Civic Intelligence

Community Bridges

990 • Fiscal year 2022 • EIN 94-2460211

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 24, 2023

519 Main StreetWatsonville, CA 95076

(831) 688-8840

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$148,786

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$18,618,155

Up $2,766,358 (+17%) from 2021

Net Assets

Up

$9,354,721

Up $726,924 (+8.4%) from 2021

Liabilities

Up

$9,263,434

Up $2,039,434 (+28%) from 2021

Revenue

Down

$16,622,379

Down $2,088,958 (-11%) from 2021

Expenses

Up

$16,847,133

Up $395,463 (+2.4%) from 2021

Net Income

Down

-$224,754

Down $2,484,421 (-110%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,234,222Liabilities 2010: $2,116,150Net Assets 2010: $1,118,0722010Assets 2011: $2,350,473Liabilities 2011: $1,002,771Net Assets 2011: $1,347,7022011Assets 2012: $2,161,832Liabilities 2012: $992,732Net Assets 2012: $1,169,1002012Assets 2013: $2,588,538Liabilities 2013: $1,204,477Net Assets 2013: $1,384,0612013Assets 2014: $2,958,574Liabilities 2014: $1,101,952Net Assets 2014: $1,856,6222014Assets 2015: $2,928,220Liabilities 2015: $1,141,050Net Assets 2015: $1,787,1702015Assets 2016: $2,754,363Liabilities 2016: $1,059,545Net Assets 2016: $1,694,8182016Assets 2017: $5,370,459Liabilities 2017: $3,045,973Net Assets 2017: $2,324,4862017Assets 2018: $7,267,593Liabilities 2018: $4,755,503Net Assets 2018: $2,512,0902018Assets 2019: $11,056,452Liabilities 2019: $7,534,086Net Assets 2019: $3,522,3662019Assets 2020: $14,143,272Liabilities 2020: $8,310,590Net Assets 2020: $5,832,6822020Assets 2021: $15,851,797Liabilities 2021: $7,224,000Net Assets 2021: $8,627,7972021Assets 2022: $18,618,155Liabilities 2022: $9,263,434Net Assets 2022: $9,354,7212022Assets 2023: $22,370,183Liabilities 2023: $8,912,708Net Assets 2023: $13,457,4752023Assets 2024: $22,893,102Liabilities 2024: $9,982,874Net Assets 2024: $12,910,2282024

Highlighted filing

2022

Assets$18,618,155
Liabilities$9,263,434
Net Assets$9,354,721

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,075,9482010Expenses 2011: $13,824,5932011Expenses 2012: $15,185,1742012Expenses 2013: $15,182,1352013Revenue 2014: $16,948,192Expenses 2014: $16,358,927Net Income 2014: $589,2652014Revenue 2015: $16,229,867Expenses 2015: $16,163,597Net Income 2015: $66,2702015Revenue 2016: $14,494,567Expenses 2016: $14,411,792Net Income 2016: $82,7752016Revenue 2017: $15,217,726Expenses 2017: $14,501,366Net Income 2017: $716,3602017Revenue 2018: $16,156,533Expenses 2018: $15,866,212Net Income 2018: $290,3212018Revenue 2019: $15,587,497Expenses 2019: $15,226,206Net Income 2019: $361,2912019Revenue 2020: $17,534,372Expenses 2020: $16,040,336Net Income 2020: $1,494,0362020Revenue 2021: $18,711,337Expenses 2021: $16,451,670Net Income 2021: $2,259,6672021Revenue 2022: $16,622,379Expenses 2022: $16,847,133Net Income 2022: -$224,7542022Revenue 2023: $24,163,599Expenses 2023: $20,065,129Net Income 2023: $4,098,4702023Revenue 2024: $22,669,588Expenses 2024: $23,221,119Net Income 2024: -$551,5312024

Highlighted filing

2022

Revenue$16,622,379
Expenses$16,847,133
Net Income-$224,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.1
Gross Receipts
$16,741,766
Mission and Program Overview

Mission

To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.

Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,665,134$9,650,401▲ $1,985,267
Cash and Non-Interest-Bearing Accounts$3,600,003$4,037,831▲ $437,828
Pledges and Grants Receivable$1,957,063$2,128,853▲ $171,790
Investments in Publicly Traded Securities$1,113,743$1,022,457▼ $91,286
Accounts Receivable$846,636$931,988▲ $85,352
Savings and Temporary Cash Investments$185,147$466,441▲ $281,294
Prepaid Expenses and Deferred Charges$239,324$229,027▼ $10,297
Inventories for Sale or Use$23,785$22,493▼ $1,292
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,851,797$18,618,155▲ $2,766,358
Other Assets Total$220,962$128,664▼ $92,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,311,876$5,378,083▲ $1,066,207
Accounts Payable and Accrued Expenses$2,078,077$2,125,178▲ $47,101
Deferred Revenue$291,063$966,843▲ $675,780
Other Liabilities$542,984$793,330▲ $250,346
Total Liabilities$7,224,000$9,263,434▲ $2,039,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,096,169$8,908,974▲ $812,805
Net Assets With Donor Restrictions$531,628$445,747▼ $85,881
Total Net Assets Fund Balance$8,627,797$9,354,721▲ $726,924
Total Liabilities and Net Assets / Fund Balance$15,851,797$18,618,155▲ $2,766,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,296,645$429,708$7,726,353
Other Land Buildings$554,243$1,821,695$2,375,938
Leasehold Improvements$1,321,006$518,553$1,839,559
Equipment$478,507$1,073,705$1,552,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$531,628-▼ $60,384$25,498$445,746
2020$443,594-▲ $122,699$34,665$531,628
2019$453,998-▲ $13,406$23,811$443,593
2018$418,382-▲ $58,758$23,142$453,998
2017$401,671-▲ $41,898$25,187$418,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymon CancinoPresident & CEOFT$142,800$5,986$148,786
Kirk AncePrgm. Director LLFT$103,857$15,696$119,553
Doug UnderhillCFOFT$105,127$13,421$118,548
Tyler SmithChroFT$104,162$13,324$117,486
Seth McGibbenCAOFT$97,612$13,133$110,745
Lisa HolbertPrgm. Director EEDFT$103,655$6,441$110,096
Dana WagnerPrgm. Director WICFT$102,095$3,907$106,002

Board Members and Trustees

NameTitle
Jack JacobsonChairman
Silvia MoralesVice Chair
Amy McEnteeCommunity Rep.
Brenda GriffinCommunity Rep.
Lee SlaffCommunity Rep.
Mary McMillanCommunity Rep.
Michael BabichCommunity Rep.
Stephanie KentCommunity Rep.
Stephanie RuhlCommunity Rep.
Steven McKayCommunity Rep.
Sara SiegelSecretary
Erich FriedrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,858,112
Program Service Revenue
$1,775,377
Investment Income
$-144,872
Other Revenue
$133,762
All Other Contributions
$2,276,919
Change in Net Assets
$-224,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,622,379
Revenue Not Reported on Form 990
$162,922
Total Revenue per Audited Statements
$16,785,301
Total Revenue per Form 990
$16,622,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,915,736
Other Expenses$7,911,697
Total Fundraising Expense$322,767
Professional Fundraising Fees$19,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,766,331$1,114,047$82,006$6,962,384
Occupancy$832,354$148,409-$980,763
Fees for Services Other$669,885$82,570$115,290$867,745
Other Employee Benefits$728,444$113,645$416$842,505
Office Expenses$557,476$44,289$75,372$677,137
Payroll Taxes$493,086$116,103$6,994$616,183
Current Officers, Directors, Trustees, and Key Employees-$282,621-$282,621
All Other Expenses$204,833$37,479$3,047$245,359
Interest$159,130$76,937-$236,067
Pension Plan Contributions$153,440$54,602$4,001$212,043
Insurance$188,052$14,786$170$203,008
Other Expenses$147,255$6,338$13,743$147,255
Depreciation Depletion$106,674$20,413-$127,087
Travel$121,201$88-$121,289
Advertising$51,317$13,462$2,028$66,807
Fees for Services Legal$15,285$32,476-$47,761
Fees for Services Accounting$2,167$34,483-$36,650
Fees for Services Professional Fundraising--$19,700$19,700
Total Functional Expenses$14,331,618$2,192,748$322,767$16,847,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,010,055
Expenses per Audited Statements$16,847,133
Total Expenses per Form 990$16,847,133
Expenses Not Reported on Form 990$162,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,392
Fundraising Direct Expenses$74,536
Professional Fundraising Fees$19,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm2fork$59,226$59,226$27,854$31,372
Food-heart$46,921$46,921$14,910$32,011
Total Events$131,392$131,392$74,536$56,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Measure D Capital Reserve$793,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.

