Civic Intelligence

Project Mana

990 • Fiscal year 2016 • EIN 94-3149718

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

Organization ProfileWWW.PROJECTMANA.ORG
PO Box 3824Incline Village, NV 89450

(775) 298-4161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$98,126

Down $12,847 (-12%) from 2015

Net Assets

Down

$85,808

Down $12,911 (-13%) from 2015

Liabilities

Up

$12,318

Up $64 (+0.5%) from 2015

Revenue And Expenses

Revenue

Up

$793,512

Up $78,364 (+11%) from 2015

Expenses

Up

$806,423

Up $92,637 (+13%) from 2015

Net Income

Down

-$12,911

Down $14,273 (-1048%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $97,412Liabilities 2010: $2,822Net Assets 2010: $94,5902010Assets 2011: $111,556Liabilities 2011: $14,237Net Assets 2011: $97,3192011Assets 2012: $122,504Liabilities 2012: $36,606Net Assets 2012: $85,8982012Assets 2013: $139,353Liabilities 2013: $35,753Net Assets 2013: $103,6002013Assets 2014: $102,613Liabilities 2014: $5,256Net Assets 2014: $97,3572014Assets 2015: $110,973Liabilities 2015: $12,254Net Assets 2015: $98,7192015Assets 2016: $98,126Liabilities 2016: $12,318Net Assets 2016: $85,8082016Assets 2017: $123,279Liabilities 2017: $28,848Net Assets 2017: $94,4312017Assets 2018: $133,424Liabilities 2018: $15,580Net Assets 2018: $117,8442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$98,126
Liabilities$12,318
Net Assets$85,808
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $402,828Expenses 2010: $420,957Net Income 2010: -$18,1292010Expenses 2011: $424,0892011Revenue 2012: $537,934Expenses 2012: $549,355Net Income 2012: -$11,4212012Revenue 2013: $622,545Expenses 2013: $604,843Net Income 2013: $17,7022013Revenue 2014: $762,903Expenses 2014: $769,146Net Income 2014: -$6,2432014Revenue 2015: $715,148Expenses 2015: $713,786Net Income 2015: $1,3622015Revenue 2016: $793,512Expenses 2016: $806,423Net Income 2016: -$12,9112016Revenue 2017: $786,870Expenses 2017: $778,247Net Income 2017: $8,6232017Revenue 2018: $711,661Expenses 2018: $688,248Net Income 2018: $23,4132018Revenue 2019: $665,487Expenses 2019: $701,302Net Income 2019: -$35,8152019

Highlighted filing

2016

Revenue$793,512
Expenses$806,423
Net Income-$12,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$803,352
Mission and Program Overview

Mission

To reduce the incidence of hunger and its detrimental effects upon individuals, families, the community and the region. In addition to providing hunger relief, we have developed programs designed to alleviate the causes of hunger.

Responding to emergency food needs of individuals or families on the north and west shores of lake tahoe and the town of truckee, ca by distributing food obtained through food collection from local businessess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,791$48,583▲ $3,792
Land, Buildings, and Equipment, Net$3,264$15,856▲ $12,592
Inventories for Sale or Use$33,055$13,585▼ $19,470
Prepaid Expenses and Deferred Charges$4,863$12,740▲ $7,877
Pledges and Grants Receivable$25,000$7,362▼ $17,638
Total Assets$110,973$98,126▼ $12,847
Liabilities
Accounts Payable and Accrued Expenses$8,674$12,318▲ $3,644
Deferred Revenue$3,580$0▼ $3,580
Total Liabilities$12,254$12,318▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$98,719$85,808▼ $12,911
Total Net Assets Fund Balance$98,719$85,808▼ $12,911
Total Liabilities and Net Assets / Fund Balance$110,973$98,126▼ $12,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,856$33,848$49,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi AllsteadCo-executive DirectorFT$67,000$67,000
Deidre LedfordCo-executive DirectorFT$4,384$4,384

Board Members and Trustees

NameTitle
Barbara KayPresident of the Board
Cassell Von BaeyerVice President of the Board
Craig WernerTrustee
Jan HardieTrustee
Jim MartiniTrustee
Sharon SperryTrustee
Coralin GlerumSecretary
Tom ConkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,332
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$56,153
All Other Contributions
$650,942
Change in Net Assets
$-12,911

