, performance and salary reviews are performed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are posted on the organization's website at www.feedingthefoothills.org.”

Filing and Contact Details

Filer

Filer Name
Feeding the Foothills
EIN
94-1740316
Phone
9167830481
Address
8284 INDUSTRIAL AVENUE, ROSEVILLE, CA 95678
Doing Business As
Placer Food Bank

Signing Officer

Name
Dave Martinez
Title
Executive Director
Phone
9167830481
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Martinez
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
2,300

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are for the exclusive use of supporting the charitable uses of the organization.”

PART X, LINE 2:

“The organization has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activity expenses 641,114.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cable installation expenses 8,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activity expenses 641,114.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cable installation expenses 8,166.”

Raw XML AppendixShowing 400 of 730 raw XML fields

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/ActivityOrMissionDesc0DOING BUSINESS AS THE PLACER FOOD BANK, OUR SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 57 FEEDING AGENCIES. THE PLACER FOOD BANK ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITIES SERVED.
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IRS990/MissionDesc0PLACER FOOD BANK'S MISSION IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF. PLACER FOOD BANK WILL FINALIZE ITS NAME CHANGE TO FEEDING THE FOOTHILLS IN FISCAL YEAR 2025.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PLACER FOOD BANK'S FEED OUR FUTURE PROGRAM EMBODIES HOPE AND RESILIENCE THROUGH SEVERAL OUTREACH INITIATIVES, INCLUDING PANTRYTOGO-A FREE DRIVE-THRU FOOD DISTRIBUTION SERVICE AT 10 LOCATIONS ACROSS PLACER AND EL DORADO COUNTIES. IN THE FISCAL YEAR 2023-2024, PFB DISTRIBUTED OVER 1.6 MILLION POUNDS OF FOOD TO 128,000 RECIPIENTS, MARKING A REMARKABLE 23% INCREASE, WITH 42,000 HOUSEHOLDS SERVED, REFLECTING A 27% RISE FROM THE PREVIOUS YEAR. PFB'S SCHOOL PANTRY PROGRAM PROVIDES ALTERNATING WEEKLY BAGS OF FRESH PRODUCE AND NON-PERISHABLE FOOD TO 14 TITLE 1 SCHOOLS. IN THE 2023-24 SCHOOL YEAR, 1,850 BAGS OF FOOD WERE DISTRIBUTED. VOLUNTEERS ARE THE DRIVING FORCE BEHIND THE SUCCESS AND SUSTAINABILITY OF PFB. WITH OVER 2,300 ACTIVE AND DEDICATED VOLUNTEERS, THEY HAVE COLLECTIVELY CONTRIBUTED AN INCREDIBLE 24,500 HOURS OF SERVICE TO OUR COMMUNITIES. IN OUR WAREHOUSE, THESE SELFLESS INDIVIDUALS HAVE PACKED 267,763 PRODUCE BAGS AND 56,610 MEAL KITS, RESULTING IN A REMARKABLE TOTAL OF 1.5 MILLION POUNDS OF FOOD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CALFRESH TEAM COORDINATES WITH OUR HUNGER RELIEF AGENCIES TO OUTREACH TO THOSE INDIVIDUALS ELIGIBLE FOR FOOD ASSISTANCE BENEFITS. CALFRESH ENROLLMENT SIGNIFICANTLY HELPS PFB BY REDUCING THE DEMAND FOR EMERGENCY FOOD ASSISTANCE. FOR FY2023-24 A STRONG 59% OF APPLICANTS RECEIVED APPROVAL FOR THEIR CALFRESH APPLICATIONS, WITH THE AVERAGE BENEFIT ALLOTMENT EXCEEDING $413. THIS INITIATIVE GENERATED OVER $861,000 IN BENEFITS, CONFIDENTLY CONTRIBUTING MORE THAN $1.3 MILLION TO THE LOCAL ECONOMY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PFB IS PROUD TO WORK ALONGSIDE OUR 80+ PARTNER AGENCIES, WHOSE INVALUABLE CONTRIBUTIONS ENHANCE PFB'S ABILITY TO PROVIDE FOOD TO OUR NEIGHBORS. STRATEGICALLY POSITIONED THROUGHOUT THE COMMUNITY, PARTNERS ENSURE THAT FOOD RESOURCES ARE READILY ACCESSIBLE, PARTICULARLY IN UNDERSERVED AND RURAL AREAS. IN CONTINUATION OF OUR 54 YEARS OF COMMITMENT TO THE COUNTIES WE SERVE, WE ANNOUNCED OUR REBRAND FROM PLACER FOOD BANK TO FEEDING THE FOOTHILLS COMING IN SEPTEMBER 2024. OUR REBRAND REFLECTS OUR DEEP DESIRE TO CONNECT WITH OUR COMMUNITIES ON A MORE INCLUSIVE LEVEL. PROVIDING A LIFELINE OF ESSENTIAL FOOD RESOURCES TO THOSE IN NEED, TRANSFORMING LIVES ONE MEAL AT A TIME.
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