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

The Board of Directors initiated and oversaw a comprehensive compensation review in 2000, and there is currently an additional comprehensive review taking place. An independent compensation consultant reported to the HR Director and the Personnel Committee of the Board, and then the full board reviewed and approved the report which indicated that salaries agency-wide were significantly below market, and that benefits did not adequately close that gap. Over the last twenty years Community Bridges has not substantially revised the salary schedule nor been able to award annual COLA's to keep up with the pace of local inflation, so the organization is confident that compensation, especially those of middle and upper management, falls below market rates for comparable positions. In a separate process in 2013 and then again in 2018 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary over time to approximately $132,267--still well below market rates for comparable organizations.

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

All of these documents are available to the public upon request. A record of requests and compliance is available.

Filing and Contact Details

Filer

Filer Name
Community Bridges
EIN
94-2460211
Phone
8316888840
Address
519 Main Street, Watsonville, CA 95076

Signing Officer

Name
Douglas Underhill
Title
CFO
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
204
Volunteers
247

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Peter Mersino
Phone
5593247097
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Meals on Wheels, using primarily US Department of Health and Human Services funding, awarded by the Area Agency on Aging of Santa Cruz and San Benito Counties, provided 376,462 home delivered and congregate meals to over 1,300 seniors in FY 21/22. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $1,162,712 on 2,583 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $350,232 to provide 9,607 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,720,882 to provide 42,609 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $473,599 to provide 10,534 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $261,567 to provide 4,237 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,298,739 to provide 14,027 units of attendance days of adult day health care and social services.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Depreciation Grant Funded Assets = -$346562

Other Changes In Net Assets Or Fund Balances - Other Increases

Familia Center Change In Net Assets = $4284

Other Changes In Net Assets Or Fund Balances - Other Increases

Grant Funded Assets = $1293956

Financial Statement Notes

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

Live oak capital maintenance fund

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Familia center from 990 $108782 rent expense net with rent revenue $44851