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$352,682Average Price Per Pound
Total Noncash Contributions$352,682-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,469
Salaries, Compensation, and Employee Benefits$257,954
Total Fundraising Expense$59,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,026$31,200$30,286$145,512
Occupancy$81,808$20,219-$102,027
Current Officers, Directors, Trustees, and Key Employees$52,098$19,346$18,778$90,222
Office Expenses$5,874$9,353$5,598$20,825
Payroll Taxes$10,434$3,618$3,753$17,805
Travel$10,675$1,147-$11,822
All Other Expenses$8,614--$8,614
Insurance-$5,382-$5,382
Fees for Services Accounting-$4,430-$4,430
Other Employee Benefits$2,549$947$919$4,415
Other Expenses$2,196$1,700$201$4,097
Advertising$4,057--$4,057
Conferences and Meetings$1,921$50$181$2,152
Depreciation Depletion-$681-$681
Total Functional Expenses$648,634$98,073$59,716$806,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,993
Fundraising Direct Expenses$9,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stella$60,365$55,923$8,549$47,374
Fight Hunger Fast$10,070$10,070$1,291$8,779
Total Events$70,435$65,993$9,840$56,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 is provided to all board members for review prior to filing.”

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

“The board reviews the employee handbook and conflict of interest policy annually. The board is reminded of the importance of disclosing any and all possible conflicts of interest. Following the board's review, the staff also review the employee handbook containing the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“An evaluation team from the board, typically three members, evaluates the accomplishments of the co-executive directors for the year. The only comparative data is that provided in the annual report and the yearly goals of the organization, plus the financial records of fundraising activities and results. The record of deliberation and decision is contained within the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request these items would be provided to the public.”

Filing and Contact Details

Filer

Filer Name
Project Mana
EIN
94-3149718
Phone
7752984161
Address
PO BOX 3824, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Heidi Allstead
Title
Co-executive Director
Phone
7752984161
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Allstead
Formed
1991
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, X1, LINE 2C:

“There have been no changes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization, exempt from federal income tax under internal revenue code section 501(c)(3). The organization has also been granted an exemption from california income taxes. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012318
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESPONDING TO EMERGENCY FOOD NEEDS OF INDIVIDUALS OR FAMILIES ON THE NORTH AND WEST SHORES OF LAKE TAHOE AND THE TOWN OF TRUCKEE, CA BY DISTRIBUTING FOOD OBTAINED THROUGH FOOD COLLECTION FROM LOCAL BUSINESSESS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04057
IRS990/AdvertisingGrp/TotalAmt04057
IRS990/AllOtherContributionsAmt0650942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08614
IRS990/AllOtherExpensesGrp/TotalAmt08614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07752984161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3824
IRS990/BooksInCareOfDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018778
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090222
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0181
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01921
IRS990/ConferencesMeetingsGrp/TotalAmt02152
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0548469
IRS990/CYOtherRevenueAmt056153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12911
IRS990/CYSalariesCompEmpBnftPaidAmt0257954
IRS990/CYTotalExpensesAmt0806423
IRS990/CYTotalFundraisingExpenseAmt059716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793512
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03580
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0681
IRS990/DepreciationDepletionGrp/TotalAmt0681
IRS990/Desc0FOOD RESCUE: CONDUCTED A FOOD RESCUE PROGRAM IN COLLABORATION WITH LOCAL SUPERMARKETS, RETAIL VENDORS, AND COMMUNITY MEMBERS WHICH PROVIDED 178,529 LBS OF FOOD AVAILABLE FOR DISTRIBUTION. OUR GOAL WAS TO PROVIDE QUALITY, NUTRITIOUS FOOD TO THE COMMUNITY MEMBERS WE SERVE, BY PROVIDING FRESH PRODUCE AND DAIRY ITEMS EVERY WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04430
IRS990/FeesForServicesAccountingGrp/TotalAmt04430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm1CORALIN GLERUM
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSELL VON BAEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA KAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM CONK
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI ALLSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9DEIDRE LEDFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt867000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94384
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04442
IRS990/FundraisingDirectExpensesAmt09840
IRS990/FundraisingGrossIncomeAmt065993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt081948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0803352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05382
IRS990/InsuranceGrp/TotalAmt05382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013585
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015856
IRS990/LandBldgEquipCostOrOtherBssAmt049704
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE INCIDENCE OF HUNGER AND ITS DETRIMENTAL EFFECTS UPON INDIVIDUALS, FAMILIES, THE COMMUNITY AND THE REGION. IN ADDITION TO PROVIDING HUNGER RELIEF, WE HAVE DEVELOPED PROGRAMS DESIGNED TO ALLEVIATE THE CAUSES OF HUNGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098719
IRS990/NetAssetsOrFundBalancesEOYAmt085808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0423880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020219
IRS990/OccupancyGrp/ProgramServicesAmt081808
IRS990/OccupancyGrp/TotalAmt0102027
IRS990/OfficeExpensesGrp/FundraisingAmt05598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09353
IRS990/OfficeExpensesGrp/ProgramServicesAmt05874
IRS990/OfficeExpensesGrp/TotalAmt020825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04415
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FOOD DISTRI
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD FOR DIST
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEER REC
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ProgramServicesAmt0352682
IRS990/OtherExpensesGrp/ProgramServicesAmt131700
IRS990/OtherExpensesGrp/ProgramServicesAmt22196
IRS990/OtherExpensesGrp/TotalAmt0352682
IRS990/OtherExpensesGrp/TotalAmt131700
IRS990/OtherExpensesGrp/TotalAmt24097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145512
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03618
IRS990/PayrollTaxesGrp/ProgramServicesAmt010434
IRS990/PayrollTaxesGrp/TotalAmt017805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012740
IRS990/PrincipalOfficerNm0HEIDI ALLSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD DISTRIBUTION: PROJECT MANA PROVIDED FOOD TO 2,391 INDIVIDUALS (1,019 HOUSEHOLDS) THROUGH OUR FOUR WEEKLY EMERGENCY FOOD DISTRIBUTIONS AND FACE PROGRAM. OF THOSE PEOPLE SERVED, 65 HOME-BOUND COMMUNITY MEMBERS RECEIVED WEEKLY FOOD DELIVERY THROUGH OUR FOOD AND COMPANIONSHIP EXCHANGE PROGRAM OR FACE, AND NEARLY 677 CHILDREN AND 257 SENIORS LIVING IN OUR COMMUNITY RECEIVED NUTRITIOUS FOOD, AND 326 FAMILIES RECEIVED A DELICIOUS TURKEY AND ALL OF THE FIXINGS FOR THANKSGIVING THROUGH OUR LET'S TALK TURKEY PROGRAM. THE AVERAGE NUMBER OF MEALS DISTRIBUTED ANNUALLY WAS APPROXIMATELY 146,000 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0511218
IRS990/PYOtherRevenueAmt011988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01362
IRS990/PYSalariesCompEmpBnftPaidAmt0202568
IRS990/PYTotalExpensesAmt0713786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03065648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt03065648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03065648
IRS990ScheduleA/TotalSupportAmt03209927
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/BookValueAmt015856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION HAS ALSO BEEN GRANTED AN EXEMPTION FROM CALIFORNIA INCOME TAXES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STELLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIGHT HUNGER FAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01291
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0352682
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD IS REMINDED OF THE IMPORTANCE OF DISCLOSING ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. FOLLOWING THE BOARD'S REVIEW, THE STAFF ALSO REVIEW THE EMPLOYEE HANDBOOK CONTAINING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EVALUATION TEAM FROM THE BOARD, TYPICALLY THREE MEMBERS, EVALUATES THE ACCOMPLISHMENTS OF THE CO-EXECUTIVE DIRECTORS FOR THE YEAR. THE ONLY COMPARATIVE DATA IS THAT PROVIDED IN THE ANNUAL REPORT AND THE YEARLY GOALS OF THE ORGANIZATION, PLUS THE FINANCIAL RECORDS OF FUNDRAISING ACTIVITIES AND RESULTS. THE RECORD OF DELIBERATION AND DECISION IS CONTAINED WITHIN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THESE ITEMS WOULD BE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110973
IRS990/TotalAssetsEOYAmt098126
IRS990/TotalAssetsGrp/BOYAmt0110973
IRS990/TotalAssetsGrp/EOYAmt098126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737332
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012254
IRS990/TotalLiabilitiesEOYAmt012318
IRS990/TotalLiabilitiesGrp/BOYAmt012254
IRS990/TotalLiabilitiesGrp/EOYAmt012318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648634
IRS990/TotalReportableCompFromOrgAmt071384
IRS990/TotalRevenueGrp/ExclusionAmt056180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,126
Liabilities
$12,318
Net assets
$85,808
Revenue
$793,512
Expenses
$806,423
Net income
-$12,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.65$7.01$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.16$1.18$7.12$6.88$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.29$0.94$7.87$7.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$7.94$8.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$7.15$7.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.97$7.63$7.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$0.36$1.04$6.23$6.05$0.18
2012Summary only. Only limited summary data is available for this year.$1.23$0.37$0.86$5.38$5.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.97$4.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$4.03$4.21$0.18