Part XII, Line 2D: Other expenses and losses per audited F/S

Familia center from 990 $108782 rent expense net with rent revenue $44851

Raw XML AppendixShowing 400 of 759 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02078077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02125178
IRS990/AccountsReceivableGrp/BOYAmt0846636
IRS990/AccountsReceivableGrp/EOYAmt0931988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.
IRS990/AdvertisingGrp/FundraisingAmt02028
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013462
IRS990/AdvertisingGrp/ProgramServicesAmt051317
IRS990/AdvertisingGrp/TotalAmt066807
IRS990/AllOtherContributionsAmt02276919
IRS990/AllOtherExpensesGrp/FundraisingAmt03047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204833
IRS990/AllOtherExpensesGrp/TotalAmt0245359
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Douglas Underhill CFO
IRS990/BooksInCareOfDetail/PhoneNum08316888840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watsonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03600003
IRS990/CashNonInterestBearingGrp/EOYAmt04037831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0282621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282621
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014858112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-144872
IRS990/CYOtherExpensesAmt07911697
IRS990/CYOtherRevenueAmt0133762
IRS990/CYProgramServiceRevenueAmt01775377
IRS990/CYRevenuesLessExpensesAmt0-224754
IRS990/CYSalariesCompEmpBnftPaidAmt08915736
IRS990/CYTotalExpensesAmt016847133
IRS990/CYTotalFundraisingExpenseAmt0322767
IRS990/CYTotalProfFndrsngExpnsAmt019700
IRS990/CYTotalRevenueAmt016622379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0291063
IRS990/DeferredRevenueGrp/EOYAmt0966843
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106674
IRS990/DepreciationDepletionGrp/TotalAmt0127087
IRS990/Desc0The Child and Adult Care Food Program, using U.S. Department of Agriculture funding awarded by the CA State Department of Education, provided 1,624,424 meal subsidies to children and adults at more than 400 licensed day care centers in FY 21/22.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0531628
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0445747
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03434000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034483
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02167
IRS990/FeesForServicesAccountingGrp/TotalAmt036650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032476
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015285
IRS990/FeesForServicesLegalGrp/TotalAmt047761
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0115290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0669885
IRS990/FeesForServicesOtherGrp/TotalAmt0867745
IRS990/FeesForServicesProfFundraising/FundraisingAmt019700
IRS990/FeesForServicesProfFundraising/TotalAmt019700
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Raymon Cancino
IRS990/Form990PartVIISectionAGrp/PersonNm1Kirk Ance
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Underhill
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyler Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Seth McGibben
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Holbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Dana Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7Erich Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Kent
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Ruhl
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm12Sara Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy McEntee
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Slaff
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Babich
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven McKay
IRS990/Form990PartVIISectionAGrp/PersonNm17Silvia Morales
IRS990/Form990PartVIISectionAGrp/PersonNm18Brenda Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt497612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Prgm. Director LL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Prgm. Director EED
IRS990/Form990PartVIISectionAGrp/TitleTxt6Prgm. Director WIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Community Rep.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt074536
IRS990/FundraisingGrossIncomeAmt0131392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012581193
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016741766
IRS990/GrossRentsGrp/RealAmt075708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt014786
IRS990/InsuranceGrp/ProgramServicesAmt0188052
IRS990/InsuranceGrp/TotalAmt0203008
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt076937
IRS990/InterestGrp/ProgramServicesAmt0159130
IRS990/InterestGrp/TotalAmt0236067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-144872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-144872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01113743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01022457
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03843661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07665134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09650401
IRS990/LandBldgEquipCostOrOtherBssAmt013494062
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt044851
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04311876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05378083
IRS990/NetAssetsOrFundBalancesBOYAmt08627797
IRS990/NetAssetsOrFundBalancesEOYAmt09354721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056856
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030857
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08096169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08908974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148409
IRS990/OccupancyGrp/ProgramServicesAmt0832354
IRS990/OccupancyGrp/TotalAmt0980763
IRS990/OfficeExpensesGrp/FundraisingAmt075372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0557476
IRS990/OfficeExpensesGrp/TotalAmt0677137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220962
IRS990/OtherAssetsTotalGrp/EOYAmt0128664
IRS990/OtherChangesInNetAssetsAmt0951678
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842505
IRS990/OtherExpensesGrp/Desc0DAY CARE HOME FOOD PAYMENTS
IRS990/OtherExpensesGrp/Desc1MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06338
IRS990/OtherExpensesGrp/ProgramServicesAmt03083530
IRS990/OtherExpensesGrp/ProgramServicesAmt1894200
IRS990/OtherExpensesGrp/ProgramServicesAmt2156958
IRS990/OtherExpensesGrp/ProgramServicesAmt3147255
IRS990/OtherExpensesGrp/TotalAmt03083530
IRS990/OtherExpensesGrp/TotalAmt1894200
IRS990/OtherExpensesGrp/TotalAmt2177039
IRS990/OtherExpensesGrp/TotalAmt3147255
IRS990/OtherLiabilitiesGrp/BOYAmt0542984
IRS990/OtherLiabilitiesGrp/EOYAmt0793330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046049
IRS990/OtherRevenueTotalAmt046049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01114047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05766331
IRS990/OtherSalariesAndWagesGrp/TotalAmt06962384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493086
IRS990/PayrollTaxesGrp/TotalAmt0616183
IRS990/PensionPlanContributionsGrp/FundraisingAmt04001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153440
IRS990/PensionPlanContributionsGrp/TotalAmt0212043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01957063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02128853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229027
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$9.98$12.9$22.7$23.2$0.55
2023Detailed filing. Detailed filing data is available for this year.$22.4$8.91$13.5$24.2$20.1$4.10
2022Detailed filing. Detailed filing data is available for this year.$18.6$9.26$9.35$16.6$16.8$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.9$7.22$8.63$18.7$16.5$2.26
2020Detailed filing. Detailed filing data is available for this year.$14.1$8.31$5.83$17.5$16.0$1.49
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.53$3.52$15.6$15.2$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.27$4.76$2.51$16.2$15.9$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.37$3.05$2.32$15.2$14.5$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.06$1.69$14.5$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.14$1.79$16.2$16.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$16.9$16.4$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.20$1.38$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.99$1.17$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.00$1.35$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.12$1.12$14.1